Commerce Business Daily 1998

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

[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, NASA Headquarters Acquisition
Branch, Code 210.H, Greenbelt, MD 20771
SUBJECT: A--NASA SEASONAL-TO-INTERANNUAL PREDICTION PROJECT (NSIPP)
SOL NRA-98-OES-07
DUE 083198
POC Kenneth H. Bergman, Manager, Global Modeling and Analysis
Program, Phone (202) 358-0765, Fax (202) 358-2770, Email kbergman@hq.nasa.gov
DESC: The National Aeronautics and Space Administration (NASA)
intends to solicit proposals for investigations that will contribute
to the NASA Seasonal-to-Interannual Prediction Project (NSIPP).
This project aims to show the value of remotely sensed observations
in the experimental prediction of climate variations on seasonal-to-interannual
time scales using a coupled climate system model. An NSIPP
core modeling activity has been initiated at the NASA Goddard
Space Flight Center (GSFC). Proposals will be solicited that
are collaborative with the core activity or that make significant
contributions toward furthering the goals of that activity.
Selected proposals, together with the core activity, will constitute
a focused science team effort to demonstrate the value of operational
and experimental satellite observations in improving seasonal-to-interannual
climate prediction as well as developing new climate modeling
methodologies that lead to improved predictions. This NRA will
be open to all scientific investigators who submit proposals
that are consistent with the objectives of NSIPP, as detailed
in the NRA, and that meet other requirements that are listed
in the NRA. The NRA will be available electronically on the
release date, via the Internet at the Office of Earth Science
''Home Page'' at ''http://www.hq.nasa.gov/office/ese/'' under
''OES Research Announcements'', or via anonymous ftp at ftp.hq.nasa.gov/pub/ese.
A paper copy will be available to those who do not have access
to Internet by calling (202) 358-3552 and leaving a voice mail
message. This announcement will be open for the period July
1 through August 31, 1998, and proposals may be submitted at
any time during that period. Point of Contact
LINKURL: http://nais.nasa.gov/EPS/HQ/date.html#NRA-98-OES-07
LINKDESC:
EMAILADD: kbergman@hq.nasa.gov
EMAILDESC:
CITE: (D-167 SN212100)

[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: A--RESEARCH AND DEVELOPMENT
SOL N00024-99- R - 5499
POC (0254), C. Cirino, Contracting Officer, (703) 602-8100, Ext.
540
DESC: Program Executive Offices for Theater Air Defense/Surface
Combatants (PEO TAD/SC), Expeditionary Warfare (PEO EXW) and
PEO(Carriers), and the Naval SEA Systems Command SEA03/SEA91
ATD Concept Proposal Request. To assist the Director, Naval
Surface Warfare Office (N86) and the Director, Naval Air Warfare
Office (N88) of the Chief of Naval Operations, in the identification
of concepts that should be highly considered for inclusion
in the FY01 Advanced Technology Demonstration (ATD) Program,
the above PEOs and SEA 03/91 will evaluate government, industry,
and joint government/industry concepts that address their top
technology needs. This announcement and the top technology
needs are specifically enumerated on the NAVSEA 02 Website
http://www.contracts.hq.navsea.navy.mil. Information concerning
these technology needs may also be found at http://www.nswc.navy.mil/tic/.
FY01 ATD Concept Paper Submission Requirements: Submit one
page concept papers in hard copy. Strict confidentiality of
proprietary information is assured to the extent permitted
by Federal Law. ATD concept papers must be postmarked no later
than close of business, 14 August 1998. Submittals postmarked
after that date will not be evaluated. To assure that each
concept addressing a Navy need is properly focused, prospective
proposers are encouraged to form a partnership with a Navy
laboratory. Questions may be directed via e-mail to: rucky_frank@hq.navsea.navy.mil
or newman_edwin@hq.navsea.navy.mil for PEO (TAD/SC) inquiries;
to hoffman_dolly@hq.navsea.navy.mil or newman_edwin@hq.navsea.navy.mil
for PEO(EXW)/SEA 91 inquiries; to meloni_gemma_m@hq.navsea.navy.mil
or christian_john@hq.navsea.navy.mil for PEO(Carriers) inquiries;
and to williams_gail_e@hq.navsea.navy.mil for SEA 03 inquiries.
ATD POCs for PEO(TAD/SC): Mr. D. Marker, 703/602-0166 ext 105
and Mr. R. Britton 703/602-7296 ext 248. ATD POCs for PEO(EXW)/SEA
91: Ms. D. Hoffman 703/602-8519 x406 and Mr. E. Newman 703/602-1986
x207. ATD POCs for PEO(Carriers): Mr. J. Christian 703/872-3270
and Ms. G. Meloni 703/872-3249. ATD POC for NAVSEA: Mr. William
White 703/602-3002. Papers should be submitted to Commander,
Naval Sea Systems Command, SEA 03R5, Arlington, VA 22242 Attn:
William White. FY01 ATD Concept Paper Briefing Schedule:
If an ATD concept is highly regarded, a PEO or NAVSEA may
request that the submitter(s) provide one or more briefs to
an ATD evaluation panel in the September 1998 time frame. If
the panel determines that a concept could be enhanced by additional
coordination within the DON, the submitter(s) may be encouraged
to further develop the concept in conjunction with the Naval
Sea Systems Command, a Naval Warfare Center, or the Naval Research
Laboratory. Before a final list of concepts is recommended
to OPNAV for inclusion in the FY01 ATD Program, submitter(s)
may be requested to provide a final brief to the PEO/NAVSEA
evaluation panel in the October 1998 time frame. Evaluation
criteria: The evaluation of ATD candidate proposals will
be based on the following criteria: (1) Responsiveness to needs;
(2) Potential for program sponsor support; (3) Potential for
transition, (4) Potential payoff (step improvement in performance,
maintainability, reliability, manpower utilization, etc.);
(5) High technical merit and risk, (6) Technical feasibility
(include maturity of technology); (7) Completion in 3 years
or less; (8) Funding of less than $15M and (9) Total Ownership
Cost (TOC) reduction considerations. No funds have yet
been appropriated for the FY01 DON ATD Program. This announcement
provides no funding for concept development purposes. Concept
papers will not be returned after evaluation. Participation
in the PEO/NAVSEA evaluation process does not preclude or supersede
direct participation in the DON Advanced Technology Demonstration
process to be conducted by the Office of Naval Research. Unless
otherwise stated herein, no additional written information
is available, nor will a formal BAA, RFP or other solicitation
regarding this announcement be issued. Requests for the same
will be disregarded. The Government reserves the right to select
all, some, or none of the concepts received in response to
this announcement.
CITE: (W-167 SN212271)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department Of Energy, Chicago Operations Office,
9800 South Cass Avenue, Argonne, Illinois 60439
SUBJECT: A--RESEARCH AND DEVELOPMENT FOR AUTOMOTIVE INTEGRATED
POWER MODULES
SOL DE-SC02-98ee50525
POC Earlette Robinson, 630/252-2667
DESC: The U.S. Department of Energy's (DOE) Office of Transportation
Technologies (OTT) plans to issue a financial assistance solicitation
(FAS) for research and development on Automotive Integrated
Power Modules (AIPM). This solicitation, which is due to be
released on or about July 15, 1998, and supports the Government/automotive
industry Partnership for a New Generation of Vehicles (PNGV).
The Partnership is developing light-duty vehicles that achieve
up to three times the fuel economy of comparable conventional
vehicles, meet emission standards, and offer the same level
of performance and cost as today's vehicles. Additional information
on the Partnership can be attained at the Unites States Council
for Automotive Research (USCAR) web site http://uscar.org.
Hybrid electric propulsion, integrated power electronics, along
with direct injection engines, fuel cells, and light-weight
materials have been selected for development due to their potential
for attaining the goal of 80-mpg fuel economy in a six-passenger
sedan. The AIPM is a cross-cutting system development technology
that supports DOE's automotive fuel cell and direct injection
engine programs and their introduction into pre-production
automobiles. The applicant shall develop and demonstrate
their AIPM innovation by using open architecture concepts that
permit scalable low-cost manufacturing to meet automotive goals
and requirements. Further, the applicant shall participate
with DOE and its automotive industry partners to demonstrate
the system development capabilities of the proposed AIPM. Depending
on funding availability, DOE may require AIPM prototypes being
developed under the resulting awards to undergo system validation.
Those prototypes that are successful may be used to develop
automotive engineering solutions for operation under extreme
conditions. The AIPM specification was coordinated with
the Navy's Power Electronic Building Block (PEBB) program and
the Institute of Electrical and Electronics Engineers, (IEEE).
Additional information can be found on the PEBB web site http://pebb.onr.navy.mil
and the IEEE web site http://stdsbbs.ieee.org/groups/1461.
System integration issues for the AIPM include delivery of
complete scale modules incorporating the principles of design
for manufacturing and means to update DOE existing cost analyses.
Proposals are sought for light-duty transportation applications,
however a scale up to medium and heavy duty transportation
application may also be considered. DATES and ADDRESSES:
The solicitation will be available on or about July 15, 1998,
on the DOE Chicago Internet Home Page at http://www.ch.doe.gov/business/ACQ.htm
under the heading "Current Acquisition Activities," Solicitation
No. DE-SC02-98EE50525, with applications due on or about August
17, 1998. Any amendments to this solicitation will be posted
on the Internet. Please note that users will not be alerted
when the solicitation is issued on the Internet or when amendments
are posted on the Internet. Prospective applicants are, therefore,
advised to check the above Internet address on a daily basis.
The cooperate agreement are anticipated to be awarded on or
about Jan 1, 1999. SUPPLEMENTARY INFORMATION: Completed
applications referencing Solicitation Notice DE-FC02-98EE50525
must be submitted to: U.S. Department of Energy Chicago
Operations Office Attn: Earlette Robinson Bldg. 201, Room
3E-10 9800 South Cass Avenue Argonne, IL 60439-4899 DOE's
Office of Transportation Technologies anticipates that approximately
two cooperative agreements will result from this solicitation.
Periods of performance may range from 24 to 36 months and total
estimated DOE funding of $10,000,000 each. Cost sharing requirements
are estimated at 50 percent. Awards are subject to the availability
of funds. The solicitation will not obligate DOE to make any
award(s). Any non-profit or for-profit organization, university
of other institution of higher education, or non-federal agency
or entity is eligible to apply. Federal laboratory participation
shall be minimal and will be subject to DOE approval. THE SOLICITATION
WILL PROVIDE FURTHER GUIDANCE IN THIS AREA. Awards resulting
from this solicitation will be subject to the requirements
of the Energy Policy Act which in general requires that the
awardee be a United States-owned company (including certain
non-profits) or that the foreign country in which the parent
company is located meets certain conditions of reciprocity
in the treatment of investments, access to research and development
programs, and protection of intellectual property. All responsible
sources, as indicated above, may submit an application which
shall be considered by the government.
LINKURL: http://www.ch.doe.gov/business/acq.htm
LINKDESC:
EMAILADD: earlette.robinson@ch.doe.gov
EMAILDESC:
CITE: (W-168 SN212415)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: A--PROVIDE ENGINEERING SUPPORT SERVICES IN THE AREA
OF HYDROMECHANICS OF TOWED SYSTEMS
SOL N00167-98-R-0003
POC Kathy Bonturi, Contract Specialist (301)227-1302 OR Catherine
L. Rowe, Contracting Officer (301)227-1100
DESC: This modification is issued as a correction to the synopsis
originally published in the CBD on 10 October 1997. The synopsis
DESCription text is corrected to read as follows: "The proposed
acquisition is to obtain engineering support services in the
area of hydromechanics of towed, marine and other systems,
including the static and dynamic interaction of various components
and equipment of cable towed and moored systems". All other
information published in the original synopsis is correct.
CITE: (W-168 SN212426)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Army Research Laboratory, Adelphi Site Contracts Branch,
Attn: AMSRL-CS-PR-PA, 2800 Powder Mill Road, Adelphi, Maryland
20783-1197
SUBJECT: A--MANUFACTURING TECHNOLOGY AND INTELLIGENT PROCESSING
OF MATERIALS SUPPORT
SOL DAAL01-98-R-9184
DUE 071798
POC Dolores G. Cabrera, (301) 394-3693
DESC: The U. S. Army Research Laboratory (ARL), ALC Procurement
Division is amending a previously announced procurement action
for referenced RFP. The procurement status is changed to 100%
Set-Aside for Small Business. Interested parties are reminded
that Section L, Paragraph L.16 defines the term "Offeror" for
purposes of the evaluations to be conducted for this effort.
The proposal due date of July 17, 1998, 2:00 pm E.T. remains
unchanged. All offers must be submitted in writing; fax, telephonic
or e-mail responses will not be honored. All responsible small
businesses may submit a proposal which will be considered by
the Agency!!
CITE: (W-168 SN212465)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department of Education, OCFO, Contracts & Purchasing
Operations, Support Services Group, 7th & D Street, SW, Room
3616, ROB-3, Washington, DC 20202-4443
SUBJECT: A--BAA-TEACHER DEVELOPMENT-PRESERVICE, INSERVICE PROFESSIONAL
DEV & RECRUITMENT(EDUCATION CAREER ACADEMIES) MODELS OF EXCELLENCE
SOL RFP-98-R-0023
DUE 071098
POC James Rivera, Contract Specialist, 202-708-9784
DESC: The BAA is revised to take into account the following changes
to the Department requirement statement. For catergory 2: Inservice
Professional Development Models of Excellence that prepare
teachers to sue contextual teaching and learning strategies
and, more specifically the integration of academic and vocational
education, the following statement should be added: The models
proposed under this category are limited to professional development
efforts for MIDDLE and SECONDARY school teachers. The restriction
above is only for catergory 2. The Department's requirement
statement can be found on line at: http://ocfo.ed.gov/coninfo/ed98r0023.htm.
CITE: (I-168 SN212532)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB,
OH 45433-7607
SUBJECT: A--RESEARCH AND SUSTAINMENT FOR CREW SYSTEM INTERFACE
LABORATORIES
SOL PRDA No. 98-23-MLKT
POC Contact Annette Henderson, Contract Negotiator, (937) 255-7143,
e-mail annette.henderson@wl.wpafb.af.mil
DESC: Air Force Research Laboratory, Human Effectiveness Directorate,
Crew System Interface Division (AFRL/HEC) solicits research
proposals for the Research and Sustainment for Crew System
Interface Laboratories, located at Wright-Patterson AFB, Ohio.
This acquisition will provide the human factors research required
by the various research and advanced development programs on-going
in a set of specialized laboratory facilities, as well as to
provide the sustaining effort of these facilities in order
to perform the assigned research activity. Interested offerors
may view and/or download the full PRDA solicitation and its'
supplemental package by accessing the Wright Research Site
Contracting homepage at http://www.wrs.afrl.af.mil/contract/
or by accessing the San Antonio RFP and Acquisition Highway
(SARAH) page at Brooks AFB, http://www.brooks.af.mil/HSC/PKA/sarah.htm.
Please direct any questions about this announcement to the
Contracting point of contact.
LINKURL: http://www.wrs.afrl.af.mil/contract/
LINKDESC:
EMAILADD: henderson@wl.wpafb.af.mil
EMAILDESC:
CITE: (W-168 SN212552)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
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--BROAD AGENCY ANNOUNCEMENT FOR HISTORICALLY BLACK
COLLEGES/UNIVERSITIES AND MINORITY INSTITUTIONS
SOL DAAE07-98-Q-BAA3
DUE 073198
POC Mr. John Newton [810] 574-6793
DESC: The U.S. Army Tank-automotive and Armaments Command (TACOM)
is pursuing better relationships with Historically Black
Colleges and Universities and Minority Institutions (HBCU/MIs).
To that end, this notice constitutes a broad agency announcement
(BAA) as authorized by 6.102(d)(2) and 35.016 of the Federal
Acquisition Regulation (FAR) which provides for the competitive
selection of basic and applied research proposals. Because
this BAA is a solicitation, there will be no formal request
for proposals or further solicitations regarding this announcement.
Potential offerors should monitor the TACOM Acquisition Home
Page for potential changes to this announcement. The Government
reserves the right to select for award any, all, part or
none of the proposals received in response to this announcement.
Offerors may submit proposals for any number of topics but
only one topic per proposal is permitted. This BAA is two-phased.
The first portion closes on 31 July 1998 (with awards being
made up to 31 December 1998) and the second portion closes
on 31 December 1998 (with awards being made up to 31 December
1999). These dates may be accelerated extended, cancelled
or withdrawn. TOPICS: The U.S. Army Tank-automotive and
Armaments Command is soliciting HBCU/MI proposals for innovative
technologies for: 1. Damage Studies in Composites induced
by impact at various temperatures. A combined experimental
and analytical program should investigate the impact damage
and damage tolerance in composites used in military ground
vehicles. Damage-mechanics-based finite elements analysis
combined with approximate elastodynamic solutions should
validate the experimental results. 2. Combat vehicle electronics,
embedded systems architecture development, embedded system
development tools, simulation, virtual prototype, visualization,
robotics, actuator control techniques, perception technologies,
image processing, and soldier machine interfaces. 3. Physics-based
modeling methodology and related techniques for the analytical
prediction and analysis of reliability characteristics of
technologies, components, subsystems and systems. Using failure
mode data and stress histories for US Army ground vehicles,
components and technologies, develop analytical, physics
based reliability modeling methodologies and apply them to
typical programs. This Physics based reliability prediction
methodology will be integrated into the CAD/CAE process currently
in use, for virtually all design work, for both Defense and
commercial applications. 4. Soil dynamics with emphasis
on enhancing tire traction for robotic ground vehicle systems.
Understanding the interactions between tire tread patterns
and various terrain and soil conditions is crucial to improved
traction performance for wheeled vehicle systems. Such an
understanding can be obtained through modeling, simulation,
and analysis which will aid in developing the "smart tire"
concept to enhance vehicle traction and mobility. 5. Advanced
safety products for the Crew Compartment. Advanced absorption
for heating, ventilation and air conditioning. Chemical agent
warning systems. 6. If an offeror has a topic which he
or she believes may be of interest to TACOM related to armaments
technology, water and petroleum technologies or combat and
tactical vehicle technologies, he or she may submit a proposal
on that topic. Offerors who respond based on this topic are
advised to provide a one-page abstract of their proposal
20 days prior to submission of a proposal. We will attempt
to advise you within 3 working days as to whether or not
we have interest in the topic and desire you to submit a full
proposal. All correspondence and questions on this BAA
should be submitted to the Contract Specialist, John Newton
at newtonj@cc.tacom.army.mil or by U.S. Postal Mail to the
U.S. Army Tank-automotive and Armaments Command, ATTN: AMSTA-AQ-LGC
(Building 200/Mailstop 274), Warren, MI 48397-5000. See CBD
numbered note 5.
LINKURL: http://www.tacom.army.mil/acqcen/baa/baapage.htm
LINKDESC:
Center Website
EMAILADD: newtonj@cc.tacom.army.mil
EMAILDESC:
CITE: (W-168 SN212610)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Cancer Institute, Research Contracts Branch,
PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: A--PREGNANCY HORMONE LEVELS IN MATERNAL BLOOD: ASSOCIATIONW
WITH MATERNAL AND PERINATAL CHARACTERISTIC RELATED TO CANCER
RISK IN OFFSPRING
SOL RFQ-NCI-80148
POC Debbie Moore, Purchasing Agent 301/402-4509, Todd Cole, Contracting
Officer
DESC: The National Cancer Institute (NCI), Division of Cancer
Epidemiology and Genetics Environmental Epidemiology Branch
proposes to procure the services of Quest Diagnostics Inc.,
33608 Ortega Highway, San Juan Capistrano, CA 92690. The services
of Quest Diagnostics Inc. are needed to perform assays on maternal
blood samples. Background: Compromises in the plecenta which
occur in toxemic pregnancies may permit the fetus to be exposed
to androgens, an exposure that does not normally occur in pregnancy.
Androgens may influence the developing breast tissue to confer
protection from breast cancer among the offspring. Cord blood
samples from 100 toxemic and 100 normal pregnancies of similar
gestational ages have been analyzed for several androgens as
well as estrogens by Quest Diagnostic, Inc. In addition, 20
quality control samples were also analyzed. Statistical evaluation
of the differences in hormone profiles between preeclamptic
and normal pregnancies will be performed by researcher at NCI,
along with evaluation of hormone concentrations relative to
birth weights. Specifications: In a continuation of the study
involving cord blood samples, the same assays shall be performed
on maternal blood samples from the same pregnancies. The magnitude
of the correlation in hormone levels between maternal and cord
blood shall be evaluated. Specifically, the research requires
the performance of assays on maternal blood to determine levels
of testosterone, androstenedione, dehydroepiandrosterone (DHEA),
DHEA sulfate (DHEAS), estrone, estradiol, and estriol in maternal
serum. The offeror must be able to perform assays with only
550 ul of serum. All pertinent data from the hormone assays
shall be provided to the NCI Project Officer. This notice is
a combined synopsis/solicitation and NCI does not intend to
issue a separate solicitation. This solicitation, RFQ-NCI-80148-NV,
has a Standard Industrial Code of 8734, but is not set-aside
for small business. Since a study on the cord blood of the
same pregnancies has already been performed by Quest Diagnostics,
Quest Diagnostics is the only source known to NCI that can
meet these requirements and maintain the reliability of the
study data. However, if any interested party believes it can
meet the above specification, it may submit a statement of
capabilities. Information furnished must be in writing and
must contain material in sufficient detail to allow NCI to
determine if the party can perform the requirement. Capability
statements must be received in the contracting office within
15 days after the publication date of this notice. 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 be considered
solely for the purpose of determining whether to conduct a
competitive procurement. No collect calls will be accepted.
CITE: (W-168 SN212614)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. ARMY CONSTR ENGRG RES LAB, ATTN: CONTRACTS OFFICE,
P.O. BOX 9005, CHAMPAIGN IL 61826-9005
SUBJECT: A--DEMONSTRATION & VALIDATION OF ECOLOGICAL DYNAMICS
SIMULATION (EDYS) MODEL FOR LAND BASED CARRYING CAPACITY.
SOL DACA88-98-Q-0190
DUE 071598
POC Purchasing Agent Diane Biggs 217/352-6511 7575 Contracting
Officer Patricia Davis 217-352-6511 7586 (Site Code DACA88)
DESC: USACERL requires services for completion of field validation
of the Ecological Dynamics Simulation (EDYS) model at Fort
Hood and Fort Bliss, Texas. Period of service will be no later
than 31 December 1998. The proposed procurement will be on
a sole-source basis. The Contracts Office intends to negotiate
a firm fixed-price order with Shepherd Miller Inc. Request
for Quotation (RFQ) No. DACA88-98-Q-0190 will be issued on
or about 1 July 1998 with a closing date of 15 July 1998. Requests
for copies of this RFQ shall be made in writing addressed to
USACERL, Attn: Contracts Office, PO Box 9005, Champaign, Illinois
61868-9005. Requests for this RFQ may be submitted via facsimile
at (217) 373-6773. No telephone requests will be accepted.
CITE: (I-168 SN212623)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB,
OH 45433-7607
SUBJECT: A--ELECTRONIC PROTECTION AGAINST COHERENT JAMMERS
SOL PRDA NO. 98-03-SNK
POC Contact Dave Shellabarger, Contract Negotiator, (937) 255-5201
or Kenneth P. Smith, Contracting Officer, (937) 255-2902
DESC: A--INTRODUCTION: Air Force Research Laboratory, R&D Contracting
Office (AFRL/SNKR) is interested in receiving proposals (technical
and cost) on the research effort described below. Proposals
in response to this PRDA shall be received by 1998 August 3,
1500 hours Eastern Daylight Savings Time, addressed to Air
Force Research Laboratory, Directorate of R&D Contracting Office,
Building 7, Area B, Attn: (Mr. Dave Shellabarger, AFRL/SNKR)
Wright-Patterson AFB OH 45433-7607. This is an unrestricted
solicitation. Small businesses are encouraged to propose on
all or any part of this solicitation. Proposals submitted shall
be in accordance with this announcement. Proposal submission
after the cutoff date specified herein shall be treated in
accordance with restrictions of FAR 52.215-1 (c)(3), Instructions
to Offerors-Competitive Acquisition (Oct 1997); copy of this
provision may be obtained from the contracting point of contact.
There will be no other solicitation issued in regard to this
requirement. Offerors should be alert for any PRDA amendments
that may permit subsequent submission of proposal dates. Offerors
should request a copy of the WL Guide entitled, "PRDA and BAA
Guide for Industry," dated November 1992. This guide was specifically
designed to assist offerors in understanding the PRDA/BAA proposal
process. Copies may be requested from Dave Shellabarger (AFRL/SNKR),
Wright-Patterson AFB, OH 45433-7607, telephone (937) 255-5201.
The Guide is also available on the internet, address: http://www.wrs.afrl.af.mil/contract.
B--REQUIREMENTS: (1) Technical Description: The purpose of
this effort is to increase mission effectiveness of front-line
U.S. forces through advanced Electronic Protection (EP) technologies,
(sometimes called Electronic Counter-Counter Measures (ECCM)),
for aerospace radars. The Electronic Combat (EC) threat environment
is constantly evolving and providing new challenges for current
and projected space-based radar systems including the technological
advances in high-speed, low-cost digital electronic Countermeasures
(ECM). The specific objective of this effort is to identify
cost effective techniques and technology that could be used
for Air Force (AF) aerospace radar systems to enhance effectiveness
to counter existing and projected near-term coherent jammers.
This effort shall conduct a design investigation to identify
robust EP techniques to counter coherent jammers, especially
Digital Radio Frequency Memory (DRFM) systems and other modern
coherent jammers, including deceptive and non-deceptive jammers.
At least one current or future aerospace radar system will
be selected as the candidate radar system and a design investigation
conducted to upgrade the EP performance. Radar mission effectiveness
shall be demonstrated for each proposed EP technique/technology
in scenarios of one radar versus many threat jammers. No hardware
development for integration with any radar systems is anticipated,
however, an option to include limited hardware development
to support ground/field testing would be considered. Ground/field
testing could be accomplished by utilizing a current aerospace
radar system as a surrogate for the space-based radar. The
scope is limited to development of preliminary designs and
evaluation using methods of mission effectiveness evaluations:
e.g. detailed analysis or high fidelity digital computer models,
hardware-in-the-loop laboratory simulation, or if feasible,
preliminary field test demonstration. No new radar models are
to be developed, although some existing radar models may need
modification to be updated for the latest radar or threat information.
It is expected that different solutions could be found for
the different AF aerospace radar systems. It is a goal to find
robust solutions rather than specific point solutions. The
new EP capabilities gained from this program will improve radar
performance in hostile EC environments and significantly enhance
survivability of AF weapon systems and assets. (2) Deliverable
Items: The following deliverable data items shall be proposed:
(a) Status Report, DI-MGMT-80368/T, (b) Funds and Man-hour
Expenditure Report, DI-FNCL-80331/T monthly; (c) Project Planning
Chart, DI-MGMT-80507A/T monthly; (d) Contract Funds Status
Report (CFSR), DI-F-6004B/T, quarterly; (e) Presentation Material,
DI-ADMN-81373/T, as required; (f) Scientific and Technical
Reports, Contractor's Billing Voucher, DI-MISC-80711/T, monthly;
and (g) Scientific and Technical Reports Final Report, DI-MISC-80711/T,
(Draft and Reproducible Final). (3) Security Requirements:
SECRET facility and storage clearance requirements apply. TEMPEST
requirements will not apply. The following Security Classification
Guides are applicable to this program: (a) ELECTRONIC WARFARE
SECURITY CLASSIFICATION GUIDE dated 31 Sep 1997, and (b) RADAR
TECHNOLOGY SECURITY CLASSIFICATION GUIDE dated 1 March 1996.
(4) International Traffic in Arms Regulations (ITAR) and public
law 98-94 (control of unclassified technical data with military
or space applications: The data generated under the Contract
will be subject to ITAR and the Contractor is expected to generate
data subject to ITAR. Some of the technology is listed on the
Military Critical List (MCL), so the offeror is required to
have access to technical data subject to PL98-94. Therefore,
the offeror must submit evidence of approved Certification
on a DD Form 2345, Military Critical Technical Data Agreement
prior to award. C--ADDITIONAL INFORMATION: (1) Anticipated
Period of Performance: The total length of the technical effort
for the Basic Period is estimated to be 38 months. The contractor
shall also provide for an additional 6 months for processing/completion
of the final report. If the option is exercised, an additional
30 months will be added to the technical effort, making a total
period of 68 months, plus 6 months for the final report. (2)
Expected Award Date: 1998 December. (3) Government Estimate:
The Government funding profile for the Basic Period is estimated
to be as follows: FY98 - $4K, FY99 - $390K, FY00 - $471K, FY01
- $500K. The Government funding profile for the option (if
exercised) is as follows: FY01 - $500K, FY02 - $500K, FY03
- $500K. These funding profiles are total contract award estimates
only, and are not a promise for funding as all funding is subject
to change due to government discretion and availability. (4)
Type of contract: Cost Plus Fixed Fee (CPFF) or Cost (no fee).
Any grants awarded will be cost (no fee). (5) Government Furnished
Property: None contemplated. Information on US airborne and
space-based systems, foreign threat systems, and relevant computer
models up to and including the SECRET level will be made available
after contract award. No classified information will be required
or made available for proposal preparation. (6) Size Status:
For the purpose of this acquisition, the size standard is 500
employees (SIC 8731). (7) Notice to Foreign-Owned Firms: Such
firms are asked to immediately notify the Air Force point cited
below upon deciding to respond to this announcement. Foreign
contractors should be aware that foreign participation is excluded
at the prime contractor level. Foreign participation at the
subcontractor level will be handled in accordance with ITAR.
D--PROPOSAL PREPARATION INSTRUCTIONS: (1) General Instructions:
Offerors should apply the restrictive notice prescribed in
the provision at FAR 52.215-1, Instructions to Offerors-Competitive
Acquisistions (Oct 1997), to trade secrets or privileged commercial
and financial information contained in their proposals. Proposal
questions should be directed to one of the points of contact
listed elsewhere herein. Offerors should consider instructions
contained in the WL PRDA and BAA Guide for Industry referenced
in Section A of this announcement. Technical and cost proposals,
submitted in separate volumes, are required and must be valid
for 180 days. Proposals must reference the above PRDA number.
Proposals shall be submitted in an original and five copies.
All responsible sources may submit a proposal which shall be
considered against the criteria set forth herein. Offerors
are advised that only contracting officers are legally authorized
to contractually bind or otherwise commit the government. (2)
Cost Proposal: We anticipate adequate price competition. Therefore,
to perform a cost realism analysis, the submission of a cost
proposal in the format suggested below is required. A suggested
format for submission of cost information by calendar year
will include labor hours by labor category, labor rates, labor
overhead, materials, travel costs, subcontracts, G & A, Facilities
Capital Cost of Money (if proposed), fee, and total price.
The cost information must be separated into two (2) pieces:
the Basic Period and the Option. Questions on the suggested
format may be directed to the contracting point of contact.
Contractors are urged to use this format (which may be tailored
as needed) in the submission of cost proposals. (3) Technical
Proposal: The technical proposal shall include a discussion
of the nature and scope of the research and the technical approach.
Additional information on prior work in this area, descriptions
of available equipment, data and facilities, and resumes of
personnel who will be participating in this effort should also
be included as attachments to the technical proposal and are
not included in the page limit. The technical proposal shall
include a Statement of Work (SOW)(included in the page limit)
detailing the technical tasks proposed to be accomplished under
the proposed effort and suitable for contract incorporation.
Offerors should refer to the WL Guide referenced in Section
A to assist in SOW preparation. PL 98-94 applies. Offerors
must submit approved DD Form 2345, Export-Controlled DOD Technical
Data Agreement with their proposal. Any questions concerning
the technical proposal or SOW preparation shall be referred
to the Technical Point of Contact cited in this announcement.
(4) Page Limitations: The technical proposal shall be limited
to 75 pages (12 pitch or larger type), double spaced, single-sided,
8.5 by 11 inches. The page limitation includes all information,
except for those listed in D (3) above. Pages in excess of
this limitation will not be considered by the government. Cost
proposals have no limitations; however, offerors are requested
to keep cost proposals to 20 pages as a goal. (5) Preparation
Cost: This announcement does not commit the Government to pay
for any response preparation cost. The cost of preparing proposals
in response to this PRDA is not considered an allowable direct
charge to any resulting contract or for any other contract.
However, it may be an allowable expense to the normal bid and
proposal indirect cost as specified in FAR 31.205-18. E--BASIS
FOR AWARD: The selection of one or more sources for award will
be based on an evaluation of an offeror's response (both technical
and cost aspects) to determine the overall merit of the proposal
in response to the announcement. The technical aspect, which
is ranked as the first order of priority, shall be evaluated
based on the following criteria which are of equal importance:
(a) new and creative solutions; (b) the offeror's understanding
of the scope of the technical effort; (c) soundness of offeror's
technical approach; (d) the availability of qualified technical
personnel and their experience with applicable technologies
and the offeror's past experience as well as the offeror's
depth and current knowledge of electronic protection (sometimes
called "Electronic Counter-Countermeasures") for the proposed
candidate AF radar system operating in air-to-ground modes;
and (f) organization, clarity, and thoroughness of the proposed
SOW. Cost, which includes consideration of proposed budget
and funding profiles, is a substantial factor, but is ranked
as the second order of priority. No other evaluation criteria
will be used. The technical and cost information will be evaluated
at the same time. The Air Force reserves the right to select
for award of a contract, grant or cooperative agreement any,
all, part, or none of the proposals received. Award of a grant
to universities or nonprofit institutions or cooperative agreement,
in lieu of a contract, will be considered and will be subject
to the mutual agreement of the parties. F--POINTS OF CONTACT:
(1) Technical Contact Point: Engineer, Eugene J. Sikora, Wright-Patterson
Air Force Base, OH 45433-6543, (937) 255-5579 ext 4255. (2)
Lt Col James P. Bixler, Det 1 AFRL/PK, Bldg 7, 2530 C Street,
Wright-Patterson AFB OH 45433-7607, 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 partictipate in the preparation of solicitations,
the evaluation of proposals or the source selection process
and, therefore, for routine matters on individual solicitations,
please contact, Dave Shellabarger, AFRL/SNKR, Wright-Patterson
Air Force Base, OH 45433-7607, (937) 255-5201. When requested
the Ombudsman will maintain strict confidentiality as to the
source of the concern. Should you desire to contact the Ombudsman,
Lt Col Bixler can be reached at (937) 255-4813. See Note 26.*****

LINKURL: http://www.wrs.afrl.af.mil/contract/
LINKDESC:
CITE: (W-168 SN212636)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Director, USAMRAA, 820 Chandler St, Fort Detrick, MD
21702-5014
SUBJECT: A--NEUROTOXIN EXPOSURE TREATMENT RESEARCH PROGRAM-AMENDMENT
TO POSTING OF 4/24/98
SOL CBD&&&-9804-0001
POC CRAIG D. LEBO, Contracting Officer
DESC: Neurotoxin Exposure Treatment Research Program-Amendment
to CBD Posting of 4/24/98 The U.S. Army Medical Research
and Materiel Command is soliciting research proposals for studies
on the pathophysiology and treatment of neurodegenerative diseases,
including Parkinson's disease, and including environmental
and stress exposure factors encountered in military operations
which may be neurotoxic or lead to neurodegenerative conditions.
An improved understanding of the pathophysiology of neurodegenerative
diseases will form the basis of potential preventive measures
against the effects of military threat agents and military
operational hazards, and also lead to treatment interventions
for Parkinson's disease. Proposals may be submitted on a
broad range of basic and applied science, including but not
limited to these areas of interest: (1) mechanisms of damage
and protection against neural cell death, including regulation
of excitotoxins such as glutamate, oxidative stress effects,
regulation of inflammatory processes and the protective role
of antiinflammatory drugs, antioxidants, and anticonvulsants,
(2) development and validation of new approaches to neuropsychological
testing to improve early detection of neurodegenerative diseases,
(3) new therapeutic strategies for the treatment of neurodegenerative
disease, including neural cell transplantation, neuroprotection,
and alteration of cell biology through gene-regulation and
other novel methods, (4) influence of environmental factors
such as exposure to environmental toxins, toxic military threat
agents, and chronic psychological and physiological stress
in the mediation of neural cell death. Proposals will be
selected for funding on the basis of scientific quality as
determined through an independent scientific peer review and
potential military relevance. Potential application to military
populations will be considered in this award. Projects are
typically 2-4 years in duration and must be completed by 30
Sep 2004. Program projects will not be considered. Approximately
$20M is available for the lifespan of these projects. Proposals
must be submitted according to general instructions contained
in the Broad Agency Announcement 95-1 (see http://www-usamraa.army.mil).
Letters of intent containing a proposed title, brief description
of project scope (<150 words), and investigator and institution
identification, are requested by 8 July 1998; these are for
planning purposes only and investigators will not receive feedback.
Full proposals are due by 4:00 pm EST, Wednesday, 5 August
1998. Send letters of intent and proposals to: Commander, U.S.
Army Medical Research and Materiel Command, ATTN: MCMR-AAA
(Neurotox), Fort Detrick, MD 21702-5014 or electronically to
craig_lebo@ftdetrck-ccmail.army.mil.
LINKURL: http://www-usamraa.army.mil
LINKDESC:
EMAILADD: craig_lebo@ftdetrck-ccmail.army.mil
EMAILDESC:
email.
CITE: (W-168 SN212664)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 210000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: A--HYPERSONIC WEAPONS TECHNOLOGY PROGRAM
SOL N68936-BAA-98-005
DUE 093098
POC Jerry Manley, Contract Specialist, (760) 939-4273
DESC: PROGRAM OBJECTIVES AND DESCRIPTION: The Naval Air Warfare
Center Weapons Division (NAWCWPNS) China Lake and the Naval
Surface Warfare Center, Dahlgren Division, Dahlgren VA are
seeking one page pre-proposal summaries in the areas of Propulsion,
Airframe/Structure, and Guidance & Control (G&C) to be submitted
by 20 July 1998 at 3:00 PM PST with formal proposals due 30
September 1998 at 3:00 PM PST. The formal proposals shall be
for technology development which will address a particular
task (Propulsion, Airframe Structures, or Guidance & Control)
as it relates to Hypersonic Weapons Technology (HWT). HWT is
a special focus program within the Office of Naval Research
Air and Surface Weapons Technology (ASWT) Program. The objective
of HWT is to develop and demonstrate technologies which will
enable the development of a class/family of hypersonic strike
weapons. The missions of this family of weapons will include
time critical target strike, surface target strike, buried/hard
target strike, and Suppression of Enemy Air Defenses (SEAD).
The family of weapons will include weapons which can be launched
from submarines, surface ships, and aircraft. GENERAL INFORMATION:
Proposers shall obtain a Proposer Information Package (PIP)
entitled BAA-98-005, Hypersonic Weapons Technology which provides
further information on the pre-proposal summary; formal proposal;
program scope; the submission and evaluation processes; proposal
format; and other general information. The PIP package may
be obtained by writing, faxing, or EMailing your request to
the administrative addresses located at the end of this BAA
announcement. Firms who responded to the previous industry
participation for this program published 03 Mar 98 need not
respond to this announcement as you will receive the package
described above. The Naval Air Warfare Center encourages firms
who typically do not pursue agreements or contracts with the
government to respond to this announcement if it relates to
your area of expertise. No additional information other than
stated in this announcement and the Proposer Information Package
is available. The government reserves the right to select for
negotiation and/or award all, some, or none of the proposals
received. All responsible sources capable of satisfying the
Government's needs may submit a pre-proposal summary and formal
proposal which shall be considered by NAWCWPNS. Historically
Black Colleges and Universities (HBCUs) and Minority Institutions
(MI's) 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. Proposals will
be considered for award under U.S.C. 2371 as amended by Section
845 of Public Law 103-160. The government reserves the right
to make more traditional awards such as grants, cooperative
agreements, and contracts. Proposed programs should be no longer
than 12-36 months. Cost sharing is encouraged, but not required.
Substantive cost sharing will increase the attractiveness of
the proposals. All administrative correspondence and questions
on this solicitation, including requests for information on
how to submit a proposal to this BAA, should be directed to
one of the administrative addresses below; e-mail or fax is
preferred. NAWCWPNS intends to use electronic mail and fax
for correspondence regarding BAA-98-005. Proposals may not
be submitted by fax or e-mail; any so sent will be disregarded.
This notice, in conjunction with BAA-98-005 Proposer Information
Package, 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. Proposers are encouraged to submit a one page
pre-proposal summary for either Propulsion, Airframe/Structures,
or G&C. This procedure is intended to minimize unnecessary
effort in proposal preparation and review. NAWCWPNS will respond
to pre-proposal summaries with a recommendation to propose
or not propose by 15 August 1998. Firms are encouraged to speak
with the technical POC's for the three particular areas prior
to submitting a pre-proposal summary or proposal. The technical
POC's are: Propulsion - Scott Fuller (760) 939-7481; Airframe/Structures
- Craig Porter (760) 939-7206; and G&C - Dave Burdick (760)
927-3448. EVALUATION CRITERIA: Evaluation of pre-proposal summaries
and proposals will be accomplished through a technical review
of each proposal utilizing the following criteria, which are
listed in descending order of importance: (1) overall scientific
and technical merit in the technical concept and approach;
(2) potential warfighting contribution of the proposed effort
in terms of its support for HWT goals and technology challenges;
(3) match to the scope of HWT program responsibilities; (4)
expected ability of the technology to be demonstrated to a
Technology Readiness Level (TRL) of 6 by FY03, within expected
available funding; (5) effectiveness of the management plan
and subcontracting plan if applicable, and the team structure
and team composition if applicable; (6) offeror's capabilities,
qualifications of key personnel, past performance, related
experience, facilities and techniques, or unique combination
of these, that form integral factors for achieving the proposal's
objectives; and (7) realism of cost, cost share commitment,
and quality of cost share. The administrative addresses for
this BAA are: Electronic Mail: jmanley@ban.chinalake.navy.mil
and dpaul@ban.chinalake.navy.mil or Fax to the attention of
Jerry Manley at (760) 939-7510. Mailing address is Naval Air
Warfare Center Weapons Division, Attn: Jerry Manley, Code 210000D,
China Lake, CA 93555-6100.
CITE: (I-168 SN212722)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: A--BOARD AGENCY ANNOUNCEMENT IN THE AREA OF US MARINE
CORPS MANEUVER AND LOGISTICS TRANSPORTATION
SOL N00167-98-BAA-0061
DUE 072098
POC Contract Specialist, Gail Meiklejohn Zois, 301-227-5759 and
Contracting Officer, Faith L. Ferris, 301-227-3602
DESC: BROAD AGENCY ANNOUNCEMENT (BAA) IN THE AREA OF US MARINE
CORPS MANEUVER AND LOGISTICS TRANSPORTATION SOL N00167 98 BAA
0061 The Naval Surface Warfare Center Carderock Division (NSWCCD),
as MANEUVER IMPERATIVE TECHNICAL AGENCY for the USMC Science
and Technology Program is soliciting proposals for technologies
and systems engineering applicable to mobile power fuel cells
(diesel and JP8 fueled). This program aims to perform technical
demonstration to assess the feasibility of advanced systems
and technology, which can provide an increase to the overall
capabilities of the Marine Corps. The Marine Corps Vehicles
and Expeditionary Systems Department of NSWCCD, as technical
agent to the Marine Corps Systems Command, Amphibious Warfare
Technology Directorate, expects to make one contract award.
In addition, the Government also reserves the right to enter
into other types of contractual arrangements such as Cooperative
Research and Development Agreements (CRADAs) to identify and
demonstrate advanced technology and improved capabilities.
PROPOSALS for the following topic area are being sought: System
development and demonstration within 24 months of a fuel cell
that provides 2 kilowatts continuous electrical power (110
VAC and 28 VDC output) at 105 degrees Fahrenheit ambient temperature
condition. The fuel cell shall be capable of operating on diesel
fuel (DF-2) or JP-8 fuel. The fuel cell shall be of adequate
dimensions (wet condition) that four notional units could be
transportable within a trailer towed by a HMMWV tactical truck.
The fuel cell, within a notional 6 month operating period for
500 hours of operation, shall have no logistical burden other
than fuel.Interested parties should present full proposals
in response to this announcement. Each proposal shall include:
1.) technical approach which shall address, as a minimum, system
efficiency, weight, size, safety, degree of self containment,
fuel compatability, and start-up time; 2.) proposed program
plan that includes a scope of effort, deliverables, & discusses
the capabilities, related experience, facilities, and qualifications
of key personnel; 3.) cost estimate and rationale (to include
all information discussed in "GENERAL INFORMATION AND EVALUATION
CRITERIA"), and 4.) Period of performance necessary to meet
objectives. Proposals shall not exceed 25 pages, including
graphics, but excluding cost data. Format shall be: 8.5 by
11 inch paper, single spaced, type size no smaller than 10
point (including type in graphics and charts), and printed
on one side with sequentially numbered pages. An original and
3 copies of each submission shall be submitted. This Broad
Agency Announcement shall remain open for 30 days from initial
release, and proposals should be submitted by 20 July to be
considered for award. Only unclassified proposals shall be
submitted to NSWCCD, Code 3323, Gail Meiklejohn Zois, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700. Submitters of
proposals found to be consistent with the intent of this announcement
may be contacted and contract negotiations will be entered
into. NSWCCD will respond in writing indicating whether additional
information is requested and the date due. NSWCCD intends to
award by early first quarter FY99. GENERAL INFORMATION AND
EVALUATION CRITERIA: Proposals will be evaluated by a scientific
peer review process for technical merit, weighing the potential
benefit of meeting USMC goals and needs. Proposals will also
be evaluated for cost, terms, and qualifications of the offerer.
Any proposals over $2.5 million will not be considered. Cost
will be evaluated for reasonableness in conjunction with technical
merit, however, the primary basis for selecting proposals for
acceptance will be technical importance to agency programs
and funding availability. The cost estimate submitted with
the proposal must address the following cost and delivery data:
1) Direct Labor - The offerer shall provide the estimated
number of man-hours required in each direct labor category
and the proposed or established labor rates. 2) Delivery -
The proposed completion date shall be provided. 3) Direct
Costs - The contractor shall address direct material (provide
vendor quotes, past history, engineering estimate), transportation,
per diem, consultant, and any other support costs if applicable.
4) Indirect Costs - Indicate how offerer has applied costs
when applicable. 5) Subcontracting - The offerer shall provide
all subcontractor selection information in accordance with
FAR 44.202-2. In addition, the contractor shall provide the
dollar amount and type of any proposed subcontract, as well
as a complete cost estimate containing cost and delivery data
as required in the preceding paragraphs (1-4). 6) Total Costs
- Summary of total costs. There shall be NO FORMAL RFP. The
Government reserves the right to select for award, any, part
of, all, or none of the proposals received. This BAA is an
expression of interest only and does not commit the Government
to pay for any proposal costs related to this announcement.
Offerers are advised that only the Contracting Officer is legally
authorized to commit the Government to a contract. Evaluation
of each submission will be performed using the following criteria
listed in descending order of importance: 1.) Technical approach
and overall operational and technical merit; particularly system
efficiency, weight, size, safety, degree of self containment,
and start-up time; 2.) potential for the offerer's concept
to meet desired capabilities and needs; 3.) the offerer's capabilities,
related experience, facilities, techniques or unique combination
of these which are integral factors for achieving the proposed
objectives; 4.) the qualifications, capabilities, and experience
of the proposed key personnel who will be assigned to carry
out the program tasks; and 5.) realism of proposed costs. Interested
parties should provide address information to the contractual
POC listed below in order to be included on the mailing list
for any supplemental packages or amendments. Any questions
regarding this BAA may be submitted to the following persons:
Contractual: Gail Meiklejohn Zois, meiklejohngd@crbesmtp.dt.navy.mil,
(301) 227-5759, fax: (301) 227 3638. Technical: Mike Byerly,
byerlyms@crbesmtp.dt.navy.mil, (301) 227 4221, fax: (301)
227 4389.
CITE: (W-168 SN212399)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: CECOM Acquisiton Center, Washington Operations Office,
AMSEL-AC-WB-B,Hoffman 1, 2461 Eisenhower Avenue, Alexandria,
VA 22331-0700
SUBJECT: A--MARKET SURVEY FOR GSTAMIDS EMD
DUE 073198
POC Peggy Melanson, Contracting Officer, 703-325-6096
DESC: Market Survey for a Ground Standoff Minefield Detection
System (GSTAMIDS) EMD Ground Standoff Minefield Detection
System (GSTAMIDS) DUE 31 July 98. POC Tom Broach, (703) 704-1035.
The Countermine Division, Office of the Project Manager for
Mines, Countermine, and Demolitions, Ft. Belvoir, VA, has a
requirement for an operationally tested, integrated sensor
vehicle system for detecting and marking metallic and non-metallic
anti-tank mines during road clearing operations. Presently
the Army is in the Program Definition and Risk Reduction (PDRR)
phase of the GSTAMIDS acquisition cycle and is searching for
sources, other than those currently under contract for this
effort, that are qualified to compete for the follow-on Engineering
& Manufacturing Development (EMD) phase. A qualified suppliers
must have experience developing and integrating mine detection
sensors such as infrared cameras, ground penetrating radars,
and advanced metal detectors. The following elements are required
for consideration in this survey: (1) an integrated sensor-vehicle
system, (2) a sensor array which will detect mines in a three
meter path width from a standoff distance of one meter from
the vehicle footprint to the edge of the mine, (3) the capability
to detect buried anti-tank mines (both metallic and non-metallic
or low-metallic content mines) with an acceptable false alarm
rate, (4) real time data processing and autonomous mine detection
for each sensor without the aid of an operator, (5) data presentation
for each individual sensor, (6) an integrated mine-marking
capability; mine markers shall be visible day and night, and
(7) human factors engineering and safety features which are
consistent with standard commercial practices and which are
adaptable for use by the U.S. Army through either training,
technical manuals, or labeling features. Elements 1 through
7 above must all be addressed by respondents and evidence must
be provided to demonstrate satisfaction of these requirements.
Evidence provided must include results of recent (within the
last year) independent testing and evaluation. Independent
testing and evaluation is defined as testing by an organization
independent of the developer which is chartered to provide
such assessments. The offered system must be a non-developmental
system, available for advanced engineering development following
a signed contractual agreement with the Government; this is
not a research and development effort-the system must already
exist. An EMD contract award is anticipated as early as February
1999. Offerors must be willing to demonstrate their system
and undergo Government inspection at a time and place to be
determined by the Government. The Government will provide test
facilities and targets but no other government property or
financial assistance. While all submissions will be reviewed,
responsive Offerors who are willing to provide transportation
and demonstration at their own costs will be given priority.
Classification procedures should follow standard industrial
security practices. The response should be no longer than five
pages and include a description of the system and validating
information which supports the claims that the proposed system
meets the requirements 1-7 above. Those interested should respond
at the following address: CECOM Acquisition Center-Washington,
AMSEL-AC-WB-B, 2461 Eisenhower Avenue, Alexandria, Virginia
22331-0700 (Attention: Peggy Melanson, 703-325-6096) no later
than 31 July 1998.
EMAILADD: pmelan@hoffman-issaa2.army.mil
EMAILDESC:
CITE: (W-168 SN212500)

[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Commander, USAINSCOM SPT Bn (PROV), Attn: IASB-DCO, 8825
Beulah Street, Fort Belvoir, VA 22060-5246
SUBJECT: B--DEVELOPMENT OF FUTURES INTELLIGENCE FORECASTING METHODOLOGIES
SOL DASC01-98-R-0006
DUE 081498
POC Contact Linda Montgomery, 703/706-2777 or Gail Gilchrist
703/706-1710
DESC: The United States Army Intelligence and Security Command
(USAINSCOM), Directorate of Contracting intends to solicit
and negotiate with a small business concern for futures intelligence
methodologies project. The objective of this effort is to provide
a contractual method of researching, developing, testing, and
evaluating hardware and software used for the future intelligence
forecasting methodologies project in support of decision makers,
unified and specified commands and/or of the modeling and simulating
community. This effort shall include RDTE of mathematical concepts
and methodologies associated with decision aids and tools and
production of any developed decision aids and tools. The scope
of this contract shall support futures intelligence forecasting
analysis within the U.S. Army and the Department of Defense.
Contractor shall research, develop, test and evaluation multi-service/joint
models using state-of-the-art visualization techniques for
complex data on a variety of automated platforms. Contract
shall incorporate scenario analyses via an adaptation of such
methods as the Discrete Richardson model and involves a significant
effort in RDTE to develop conflict analysis methodologies in
conjunction with existing capability analysis techniques. The
user tools shall be compatible with the National Ground Intelligence
Center's, or other government agencies', software. Contractor
shall have access to academic and commercial consultants to
develop and refine mathematical concepts including applications
of chaos/complexity theory, self-organized criticality, semiotics,
and cellar automata, expansion and extension of the rating
schema and their subsequent application, and state-of-the-art
visualization techniques for complex data sets and state-of-the-art
hum computer interface design. Primary performance is at contractor's
location with minimal performance at the National Ground Intelligence
Center, at Charlottesville, Virginia. Key personnel proposal
shall possess a Secret clearance adjudicated by the United
States Army Central Personnel Clearance Facility by contract
award date. The period of performance is base year plus four
option years. The Standard Industrial Classification Code is
8999 with a business size of $5,000,000. Interested small business
concerns must express they interest in writing by e-mail at
lgmongt@vulcan.army.mil or by fax at (703) 806-1156. Do not
mail in you interest letter. TELEPHONE INQUIRES WILL NOT BE
ACCEPTED. See notes 1 and 26.
CITE: (W-167 SN212075)

[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Army Engineers District, Wilmington District, Corps
of Engineers, Attn: Sherrel Sholar-Jackson, P.O. Box 1890,
Wilmington, NC 28402-1890
SUBJECT: B--UNDERWATER ARCHAEOLOGICAL SERVICES
SOL DACW54-98-R-0018
DUE 073198
POC D. Abb Stallings 910-251-4785
DESC: Indefinite Quantity Contract for Continuing Underwater
Archaeological Services at Federally Liscensed and Federally
Funded Projects for the Wilmington District NC, VA, SC, and
GA. Individual Delivery Orders to be issued by the Contracting
Officer (CO) will result from Descriptions of Work issued to
the Contractor, which will be the basis of negotiations regarding
the scheduling and personnel required to accomplish the proposed
work. The proposed services will be obtained by an Indefinite
Quantity, Competitively Negotiated, Firm Fixed-Price, Service
Contract with the period of services for one (1) year with
two (2) Option Years, starting approximately 2 November 1998.
Firms responding to this announcement will be sent Request
for Proposal (RFP) No. DACW54-98-R-0018 O/A 1 July 1998, with
Proposals due O/A 31 July 1998. The factors to be used in evaluating
the Proposals and their relative order of importance will be
included in the RFP. Requests shall be made in writing or by
FAX (910)251-4454 to the attention of D. Abb Stallings. This
Solicitation is a 100% Set-Aside for Small Business. The Small
Business Size Standard is $5 million. SIC: 8999.
CITE: (W-167 SN212087)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: B--LABORATORY TESTING SERVICES
SOL F33601 98 R9017
DUE 083198
POC Sandra Dugan (937) 257-6147 ext. 4225
DESC: Wright-Patterson Air Force Base (WPAFB) OH has a requirement
for nonpersonal services to provide laboratory analytical
testing services on a variety of environmental samples and
sample matrices collected at or for WPAFB. Acquisition will
be UNRESTRICTED. Anticipated period of performance 1 Oct 98
through 30 Sep 99. Four one-year options may be awarded. The
Standard Industrial Classification Code is 8734. This Request
for Proposal (RFP) will be posted on the ASC PreAward Information
Exchange System (PIXS) at Wright-Patterson Air Force Base,
Ohio (http://www.pixs.wpafb.af.mil). NO HARD COPIES WILL BE
SENT. Description: Perform all operations necessary for the
handling, packaging, shipping, and analysis of gas, liquid,
or solid samples, or combination of each, collected by WPAFB
personnel. Must also provide emergency sample pickup and analysis
on an as needed basis, 24-hours a day, 365 days a year.
"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 [Sandra Dugan (937) 257-6147 ext. 4225]. 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,
extension 232." Contractor must be registered in CCR prior
to award for solicitations issued after 31 May 1998. Tel:
1-888-CCR-2423 Fax: 1-703-696-0213 Every solicitation issued
after 31 May 1998 must include the clause at DFARS 252.204-7004
"Required Central Contractor Registration". Duns/CCR Website:
http://ccr.edi.disa.mil/ccr/cgi-bin/query.pl
LINKURL: http://www.pixs.wpafb.af.mil
LINKDESC:
EMAILADD: dugansl@pkwsmtp.wpafb.af.mil
EMAILDESC:
CITE: (W-168 SN212403)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: 509th Contracting Squadron, 850 Arnold Ave, Site 2, Whiteman
AFB, MO 65305-5054
SUBJECT: B--ENVIRONMENTAL ASSESSMENT OF SOLID WASTE MANAGEMENT
UNIT (SWMU)
SOL F23606 98 Q4040
DUE 070798
POC Kevin Schwartz, Buyer, 660/687-5406 or Ralph S. Helton, Contracting
Officer, 660/687-5421.
DESC: The small business size standard for SIC 8744 is hereby
change to 500 employees in lieu of $5 million.
LINKURL: http://www.whiteman.af.mil/509cons/solicitations/sindex_copy(1).html
LINKDESC:
EMAILADD: sollgcs@whiteman.af.mil
EMAILDESC:
CITE: (W-168 SN212550)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Park Service; Columbia Cascades Support Office;
909 First Avenue; Seattle, Washington 98104-1060
SUBJECT: B--ADMINISTRATIVE HISTORY OF LAKE ROOSEVELT NATIONAL
RECREATION AREA, WASHINGTON
SOL 1443-RQ9000-98-009
DUE 072198
POC Lynne E. McPhaden, Contracting Officer, (206)220-4047
DESC: The National Park Service (NPS), Columbia Cascades Support
Office is soliciting quotations from qualified professional
historians and historical contractors/organizations to conduct
an administrative history of Lake Roosevelt National Recreation
Area, formerly known as Coulee Dam National Recreation Area.
Conduct of the study will require the provision of research
services and the production of certain deliverables which are
summarized as follows: a) the collection of historical research
information(including graphics and photos) about the movement
to establish Lake Roosevelt National Recreation Area (LARO)
and how it has been managed since its establishment through
a systematic research effort, including an exhaustive search
for published and non-published sources, primary and secondary
sources; b) the identification and interviewing of individuals
knowledgeable about the movement to create LARO and those involved
in its management and administration up to the present; and
c) the organization, synthesis, and interpretation of historical
materials in order to prepare and submit a professional quality
document that provides a well-written, comprehensive study
of the establishment and administration of this national park
unit. The following criteria shall be used in the evaluation
of the prospective contractors and research teams: 1) Specialized
experience and technical expertise in the research, writing,
and preparation of administrative histories for government/public
agencies; 2) Specialized knowledge of and experience with Lake
Roosevelt NRA and its institutional and organizational history;
3) Demonstrated success in the management and completion of
historical research projects and demonstrated ability to meet
the requirements of the Secretary of the Interior's Professional
Qualifications for history; 4) Demonstrated understanding of
project's scope and depth and ability to prepare work plan
and time table/schedule that reflects understanding of work
and product desired. GOVERNMENT ESTIMATED BID RANGE: $32,000
to $42,000, PROPOSALS MUST BE RECEIVED ON OR BEFORE THE CLOSE
OF BUSINESS TUESDAY, JULY 21, 1998 AT 2:00 PM PDT. TO RECEIVE
A COMPLETE SOLICITATION PACKAGE INCLUDING ALL SPECIFICATIONS
(Telephone Requests Not Accepted) WRITE: National Park Service,
Columbia Cascades Support Office, 909 First Avenue, Seattle,
Washington 98104-1060 OR FAX YOUR REQUEST to: Lynne McPhaden,
Contracting Officer at 206-220-4160 or EMAIL lynne mcphaden@nps.gov.
In your request, BE SURE to INCLUDE the following INFORMATION:
Company Name, to whose "ATTN" to be sent, Mailing Address,
Physical Address (if different), Telephone and FAX numbers.
NOTE: Telephone requests will not be accepted.
LINKURL: HTTP://WWW.NPS.GOV
LINKDESC:
EMAILADD: LYNNE_MCPHADEN@NPS.GOV
EMAILDESC:
CITE: (D-168 SN212604)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: US ARMY MATERIEL COMMAND ACQUISITION CTR, ATTN: STEAA-CD,
BLDG 4118 SUSQUEHANNA BLVD, APG MD 21005-5002
SUBJECT: B--SAMPLING AND ANALYSIS OF VARIOUS MEDIA AND MATERIALS
TO DETERMINE HAZARDOUS WASTE CHARACTERISTICS AND CONSTITUENTS
SOL DAAD05-98-R-0571
DUE 080198
POC Contract Specialist Helen Crawford (410) 278-0856 (Site Code
DAAD05)
DESC: The U.S. Army Garrison, Aberdeen Proving Ground, Maryland
has a requirement for sampling and analysis to determine hazardous
waste characteristics and constituents. Contractor shall use
Environmental Protection Agency Publication SW 846, current
edition at the time of analysis, Test Methods for Evaluating
Solid Waste, Physical/Chemical Methods for development of quality
assurance plans/quality control plans, sampling plan development
and implementation, and analysis of inorganic and organic constituents.
Period of performance is for a base year and four one-year
option periods. Submit requests to U.S. Army Materiel Command
Acquisition Center, ATTN: STEAA-CD-AS (H.Crawford), 4118 Susquehanna
Avenue, Aberdeen Proving Ground, MD 21005-5002. E-mail address:
hcrawfo@apg-emh1.apg.army.mil. No telephone requests, only
written or facsimile (410-278-0851) requests will be accepted.
Note 1 applies.
CITE: (I-168 SN212618)

[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: U.S. Army Engineer District, Alaska, Attn: CENPA-CT-CO-M,
P.O. Box 898, Anchorage, AK 99506-0898 (Physical Address: Bluff
and Plum Streets, Building 21-700 (Room 200), Elmendorf AFB,
AK 99506-0898)
SUBJECT: C--ARCHITECT-ENGINEER SERVICES CONTRACT TO PROVIDE CONSTRUCTION
PHASE SERVICES FOR THE DESIGN OF THE A-10 SQUADRON OPERATIONS/MAINT
FACILITY, EIELSON AFB, ALASKA
SOL DACA85-97-C-0001
POC Admin Inquiries: Ms June Wohlbach, 907/753-5624 or Tech Inquiries:
Ms Barbara Burg, 907/753-5531--Contracting Officer Ms Gail
West,
DESC: 1. CONTRACT INFORMATION: Under the authority of FAR 6.302-1
the Corps of Engineers, Alaska District, intends to award a
sole source modification to USKH Inc. to perform the services
described below. USKH Inc. performed the design of the A-10
Squadron Operations Facility at Eielson AFB, and therefore,
has the project knowledge and understanding of the facility's
mission. Construction phase services were not included in the
contract at time of award. Due to the specialized nature of
key portions, the Alaska District has determined that USKH
would provide the best value to the Government in providing
technical expertise during construction. However, if an AE
is interested and believes they are capable of performing this
work, they are invited to submit their letter of interest along
with a description of their qualifications. All responders
are advised that this project may be canceled or revised at
any time during the solicitation, evaluation, negotiation and
final award. Modification award is anticipated for July 98.
2. PROJECT INFORMATION: Provide construction phase services
to include but not limited to design modifications for unforeseen
site conditions or criteria changes, review of value engineering
change proposals, site visits, review construction problems
and provide technical assistance, monitor testing, provide
information in response to design clarifications, and review
shop drawings. Letters of interest from responding firms MUST
be received at the address indicated above not later than COB
(4:00 pm Alaska time) on the 30th day from the date of this
announcement. If the 30th day is a Saturday, Sunday, or Federal
holiday, the deadline is the close of business of the next
business day. Any letters received after this date cannot be
considered. No additional information shall be provided, and
no faxed letters shall be accepted. Solicitation packages are
not provided. A determination by the Government not to compete
the requirement based upon responses to this notice is solely
within the discretion of the Government.
CITE: (W-167 SN212209)

[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USAED, SACRAMENTO, ENGINEERING DIVISION,, A-E NEGOTIATIONS
UNIT, 1325 J STREET,, SACRAMENTO CALIFORNIA 95814-2922
SUBJECT: C--INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT
FOR WATER RESOURCES ENGINEERING WITHIN THE SOUTH PACIFIC DIVISION
BOUNDARIES FOR CIVIL WORKS
SOL DACW05-98-R-0043
DUE 071898
POC Mr. Ken Parkinson, Unit Leader, A-E Negotiations Unit, 916/557-7470.
Contracting Officer Frederick Strickland (Site Code DACA05)
DESC: 1. CONTRACT INFORMATION. A-E services are required to conduct
engineering work in the fields of hydraulics, fluvial geomorphology,
sediment transport, hydrology, channel restoration, biotechnical
channel stabilization and topographic services including other
related fields for civil works projects within the South Pacific
Division boundaries for Civil Works. A specific scope of work
and services required will be issued with each task order.
The end result of these studies/projects will be reconnaissance
investigations, feasibility studies, preliminary through final
design, evaluations and preparation of reports for the studies
performed and independent technical review of work performed
by others. The contractor shall be responsible for design and
drawings using computer- aided design and drafting (CADD) and
delivering three dimensional drawings in MicroStation NT software
format, Version 5.05 or higher, Windows NT Version 4.0 or higher,
electronic digital format. Terrain models shall be delivered
in Intergraph Inroads (*.dtm) format. The Government will only
accept the final product for full operation, without conversion
or reformatting, in the Intergraph/MicroStation formats on
the target platform specified herein. The target platform is
a Pentium with a Windows NT Version 4.0 operating system. Images
or drawings produced by scanning or containing photographic
images shall be delivered in a raster format compatible with
the native Intergraph IRAS, Version 5, electronic digital format.
Construction specifications will be produced either in SPECSINTACT
with Standard Generalized Markup Language (SGML) or other word
processing programs compatible with Wordperfect 6.1 using the
Corps of Engineers Military Construction guide specifications.
In addition to the format specified above, specification files
shall also be delivered in PostScript electronic digital format.
Responding firms must show computer and modem capability for
accessing the Criteria Bulletin Board System (CBBS) and the
Automated Review Management System (ARMS) software provided
by the Government. Cost estimates will be prepared using Corps
of Engineers Computer Aided Cost Estimating System (M-CACES),
software provided by Government, or similar software. More
than one firm may be selected. If more than one contract is
awarded as a result of this announcement for the same or similar
work, selection for task order awards will be made as follows:
[1] All awardees will be given a fair opportunity to be considered
for each task order award in excess of $2,500. [2] In making
selection of the awardee to receive a specific task order,
the Contracting Officer will consider past performance of previous
task orders, quality of previous task orders, timeliness of
previous task orders, cost control, the firm's strengths and
previous experience in relation to the work requirements and
geographic location described in the scope of work for each
task order. Details of the selection process will be included
in the resultant contracts, Section E, SAACONS 52.0216-4821,
Task Order Selection Criteria and Procedures (Oct 1995). Firm-fixed
price indefinite delivery, indefinite quantity contracts will
negotiated and the first is anticipated to be awarded in October
1998. Each contract will be for a one-year period not-to-exceed
$1,000,000 for the basic contract period (one year) and two
one-year option periods not-to-exceed $1,000,000 each. Task
orders shall not exceed the annual contract amount. The options
may be exercised at the discretion of the government. At the
discretion of the Government, the option years may be exercised
early if the total estimated prices is exhausted or nearly
exhausted; any alteration in rate changes from one year to
the next as negotiated into the contract will be negotiated
as needed between the Government and the A-E. This announcement
is open to all firms regardless of size. All interested Architect-Engineers
are reminded that in accordance with the provisions of PL 95-507,
they will be expected to place subcontracts to the maximum
practicable extent consistent with the efficient performance
of the contract with small and small disadvantaged businesses.
If a large business is selected, it must comply with FAR 52.219-9
regarding the requirement for a subcontracting plan on that
part of the work it plans to subcontract. The recommended goal
for the work intended to be subcontracted is 62% for small
business. It further states that out of that 62% to small business,
10% is for small disadvantaged business (subset to small business)
and 5% is for small business/woman owned (subset to small business).
The firms selected for these contracts will be required to
submit a detailed subcontracting plan at a later date. If the
selected firms submit a plan with lesser goals, they must submit
written rationale of why the above goals were not met. A detailed
plan is not required to be submitted with the SF 255; however,
the plans to do so should be specified in Block 10 of the SF
255. 2. PROJECT INFORMATION. Task orders to be issued under
this contract may include but are not limited to field reconnaissance,
data collection, topographic surveys, analyses, and reporting
on large to small rivers, flood control levees and channels,
alluvial fans, bays, marshes, reservoirs, wetlands, and dam
breach analyses and design. 3. SELECTION CRITERIA. See Note
24 for general selection process. The selection criteria are
listed below in descending order of importance. Criteria "A"
through "D" are primary. Criteria "E" through "G" are secondary
and will only be used as "tie-breakers" among technically equal
firms. A. Specialized experience and technical competence in
relative anticipated descending order of need are: 1. Fluvial
geomorphic analyses capability with investigators having significant
experience with large and small rivers and alluvial fan flood
control projects, well educated in the fields of geology, hydrology,
and hydraulics; 2. Multi-dimensional numerical hydraulic modeling
of natural and modified water passage systems, including floodplain
determination and mapping with significant experience in the
use of the Corps' TABS-2, or the FLO-2D computer programs;
3. One dimensional, unsteady flow numerical hydraulic modeling
of rivers, channels, bays, marshes, reservoirs, and dambreak
analyses with significant experience using the UNET computer
program; 4. Analytical analyses and numerical modeling of one-dimensional
sediment transport processes related to flood control, including
utilizing the Corps' HEC-6 program; 5. Design and analyses
of water resources structures such as dam outlet works, pipelines,
channel drop structures, channel rock protection, groins, jetties
and other types of flow control structures; 6. One-dimensional
numerical hydraulic modelling of natural and modified water
passage systems, including floodplain determination and mapping,
with significant experience in the use of the Corps' HEC-2
or HEC-RAS computer programs; 7. Numerical modeling of tidally
influenced river and marsh systems; 8. Risk based analyses
of Water Resources Projects to determine reliability and true
exceedence; 9. Bio-hydraulics as related to wildlife habitat
restoration in streams, rivers, reservoirs, marshes, estuaries,
etc., including fish migration and spawning studies; 10. Computer
code development for specific hydraulic and hydrodynamic applications;
11. Two-dimensional sediment transport, numerical modeling
for flood control projects; 12. Hydrologic analysis of large
and small watersheds with experience in the use of the Corp's
HEC-1 computer program; and 13. Numerical modeling of groundwater
for hydrologic, hydraulic, and contaminate analysis, including
seepage and groundwater recharge. B. Past performance on Corps
of Engineers and other contracts with respect to cost control,
quality of work and compliance with performance schedules.
C. Qualified professional personnel in the following key disciplines:
1. Hydraulics. 2. Fluvial Geomorphology. 3. Sediment Transport.
4. Civil Engineering 5. Topographic surveying. The evaluation
will consider education, training, registration, overall relevant
experience and longevity with the firm. D. Capacity to accomplish
multiple simultaneous task orders at different locations. E.
Volume of DoD contract awards in the last 12 months as described
below. F. Location of the firm in the general geographical
area of the Sacramento District office. G. Extent of participation
of small business, small disadvantaged business, woman owned
small business, historically black colleges and universities,
or minority institutions in the proposed contract team, measured
as a percentage of the total estimated effort. 4. SUBMISSION
REQUIREMENTS. See Note 24 for general submission requirements.
Interested Architect-Engineer firms having the capabilities
to perform this work are invited to submit ONE (1) completed
SF 255 (11/92 edition) US Government Architect-Engineer and
Related Services Questionnaire for Specific Project for themselves
and ONE (1) completed SF 254 (11/92 edition) for themselves
and one for each of their subcontractors to the office shown
above, Attn: A-E Negotiations Unit. In Block 7 of the SF 255
provide resumes for all key team members, whether with the
prime firm or a subcontractor; list specific project experience
for key team members; and indicate the team members role on
each listed project (i.e. project manager, design engineer,
etc). In Block 9 of the SF 255, responding firms must indicate
the number and amount of fees awarded on DoD (Army, Navy, and
Air force) contracts during the 12 months prior to this notice,
including change orders and supplemental agreements for the
submitting office only. In Block 10 of the SF 255, provide
the quality management plan and organization chart for the
proposed team. A task specific quality control plan must be
prepared and approved by the Governments a condition of contract
award, but is not required with this submission. Responses
received by the close of business (4:30 p.m.) on the closing
date will be considered for selection. If the closing date
is a Saturday, Sunday, or Federal holiday, the deadline is
the close of business on the next business day. No other notification
will be made and no further action is required. Solicitation
packages are not provided for A-E contracts. This is not a
request for proposals. All responsible sources may submit the
required SF 255 and SF 254 which shall be considered by the
agency. See numbered Notes 24 and 26. To see other Sacramento
District projects see our website at http://www.usace.mil/cespk-ct.
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 Contracting Division's webpage.
CITE: (I-167 SN212117)

[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Commanding Officer, NCTAMS LANT, 9625 Moffett Avenue,
Norfolk, VA 23511-2784
SUBJECT: D--TIME AND MATERIALS FOR INSTALLATION OF FOUR CABLE
RUNS AT NAS OCEANA, VIRGINIA BEACH, VA
SOL N68057-98-Q-2023
DUE 062298
POC Mrs. Sheila W. Hall, 757-445-2573, FAX 757-445-2572
DESC: This modification is issued to extend the closing date
from 17 June 1998 to 22 June 1998.
CITE: (W-167 SN212135)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Information Systems Agency, DITCO-NCR, 701 South
Court House Road, Arlington, VA 22204-2199
SUBJECT: D--READINESS APPLICATIONS SUPPORT
SOL DCA100-98-R-0039
POC Charlotte Hunter, Contract Specialist (703)607-6892 or Karen
Erickson, Contracting Officer (703)607-6907
DESC: Correction: This action originally publicized in the CBD
dated 26 May 98, is not a 100% Small Business Set-Aside and
Numbered Note 1 does not apply. In accordance with DFARs 219.5,
this requirement will be competed as a 100% set-aside for small-disadvantaged
businesses. The RFP will be issued o/a 26 Jun 98 with a closing
date of thirty (30) days after issuance. All other information
publicized in the original synopsis is correct. See Numbered
Note 4.
CITE: (W-168 SN212357)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: D--ROLE-BASED ACCESS CONTROL/WORLD WIDE WEB (RBAC/WEB)
ADMINISTRATIVE TOOL
SOL 52SBNB860078
DUE 063098
POC Calvin Montgomery, (301) 975-6334
DESC: The National Institute of Standards and Technology (NIST)
intends to negotiate on a sole source basis under the authority
of 41 USC 253(c)(1) with VDG, 6009 Brookside Drive, Chevy Chase,
MD 20815 for a follow-on contract. This is a small-business
set-aside. The SIC code is 7371 and the applicable size standard
is $18.0 million dollars in annual receipts. Under a contract
with the National Security Agency (NSA), NIST was responsible
for the development of a formal RBAC security model, and RBAC
implementation on top of NSA's Synergy Microkernal. The purpose
of this effort was to demonstrate Synergies flexibility in
supporting commercial oriented security policies. Through a
full and open competition VDG was awarded a purchase order
to provide programming services for porting NIST UNIX-based
software to other operating systems and to assist in testing
such software. The software was developed using C and Perl
programming languages, running on Sun/OS or Solaris. Services
were provided for the period 9/16/96 through 9/30/97. NIST
intended to perform any subsequent work. Purchase Order 43NANB715716
was awarded to VDG. Under this purchase order, VDG performed
the following duties: (1) Design Analysis of SoD Policies in
RBAC/Synergy; (2) Implementation of SoD Policies in RBAC/Synergy;
and, (3) Testing of the Implementation of the SoD Policies.
This included the development of source codes, data dictionary,
and test scripts for the implementation of the SoD. The period
of performance under this purchase order was approximately
three months. This short time was possible because of the VDG's
prior experience and knowledge of the RBAC Synergy implementation.
The intent of this requirement is to extend an existing administrative
tool for the current NIST RBAC/Web implementation. The purpose
of the administrative tool is to create and maintain user/role
and role/role relationships within the RBAC/Web authorization
database. The existing tool graphically displays role hierarchies
and through the use of various symbols depicts constraint relationships
among the roles. In addition, the tool maintains consistency
between the role hierarchies and the role constraints, with
respect to NIST's RBAC model. The administrative tool was designed
and developed as a prototype for NIST by VDG under purchase
order numbers 43NANB615666 and 43NANB715716. The extension
under this requirement shall consist of an administrative tool
that defines an application-oriented policy within RBAC/WEB
semantics. The administrative tool shall include a component
that (1) initializes the RBAC/WEB environment according to
the defined policy and (2) verifies that the policy is satisfied
by subsequent administrative or user actions (i.e., the constraints
of the application-oriented policy are satisfied). The contractor
shall design, implement and demonstrate these extensions by
defining an application-oriented policy and enforcing it within
the NIST RBAC/WEB environment. There are three tasks that are
a part of this requirement. Under TASK A. Design analysis of
RBAC/Web administrative extensions, the contractor shall perform
the design analysis for the proposed application-oriented policy
and its mapping into the RBAC/WEB environment. The design analysis
shall also refer to the capability to verify policy enforcement
within the RBAC/WEB environment. Under TASK B. Implementation
of the RBAC/Web administrative extensions, the contractor shall
implement the RBAC administrative tool designed in TASK A.
Under TASK C. Demonstration of the RBAC/Web administrative
extensions, the contractor shall demonstrate the operation
and use of the extended RBAC administrative tool implemented
in TASK B. The Government estimates a period of performance
from the date of contract award through 150 days thereafter.
A written quotation will be requested from VDG for this requirement.
A solicitation/Request for Quotation will not be issued. The
anticipated contract award date is June 30, 1998. See Numbered
Notes 1 and 26.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-168 SN212388)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: D--INORMATION TECHNOLOGY SERVICES, INCLUDING TELECOMMUNICATIONS
SERVICES
SOL N00421-98-Q-5457
DUE 070898
POC Betty Goddard, Purchasing Agent, (301) 757-2525
DESC: This is a notice of intent to negotiate with Maritime Surveillance
Assoc, Orange Park, FL on an other than full and open competitive
basis to purchase an upgrade to Operational Replay of In-flight
Originated eveNts. This system will enable the government
to keep abreast of the latest developments for this system.
Also it will be compatible to their current equipment. The
government intends to negotiate on a sole source basis with
Maritime Surveillance Assoc. Written requests for copies of
Request for Quotation may be faxed to (301) 757-2526 to the
attention of Betty Goddard. All responsible sources may submit
a quotation which will be considered by the agency.
CITE: (W-168 SN212503)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Watervliet Arsenal, Attn: SIOWV-PPA, Bldg 10, Watervliet,
NY 12189-4050
SUBJECT: D--DNC SYSTEMS MAINTENANCE CONSISTING OF HARDWARE/SOFTWARE
SUPPORT
SOL DAAA22-98-Q-0397
DUE 080798
POC Contract Specialist, L. Schumacher (518) 266-4629; Contracting
Officer, G. Mangione (518) 266-5439; FAX (518) 266-4682
DESC: Hardware maintenance and software support for the time
frame 10/1/98 through 9/30/99 on the following G.E. Fanuc Distributed
Numercial Control System: Machine Control Interface Hardware-Intelligent
Behind the Tape Reader (IBTR) Interface, IBTR Tape Reader Interface
and IBTR Data Collection Interface, MIU Operating System Software,
MIU Network Software. This solicitation will be awarded on
a noncompetitive basis to G.E. Fanuc due to the proprietary
nature of the hardware and software. Procurement History: The
latest procurement history on this item is total cost $90,994.20
for a one (1) year period awarded on 10/1/97. NO TELEPHONE
REQUESTS. Only written requests received directly from the
requestor are acceptable.
CITE: (W-168 SN212515)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Information Systems Agency, DITCO-NCR, 701 South
Court House Road, Arlington, VA 22204-2199
SUBJECT: D--READINESS APPLICATIONS SUPPORT
SOL DCA100-98-R-0039
POC Charlotte Hunter, Contract Specialist (703)607-6892 or Karen
Erickson, Contracting Officer (703)607-6907
DESC: Correction: In accordance with DFARs 219.502-2-70, (DFARs
as of 01 January 1998), total set-asides for small disadvantaged
business concerns have been suspended. Numbered Note 4 no longer
applies. We are proceeding with this action as a 100% Small
Business Set-Aside. The RFP will be issued o/a 26 Jun 98
with a closing date of thirty (30) days after issuance. All
other information publicized in the original May 26, 1998 synopsis
is correct.
CITE: (W-168 SN212526)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 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--STATISTICAL ANALYSIS OF ECOLOGICAL DATA SETS
SOL R6-98-938
DUE 062998
POC Procurement and Property Management; (503) 808-2581, FAX
(503) 808-2365
DESC: The Forest Service intends to award a sole source contract
to Buffalo Jump, Inc. for continuing development of an ecological
data base. Buffalo Jump, Inc. was awarded the initial contract
for this service in August 1997. Summary of work: Data sets
concerning aquatic and terrestrial systems are to be retrieved
from various government and non-government sources and formatted
for subsequent satistical analysis. Additionally, data sets
are interpreted through various multi-variate and basic statistical
analysis procedures to describe linkages between terrestrial
and aquatic systems at multiple spatial scales in this project.
Deliverables include formatted data modules, multi-variate
statistical analysis, and basic statistical analysis. See Numbered
Note 22.
CITE: (W-168 SN212662)

[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Computer Sciences Corporation, Applied Technologies Division,
P.O. Box 446, Building 1260, Edwards AFB, CA 93523-0446
SUBJECT: D--HARDWARE EXCHANGE SERVICES
SOL CS9-00019-R
POC Contact Susan Wallace, 805/277-9347, Sr. Subcontracts Administrator
DESC: CSC will award a subcontract as follows for the period
10/1/98 - 9/30/99 with a one-year option for the period 10/1/99
- 9/30/00. This subcontract was previously held by Silicon
Graphics, Inc., and there is a possibility that it must be
a sole-source award due to the proprietary nature of the hardware
and software involved. However, in the interest of encouraging
competition, CSC requests capability statements from vendors
to determine whether other vendors are technically qualified.
Please submit a description of your firm's capabilities in
the following areas by 4 p.m. Pacific Standard Time on 10 July
1998. CSC anticipates releasing a Request for Proposal to all
technically-qualified bidders on 17 July 1998. Provide off-site
hardware exchange services at proper revision levels, hardware
and software field alert notifications, licensed IRIX operating
system upgrades, patches and media, common compiler and development
tool set upgrades, patches and media and telephone based hardware,
operating sytem and application software technical support
to onsite CSC maintenance personnel. This support is required
for over 350 Silicon Graphics workstations and computer data
servers located at Edwards Air Force Base. One site requires
10 minute physical response and 30 minute resolution using
on-hand resources.
EMAILADD: WALLACES%CSC.EDW@MHS.ELAN.AF.MIL
EMAILDESC:
CITE: (W-167 SN212210)

[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA-Forest Service, Umatilla National Forest, 2517 S.W.
Hailey Ave., Pendleton, OR 97801-3942
SUBJECT: F--REMOVAL AND INSTALLING CULVERTS
SOL R6-14-98-43
POC contact Debbie Durfey (541) 278-3843
DESC: The Umatilla National Forest is soliciting quotes for the
removal of approximately 14 culverts and installation of approximately
22 culverts of various sizes. Removed culverts will become
the property of the contractor. Culverts to be installed will
be supplied by the contractor. The project is located on the
Walla Walla and North Fork John Day Ranger Districts. Desired
work start date is July 15, 1998 with a contract time of 120
days.
EMAILADD: ddurfey/r6pnw_umatilla@fs.fed.us
EMAILDESC:
CITE: (W-167 SN212212)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Contracting Office, P.O. Box 1609, Oceanside, Ca 92051-1609
SUBJECT: F--DELIVERY OF TYPE II BULK PROPANE GAS
SOL M00681-98-R-0021
DUE 081798
POC Larry F. Miller, Contract Specialist, Voice (760) 725-8133
FAX (760) 725-8445
DESC: This is a fixed priced requirements contract with an economic
price adjustment for the delivery of type II bulk propane gas
on an "as needed" basis to the Marine Corps Mountain Warfare
Training Center (MCMWTC) located near Bridgeport, California,
for a base year with four option years. The base period starts
01 Oct 98 through 30 Sep 99. The estimated annual usage amount
is 400,000 Gallons, with performance beginning 01 Oct 98. The
solicitation is anticipated to be issued on or about 14 Jul
98. Requests for this solicitation must be in writing and may
be faxed to (760) 725-8445 prior to 10 Jul 98. The FSC is 9130,
SIC 5883 and Size Standard $9.0 M. This acquisition is a 100
percent Small business Set-Aside.
CITE: (W-168 SN212520)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: United States Department of the Interior, Bureau of Land
Management, 324 South State Street, P.O. Box 45155, Salt Lake
City, Ut 84145-0155
SUBJECT: F--NOXIOUS WEED INVENTORY
SOL J910Q80029
DUE 071898
POC Juanita Llewelyn, Contract Specialist, FAX # 801-539-4222,
801-539-4177
DESC: Noxious weed Inventory to record location of noxious weeds
and estimate the total number of acres infested by the different
species. This information will be used to develop a noxious
weed management plan. Area to be covered by this inventory
is the Sanpete, Sevier, Piute counties, and the part of Garfield
county that is east of Capitol Reef National Park.
CITE: (W-168 SN212593)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Pacific Northwest Region, 333 SW
First Avenue, PO Box 3623, Portland, OR 97208-3623
SUBJECT: F--TREE THINNING AND RIPARIAN THINNING
SOL R6-6-98-258
DUE 080398
POC Procurement and Property Management, (503) 808-2581; FAX
(503) 808-2365
DESC: Tree thinning, tree release, slash treatment and related
work on approximately 1,885 acres on the Clackamas River Ranger
District of the Mt. Hood National Forest. See Numbered Note
1.
CITE: (W-168 SN212639)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Malheur National Forest, PO Box
909, John Day, OR 97845
SUBJECT: F--PRECOMMERCIAL THINNING
SOL SOL RFQ-4-98-45
DUE 070198
POC Contact Point, Procurement Technician, 541 575-3174
DESC: Project consists of precommercial thinning on the Prairie
City Ranger District, three items. Item 1, 284 acres; Item
2, 248; and Item 3, 220 acres. This proposed procurement is
totally set-aside for small business concerns.
CITE: (I-168 SN212712)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: G--SOCIAL SERVICES -------- FITNESS FACILITY
SOL DASW01-98-Q-0537
DUE 062998
POC Eugene Garrett, Contract Specialist - 703-697-1272
DESC: The Defense Supply Service-Washington, intends to award
a purchase order for the use of a physical fitness facility
for the Department of the Army(MTMC). Designated area is Falls
Church Virginia. All interested contractors should fax (FAX
no. 703-697-1272 to request for the RFQ NLT 29 JUN 98.
CITE: (W-168 SN212457)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Federal Bureau of Prison, FCI Cumberland, 14601 Burbridge
Road SE., Cumberland, MD 21502
SUBJECT: G--MUSLIM FAITH NON PERSONAL SERVICES
SOL RFQ 405-0084
DUE 081098
POC Contact Jeffrey T. Raley, IMS, (301) 784-1000, Ext. 1132
DESC: The Federal Bureau of Prisons, FCI Cumberland, intends
to award a Non-Personal Service Contract to a qualified individual
or business capable of providing Muslim Services for the Religious
Services Department. The contract period will include a base
year (October 1, 1998 through September 30, 1999), and four
(4) one year options periods for renewal. The contractor shall
be required to provide preaching, teaching, and couseling.The
contractor will communicate proper tenets of his/her respective
faith. These teachings will reflect correct practice of his/her
respective faith. The anticipated solicitation issue date is
July 6, 1998, with an anticipated receipt of offers due by
August 10, 1998. Requests for quotation solicitation packages
may be obtained by writing to the Federal Correctional Institution,
14601 Burbridge Road, SE, Cumberland, MD, 21502 or by fax to
(301) 784-1037.*****
EMAILADD: jraley@bop.gov
EMAILDESC:
e-mail
CITE: (W-168 SN212460)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Federal Bureau of Prison, FCI Cumberland, 14601 Burbridge
Road SE., Cumberland, MD 21502
SUBJECT: G--JEWISH FAITH NON PERSONAL SERVICES
SOL RFQ 405-0085
DUE 081098
POC Contact Jeffrey T. Raley, IMS, (301) 784-1000, Ext. 1132
DESC: The Federal Bureau of Prisons, FCI Cumberland, intends
to award a Non-Personal Service Contract to a qualified individual
or business capable of providing Jewish Services for the Religious
Services Department. The contract period will include a base
year (October 1, 1998 through September 30, 1999), and four
(4) one year options periods for renewal. The contractor shall
be required to provide preaching, teaching, and counseling.
The contractor will communicate proper tenets of his/her respective
faith. These teachings will reflect correct practice of his/her
respective faith. The anticipated solicitation issue date is
July 6, 1998, with an anticipated receipt of offers due by
August 10, 1998. Requests for quotation solicitation packages
may be obtained by writing to the Federal Correctional Institution,
14601 Burbridge Road, SE, Cumberland, MD 21502 or fax to (301)
784-1037.*****
EMAILADD: jraley@bop.gov
EMAILDESC:
e-mail
CITE: (W-168 SN212478)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Federal Bureau of Prison, FCI Cumberland, 14601 Burbridge
Road SE., Cumberland, MD 21502
SUBJECT: G--CATHOLIC FAITH NON-PERSONAL SERVICES
SOL RFQ 405-0086
DUE 081098
POC Contact Jeffery T. Raley, IMS, (301) 784-1000, Ext. 1132
DESC: The Federal Bureau of Prisons, FCI Cumberland, intends
to award a Non-Personal Service Contract to a qualified individual
or business capable of providing Catholic Services for the
Religious Services Department. The contract period will include
a base year (October 1, 1998 through September 30, 1999), and
four (4) one year option periods for renewal. The contractor
shall be required to provide preaching, teaching, and counseling.
The contractor will communicate proper tenets of his/her respective
faith. These teachings will reflect correct practice of his/her
respective faith. The anticipated solicitation issue date is
July 6, 1998, with an anticipated receipt of offers due by
August 10, 1998. Requests for quotation solicitation packages
may be obtained by writing to the Federal Correctional Institution,
14601 Bubridge Road, SE, Cumberland, MD 21502 or by fax to
301-784-1037.*****
EMAILADD: jraley@bop.gov
EMAILDESC:
e-mail
CITE: (W-168 SN212497)

[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services--Potential Sources Sought
OFFADD: DHHS, Program Support Center, Division of Acquisition
Management, ADP Branch, Room 5-95 Parklawn Bldg., 5600 Fishers
Lane, Rockville, MD 20857
SUBJECT: G--OUTREACH, REFERRAL, PLACEMENT AND INTERPRETIVE SERVICES
FOR HEARING-IMPAIRED SUBSTANCE ABUSERS
SOL N/A
POC Rosanna Browning, Contracting Officer (301) 443-6931; Naomi
Haney, Contract Specialist (301) 443-4829
DESC: The Program Support Center, on behalf of the District of
Columbia Department of Health (DCDOH), is seeking sources capable
of developing and implementing a program for outreach, referral,
placement and interpretive services for hearing-impaired substance
abusers who are residents of the District of Columbia and the
metropolitan area. The outreach program shall: (1) assess the
hearing-impaired needs; (2) educate/increase the hearing-impaired
knowledge of the availability for health care resources and
substance abuse services; (3) establish contacts with a wide
range of organizations and agencies (in addition to the Addiction,
Prevention and Recovery Administration) such as hospitals,
clinics and social welfare organizations for the purpose of
referral and/or placement; (3) refer and place clients to the
appropriately assessed organizations for treatment; and (4)
provide follow-up support services to the clients. Offerors
possessing the required expertise and resources to provide
the aforementioned services are invited to submit a complete
capabilities statement which demonstrates their ability to
satisfy this requirement. This is not a request for proposal
and no solicitation package is available. The Government will
not pay for the information solicited or received as a result
of this synopsis. Responses shall be submitted within 15 days
of this announcement to the attention of Naomi A. Haney.

EMAILADD: nhaney@psc.dhhs.gov
EMAILDESC:
CITE: (W-167 SN212093)

[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: H--ENGINEERING SERVICES
SOL F09603-98-R-41404 03
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Michael Bloodworth/Lkkb/[912]926-9097
DESC: Subject solicitation is hereby amended to make the following
changes: Delete note 22. This is set aside for 100% small business.
Note 1 applies. All other terms and conditions remain the same.
See Note (s) 1.
CITE: (I-167 SN212159)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: U.S. Department of Energy, Western Area Power Administration,
Loveland Area Office, P.O. Box 3700, Loveland, CO 80539-3003
SUBJECT: H--ROCKY MOUNTAIN REGION WOOD POLE INSPECTION AND TREATMENT
NO. 10
SOL DE-RQ65-98WJ35956
DUE 081198
POC Frank A. Armstrong (970) 490-7216; Cheryl Smith (970) 490-7523
DESC: The Western Area Power Administration (Western) has a requirement
for nonpersonal services to provide all the labor, materials,
equipment, tools, transportation, and other resources necessary
to complete this project. The work includes performing above
ground line inspection of all wood poles, performing a nondestructive
evaluation at the ground line on all poles that pass the above
ground line inspection, inspecting all poles that pass the
above ground line inspection and nondestructive evaluation
to a depth of 24 inches below the ground line, rejecting and
marking poles not passing the above or below ground line inspections,
or the nondestructive evaluation, furnishing and applying ground
line treatment to poles passing the below ground line inspection,
furnishing and applying the treatment to internal decay where
the need is disclosed by above and below ground line inspections,
backfilling all excavations, tagging poles and preparing inspection
and treatment reports. This project will be performed in Routt,
Grand, Moffat, Rio Blanco, Gunnison, Montrose, Chaffee, Saguache,
and Pueblo Counties, Colorado; Uintah and Daggett Counties,
Utah. The Service Contract Act will be applicable to this requirement.
A hard copy of the SF 1449, Request for Quote, specifications
and drawings can be received by faxing a written request to
(970) 490-7377. The closing date for submission of quotes os
on or about August 11, 1998, 4:00 P.M. (MST). There will be
one award as a result of this announcement. This is a commercial
item service and will be handled in accordance with FAR Part
12. This procurement is 100% Small Business Set-Aside and all
responsible sources may submit a quotation which will be considered
by the Agency. Information hours are: 7:30 A.M. - 4:30 P.M.
(MST), Monday through Friday.
CITE: (W-168 SN212586)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services--Potential
Sources Sought
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Research Development and Engineering Center, Redstone
Arsenal, AL 35898-5000
SUBJECT: H--SOURCES SOUGHT FOR ENGINEERING TESTING/INSPECTION
SERVICES
SOL DAAH23-98-R-R001
POC Vicki Sullivan, Contract Specialist, 256/842-7506; Karin
Zippmann, Contract Specialist, 256/842-7149; Richard Williams,
Contracting Officer, 256/876-5207
DESC: This is a Cancellation of the Sources Sought Notice issued
in the Commerce Business Daily (CBD) on 7 April 98, Submission
Number 186347. The U.S. Army Aviation and Missile Command
(AMCOM) has determined that the anticipated requirement for
engineering testing/inspection of designated aircraft parts
has significantly changed in scope from the original requirement.
The demand for fatigue testing has been met to such an extent
that it is not possible to predict a stable workload with any
degree of certainty. Therefore, based on the above rationale,
and to increase the competition base, the Conformance Inspections
shall be contracted separately from the Fatigue Testing. A
Sources Sought Notice for the Conformance Inspection services
shall be posted to the CBD on/about 22 June 98. Contractors
who expressed an interest in the original sources sought notice
will be contacted via US mail. Point of Contact: Vicki Sullivan,
Contract Specialist, 256/842-7506; Karin Zippmann, Contract
Specialist, 256/842-7149; and Richard Williams, Contracting
Officer, 256/876-5207.
CITE: (W-168 SN212648)

[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
Naval Station, Box 368119, San Diego, CA 92136-5066
SUBJECT: J--YC-1495, DPMA
SOL N62791-98-B-0166
DUE 081798
POC Nancy Lesage, Procurement Contract Specialist,(619) 556-2311
DESC: Dryberthing Phased Maintenance Availability (DPMA). Work
to be performed at contractor's facility, San Diego. Contract
Dates: 28 Sep 98 through 13 Nov 98. All San Diego area sources
who currently hold, or are qualified for and willing to enter
into an Agreement for Boat Repair and Alteration of Vessels
(DFAR 17.71) prior to award, may submit a bid which shall be
considered by this agency. Firms which do not possess a Master
Ship Repair Agreement/Agreement for Boat Repair (as applicable)
are ineligible for award unless adequate time exists to permit
the Navy to perform assessment of their MSRA/ABR without impacting
the vessel's availability dates. It is impracticable to distribute
the applicable NAVSEA Standard Items. These contract documents
may be examined or obtained at Supervisor, Box 368119, SUPSHIP
Bldg. 77, 3600 Surface Navy Blvd., San Diego, CA 92136-5066.
Code 230. See Note 9. *****
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Pauley Patricia A@sssd.navy.mil
EMAILDESC:
CITE: (W-167 SN212094)

[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 220000E, 521 N. 9th Street, Point Mugu, CA 93042-5001
SUBJECT: J--AIRCRAFT MAINTENANCE AND REPAIR
SOL N68936
DUE 092298
POC Nancy Lopez, Contract Specialist, 805/989-1880, Nathan Simpson,
Contracting Officer
DESC: The Naval Air Warfare Center Weapons Division (NAWCWPNS),
Point Mugu, CA is issuing a solicitation for a three and a
half year contract for Aircraft Maintenance and Repair Services.
The period of performance includes an option for a three month
phase-in period, a one year base period, two one-year options,
and an option for a three month phase-out period. It is anticipated
that the base period of performance will commence in November
1999. The solicitation will be issued as part of an OMB A-76
cost comparison study. Based upon the results of the cost comparison,
the Government may elect to award a firm-fixed price contract
or to retain the function in-house. In the event the function
is contracted out, the successful offeror must possess the
ability to obtain a SECRET clearance. The requirement is for
the QF-/YF-4 Aircraft Maintenance and Repair. Aircraft maintenance/configuration,
equipment control and flight operational support utilizing
ground crew personnel are required to ensure mission capable
aircraft platforms are available and properly configured to
provide aircraft target flight presentations in support of
programs including Standard Missile, Airborne Turret Infrared
Measurement Systems, Close-In Weapons System, Extended Area
Tracking System and Electronic Warfare Advance Technology Systems.
These functions involve the inspection, repair and maintenance
of basic aircraft systems including setting classified aircraft
mode II Identification Friend or Foe codes; configuring aircraft
for flight support by uploading/downloading program related
pods containing equipment; and providing ground flight operational
support at NAWCWPNS and other Department of Defense sites such
as Puerto Rico, Guam and Hawaii. The Government will provide
use of facilities and special equipment. The contractor provides
its own vehicles. All copies of the solicitation will be furnished
electronically through the NAWCWPNS, 2.0 Contracts Competency
Home Page. The address is as follows: "http://www.nawcwpns.navy.mil/~contract/homepubl.htm."
No hard copies of the solicitation will be furnished unless
absolutely necessary. Regarding availability of specifications,
plans, drawings or other technical data, it is impracticable
to distribute all of the technical exhibits of the Performance
Statement of Work electronically. Therefore, these documents
may be viewed by appointment at the Technical Library in Bldg
553 at NAWCWPNS, Point Mugu, CA 93042. Contact the Point of
Contact cited above. All responsible sources which submit a
proposal shall be considered. See Note 26.
CITE: (I-167 SN212166)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (FCP), USCG MLC (Pacific), Finance Division,
Coast Guard Island, Alameda, CA 94501-5100
SUBJECT: J--REFURBISH, PAINT AND AIR-TEST, AIDS TO NAVIGATION
(ATON) BUOYS
SOL DTCG89-98-Q-6PB141
DUE 060398
POC Ms Terry Craft (510) 437-3004
DESC: Solicitation Number DTCG89-98-Q-6PB141 has been canceled
in entirety. The U.S. Coast Guard will be re-issuing this solicitation
on or about 6/26/98.
EMAILADD: tcraft@d11.uscg.mil
EMAILDESC:
e-mail
CITE: (W-168 SN212523)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: GSA Allegheny Contract SVCS Group (3PKC), The Wanamaker
Building Rm 725, 100 Penn Square East, Philadelphia, PA 19107-3396
SUBJECT: J--ELEVATOR MAINTENANCE, WM. S. MOORHEAD FEDERAL BLDG,
PITTSBURGH, PA
SOL GS03P98CDC0025
DUE 072998
POC Maria Ali, Contracting Officer, (215)656-6104.
DESC: Furnish all labor, materials, equipment, and supervision
to satisfactorily perform elevator maintenance services at
the William S. Moorhead Federal Building, Pittsburgh, PA. The
performance period will be a base year with the possibility
of four, one year option renewals. This procurement will be
negotiated in accordance with Source Selection procedures.
Award will be made to that offeror whose proposal offers the
greatest value to the Government. The evaluation criteria that
will be used will be identified in the solicitation package.
For copies of the solicitation available approximately July
8, 1998, please contact Michelle Garofalo, in writing via fax
number (215)656-5955. The SIC Code for this project is 7349.
This procurement is being issued unrestricted, therefore, all
eligible small and large businesses may apply.
CITE: (W-168 SN212573)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Global Air Traffic Operations/Mobility Command and Control,
75 Vandenberg Drive, Hanscom AFB, MA 01731-2103
SUBJECT: J--CONTRACTOR LOGISTICS SUPPORT FOR A PERIOD OF ONE
(1) YEAR TO SUPPORT THE TOWER RESTORAL VEHICLE PROGRAM, AND
AN OPTION FOR AN ADDITIONAL YEAR. CONTRACT TYPE ANTICIPATED
IS TIME & MATERIAL.
SOL F19628-98-R-0032
DUE 071798
POC David H. Hawkins, Contracting Officer, 781-377-5195
DESC: Notification of Contract Action for Supplemental Service
Agreement. ESC is planning to acquire support for 19 Tower
Restoral Vehicles (TRVs), for one year, with a one year option
from TRACOR Aerospace Inc., of Austin, Texas. The effort will
require the contractor to initially provide full manpower and
materials for repair and maintenance work not covered by the
TRV warranty for the first year, followed by full repair and
maintenance (including spares) for the following year, after
expiration of the TRV warranty period. The TRV is designed
for mobile land based operations, is air transportable, and
is intended to provide rapid setup capability for support of
air operations. The TRV is self contained in two 4-wheel drive
high mobility multi-purpose wheeled vehicles. The TRV contains
an air traffic control central facility in an environmentally
controlled extendable roof shelter. The TRV is currently being
produced by Tracor Aerospace Inc, Austin, TX. SSA will not
be required on either vehicles or generators. A technical drawing
package will not be available to any competitor. Interested
firms should respond by indicating their ability to meet the
following screening criteria and have the capability and background
to perform the following specific tasks: 1) Provide support
beginning no later than 15 July 1998. 2) Have prior TRV experience,
and the ability to perform the supply and support functions
on Air Force TRV equipment. 3) Provide TRV on-call technical
support for fault isolation diagnostics, and supply/support
as necessary. 4) Prescreen incoming failed TRV items to analyze
defective, failed or damaged components and test and verify
failure in accordance with approved acceptance test procedures.
5) Repair and maintain TRV hardware/software. 6) Maintain TRV
hardware/software configuration control and a spare parts inventory
and records of the supply/support actions. 7) Provide USAF
supply/support documentation (AFTO Form 350, Repairable Item
Processing Tag and DD Form 1149, Requisition and Invoice/Shipping
Document.) 8) Expedite replenishment for critical failure items
on operationally deployed TRV systems at austere locations
and be able to respond to service calls on a 24 hour basis.
9) Transition supply/support to a Government facility or another
contractor. 10) Provide data in support of the above activities.
Interested firms are requested to submit statement of their
qualifications, along with supporting documentation to ESC/GAK,
75 Vandenberg Drive, Hanscom AFB, MA 01731-2103, Attn.: Mr.
David H. Hawkins, Contracting Officer. Responses must be received
no later than 30 days after the date of this publication, and
shall not exceed ten (10) pages. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal and 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. Ombudsmen do not participate in the evaluation
of responses, source selection, or formulation of acquisition
strategy. Interested parties are invited to call the Electronic
Systems Center s Ombudsman, Col Lee Hughes, (781) 377-5106.
The Ombudsman should be contacted only with issues or problems
that have previously been brought to the attention of the program
manager and/or contracting officer and could not be satisfactorily
resolved at that level. The proposed contract action is for
services for which the Government intends to solicit and negotiate
with one source under authority of FAR 6.302-1. 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 responses
to this notice received within 30 days after release of the
notice will be considered by the Government. The Government
anticipates award of the contract on or about 15 July 1998.
This sysnopsis does not constitute a Request for Proposal,
it does not restrict the Government as to the ultimate acquisition
approach, nor should it be construed as a commitment by the
Government. Notes 22 and 26 apply.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: wongjw@hanscom.af.mil
EMAILDESC:
CITE: (D-168 SN212603)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: J--ACTUATOR STABILATOR, ELECTRICAL UH-60 HELICOPTER
SOL DAAH23-98-R-0242
DUE 052598
POC Barbara Weihs (205)955-9251
DESC: SOLICITATION DAAH23-98-R-0242 for OVERHAUL/ UPGRADE FOR
THE ACTUATOR, STABILATOR, ELECTRICAL, NSN: 1680-01-228-2044
IS CANCELLED.
CITE: (W-168 SN212607)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Corpus Christi Army Depot, Directorate of Contracting,
308 Crecy Street, Bldg 129, Stop 7, Corpus Christi, Texas 78419-5260
SUBJECT: J--MAINTENANCE AND REPAIR OF SERVO VALVES
SOL DAAC83-98-T-0181
DUE 070698
POC Maria R. Evans, Contract Specialist, AC 512 961-2577; Glenda
M. Simnacher, Contracting Officer, AC 512 961-2543
DESC: Non-personal services and repair of 85 each 0H-58 Servovalves,
NSN 1650-01-253-0459, in accordance with HR Textron procedures.
Delivery of 20 to 25 each per month for a period of nine (9)
months. There is no technical data for repair the servo valves.
HR Textron has proprietary rights and is Negotiations will
be conducted solely with HR Textron, A Subsidiary of Textron
Inc, 25200 W Rye Canyon Road, Valencia CA 91355-1204. See note
22. All responsible sources may submit an offer which will
be considered
CITE: (W-168 SN212668)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 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 OF STAB AMPLIFIER/MC130E
SOL F09603-98-R-60073 03
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Lenora Pinkett/Luka/[912]926-7270
DESC: Original synopsis for the repair of the stabilizer amplifier
applicable to the MC-130E Combat Talon I aircraft was done
on 02 Feb 98. This synopsis is amended to change quantity for
CLINs 0001, 1001, 2001, 3001,and 4001 from 8 each to 6 each
and to add a data line item. Ombudsmen Note is added and Note
22 is deleted. The 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 is
deleted. The following notes apply: The specifications cited
in this solicitation are not available for distribution. However,
they may be examined at the following location: WR-ALC/LUM,
226 Cochran St, Robins AFB, Ga 31098- 1622, 912-926-2698, Contact:
Michael Godfrey, Engineer for questions and/or Harold Daniel,
Equipment Specialist for viewing (By appointment between the
hours of 0700 am to 1500 hours PM). The documents will be available
for offeror's review until the date that proposals are due
to be submitted. The documents will be furnished to the successful
contractor upon award of the contract. The Government has not
provided drawings, technical orders, military specifications,
military standards or federal specifications listed in section
IV of the work specification as part of the solicitation. Offerors
who wish to review these documents at Robins AFB, GA should
contact Equipment specialists, Harold Daniel/LUMT/912-926-
2698 or Tom Linginfelter/LUMT/912-926-2858. This acquisition
is open to all interested parties who submit a bid or proposal
and compete for this requirment. All potential offerors should
contact the buyer/PCO identified above for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contacting officer,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but communicate serious contractor
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concerns.
CITE: (I-168 SN212751)

[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: DIRECTORATE OF CONTRACTING, FAX# 573-596-0267, P. O.
BOX 140, FT LEONARD WOOD MO 65473-0140
SUBJECT: J--REPAIR AND RETREAD/BEAD-TO-BEAD REMOLD PNEUMATIC
TIRES
SOL DABT31-98-B-0014
DUE 073198
POC Contract Specialist John D. Morten Jr. (573) 596-0246 Contracting
Officer Darlene Pemberton (573) 596-9248 (Site Code DABT31)
DESC: This is a requirements type contract with a Base Year of
1 October 1998 thru 30 September 1999, with a possible two
(2) one (1) year Option Periods. The Contractor shall pick
up pneumatic tires at Fort Leonard Wood, Missouri and repair
and retread/bead-to-bead remold at his plant and return the
tires to Fort Leonard Wood, Missouri. This project is a 100%
Set-Aside for Small Business Concerns. It is possible that
multiple awards will be made based on the low bidder for certain
Items. Solicitations will be provided in response to written
request only. Reference the solicitation number, state the
name of the requestor, mailing address and telephone number;
also furnish the Tax Identification Number (TIN), DUNS Number,
and Contractor and Government Entity (CAGE) Code. A FAX request
will be accepted; FAX (573) 596-0267. All responsible sources
may submit a bid which shall be considered by the agency.
CITE: (I-167 SN212126)

[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: DIRECTORATE OF CONTRACTING, FAX# 573-596-0267, P. O.
BOX 140, FT LEONARD WOOD MO 65473-0140
SUBJECT: J--MAINTENANCE OF AUXILIARY POWER SYSTEM
SOL DABT31-98-B-0015
DUE 080698
POC Contract Specialist John D. Morten Jr. (573) 596-0246 Contracting
Officer Darlene Pemberton (573) 596-0248 (Site Code DABT31)
DESC: The contractor shall provide all labor, factory-approved
parts, materials, equipment, tools and travel necessary to
perform maintenance on an Auxiliary Power System (APS) at the
U. S. Army Reserve Personnel Command, 9700 Page Avenue, St.
Louis, Missouri in accordance with the specifications. This
project is a 100% Set-Aside for Small Business Concerns. The
size standard is $18,000,000.00. The contract period is 1 September
1998 thru 31 August 1999, with a possible four (4) one (1)
year option periods. Solicitations will be provided in response
to written request only. Reference the solicitation number,
state the requestors name, mailiing address and telephone number;
also furnish the Tax Identification Number (TIN) Contractor
Establishment Code (CEC/DUNS), and Contractor and Government
Entity (CAGE) Code. A FAX request will be accepted, FAX (573)
596-0267. Contractors must be registered in the Central Contractor
Registration program to be awarded a Government contract. All
responsible sources may submit a bid which shall be considered
by the agency.
CITE: (I-167 SN212127)

[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: DIRECTORATE OF CONTRACTING, FAX# 573-596-0267, P. O.
BOX 140, FT LEONARD WOOD MO 65473-0140
SUBJECT: M--OPERATE AND MAINTAIN CHEMICAL DEFENSE TRAINING FACILITY
(CDTF) AT FORT LEONARD WOOD, MISSOURI
SOL DABT31-98-R-0003
DUE 091598
POC Contract Specialist Frederick W. Bloch (573) 596-0265 (Site
Code DABT31)
DESC: Operate and maintain real property and equipment within
the Chemical Defense Training Facility (CDTF) at Fort Leonard
Wood, Missouri. Operations and maintenance duties include work
on a Direct Digital Heating, Ventilation, and Air Conditioning
(HVAC) Integrated Control System, safety operations, environmental
monitoring, miniature chemical agent monitoring systems, and
protective clothing and equipment maintenance and certification
operations. The Army uses the CDTF to train approximately 4,500
students per year in chemical defense measures: detection,
identification, and decontamination of toxic chemical agents.
The CDTF Complex will consist of an administrative building,
a guard house (entry control point), six outdoor simulant training
pads, the main training building, and a training devices storage
building. Contractor employees must be Chemical Personnel Reliability
Program (CPRP) certified IAW AR 50-6 and DA Pam 50-6. All contractor
employees will be required to have Defense Industrial Security
Clearance Office (DISCO)- granted security clearances as a
contractually required condition of employment. This is an
unrestricted acquisition. All responsible sources may submit
a proposal for evaluation and consideration.
CITE: (I-167 SN212124)

[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. General Accounting Office, Office of Acquisition
Management, = 441 G. Street, N.W., Room 6852, Washington, DC
20548
SUBJECT: M--INFORMATION HANDLING AND SUPPORT FACILITY SERVICES
SOL N/A
POC Harold Miles (Contract Specialist) 202/512-3607
DESC: The U.S. General Accounting Office hereby provides notice
of intent = to issue a bridge contract for Contract No. 3130008
(as a sole-source to = Lockheed Martin Services, Inc., Cherry
Hill, NJ). The purpose of this = contract is to continue the
operation of GAO's document support facility = and functions
related to the storage, control and distribution of GAO = audit
reports, legal decisions and other special publications. The
= major functions performed include, but are not limited to:
document = database creation and maintenance; VAX operations
and DRS database = programming and maintenance; indexing and
abstracting; production of = special publications and bibliographies;
planned and demand distribution = of GAO audit/non-audit/legal
decisions; customer database maintenance; = document storage,
inventory, and reproduction; records management = support services
such as indexing and updating GAO directives, and = related
subsystems; locator, courier and miscellaneous other related
= system support requirements. This notice of intent is not
a request for = proposals. This sole-source bridge contract
will be approved under 10 = U.S. C. 253 (c) (1) as the current
contractor is the only source able to = satisfy the agency's
needs during this period. There is no solicitation = for this
bridge contract requirement to review. The sole-source bridge
= contract with Lockheed Martin Services, Inc. will take effect
October 1, = 1998 through September 30, 1999. Harold Miles
(Contract Specialist) will = be the point of contact for information
regarding this requirement and = can be reached at 202/512-3607.
See Note 22.
CITE: (I-167 SN212168)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: National Institutes of Health, Office of Procurement
Management, Acquistions Branch C, Bldg. 13, Room G800, Bethesda,
MD 20892-5057
SUBJECT: M--FOOD SERVICE OPERATIONS
SOL N/A
POC Mike Sullivan, (301) 496-3172
DESC: MANAGEMENT AND OPERATION OF FOOD SERVICE FACILITIES, NATIONAL
INSTITUTES OF HEALTH, BETHESDA, MD. STATEMENTS OF QUALIFICATIONS
DUE 8/30/98. Point of Contact: Mike Sullivan, Assistant Director
for Real Estate, Division of Space and Facility Management,
Office of Research Services, National Institutes of health
(NIH), 6120 Executive Blvd., Suite 200, Rockville, MD 20852;
Telephone (301) 496-3172; Fax (301) 402-0331; E-mail: sullivam@orstcb.od.nih.gov.
This Request for Qualifications (RFQ) is issued as the first
step in a competitive, 3-step process. A shortlist of qualified
organizations will be developed and those organizations will
be invited to participate in the second step, requiring the
submission of ideas for food service concepts for the Bethesda
campus. The NIH will develop one final concept upon completion
of step two and include the parameters of the concept in the
request for proposals to be issued in step three. Award of
a contract will be made upon completion of the third step to
an experienced and qualified Contractor whose proposal offers
the best combination of food services for the Bethesda Campus
of NIH in terms of proposed quality, variety, food service
concepts, brands, facility improvements, and pricing. The NIH,
through this selection process, intends to upgrade and enhance
the food service program at the Bethesda campus. The Bethesda
campus population includes a workforce of 17,300 people and
approximately 575,000 annual conference attendees. Scope of
Work: Contractor shall provide daily operations and management
of approximately 8 dining/cafeteria facilities on the Bethesda
campus (final number of facilities to be proposed). The Contractor
will be required to provide subcontracting opportunities for
local and/or national branded food service operators. The Contractor
will be required to provide all equipment (other than existing
equipment to be transferred upon award of contract), smallwares,
supplies, inventory, and other services necessary to operate
and manage high quality food service facilities. The Contractor
will be required to provide qualified on-stie management and
dining facility cashiers, food servers, and food preparation
employees. The Contractor will be required to maintain and
operate all equipment in the facilities, as well as provide
maintenance and janitorial services for the food facilities,
fixtures, and furniture. The Contractor will also be required
to secure and maintain appropriate levels of insurance coverage,
comply with applicable State and local health codes, and obtain
and maintain all operating licenses required by State and local
authorities throughout the term of the contract. The term of
the contract to be awarded will be between 5 and 10 years,
depending, in part, on the level of investment made by the
Contractor. The Government will furnish water, electricity,
heating, cooling, and telephone service access. Compensation:
The Contractor will be allowed to retain up to 10% of net sales
(gross sales less sales taxes) to cover net profit and administrative
expenses. The Contractor may be able to earn additional compensation
based on an incentive mechanism to be developed. In addition,
the Contractor will be required to pay a fixed or variable
percentage of net sales to the Government (percent to be determined)
in lieu of rent. It is the goal of NIH that all other profits
are to be applied towards reducing the prices charged to the
employees for the food offered or to off-set the cost of facility
improvements that may be required and funded by the Contractor,
upon mutual agreement between NIH and the Contractor. Minimum
qualification requirements: A qualified Contractor could be
a single corporation, or a joint venture or partnership of
several entities. The prime Contractor must meet the following
minimum requirements: 1) For the last 5 years, the prime Contractor
must have owned (a minimum 25% interest) and operated a food
service business grossing not less than $15 million per year
for at least 2 of the 5 years; 2) the prime Contractor must
have a balance sheet, dated as of the last day of the most
recent fiscal year (or more recently) prepared and signed by
a CPA, showing total assets of not less than $5 million; and
3) satisfactory evidence that the prime Contractor is capable
of financing start-up costs and working capital required for
this contract. The RFQ shall be issued on or about July 1,
1998. A mandatory preproposal conference/site tour shall be
held on July 30, 1998. Only written requests for solicitation
packages will be accepted. Requests referencing this RFQ may
be faxed to the Division of Space and Facility Management,
Attn: Mike Sullivan, at (301) 402-0331. Include your business
name, mailing address, telephone and facsimile numbers, and
point of contact.
CITE: (W-168 SN212647)

[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: NASA Procurement Office, Code DAOO, Stennis Space Center
(SSC), MS 39529-6000
SUBJECT: M--FACILITY OPERATING SERVICES AT JOHN C. STENNIS SPACE
CENTER
POC Susan D. Dupuis, Contract Specialist, Phone (228) 688-3683,
Fax (228) 688-1141, Email susan.dupuis@ssc.nasa.gov - Susan
D. Dupuis, Contract Specialist, Phone (228) 688-3683, Fax (228)
688-1141, Email susan.dupuis@ssc.nasa.gov
DESC: NASA/SSC is hereby soliciting potential sources for Recompetition
of Facility Operating Services (FOS) at SSC that includes Facility
Engineering Services, Operation and Maintenance Services, Institutional,
and Logistics Services. These broad categories of services
also incorporate such representative services as Plant Engineering
and Construction Services, Engineering Documentation, Pressure
Systems Engineering, Utility Control Systems, Fuel Supply Systems,
Fluid Component Processing Facility, Non-destructive Engineering
Laboratory, Machining, Welding, Roads and Grounds, Food Services,
Medical Services, Information Services, Multimedia Services,
Acquisition Services, Shipping, Receiving, and Warehousing.
These activities are required to support SSC's mission in rocket
propulsion testing, research and development in propulsion
test technologies, scientific and applied research in space
technology development, utilization and commercialization programs
to support NASA's strategic enterprises, particularly in the
areas of earth and environmental sciences, remote sensing and
data interpretation, and support to various programs of twenty-two
resident agencies at SSC. No solicitation exists; therefore,
do not request a copy of the solicitation. A Draft Request
for Proposal (DRFP) will be issued during the fourth quarter
of Government Fiscal Year 1998. A presolicitation synopsis
will be issued prior to issuance of the DRFP. The contracting
technique for the recompetition will be Performance-Based Contracting.
There will be significant subcontracting opportunities. Vendors
who are interested in being placed on a Source List are requested
to send the following information: name of vendor, complete
address, e-mail address (if available), telephone number, and
facsimile number. This information should be sent to the attention
of the Procurement Contracting Officer, Susan D. Dupuis. Questions
of a technical nature may be directed to: Bob Jeffries at telephone
(228)688-1119.
LINKURL: http://nais.nasa.gov/EPS/SSC/date.html#P98092
LINKDESC:
EMAILADD: susan.dupuis@ssc.nasa.gov
EMAILDESC:
CITE: (D-167 SN212198)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: 2D Contracting Squadron, 841 Fairchild Ave, Suite 205,
Barksdale, AFB, LA 71110-2271
SUBJECT: P--TIMBER SALE
SOL F16602-98-B0007
DUE 081998
POC Mrs Sue Lee, (318) 456-6887; Contracting Officer, Mrs Betty
Stalder, (318) 456-6890
DESC: Sale of marked pine trees in Record Units 10, 12, and 17
and marked pine and unmarked hardwood trees in Record Unit
11 (units total approximately 190 acres) on the East Reservation,
Barksdale AFB LA. There are approximately 3,227 pine sawtimber
trees containing an estimated 545,484 board feet International
Scale or 362,230 board feet Doyle Scale and an estimated 2,685
pine pulpwood trees containing an estimated 114.1 cords. Log
scales based on Form Class 80. Cutting to begin no later than
180 days after award with 365 days to complete removal after
contract is awarded. Timber harvesting will not be allowed
during the 15-day annual gun deer hunting for Barksdale AFB.
Anticipated issue date is 20 July 1998; anticipated opening
date is 19 August 1998. A 10% bid deposit will be required.
This agency will consider bids from all responsible sources.

CITE: (W-168 SN212466)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: 2D Contracting Squadron, 841 Fairchild Ave, Suite 205,
Barksdale, AFB, LA 71110-2271
SUBJECT: P--TIMBER SALE
SOL F16602-98-B0008
DUE 081498
POC Mrs Sue Lee, (318) 456-6887; Contracting Officer, Mrs Betty
Stalder, (318) 456-6890
DESC: Sale of marked pine and hardwood trees in Record Units
17 and 18, and marked pine and hardwood trees adjacent to East
Boundary Road, South Gate Road, Southeast Gate Road, South
Boundary Road, and Bluff Bridge Road on the East Reservation,
Barksdale AFB LA. There are approximately 3,875 pine sawtimber
trees containing an estimated 782,284 board feet International
Scale or 545,178 board feet Doyle Scale and an estimated 3,427
pine pulpwood trees containing an estimated 134 cords. The
sale also include approximately 181 hardwood sawtimber trees
containing an estimated 24,419 board feet International Scale
or 16,988 board feet Doyle Scale and 2,561 hardwood pulpwood
trees containing an estimated 160 cords. Units total approximately
150 acres. Log scales based on Form Class 80. Cutting to begin
no later than 180 days after award with 365 days to complete
removal after contract is awarded. Timber harvesting will not
be allowed during the 15-day annual gun deer hunting for Barksdale
AFB. Anticipated issue date is 15 July 1998; anticipated opening
date is 14 August 1998. A 10% bid deposit will be required.
This agency will consider bids from all responsible sources.

CITE: (W-168 SN212473)

[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Medical Center (FIN-20-FM), 113 Comanche Road, Ft
Meade, SD 57741
SUBJECT: Q--PHARMACY SERVICES
SOL 568-20-98
DUE 062598
POC Neil A. Ondriezek, Contracting Officer, 605-347-7027
DESC: The VA Black Hills Health Care System is seeking qualified
and capable offerors to provide Pharmacy Support within the
city of Pierre, South Dakota for providing support to the VA
established CBOC at Pierre, SD. Provider will provide Pharmacy
Services to eligible veteran beneficiaries of the Department
of Veterans Affairs (VA) from Department of Veteran Affairs
Medical Center (VAMC) Sioux Falls, SD and the VA Black Hills
Health Care System, Fort Meade and Hot Springs, SD. Services
to include filling and dispensing original prescriptions only
written by providers employed by the VA Community Based Outpatient
Clinic, CENSODAK Internal Medicine, 1610 Harrison, Pierre,
SD. To provide the needed support to the CBOC, (Area of consideration
is being limited to the city of Pierre, SD). Requests are to
be made in writing to: VA Contracting Officer (FIN-20), VA
Black Hills Health Care System, 113 Comanche Road, Fort Meade,
SD 57741-1099.
CITE: (W-167 SN212078)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Prison Camp, ATTN: Purchasing, P.O. Box 600,
Elgin AFB, FL 32542-7606
SUBJECT: Q--OPTOMETRIC SERVICES
SOL 155-0050
DUE 083098
POC Stacy McHugh, (904) 729-8270.
DESC: The Federal Prison Camp, Eglin AFB, Florida, intends to
award a non-personal service contract for providing optometric
services for federal inmates. Offeror must be duly licensed
to practice Optometry in the State of Florida, and be a graduate
of an accredited School of Optometry. The Federal Prison Camp,
Eglin AFB, Florida intends to award a base year contract in
FY 1999 with options to renew the contract for four (4) successive
years. Request for proposals should be submitted in writing
only. Telephone and facsimile request will not be accepted.
All responsible offers within the competitive range will be
considered. Solicitations will be available on or about 070198.
~~
CITE: (M-168 SN212383)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prison, FCI Cumberland, 14601 Burbridge
Road SE., Cumberland, MD 21502
SUBJECT: Q--ACCREDITED RECORDS TECHNICIAN
SOL RFQ-405-0061
DUE 081098
POC James K. Frink, Contract Specialist, (301)784-1000 x 1136
DESC: The Federal Bureau of Prisons, FCI Cumberland, intends
to award a Non-Personal Service Contract to a qualified individual
or business capable of providing an Accredited Records Technician
for the Health Services Department. The contract period will
include a base year (10/01/98 thru 09/30/99), and four option
periods for renewal. The contractor shall be required to perform
a review of medical records, provide type written reports,
and provide recommendations. The anticipated solicitation issue
date will be July 6, 1998, with the anticipated receipt of
offers due by August 10, 1998. Requests for Quotation solicitation
packages may be obtained by writing to the Federal Correctional
Institution, 14601 Burbridge Road, SE, Cumberland, Maryland,
21502 or fax to 301-784-1037.****
EMAILADD: jfrink@bop.gov
EMAILDESC:
e-mail
CITE: (W-168 SN212421)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Gillis W. Long Hansen's Disease Center, DHHS, Attn: General
Services Office, 5445 Point Clair Road, Carville, La 70721-9607
SUBJECT: Q--ORTHOPEDIST PHYSICIAN TO TREAT PATIENTS WITH HANSEN'S
DISEASE
SOL GWL-98-P-0004
DUE 072798
POC Bliss Morris, Contracting Officer 504-642-4704
DESC: 17. Services of an Orthopedist to visit Gillis W. Long
Hansen's Disease Center, in Carville, Louisiana to provide
the following services to patients with Hansen's Disease. Perform
Orthopedic surgery, post-op follow-ups, pre op and diagnostic
clinics, make recommendations for treatment of orthopedic problems,
and submit written reports as required. Physician visits shall
be required two days each week and for emergency calls. The
contract will be for a 12 month period with two options to
renew for two 12 month periods. RFP issue date approximately
July 1, 1998. The opening/closing date shown above is estimated.
No telephone requests, only written or facsimile (504-642-4729)
requests will be accepted. Note 1 and 3. All responsible sources
may submit a proposal which will be considered.*****
EMAILADD: Bliss.Morris@access.gov
EMAILDESC:
CITE: (W-168 SN212507)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Contracting Officer,
VA Hudson Valley Health Care System, P.O. Box 100, Montrose,
NY 10548
SUBJECT: Q--UROLOGY PHYSICIAN SERVICES
SOL 620-16-98
DUE 081798
POC Clarissa Harley
DESC: Provide 2.5 Urologists, four (4) days per week to VA Beneficiaries
at VA Medical Center, Montrose, VA Medical Center, Castle Point
and, various outpatient clinics. Physicians must be Board Certified
and proficient in the English language, U.S. citiziens, state
licienced and, have a DEA number. SIC 8099. BID: on or about
7/17/98. BOD 8/17/98. Request for bid packages should be in
writing. No phone or fax request will be accepted.
CITE: (W-168 SN212519)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Albuquerque Area Indian Health Service, 5338 Montgomery
Blvd. NE, Room 123, Albuquerque, New Mexico 87109-1311
SUBJECT: Q--HOME HEALTH/HOSPICE CARE-IHS WIDE
SOL RFP 98-16/VZ
DUE 123198
POC Veronica Zunie, Contract Specialist, (505) 248-4562 and/or
Diego G. Lujan, Contracting Officer, (505) 248-4565
DESC: The Albuquerque Area Indian Health Service will be soliciting
proposals from prospective offerors for comprehensive home
health/hospice care services. The contractor shall provide
all necessary covered services within the scope of contract,
this to include, but not be limited to; room and board, specialized
equipment, medical supplies, all necessary medical, administrative
and technical personnel, medical drugs and other pharmaceutical
supplies, and consult and other expertise necessary in the
delivery of home health/hospice care services. The contractor
shall provide 24-hour coverage of medical care to include physician,
nursing and other necessary medical care. The Government wil
accept and consider all proposals received. Award of contract
will be made to those offerors whose facilities are certified
by the Joint Commission on Accreditation of Health Organization
(JCAHO), proposed reimbursement rates are at, or below, the
alowable Medicare Rates, maintain Liability Insurance and have
applicable operator's licensure. Multiple requirements type
contracts will be awarded for a base year and four, one-year
options for renewal. Written requests only. Please refer to
Request for Proposal No. 98-16/VZ. Solicitation is an open
continueous until December 31, 1998. FAX No. (505) 248-4641*****

LINKURL: RFP 98-16/VZ
LINKDESC:
CITE: (W-168 SN212574)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Health and Human Services, Indian Health Service, 1825
Bell Street, Ste 200, Sacramento CA 95825-1097
SUBJECT: Q--FAMILY ORIENTED TREATMENT PROGRAM
SOL 235-98-R0013
DUE 081598
POC Harry J. Weiss 916-566-7001 ext. 132
DESC: Family Oriented , youth female Indian residential substance
abuse treatment program. In accordance with the requirements
of P.L. 99-570 and the Buy Indian Act, this acquisition is
restricted to the Susanville Indian Rancheria. No requests
for the solicitation package will be honored nor will any other
offers be accepted.
EMAILADD: hweiss@smtp.ihs.gov
EMAILDESC:
CITE: (W-168 SN212577)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Contract Service Center, Bldg. 5, 5000 West National
Ave., Milwaukee WI 53295
SUBJECT: Q--MEDICAL SERVICES: ECHOCARDIOGRAPHY TECHNICIAN SERVICES
SOL RFQ 69D-276-98
DUE 070998
POC Bruce Blackburn, Contracting Officer, 414-902-5402
DESC: Provide part-time echocardiograph technician services (two
four-hour clinics per week) for a period of one year beginning
approximately August 1, 1998. This requirement has four additional
one-year performance periods at the option of the Government.
Hard copy and electronic versions of the solicitation will
be available on or about June 23, 1998. Requests for hard copy
solicitations must be submitted in writing. The charge for
hard copy solicitations is $5.00 in advance. Checks to be made
payable to the Department of veterans Affairs. No telephone
requests will be accepted. Electronic solicitations may be
obtained FREE at the following URL: http://www.va.gov/oa&mm/busopp/sols.htm.
Any amendments issued to this solicitation will also be available
at this URL. Offerors are advised that they are responsible
for obtaining amendments.
CITE: (W-168 SN212700)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: ESC/PKOP, Operational Contracting Division, 104 Barksdale
Street, Hanscom AFB, MA 01731-1806
SUBJECT: Q--RADIOLOGY SERVICES FOR THE 66TH MEDICAL GROUP
SOL F1965098Q8004
DUE 070798
POC Marietta Sciaraffa, Contract Specialist, 781-377-7051; Patricia
Archer, Contracting Officer, 781-377-2579
DESC: This synopsis constitutes a Request for Information (RFI)
for information and planning purposes only. The responses to
this RFI shall address the applicability of Federal Acquisition
Regulation (FAR) Part 12, Acquisition of Commercial Items.
Contractors who feel that this acquisition can meet the definition
of a Commercial Service found in FAR 2.101 should provide the
following: customary practices under which commercial sales
of services are made; the requirements of any laws and regulations
unique to the services being acquired; size and status of potential
sources customary practices regarding quality assurance procedures;
and any other terms and conditions that would govern this type
of acquisition. The Government is comtemplating soliciting
for radiology health care services and related administrative
work, labor, consultation and teaching. The radiologist must
possess a valid current license from a United States jursidiction
to practice medicine. The radiologist must also be certified
by the American Board of Radiology or the American College
of Osteopathic Radiology. The duration of this contract with
all options is anticipated to be 5 years. The Government does
not intend to award a contract on the basis of this notification
or otherwise pay for any information or inquiry. This synopsis
does not constitute a request for proposal, and is not considered
to be a commitment by the Government. A separate Sources Sought
requesting the capabilities of respondents capable of satisfying
the requirements stated herein will be published at a future
date. All respondents that can provide any of the requested
information should reply in writing within 20 days of this
publication to Marietta Sciaraffa, ESC/PKOP, 104 Barksdale
Street, Hanscom AFB, MA 01731-1806 01731-1806.The FAR references
can be checked at http://farsite.hill.af.mil.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: Sciaraffam@hanscom.af.mil
EMAILDESC:
CITE: (D-168 SN212413)

[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of HUD, New York Asc, Chicago Contracting
Branch (5AAC), 77 West Jackson Boulevard - Rm. 2517, Chicago,
IL 60604-3507
SUBJECT: R--SINGLE FAMILY REAL ESTATE ASSET MANAGEMENT SERVICES
-- CITY OF CHICAGO
SOL R-CHI-00271
DUE 073198
POC Alfredo Valentin, Contract Specialist, at (312) 886-2760
ext. 2509
DESC: The U.S. Department of Housing and Urban Development intends
to award one contract to provide management and related services
for single family properties which are owned by or in the
custody of HUD in the geographic areas known as the City of
Chicago (specific boundaries will be noted in the solicitation).
The contractor shall be required to perform professional management
services which requires day to day services in the form of
inspections, debris removal, lawn maintenance winterization,
etc. See Numbered Note 1. The Standard Industrial Classification
(SIC) Code is 6531. The size standard is 1.5 million. The term
of the contract will be for a base year with two-one year option
periods. The Request for Proposal (RFP) will be available in
approximately 15 days from the date of this notice and proposals
will be due in approximately 45 days from the date of this
notice.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Contracting Opportunties Web Page
EMAILADD: Alfredo_Valentin@hud.gov
EMAILDESC:
CITE: (W-167 SN212074)

[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 19, 1998]

DESC: The U.S. Department of Housing and Urban Development intends
to award one contract to provide management and related services
for single family properties which are owned by or in the
custody of HUD in the geographic areas known as the North
& Northwest IL (specific boundaries will be noted in the solicitation).
The contractor shall be required to perform professional management
services which requires day to day services in the form of
inspections, debris removal, lawn maintenance winterization,
etc. See Numbered Note 1. The Standard Industrial Classification
(SIC) Code is 6531. The size standard is 1.5 million. The term
of the contract will be for a base year with two-one year option
periods. The Request for Proposal (RFP) will be available in
approximately 15 days from the date of this notice and proposals
will be due in approximately 45 days from the date of this
notice.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Contracting Opportunties Web Page
EMAILADD: Lisa_Simon@hud.gov
EMAILDESC:
CITE: (W-167 SN212077)

[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of HUD, New York Asc, Chicago Contracting
Branch (5AAC), 77 West Jackson Boulevard - Rm. 2517, Chicago,
IL 60604-3507
SUBJECT: R--SINGLE FAMILY REAL ESTATE ASSET MANAGEMENT SERVICES
-- CENTRAL & SOUTHERN IL
SOL R-CHI-00273
DUE 073198
POC Mona Collins, Contract Specialist, at (312) 886-2760 ext.
2506
DESC: The U.S. Department of Housing and Urban Development intends
to award one contract to provide management and related services
for single family properties which are owned by or in the
custody of HUD in the geographic areas known as the Central
& Southern IL(specific boundaries will be noted in the solicitation).
The contractor shall be required to perform professional management
services which requires day to day services in the form of
inspections, debris removal, lawn maintenance winterization,
etc. See Numbered Note 1. The Standard Industrial Classification
(SIC) Code is 6531. The size standard is 1.5 million. The term
of the contract will be for a base year with two-one year option
periods. The Request for Proposal (RFP) will be available in
approximately 15 days from the date of this notice and proposals
will be due in approximately 45 days from the date of this
notice.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Contracting Opportunities Web Page
EMAILADD: Mona_K._Collins@hud.gov
EMAILDESC:
CITE: (W-167 SN212084)

[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of HUD, New York Asc, Chicago Contracting
Branch (5AAC), 77 West Jackson Boulevard - Rm. 2517, Chicago,
IL 60604-3507
SUBJECT: R--SINGLE FAMILY REAL ESTATE ASSET MANAGEMENT SERVICES
-- SOUTH SUBURBS OF METROPOLITAN CHICAGO
SOL R-CHI-00274
DUE 073198
POC Janet Fernandez , Contract Specialist, at (312) 886-2760
ext. 2506
DESC: The U.S. Department of Housing and Urban Development intends
to award one contract to provide management and related services
for single family properties which are owned by or in the
custody of HUD in the geographic areas known as the South
Suburbs of Metropolitan Chicago(specific boundaries will be
noted in the solicitation). The contractor shall be required
to perform professional management services which requires
day to day services in the form of inspections, debris removal,
lawn maintenance winterization, etc. See Numbered Note 1. The
Standard Industrial Classification (SIC) Code is 6531. The
size standard is 1.5 million. The term of the contract will
be for a base year with two-one year option periods. The Request
for Proposal (RFP) will be available in approximately 15 days
from the date of this notice and proposals will be due in approximately
45 days from the date of this notice.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Contracting Opportunities Web Page
EMAILADD: Janet_Fernandez@hud.gov
EMAILDESC:
CITE: (W-167 SN212086)

[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDA, Food Safety and Inspection Service, ASD, PCS, Room
2161 South Building, 1400 Independence Avenue SW, Washington,
DC 20250-3700
SUBJECT: R--TRANSLATION SERVICES
SOL FSIS-16-W-98
DUE 070998
POC Claudia Andrews
DESC: The U.S. Department of Agriculture, Food Safety and Inspection
Service (FSIS) is amending this solicitation to delete the
5 point preference given to Woman-owned and/or Small Disadvantage
Business Concerns. This requirement remains 100% set-aside
for small business concerns. As a result of this amendment,
the time and date of receipt of offers is extended to July
9, 1998.
CITE: (I-167 SN212164)

[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Office of Justice Programs, Contracts Branch, 810 Seventh
Street, N.W., Room 3621, Washington, D.C. 20531
SUBJECT: R--MODIFICATION TO THE NATIONAL CRIMINAL JUSTICE REFERENCE
SERVICE CONTRACT
SOL N/A
POC Raymond C. German, Contracting Officer, 202.307.0613
DESC: The Office of Justice Programs intends to modify on a sole
source basis Contract OJP-94-C-006, entitled NATIONAL CRIMINAL
JUSTICE REFERENCE SERVICE, with Aspen Systems Corporation,
2277 Research Boulevard, Rockville, Maryland 20850. The modification
will incorporate additional contract requirements for publication
support, document distribution, and conference support services.
These additional services pertain to Juvenile Justice Clearinghouse
under Task 13, The Office of National Drug Control Policy,
under Task 17, and The Office of the Assistant Attorney General
(OAAG)/Office of Justice Program (OJP), under Task 18. Additionally,
the performance period of the subject contract will be extended
3.5 months from August 15, 1997 through November 30, 1998.
During the extended period, the Contractor shall continue performing
the requirements of Tasks 1 through 12 for the National Institute
of Justice, Task 13 for the Office of Juvenile Justice and
Delinquency Prevention, Task 14 for the Office for Victims
of Crime, Task 15 for the Bureau of Justice Statistics, Task
16 for the Bureau of Justice Assistance, Task 17 for the Office
of National Drug Control Policy, and Task 18 for the Office
of the Assistant Attorney General (OAAG)/Office of Justice
Program (OJP). This extension will provide OJP with the necessary
time needed to award a competitive contract for the follow-on
NCJRS requirements. This notice of intent is not a request
for competitive proposals. Any other firm desiring consideration
must submit documentation which demonstrates its technical
capability to perform the requirements. See Note 22.
CITE: (I-167 SN212170)

[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704- 3019
SUBJECT: R--SERVICE FOR SURVEY OPERATIONS FOR THE DLA MATERIAL
MANAGEMENT CUSTOMER SATISFACTION SURVEY
SOL M67004-98-R-0012
DUE 071798
POC Lou Chavers, Contract Specialist, Code 892, (912)439-6741
Contracting Officer, Helen Daughtry, Code 892, (912)439-6741.
DESC: Services are required to collect data with the Defense
Logistics Agency (DLA) Customer Satisfaction Survey and provide
databases with documentation. The services involve collecting
information from wholesale and retail supply activities of
the military services and other federal customers. The survey
mailout period is anticipated to begin October 1998. There
will be four quarterly mailouts during each year of the performance
period of this contract. The contractor shall perform operations
services including mailout and data set production to collect
survey responses for analysis. Data capture shall be by scanning
or key entry using an efficient and effective data collection
process that is at least as good as optical mark read. The
contractor shall provide clear documentation showing what was
done in constructing the databases to allow for final editing
and validation of survey databases. Other specific tasks include
but are not limited to: preparing a comprehensive management
plan for controlling and monitoring progress in accomplishing
the tasks and the development of the survey control system
and operational support activities for four quarterly mailings
of the survey. The anticipated contract will be issued for
one year and four option years. The contractor must have prior
experience in survey operations. Requests must specify solicitation
number, mailing name and address. Request for solicitation
must be in writing, Attn: Carol McConnell, Code 890-2 See Numbered
Note(s): 1, 25.
CITE: (I-167 SN212171)

[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway MC3; Boulder, CO
SUBJECT: R--EVALUATE OZONE LEVELS IN THE ARCTIC
SOL NRMGC-802013DT
POC Doris Turner, Purchasing Agent, 303-497-3872; Fax: 303-
497-3163
DESC: The National Oceanic and Atmospheric Administration (NOAA)
requires services to identify critical levels of ozone on a
geographic and seasonal basis and evaluate past records for
incidents of low ozone levels in the arctic based on critical
levels as described in the following tasks: 1) Examine existing
and emerging ozone datasets for trends, distinguishing between
trends in different regions of the Arctic and sub-Arctic. 2)
Examine existing and emerging ozone datasets to characterize
the nature of extreme events. 3) Estimate the effects of low
ozone levels on UV reaching the Arctic biosphere. An analysis
of all known events to characterize the impact of these events
and modeled estimate of UV levels shall be made. 4) Synthesize
available ozone and UV data to develop a climatology of UV
in the Arctic and clarify the effects of albedo, ice and snow
cover and Arctic haze on UV reaching Arctic eco-systems. 5)
Publicize results of this work through peer reviewed scientific
journals and to the inhabitants of Alaska in coordination with
the Alaska State epidemiologist, the National Institutes of
Health or the Environmental Protection Agency. Skills required
to perform these tasks are: familiarity with the available
ozone datasets including TOMS.Dobson, SUV and SBUV, familiarity
with comparison of ozone and cloud measurements with surface
UV levels, advanced statistical knowledge to look for extreme
events in both ozone and UV data and radiative transfer programs
specifically developed for estimating surface UV under conditions
of partial cloud cover, high surface albedo and large solar
zenith angle. Tasks 1 and 2 are part of the first year of this
project. Tasks 3, 4 and 5 will be addressed in the second option
year. Interested sources proposing to supply equivalent services
must submit a written qualification statement clearly establishing
capability to meet the above requirements within 15 days from
the date of this synopsis. The qualification statements will
be used to determine the need for competitive bids. In the
absence of other qualified sources, it is the intent of the
Government to negotiate a sole source contract under the authority
of 41 U.S.C. 253(c)(1) with The University of Chicago, 970
East 58th Street, Chicago, IL 60637 as this source is considered
to be the only responsible source and no other items will satisfy
agency requirements. This announcement is being issued under
the Simplified Acquisition Procedures, FAR Part 13 (NTE $100,000.00).
The award decision will be based upon the best value to the
Government, with technical merit and past performance being
significantly more important than price. Terms and conditions
and agency level protest procedures are referenced at http://netsite.esa.doc.gov.
Responses are due by July 1, 1998 either via fax or mail. No
RFQ package is available.
EMAILADD: Doris.P.Turner@noaa.gov
EMAILDESC:
CITE: (D-167 SN212173)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Federal Prison Camp, ATTN: Purchasing, P.O. Box 600,
Elgin AFB, FL 32542-7606
SUBJECT: R--MUSLIM RELIGIOUS SERVICES
SOL 155-0051
DUE 083098
POC Stacy McHugh, (904) 729-8270.
DESC: The Federal Prison Camp, Eglin AFB, Florida, intends to
award a non-personal service contract for providing leadership
in ministering the Muslim religious doctrines and practices
as per traditional and theological interpretation of the Muslim
faith to federal inmates. Offeror must be an endorsed Muslim
Imam with a corresponding Islamic faith group. The Federal
Prison Camp, Eglin AFB, Florida intends to award a base year
contract in FY 1999 with options to renew the contract for
four (4) successive years. Request for proposals should be
submitted in writing only. Telephone and facsimile request
will not be accepted. All responsible offers within the competitive
range will be considered. Solicitations will be available on
or about 070198.
CITE: (M-168 SN212384)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Federal Prison Camp, ATTN: Purchasing, P.O. Box 600,
Elgin AFB, FL 32542-7606
SUBJECT: R--CATHOLIC SERVICES
SOL 155-0052
DUE 080398
POC Stacy McHugh, (904) 729-8270.
DESC: The Federal Prison Camp, Eglin AFB, Florida, intends to
award a non-personal service contract for ministering Catholic
religious doctrines and practices as per traditional and theological
interpretation of the Catholic faith to federal inmates. Bidder
must be an ordained Catholic Priest with a theological degree
from a seminary. The Federal Prison Camp, Eglin AFB, Florida
intends to award a base year contract in FY 1999 with options
to renew the contract for four (4) successive years. Request
for solicitations should be submitted in writing only. Telephone
and facsimile request will not be accepted. All responsible
offers within the competitive range will be considered. Solicitations
will be available on or about 060198.
CITE: (M-168 SN212385)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Federal Bureau of Prison, FCI Cumberland, 14601 Burbridge
Road SE., Cumberland, MD 21502
SUBJECT: R--DRUG ABUSE PROGRAM TECHNICIAN
SOL RFQ-405-0083
DUE 081098
POC Contact Jeff Raley, IMS, 301-784-1000 x1132
DESC: The Federal Bureau of Prisons, FCI Cumberland intends to
award a Non-Personal Service Contract to a qualified individual
or business capable of providing Drug Abuse Program Technician
services to the Psychology Department. The contract period
will be for one year begining October 1, 1998. The contractor
shall be required to perform data entry, preparation of pre-release
paperwork, and audit treatment files. The anticipated solicitation
issue date is July 6, 1998, with an anticipated receipt of
offers due by August 10, 1998. Request for Quotation solicitation
packages may be obtained by writing to the Federal Correctional
Institution, 14601 Burbridge Road, SE, Cumberland, MD, 21502
or by fax to 301-184-1037.****
EMAILADD: jraley@bop.gov
EMAILDESC:
e-mail
CITE: (W-168 SN212393)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: R--TECHNICAL ASSISTANCE IN DEVELOPING, RESEARCHING AND
WRITING EDUCATIONAL MATERIALS
SOL 98T890199
DUE 062498
POC Raleigh Tanner, Contract Spec., 202-260-8856; Janet Miller,
Contracting Officer, 301-443-2475
DESC: The Office on Women's Health (OWH) through the Program
Support Center, General Acquisitions Branch, intends to award
a 4 month sole source Simplified Acquisition to Shirley M.
Dabney, M.A. The contractor will be responsible for assisting
in the development, research and writing educational materials
for the Public Health Service's Office on Women's Health, to
include: 1) National Women's Health Information Center; 2)
Development of Women's Health Resource Library for use by staff
and other HHS Offices; 3) National Minority Women's Health
Initiative and Expert Panel on Minority Women's Health; 4)
National Osteoporosis Education Campaign; 5) Minority Media
Outreach Project; 6) Eating Disorders Educational Campaign;
7) National Centers of Excellence in Women's Health; 8) National
Mentoring Project for Biomedical Careers, and 8) the National
Centers of Leadership in Academic Medicine. The professional
services include assisting the Office of Women's Health in
the creation of educational brochures, background materials,
fact sheets, articles and other communications products, as
well as assisting the Office on Women's Health respond to queries
from the public and the media. Ms. Dabney is uniquely qualified
with extensive and broad sweeping professional experience,
with public outreach for women across the life span to carry
out many of the directives and educational initiatives of the
Public Health Service, Office on Women's Health. She has a
multifaceted background in research, writing, brochure development
and design, newsletter development, media and public relations.
Anticipated award date is June 24, 1998. No solicitation will
be issued.
LINKURL: Program Support Center
LINKDESC:
EMAILADD: rtanner@psc.dhhs.gov
EMAILDESC:
CITE: (W-168 SN212514)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
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--SYSTEM TECHNICAL SUPPORT FOR M48/M60 FAMILY OF VEHICLES
SOL DAAE07-98-R-L013
DUE 083098
POC Mr. Richard Khouri [810] 574-7860
DESC: The U.S. Army Tank-automotive and Armaments Command (TACOM)
will be negotiating with General Dynamics Land Systems on
a sole source basis for this effort. The scope of this contract
is to support the M485/M60A1 Armored Vehicle Launch Bridge
(AVLB), the M60A3 Tank Thermal Sight (TTS), the M782 Combat
Engineering Vehicle (CEV) and other M48/M60 vehicle configurations
managed by Team Combat Support. The contractor will provide
the information, supplies and services necessary to accomplish
the engineering and related system technical support functions
for the M48/M60 family of vehicles. Support will be defined
in work directives and may include configuration management,
configuration status accounting and engineering records,
computer aided design, design and engineering analysis, drawings,
engineering change proposals, engineering release records,
engineering testing/test support, fabrication of hardware,
field service support, general engineering, logistics, maintenance
engineering, manpower, personnel, and training integration
(MANPRINT), meetings/program support, packaging engineering,
provisioning support, publication support, quality assurance,
safety, specifications, standardization, and training. Estimated
release date: 30 July 98. See numbered notes 22 and 26.

LINKURL: http://www.tacom.army.mil/acqcen
LINKDESC:
EMAILADD: khourir@cc.tacom.army.mil
EMAILDESC:
CITE: (W-168 SN212594)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: R--1999 AHEC NATIONAL WORKSHOP
SOL 98-bhpr-a219982(KL)
DUE 071098
POC Kimberly Lewis (301)443-4540
DESC: The Health Resources and Services Administration intends
to negotiate on a SOLE SOURCE basis with the University of
Louisville School of Medicine, AHEC Program, 323 Chestnut Street,
Louisville, KY 40202. This procurement shall be processed in
accordance with the Simplified Acquisition Procedures of Part
13 of the Federal Acquisition Regulations. The purpose of this
purchase order is to procure the program agenda fort he 1999
AHEC National Workshop; conduct the 1999 AHEC National Workshop,
in cooperation with the AHEC Program and the HETC Program at
the University of Louisville, Louisville, Kentucky, during
August; emphasize the effectiveness of the AHEC/HETC Program(s)
in addressing health manpower distribution and quality issues;
and procure the 1999 AHEC National workshop Summary Report.
The period of performance for this project is one (1) year.
University of Louisville School of Medicine is deemed the only
responsible source capable of providing the required work and
services. A Justification for Other than Full and Open Competition
is on file. This announcement is for information only. No solicitation
is available. The award shall be made using simplified acquisition
procedures. See Note #22 & 26.
CITE: (W-168 SN212632)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, Bldg. 4, Philadelphia Business Center,
Philadelphia, PA 19112-5083
SUBJECT: R--SERVICES TO DEMONSTRATE THE ANALYSIS AND DISPLAY
OF ICAS DATA BY MODIFIED DEXTER DIAGNOSTICS SYSTEM SOFTWARE
INSTALLED ABOARD AN LSD-47 CLASS SHIP
SOL N65540-98-R-0033
DUE 080598
POC Christine Cramutolo 215-897-8437
DESC: Naval Surface Warfare Center, Carderock Division intends
to solicit on a sole source basis, a firm fixed price completion
type contract for services to demonstrate the analysis and
display of ICAS data by modified Dexter diagnostic system software
installed aboard an LSD-47 Class Ship located in San Diego,
CA and services to demonstrate the display and storage of modified
Dexter System Software generated information to ICAS software
installed on LSD-47 Class Ship. Two One Year Options. Only
requests made in writing will be considered. Fax Number 215-897-7902.
See Numbered Note 22.
CITE: (W-168 SN212651)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: GSA Allegheny Contract SVCS Group (3PKC), The Wanamaker
Building Rm 725, 100 Penn Square East, Philadelphia, PA 19107-3396
SUBJECT: R--INDEFINITE QUANTITY MULTIPLE AWARD
SOL GS-03P-98-CDD-0027
DUE 072998
POC Mark Lewandowski, Contracting Officer (215)656-6106
DESC: Provide all labor, materials, supervision, equipment and
tools necessary to perform construction management (CM) services
which include, but are not are limited to: 1) design review,
2) examination of contract documents to identify design errors
and omissions, 3) inspection of construction to determine compliance
with contract requirements, 4) cost estimating, 5) analysis
of contract disputes relating to changes, acceleration, differing
site conditions, delays, impact costs and contract terminations,
6) CPM schedule analysis, and 7) expert witness and related
support services. Services are anticipated to be provided through
out the geographical area defined by GSA Region 3 (Pennsylvania,
New Jersey, Delaware, Maryland, Virginia, and west Virginia).
This will be an Indefinite Quantity Multiple Award CM contract
with the ability to perform CM services under delivery orders
ranging from approximately $5,000 to $5,000,000. Offerors will
be evaluated using the source selection procedures/greatest
value method outlined in the solicitation. The Government may
make multiple awards and anticipates making five (5) awards
under the subject solicitation. One award shall be set-aside
for small business firms, and one award shall be set-aside
for 8(a) firms. Individual delivery orders may be competed
among the selected firms under the contract unless the Government
deems otherwise on an individual delivery order basis. The
contracts will be for a base period of two years with two unilateral
options on the part of the Government (one two (2) year option,
and one one (1) year option). The requirement is being solicited
through full and open competition, with a partial set-aside
for small business and 8(a) firms. SIC code 8741. Responses
should be mailed or faxed to the attention of Ms. Michelle
Garofalo, GSA, Allegheny RSD (3PKC), The Wanamaker Building,
Room 725, 100 Penn Square East, Philadelphia, PA 19107, FAX
(215)656-5955. No telephone requests will be accepted. The
solicitation will be available on or about 7/1/98. There will
be no public opening of offers.
CITE: (W-168 SN212653)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, NCR, Commercial Broker,
7th And D Streets, SW, Washington, DC
SUBJECT: R--DEVELOPMENT MANAGER SERVICES
SOL GS11P98MMC0018
DUE 070198
POC Elizabeth M. Vitale, Contracting Officer, 202-708-6088
DESC: Solicitation GS11P98MMC0018, providing Development Manager
Services for the Bureau of Alcohol, Tobacco and Firearms Headquarters
Facility is hereby CANCELLED. ATF did not receive the monies
requested in their fiscal year 1999 budget for relocation activities.

CITE: (W-168 SN212659)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 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--CALL CENTER
SOL SP0103-98-R-0007
POC Assunta Bonanno, 215-737-7339
DESC: This is a revision to the above requirement previously
advertised circa Jun 1, 1998. This requirement will be issued
as an unrestricted acquisition; indefinite quantity contract.
This call center is an order taking center which will handle
only those calls from military customers placing order via
credit card. The workload estimates are expected to start as
low as 50 calls per month increasing to a potential 5,000 calls
per month. This center must be available to our military customers
24 hours 7 days a week. A solicitation will be issued in approximately
30 to 45 days of this notice.
CITE: (W-168 SN212661)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: R--PROSPECTUS FOR VISION SCREENING IN THE PRESCHOOL
CHILD AND NAT'L INVITATION MEETING
SOL 98-mchb-37A(KL)
DUE 071098
POC Kimberly Lewis (301)443-4540
DESC: The Health Resources and Services Administration intends
to negotiate on a SOLE SOURCE basis with the Vision Research
Laboratory, The Lighthouse, Inc., 111 East 59th Street, New
York, NY 10022. This procurement shall be processed in accordance
with the Simplified Acquisition Procedures of Part 13 of the
Federal Acquisition Regulations. The purpose of this purchase
order is to prepare a prospectus for vision screening in the
preschool child and by planning and convening a two-day national,
invitational meeting to explore the objectives outlined in
the prospectus. The contractor shall prepare position papers
that would specifically detail the types of vision screening
programs that should be integrated into the health care system,
as well as a proposal for the optimal methods for implementing
this program. The contractor shall organize, facilitate, document
all presentations, and provide all logistical arrangements.
The period of performance for this project is 6 months. Vision
Research Laboratory, The Lighthouse Inc., is deemed the only
responsible source capable of providing the required work and
services. A Justification for Other than Full and Open Competition
is on file. This announcement is for information only. No solicitation
is available. The award shall be made using simplified acquisition
procedures. See Note #22 & 26.
CITE: (W-168 SN212685)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, Atlanta Asc, Atlanta Contracting
Branch (4AACO), 75 Spring St., Richard Russell Fed. Bldg.,
Atlanta, GA 30303-3388
SUBJECT: R--FIELD REVIEW OF APPRAISALS
SOL B-ATL-00669
DUE 071398
POC Margaret B. Hill at (404)331-5001, extension 2180
DESC: The U.S. Department of Housing and Urban Development is
seeking to put in place purchase order(s) for field review
of appraisals for the Memphis Area Office. The projected performance
period of the purchase order(s) will be July 16, 1998 through
September 30, 1998; the total value of the purchase order(s)
will not exceed $100,000. Selection of the contractor(s) receiving
award under this procurement process will be based on capacity
to do the required work in the time frame indicated, price,
and technical factors that will be included in the Request
for Quotations to be issued on or about July 8, 1998. This
is a small business set-aside.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Web Page.
EMAILADD: Margaret_B._Hill@hud.gov
EMAILDESC:
CITE: (W-168 SN212694)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DOT, Fed Hwy Admin, Office Of Acquisition Management,
400 7th St, SW, Room 4410, Washington, DC 20590
SUBJECT: R--MODIFICATION OF COOP AGREEMENT
SOL DTFH61-94-X-00004
DUE 071098
POC Mr. Mark J. Gazillo (202)366-4248
DESC: The due date for letters of interest in this agreement
modification is changed from May 26, 1998 to July 10, 1998.
No other changes.
CITE: (W-168 SN212698)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Agency for International Development, M/OP, RRB,
Room 7.08-098, Washington, D.C. 20523-7804
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE AND MANAGEMENT SUPPORT
SERVICES
SOL M/OP-98-1078
POC Contact Point: Aman Djahanbani, Tel: 202-712-1055, Contracting
Officer
DESC: This action originally publicized in the CBD dated May
27, 1998 for solicitation number M/OP-98-1078 is to add the
SIC Code Number 8742. All other terms and conditions remain
unchanged.
CITE: (I-168 SN212713)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Agency for International Development (USAID/REDSO/ESA),
Unit 64102, APO AE 09831-4102
SUBJECT: R--GRANT MAKING/CAPACITY BUILDING IN SUDAN
SOL 623-98-P-037
DUE 070698
POC Contact Point: Larry Meserve, REDSO/ESA Nairobi, Kenya, Tel:
254-2-751613, ext. 2600, Fax 254-2-751462/748607/743204, E-mail:
lmeserv@usaid.gov
DESC: In RFA 623-98-P-037, published in the Commerce Business
Daily on June 3, 1998, USAID/REDSO/ESA in Nairobi solicited
applications from USAID-registered PVOs, NGOs and International
Organization currently working in opposition-held areas of
Sudan to implement a capacity-building/grant-making program
in Sudan. Based on inquiries made prior to the June 11, 1998
deadline for questions, USAID/REDSO/ESA would like to make
the following clarifications: 1) This activity will be financed
with funds from the Development Assistance Account, made available
under the Greater Horn of Africa Initiative. The authority
to carry out these activities is provided by the Horn of Africa
Food Security and Recovery Act of 1992 (as stated in the original
solicitation). 2) To clarify the definition of beneficiary
organizations provided in the solicitation: USAID intends for
this program to support indigenous organizations, not limited
to NGOs, that are working on grassroots rehabilitation problems.
The support provided would lead to these organizations having
improved capacities, such as strengthened advocacy skills to
work with local authorities and hold them accountable. Therefore
the objectives of the program (described in the background
section of the solicitation) are achieved through practical
rehabilitation applications. 3) We do not anticipate direct
funding of opposition groups or organizations under them. For
the purpose of this requirement, movements that have signed
peace agreements with the Government of Sudan are not considered
oppositions groups. 4) The program consists of three components
of which the requirement hereunder is one. The USAID Activity
Manager will coordinate the activities of all implementors
and linkages among the three components. 5) USAID will work
with the eventual implementor the Umbrella Grant-Making/Capacity-Building
Component to ensure that activities do not have harmful environmental
effects and comply with the applicable USG regulations. 6)
In general, USAID anticipates that sub-grants will be distributed
across a range between $5,000 and $50,000, with the rare sub-grant
up to a maximum of $100,000. Audits of subrecipients shall
be in accordance with the rules and regulations in effect at
the time of award.
CITE: (I-168 SN212717)

[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: R--WEAPON SYSTEMS OMNIBUS SUPPORT SERVICES
POC Point of Contact - Dennis Allen, Contract Specialist, 732-427-1531.
Contracting Officer - Rick Forsberg, 732-532-3547.
DESC: This Market Survey is being conducted in order to determine
the range of available companies based on certain qualification
factors, that can provide a full range of life cycle telecommunication
support services for Command, Control, Communications, Computers,
Intelligence, Electronic Warfare and Sensors (C4IEWS) systems
being developed, managed and supported at Fort Monmouth. For
more information on this requirement and to participate in
the Market Survey, interested parties are instructed to access
the CECOM Business Opportunity Page at (http://acbop.monmouth.army.mil)
LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
CITE: (W-167 SN212089)

[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Supply Officer, Code 4630, Bldg 773, Naval Air Station,
Lemoore, CA 93246
SUBJECT: R--PROFESSIONAL REFERRAL & COUNSELING
SOL N63042-CEAP
POC R. Jones, 209-998-3293 FAX 209-998-4587
DESC: Request for sources interested in submitting a bid for
service that covers approximately 1500 employees of NAS Lemoore,
CA and NAS Fallon,NV as fol: 1. Provide staffing to allow
for case acceptance with immediate emergency resonse 24 hours
day, 7 days a week access. Services to be provided: A. Professional
Assessment & Referral to existing cmmunity resources. B. Alchol
& Chemical Dependency Recovery Services. C. Drug Free Work
place program and reporting. D. Specialized Children's Services.
E. Phychiatric Consulttion & Assessment. F. Stress Reduction
Services. G. Counseling: a. Individual Pshchological. d.
Career. b. Marriage & Family. e. Conflict. c. Financial.
f. Grief & Counseling. 2. Provide up to seven counseling
session if management referred. 3. Provide up to four confidential
counseling sessions per identified problem for each eligible
person per year. 4. Provide address of offices maintained
or used in the vicinity of NAS Lemoore, CA and Fallown NV.
5. Provide number of staffing persons, full-time and their
titles, degrees and certifications. 6. Maintain records
and provide two semi annual reports. 7. Cost will be a flat
fee per employee per month. If and when the services above
are requested, a Quotation (RFQ) will be submitted with further
detail information and (SOW) Statement of Work would be provided.
We intend to make this contract a 1year with 2 Option years
contract. If interested in receiving an RFQ, please mail your
card to: Contracting Office, Bldg 773, Code 4611J, NAS Lemoore,
CA 93246. Or fax to 209-998-4587, ATTN: R. Jones. Information
is effective thru 1 Aug 98.
EMAILADD: procdiv@supply1.lemoore.nav.mil
EMAILDESC:
or web.
CITE: (W-167 SN212145)

[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. International Trade Commission, 500 E Street, SW,
Room 413, Washington, DC 20436
SUBJECT: R--DATAWEB QUALITY ASSURANCE
SOL N/A
DUE 062598
POC Deborah Kearns, Contracting Officer, (202) 205-2736
DESC: The U.S. International Trade Commission is seeking information
and potential sources from the marketplace for Contractor support
for quality assurance (QA) for the agency's DataWeb system,
an Oracle-based, web-accessible "warehouse" of international
trade and tariff information. Support is also sought for QA
of customized trade reports generated by the agency's computer
programming staff from the DataWeb database. The overall objective
of this requirement are, first, to make the database completely
accurate, and then to "foolproof" the DataWeb as much as possible,
i.e., to make it difficult for non-technical users operating
in a self-service environment to generate results that are
inaccurate or misleading. Firms having interest in providing
these services should submit company's business size, a capability
statement, including most recent and relevant experience and
points of contact. The capability statement shall also address
past experience or expertise in performing the services listed
below. The Government anticipates that accomplishment of this
requirement will require a systems approach to elimination
of sources of error in the database and query software, and
application of expertise in Oracle databases and various access
tools, as well as knowledge of international trade and tariff
data or related fields and formal methods of quality assurance
in a data warehouse environment. The service shall consist
of, but is not necessarily limited to, the following tasks:
(1) provide QA for DataWeb warehouse and (2) provide QA review
for individual tabulations (per piece or per hour). Any business
or firm that believes they are capable of providing this service,
should submit a brief capability statement to the above address
to the attention of Deborah Kearns, Contract Specialist. Statements
should be received NO LATER than JUNE 26, 1998. This is not
a request for proposals (RFP) and contract award will not be
made on the basis of the RFI.
CITE: (I-167 SN212172)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: R--READINESS OMNIBUS SUPPORT SERVICES
POC Joseph Lagrotteria, Contract Specialist, 732-427-1516. Contracting
Officer-Rick Forsberg, 732-532-3547.
DESC: This Market Survey is being conducted in order to determine
the range of available companies based on certain qualification
factors, that can provide a full range of Total Package Fielding,
New Equipment Training and Electronic Sustainment in support
of Telecommunications and CE systems being developed, managed
and supported at Fort Monmouth. For more information on this
requirement and to participate in the Market Survey, interested
parties are instructed to access the CECOM Business Opportunity
Page at (http://acbop.monmouth.army.mil)
LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
CITE: (W-168 SN212482)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: National Park Service, P.O. Box 25287, Denver, CO 80225-0287
SUBJECT: R--CONCESSION PERMIT
SOL BICA007
DUE 081898
POC Theo Hugs, Management Assistant, (406) 666-2412
DESC: Public notice is hereby given that the National Park Service
propos= es to award a concession permit authorizing continued
marina services for the p= ublic at Ok-A-Beh Marina within
Bighorn Canyon National Recreation Area, in Mon= tana. = The
permit will authorize services for five (5) years beginning
January 1= , 1999, through December 31, 2003. To obtain a copy
of the Prospectus interested parties should contact the Superintendent,
Bighorn Canyon Nati= onal Recreation Area, P.O. Box 458, Fort
Smith, Montana 59035, (406) 666-2412.= The Prospectus describes
the requirements of the proposed permit. SUPPLEMENT= ARY INFORMATION:
This permit renewal has been determined to be categorically=
excluded from the procedural provisions of the National Environmental
Pol= icy Act and no environmental document will be prepared.
The existing concess= ioner has performed his obligations to
the satisfaction of the Director under t= he existing permit
which expires by limitation of time on December 31, 1998.=
The existing concessioner has indicated he will be a competitor
for the new permit. Under the Concessions Policy Act (79 Stat.
969; 16 U.S.C. =A7 20= d), an existing satisfactory concessioner
has a right to preference in renewal o= f their concession
permit. The Director will consider and evaluate all off= ers
received as a result of this notice. Any offer, including that
of the existing concessioner, must be received by the Superintendent,
Bighorn Ca= nyon National Recreation Area not later than sixty
(60) days following publica= tion of this notice to be considered.
CITE: (D-168 SN212581)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Marshals Service, Business Services Division, 600
Army Navy Drive, Arlington, VA 22202
SUBJECT: R--COMMERCIAL DATABASE FOR LOCATING INDIVIDUALS
SOL N/A
DUE 072798
POC Peter Reese - 202-307-9339
DESC: The U.S. Marshals Service (USMS) is currently considering
awarding a sole source contract to Database Technologies for
their Autotrack services. This is the second notice and it
further defines the required performance for prospective offerors
should a competitive solicitation be issued. The USMS field
and headquarters offices have a requirement for access to a
public information database that can locate individuals (either
directly or indirectly) using very limited information and
allow for "wild card" searches. In addition to typical query
capabilities (names, dates of birth, social security numbers,
address, phone numbers, property) the database must also be
able to: 1) perform Soundex queries, and allow the operator
to view exact matches and other possible matches; 2) identify
associates and family members of an individual; 3) link addresses,
family members, and associates of an individual; 4)search on
a partial name; 5) produce a comprehensive profile on an individual,
generated by only one or two queries; 6) identify the model
of a vehicle in addition to the make; 7) identify other drivers
and vehicles of an address. This must be a commercial service
(it must be presently in being and currently used by other
parties on an ongoing basis). Interested parties should
send capability statements that demonstrate that their system
will perform the above functions to the U.S. Marshals Service,
Attn: Peter Reese, CS#3, 1121, 600 Army Navy Drive, Arlington,
VA 22202 or FAX 202-307-9695.
EMAILADD: Pete.Reese@usdoj.gov
EMAILDESC:
CITE: (W-168 SN212681)

[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 9504 MS 19, BOX 339500,
FORT LEWIS WA 98433-9500
SUBJECT: S--VAULT LATRINE SERVICING AND CHEMICAL LATRINE RENTAL
AND SERVICING AT FORT LEWIS AND YAKIMA TRAINING CENTER, WASHINGTON
SOL DAKF57-98-R-0007
DUE 080198
POC To obtain bid package fax request to (253) 967-8137. For
additional information contact Shauna Hull, Contract Specialist,
(253) 967-2151, extension 210. (Site Code DAKF57)
DESC: Provide all plant, labor, tools, equipment and materials
to perform all work in strict accordance with the specifications
for vault latrine servicing and chemical latrine rental and
servicing at Fort Lewis and Yakima Training Center, Washington
and vicinity. Most of the requirement work at Fort Lewis will
be ordered May through September. Most of the requirement work
at Yakima Training Center will be ordered May through October.
The total number of latrines and sinks to be provided at one
time varies throughout the year. An estimated maximum of 500
units may be required at any one time in the Fort Lewis area
and 250 units in the Yakima Training Center Area. Contract
period consists of Base Period (1 January 1999 through 31 December
1999) and three one-year option periods. This is a partial
requirements type contract and delivery orders will be issued
against the requirements items. This procurement will be issued
as unrestricted. To obtain a copy of the solicitation package,
please send a written request to: Directorate of Contracting,
ATTN: Debbie Miller, Building 9504, MS 19, Box 339500, Fort
Lewis, WA 98433-9500 or fax to (253) 967-8137. There will be
a non-refundable charge for this solicitation. Each bidder
requesting a solicitation package will be notified by this
office prior to issuance of the charge. The size standard is
any concern including its affiliates with an average annual
sales or receipts for its preceeding three fiscal years not
in excess of $5 million. SIC Code: 7359.
CITE: (I-167 SN212111)

[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DIRECTORATE OF CONTRACTING, UNITED STATES MILITARY ACADEMY,
BUILDING 681, WEST POINT NY 10996
SUBJECT: S--CLEANING OF HEAT DUCTS IN NO MORE THAN 150 GOVERNMENT
QUARTERS LOCATED USMA, WEST POINT,NY
SOL DAAG60-98-Q-0139
DUE 063098
POC Purchasing Agent JOYCE TILTON (914) 938-4416 (914) 938-8183
FAX (Site Code DAAG60)
DESC: N/A
CITE: (I-167 SN212129)

[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 27th Contracting Squadron/LGCV, 100 N. Torch Blvd, Cannon
AFB, NM 88103-5131
SUBJECT: S--CUSTODIAL SERVICES FOR CHILD DEVELOPMENT CENTER,
CANNON AFB, NM
SOL F29605-98-B0006
DUE 090298
POC Contact SrA Tim Clapp, Contract Specialist, 505-784-4109/Contracting
Officer, Frank G. E. Cruz, 505-784-2958
DESC: Contractor shall provide non-personal services including
all necessary plant, labor, tools, parts, materials, equipment,
facilities, transportation, supervision, and all other essentials
necessary to provide for Custodial services at the Child Development
Centers located at Cannon Air Force Base, New Mexico in a manner
that will maintain a satisfactory facility condition and present
a clean, neat and professional appearance. Contractor's work
force shall perform all services associated with general custodial
or cleaning duties. This service is being acquired under the
acquisition of commercial item procedures. This is a firm fixed
price contract with a performance period of 01 Oct 98 through
30 Sep 99 with two (2) one-year options. This proposed procurement
is 100% Small Business Set-Aside. The Standard Industrial Classification
(SIC) Code for those concerns and its affiliates is "7349"
and is defined as a concern whose average annual receipts for
the preceding three fiscal years did not exceed $12 million.
Invitation for Bids will be tentatively issued on or about
03 Aug 98 with bid opening tentatively scheduled on or about
02 Sep 98. Award will be made in the aggregate to the responsible
and responsive bidder whose bid conforms to the solicitation
and whose price is most advantageous to the Government, price
and other factors considered. Request for the solicitation
must be done in writing. Requests can be faxed to (505)784-2941.
All responsible sources may submit an offer which will be considered
by the agency.*****

CITE: (W-167 SN212214)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer in Charge, Facilities Support Contracts, U.S.
Naval Station, Roosevelt Roads, PSC 1008, Box 3021, FPO AA
34051-3021
SUBJECT: S--REPLACE ONE CONDENSER UNIT OF CHILL WATER SYSTEM
AT BLDG. 389 AT U.S. NAVAL STATION, ROOSEVELT ROADS, PR
SOL N62470-98-Q-5120
DUE 073198
POC Ms. Awilda Perales, Contracting Officer, or Ms. Ana Camacho,
Procurement Technician at (787) 865-3104/3105.
DESC: Correction: This package will be available for mailing
on June 15, 1998. To obtain copy of solicitation, please request
by fax to Ms. Annie Camacho at (787) 865-4510. Please state
area code, telephone number, fax number, street address, and
whether you are participating as a prime or subcontractor.
Site Visit will be held on July 17, 1998, at 9:30 a.m., to
confirm your assistance please call (787) 865-3104/3105. The
proposed contract listed here is for Small Disadvantaged Business
Concerns only. Bids will open at 2:00 p.m. on 31 July 98.
CITE: (M-168 SN212378)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Bureau of the Census, National Processing Center, 1201
East Tenth Street, Jeffersonville, Indiana 47132
SUBJECT: S--ARMED GUARD SERVICE
SOL 51-SO-BC-8-00004
DUE 072198
POC Clark Terrell, Contract Specialist, Tel. 812-218-3351/Fax.
812-218-3937; E-mail clark.k.terrell@ccmail.census.gov
DESC: This notice modifies Sol. 51-SO-BC-8-00004 for the provision
of Armed Guard Services at the Bureau of the Census in Jeffersonville,
Indiana, as posted in the CBD on May 15, 1998, as follows:
anticipated issue date is postponed to 06/19/98 with bids due
approx. 07/21/98. On-site pre-bid conference postponed from
06/18/98 to approximate date of 07/01/98. Exact time, date,
and instructions for conference will be provided in solicitation
package. Note No. 1 applies.
CITE: (W-168 SN212416)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 153 Brooks Road, Rome, New York 13441-4105
SUBJECT: S--HVAC MAINTENANCE, NAVAL RESERVE CENTER, MATTYDALE,
NEW YORK
SOL N62472-98-Q-3415
DUE 082098
POC Richard Dabrowski, Contracting Officer, (315) 330-3227
DESC: Synopsis No. S-980003 - The Contractor shall provide all
labor, materials, equipment and supervision required to perform
HVAC Maintenance as described in the specification. Contract
will be for 12 months with an additional 48 months of options
available at Contracting Officer's discretion. Estimated cost
range for base period: under $25,000.00. Proposed contract
listed here is 100% Small Business Set-Aside for written quotations.
The SIC Code is 7699 and the standard size for a small business
concern is $5.0 million. Tentative issue date is 20 July 1998.

CITE: (W-168 SN212472)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Smithsonian Institution, Office of Contracting and Property
Management, 955 L'Enfant Plaza S.W., P-114, Washington, D.C.
20024
SUBJECT: S--TREE MANAGEMENT SERVICES
SOL RFP No. 9836SOL0045
POC Judy Greenwald, (202) 287-3238
DESC: The Smithsonian Institution is seeking a contractor to
perform tree maintenance services for the National Zoological
Park's Tree Care Program, located in Washington, D.C. The successful
contractor shall be responsible for providing all necessary
supervision, labor, materials, equipment and tools required
to: set up and maintain a tree information computer database;
perform safety inspections, tree evaluations, tree maintenance,
landscape planting and transplanting, emergency work and other
miscellaneous work related to tree maintenance. The contract
period of performance shall extend for a period of one year
from the effective date of award, with the option to extend
the period of performance for four additional one year periods.
Copies of the Request for Proposal No. 9836SOL0045 are available
upon written request from the Smithsonian Institution, Office
of Contracting, 955 L'Enfant Plaza, S.W., Suite P-114, Washington,
D.C. 20024, Attention: Judy Greenwald, fax no. (202) 287-2008.
CITE: (W-168 SN212494)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Veterans Affairs, Acquisition Opeations
Service (93A), 810 Vermont Avenue, NW, Washington, DC 20420
SUBJECT: S--COMMERCIAL LAUNDRY EQUIPMENT AT VA MEDICAL CENTER
DAYTON (REVISED)
SOL RFP 101-13-98
DUE 070798
POC Michael Smith, Contracting Officer
DESC: The Department of Veterans Affairs has a requirement for
the purchase, delivery, and installation of a Commercial Production
Drying and Conditioning Tumbler System and Blanket Spreader-Feeder
Machine. This RFP was amended to correct a defective specification.
It was previously issued on April 16, 1998 with a closing date
of April 28, 1998. As a result of this change the new proposal
due date is 2:00 EST on July 7, 1998. The Statement of Work
(SOW) was amended as follows: (1) The Dryer Capacity is changed
from 1600 lbs to 400 lbs, as indicated on SOW page 2. (2) The
Lint Collection System is changed from a "Wet Type" to a "Dry
Type" system as indicated on SOW pages 2,3, and 4. (3) The
production calculations are now based on one load per hour
as indicated on SOW page 2. (4) Offerors are required to include
Production Calculations in their Technical proposal. The Tumbler
must be capable of producing 400 full dry pounds per hour.
The Blanket Spreader-Feeder Machine must be capable of meeting
production requirements of 600 blankets per hour. This capability
must be obtained from only one unit. Offerors proposing to
use more than one Tumbler or Blanket Folder will not be accepted.
Additional requirements and specifications do apply, and a
site visit is highly encouraged. However, this information
is provided to inform potential Offerors of the minimum capability
required from each unit. The VA anticipates award of a contract
with delivery and installation completed within 60 days after
award. The revised Commercial Items Solicitation (SF-1449)
will be available for review, and down-loading from the VA
Website at: www.va.gov/oa&mm/busopp/sols.htm on or about June
18, 1998. If you do not have Internet access, send a request
for the solicitation to the address above. Please reference
RFP 101-13-98 on all requests. It is anticipated that proposals,
in response to the RFP, will be due no later than 2:00 EST,
on July 7, 1998. There is no additional information available,
and no phone calls will be honored. The SIC Code for this procurement
is 3582, and a small business is defined as having no more
than 500 employees. If you have questions regarding this procurement,
or to request a copy of the solicitation, you may use mail,
fax (202) 273-7448, or email (Michael.Smith@mail.va.gov) directly
to the Contracting Officer.
LINKURL: www.va.gov/oa&mm/busopp/sols.htm
LINKDESC:
EMAILADD: Michael.Smith@mail.va.gov
EMAILDESC:
CITE: (W-168 SN212508)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: HSC/PKO, 8005 9th St, Bldg 625, Brooks AFB, TX 78235-5353
SUBJECT: S--CANCELLATION OF SOLICITATION F41622-98-R0021, HAMS
- SHAW AFB SC
SOL F41622-98-R0021
POC HSC/PKOV, Mark Gorman, 210-536-6215
DESC: CBD Submission Number 188718, dated 10 Apr 98 (electronic
posting date), for Hospital Aseptic Management System (HAMS)
service at Shaw AFB SC on solicitation number F41622-98-R0021,
is hereby cancelled in its entirety. It will be attached (piggybacked)
to the Langley AFB VA HAMS solicitation (F41622-98-R0028) which
is scheduled for release approx the first week of July 98.
EMAILADD: mark.gorman@brooks.af.mil
EMAILDESC:
CITE: (W-168 SN212548)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attn: ORDSC, Research Triangle Park, NC 27711
SUBJECT: S--CUSTODIAL SUPPORT SERVICES
SOL ME0015
DUE 071598
POC Phyllis Roberts, Contracting Officer, (919) 541-3564 or Fax
(919) 541-1075 or Barbara Stearrett, Team Leader, (919) 541-3113
(same fax number)
DESC: The U.S. Environmental Protection Agency (EPA), National
Health and Environmental Effects Research Laboratory/Western
Ecology Division, Corvallis, Oregon is seeking qualified source
to provide custodial services at government owned facilities
located at: (1) 200 SW 3th Street, Covallis, OR 97333 and (2)
1350 SE Goodnight Ave, Corvallis, OR 97333. The main site facility
at 200 SW 35th Street, Corvallis, Oregon includes several buildings
and 1-3 trailers approximately 61,100 total sq ft (offices,
restrooms, halls, lunchroom, main entry, two conference rooms,
library, laboratories, and monthly cleaning of refrigerator
and microwave). The 1350 SE Goodnight Ave., Corvallis, Oregon
facility, approximately 4 miles from the main site, includes
several buildings approximately 11,400 total sq ft (offices,
restrooms, hallways, and laboratories). The contractor shall
furnish all labor, supplies, materials, transportation, and
equipment necessary to provide custodial services in accordance
with the requirements of the purchase order. Services include,
but are not limited to cleaning; sweeping; dusting; mopping;
damp mopping; wet mopping and scrubbing; vacuuming carpets/rugs;
carpet spot cleaning; stripping; waxing; spraying clean; and
buffing floors; waste removal; cleaning and servicing restrooms;
bright metal polishing; procelain ware cleaning; glass cleaning;
and wall washing. The contractor is expected to perform this
support with an on-site work force and to have experience in
custodial services. EPA anticipates awarding a firm-fixed price
purchase order for 12 months. Period of performance will be
October 1, 1998 through September 30, 1999. This acquisition
is a small business set-aside. The SIC code is 7349 with a
size standard of $12M in average annual receipts over the preceding
three fiscal years. The RFQ is expected to be released on or
about July 2, 1998 with quotations due approximately July 15,
1998. Telephone and fax requests will be honored, including
faxed quotations. The fax number is (919) 541-4273 or (919)
541-1075 and should be sent to the attention of Phyllis Roberts.
All responsible sources may submit a quotation which shall
be considered by the Agency. See Numbered Note 1.
EMAILADD: roberts.phyllis@epamail.epa.gov
EMAILDESC:
e-mail.
CITE: (W-168 SN212599)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 30 CONS/LGCCB, 806 13th St, Suite 2, Vandenberg AFB CA
93437-5226
SUBJECT: S--UTILITIES AND HOUSEKEEPING SERVICES
SOL F04684-98-R-0025
POC POC Alma Montgomery 805-734-8232 x 50485
DESC: The following is a revision to this action originally publicized
in the CBD dated 9 June 1998. It is not necessary for those
prospective offerors who have already requested a copy of the
solicitation to apply over again. The 30th Space Wing, Vandenberg
AFB, CA requires base wide custodial services. These services
include but are not limited to basic cleaning services (floor
maintenance, trash and recycle material removal, interior glass/mirror
cleaning, drinking fountain cleaning, stairway cleaning, carpet
vacuuming, general spot cleaning, common area dusting. Basic
restroom/locker room cleaning services (cleaning and disinfecting,
showers, toilet bowl and urinal cleaning/de-scaling, floor
cleaning, restroom and breakroom re-supplying. Periodic cleaning
services. Emergency, special events cleaning or special carpet
shampooing. Child Development Center cleaning, as well as other
high visibility buildings such as Youth Center, Fitness Center
and others. It is estimated that the total square footage to
be cleanined is approximately 21.1M square feet (approximately
185 facilities) per year. Resulting contract will be a firm-fixed
price contract with "variation in workload" provisions. Performance
period is one-year basic commencing on or about 1 Oct 1998
with 4 one-year option periods. A DRAFT SOLICITATION will be
issued on or about 25 June 1998. Responses to solicitation
should include a CAPABILITY STATEMENT FOR YOUR COMPANY. Alma
Montgomery, 30 CONS/LGCVB, 806 13th Street, Suite D, Vandenberg
AFB< CA 93437-5226. See Numbered Note(s): 1.
CITE: (W-168 SN212613)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: CONTRACTING DIVISION, USARMY ENGR DIST ST LOUIS, 1222
SPRUCE ST RM 4.207, ST LOUIS MO 63103-2833
SUBJECT: S--WASTEWATER TREATMENT PLANT SYSTEM AT CARLYLE LAKE,
CARLYLE, ILLINOIS
SOL DACW43-98-B-0233
DUE 082698
POC Contract Specialist JUDY KIBLER (314) 331-8527 Contracting
Officer Joan F. Schick (314) 331-8505 FAX: (314) 331-8746 (Site
Code DACW43)
DESC: Work shall consist of furnishing all labor, equipment and
material necessary to operate, repair, maintain and perform
tests for a wastwater (sewage) treatment plant, a wastewater
land treatment system, lift stations, pressure sewers, gravity
sewers, beach sampling and testing, and potable water sampling
at public use areas. The contract duration will begin 1 Feb
99 thru the next 12 months, with the Government's option to
renew for four (4) additional one (1) year periods. Solicitations
will be avalable on or about 15 Jul 98. All responsible sources
may submit an offer. See Note 1
CITE: (I-168 SN212624)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DEPARTMENT OF THE ARMY, HEADQUARTERS FORT DIX, ATTN AFRC-FAC-DC
(BLDG 5418), FORT DIX NJ 08640-6150
SUBJECT: S--SECURITY GUARD SERVICES
SOL DAKF29-98-B-0038
DUE 070698
POC Contract Specialist Annemarie Walsh (609) 562-2689 (Site
Code DAKF29)
DESC: 17(i) This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6
of the FAR, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
bids are being requested and a written solicitation will not
be issued. 17(ii) Solicitation number is DAKF29-98-B-0038 and
is issued as an Invitation For Bid (IFB). 17(iii) The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-03. 17(iv)
This acquisition is 100% Set-Aside for Small Business. Standard
Industrial Classification Code (SIC) is 7381 and Small Business
Size Standard is $9,000,000.00. 17(v)(vi)(vii) The Contract
line item Numbers (CLINS) are Contractor shall provide Guard
II security guard services at the Barnes Building Complex,
495 Summer Street, Boston, MA 0001- for the period of 1 Aug
1998 through 30 Sep 1998. 0002- for the period of 1 Oct 1998
through 31 Jul 1999. 0003- (Option I) for the period of 1 Aug
1999 through 31 Jul 2000. 0004- (Option II) for the period
of 1 Aug 2000 through 31 Jul 2001. 0005- (Option III) for the
period of 1 Aug 2001 through 31 Jul 2002. 0006- (Option IV)
for the period of 1 Aug 2002 through 31 Jul 2003. 17(viii)
The provisions at FAR 52.212-1, Instructions to Offeror - Commercial
Items, with addenda: delete paragraphs (d), (e), (h) and (i).
17(ix) The basis of award will be low, responsive, responsible
bidder. Bidders are requested to submit bids which shall include
the unit price and total amount for each CLIN listed above.
17(x) Bidders shall include a complete copy of the provisions
at FAR 52.212-3, Offeror Representations and Certification
- Commercial Items, and DFARS 252.212-7000, Offeror Representations
and Certification - Commercial Items, with bids. 17(xi) The
clause at FAR 52.212-4 Contract Terms and Conditions - Commercial
Items applies to this acquisition with addend: paragraphs (h),
(j), (n), (o) and (p). 17(xii) DFARS clause 52.212-7001 Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items,
applies to this acquisition, including 252.205-7000, 252.219-7003
and 252.225-7012. 17(xiii) FAR clauses 52.217-8, Option to
Extend Services 52.219-6, Notice of Total Small Business Set-Aside,
52.228-5, Insurance - Work on a Government Installation, 52.232-19,
Availability of Funds for the Next Fiscal Year (funds not available
after 30 SEP 1998) and DFARS clause 252.204-7004, Required
Central Contractor Registration apply to this acquisition.
FAR clause 52.217-9 Option to Extend the Term of the Contract
-"(a) The Government may extend the term of this contract by
written notice to the Contractor within prior to contract expiration;
provided, that the Government shall give the Contractor a preliminary
written notice of its intent to extend at least 60 days before
the contract expires. The preliminary notice does not commit
the Government to an extension. (b) If the Government exercises
this option, the extended contract shall be considered to include
this option provision. (c) The total duration of this contract,
including the exercise of any options under this clause shall
not exceed 66 months." Department of Labor Wage Determination
94-2255 REV (8) applies with the Heath & Welfare of $1.39.
Statement of Work will be available at the time of publication
in the CBD, with detailed information on this requirement and
must be obtained and reviewed prior to submitting a bid. Copies
of the necessary representations and certifications are also
available. Requests may be faxed to (609)562-6933. Contractor
must be able to fulfill all requirements of this notice. Faxed
bids are not acceptable. 17(xvi) Bids shall be received at
the Fort Dix Directorate of Contracting, Building 5418, Delaware
and South Scott Avenues, 3rd Floor, Fort Dix, NJ 08640-6150
by 2:00 pm on 6 Jul 1998. 17(xvii) Annemarie Walsh, (609)562-2689,
fax (609)562-6933. This acquisition will be accomplished using
the streamlined solicitation procedures for commercial services
as stated above
CITE: (I-168 SN212630)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate of Contracting, 1830 Quartermaster Road,
Fort Lee, VA 23801-1606
SUBJECT: S--LANDSCAPING AND TREE SERVICE
SOL DABT5998R0012
DUE 073198
POC Contract Specialist, Patsy L. Simmons, (804) 734-4575
DESC: Furnish all labor, equipment, materials, supplies, disposal,
landscaping, and supervision required to Remove Trees with
Stumps, Pruning Trees, and Remove Existing Stumps on Fort Lee,
Va. 23801-1606. Performance schedule is to begin 7 days after
award. Performance is do to start 1 October 1998. Solicitation
should be issued by 14 July 1998 and close on 4 August 1998.
All solicitations are to be completed and returned by this
date. Copies of the solicitation must be obtained by submitting
a written request to the Defense Automated Printing Service
(DPAS), ATTN: Bid Spec Desk, Bldg. 655, Fort Eustis Va. 23604-5093.
Written request shall identify, the solicitation number, company
name, mailing address, name of a point of contact, telephone
number, fax number, and how many copies of the solicitation
you want (paper and /or digital media). The DPAS telephone
number, (757) 878-4542, fax no., (757) 878-4088, point of contact
is Marcia Johnson, should you have any questions concerning
the procedure for obtaining a copy of the solicitation. Price
of the solicitation, first copy price at $11.00, each, additional
copy price at $7.00, and digital media (or disk copy) at $8.00.
(No solicitations will be mailed by the Directorate of Contracting.)
The written request shall be accompanied by a check or money
order number, and must be valid for a period of 90 days or
longer. Solicitations, will not be mailed until the check or
money order is received. All interested contractors must be
registered with the Central Contractor Registration (CCR).
Information on how to register with the (CCR) will be mailed
with all solicitation packages.
CITE: (W-168 SN212676)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Marshals Service, Business Services Division, 600
Army Navy Drive, Arlington, VA 22202
SUBJECT: S--JANITORIAL SERVICES FOR SPECIAL OPERATIONS GROUP
TACTICAL CENTER, PINEVILLE, LOUISIANA
SOL MS-98-R-0022
DUE 071998
POC Peter Reese, 202-307-9339, fax 202-307-9695
DESC: Cleaning and Janitorial Services for the SOGTC in Pineville
Lousiana. Facilities total approximately 58,000 square feet.
This is a reissuance of an earlier notice, firms that previously
requested a copy of the solicitation do not need to send in
anther request. This purchase order will involve and initital
contract period of 1 year, plus four 1 year options. This is
a 100% small business set aside, size standard $12,000,000
average annual receipts over the past 2 years.
EMAILADD: Pete.Reese@usdoj.gov
EMAILDESC:
email
CITE: (W-168 SN212705)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: National Imagery and Mapping Agency, 3200 /South Second
Street, St. Louis, MO 63118-3399
SUBJECT: S--CUSTODIAL SERVICES
SOL NMA402-98-R-0007
DUE 080698
POC Pat Huddleston, Contract Specialist, 314-260-1206/Antoinette
R. Hamel, Contracting Officer
DESC: National Imagery & Mapping Agency requires custodial services
in Bethesda, MD and St. Louis, MO. The contractor shall provide
all labor, supplies, supervision, tools, materials, equipment
and transportation necessary to provide custodial services
in accordance with the Performance Work Statement. The custodial
services include, but are not limited to floor maintenance,
restroom cleaning, dusting and trash removal. The St. Louis
site is approximately 1,000,000 sf and the Bethesda site is
approximately 350,000 sf. Both sites consist of general office
space, computer rooms, dining facilities and conference rooms.
A contract with a base year and four option years is contemplated.
The applicable SIC Code is 7349 and the size standard for this
acquisition is $12 million. This requirement is a competitive,
100% set-aside for 8(a) firms. This acquisition requires a
top secret facilities clearance as well as personnel with top
secret clearances. Award will be based on the best value to
the Government, price and technical factors considered. Technical
evaluation factors include, but are not limited to: past performance,
proposed resources, and quality control. Solicitation documents
will be available on or about 6 Jul 1998. All interested parties
may submit a written request or faxed request to (314)260-1221,
no telephone requests will be accepted. All responsible sources
may submit a proposal, which shall be considered by the Agency.
CITE: (I-168 SN212708)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Willamette National Forest, 211 E. 7th, Eugene, Oregon,
97401
SUBJECT: S--EQUIPMENT RENTAL (EXCAVATOR, DUMP TRUCKS & DOZER
WITH OPERATORS)-BLUE RIVER RANGER DISTIRCT
SOL SOL R6-18-98-172
DUE 072898
POC Contact Contract Specialist. Telephone No. 541/465-6506
DESC: A project for Equipment Rental of an Excavator & Dozer,
approximately 100 hours; two Dump Trucks, approximately 200
hours; with operators. The work will consist of excavating
side cast material along Forest Service Road 1516 on the Blue
River Ranger District, Willamette National Forest, Lane County,
Oregon. Estimated start work date is August 17, 1998.. Contract
performance time is 12 calendar days. The proposed procurement
is totally set-aside for Small Business Concerns.
CITE: (I-168 SN212723)

[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: DA, DIRECTORATE OF CONTRACTING, FORT DRUM, NY 13602-5220
SUBJECT: S--PRIVATIZATION OF THE NATURAL GAS DISTRIBUTION SYSTEM
AT FORT DRUM, NY
SOL DAKF36-98-R-0008
DUE 062698
POC Contract Specialist RONALD C. JOHNSON (315) 772-6514 Contracting
Officer Sandra A. Brown (315) 772-6514 (Site Code DAKF36)
DESC: This is not a request for proposal. This is a potential
sources sought announcement seeking companies with the technical
and financial capability to operate and maintain the Fort Drum
natural gas distribution system, including a major expansion
of the system to support 84 facilities. This requirement will
not include any purchase of natural gas. Fort Drum currently
purchases gas and its transportation to the Niagara Mohawk
Power Corporation's (NIMO) City Gate from TEXACO. NIMO, in
turn, delivers it to the installation through its distribution
system. Fort Drum is located in Northern New York, approximately
10 miles northeast of Watertown, NY. The installation has roughly
200 administrative buildings and 2,200 sets of family quarters
with an estimated day time population of 17,000. The on- post
gas distribution system services 1,472 facilities and consists
of approximately 291,988 linear feet of piping of various sizes,
from 1 inch to 12 inches. Privatization is the process by which
the Government sells its gas distribution infrastructure to
a private entity and then contracts with that entity for service.
The Fort Drum effort is anticipated to involve the transfer
of ownership and the construction of the system expansion.
The maintenance and operation of the system as a commercial
natural gas system will be for a period of 10 years. All respondents
should provide documentation to demonstrate they have the capability
to provide the services at Fort Drum, NY, to include the following:
(1) technical and management expertise/knowledge; (2) any recent
and/or current experience in the operation and maintenance
of a system similar to the Fort Drum system; (3) financial
capability to present a financial bond market plan to be amortized
for the 10 year contract period for the buy out of the current
system and the planned major expansion. Respondents are required
to furnish their documentation to the Fort Drum Directorate
of Contracting no later that 26 June 1998.
CITE: (I-167 SN212119)

[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Columbus Regional Printing
Procurement, 1335 Dublin Road, Suite 112-B, Columbus, OH 43215-7034
SUBJECT: T--PRINTED PAMPHLETS
SOL Jacket No. 652-834 and 652-835
DUE 070198
POC Mike Sommer, Contract Administrator; Aurelio E. Morales,
Contracting Officer, (614) 488-4616
DESC: Requirements are for the printing and distribution of two
separate pamphlets for the Defense Automated Printing Service
(DAPS), Great Lakes, IL. Each pamphlet is 5-1/2 x 8-1/2" with
32 pages, a separate wraparound cover, and saddle stitched.
Covers print 3 colors plus a UV clear coating. Text pages print
2 colors throughout. Bidders must provide a separate price
for each jacket number. The prices for both jacket numbers
will be totaled, and the award will be based on the lowest
total bid for both jacket numbers. Jacket 652-834 "Educator
and Counselor Guide", quantity 72,050. Jacket 652-835 "Student
and Parent Guide", quantity 1,415,050. Materials furnished
to the contractor include color separated film negatives and
electronic disks. Operations require copy pick up, prepress,
proofing, printing, binding, packing, and nationwide distribution.
All shipments f.o.b. destination by August 3, 1998. GPO Quality
Level 2 applies. Request IFB package on company letterhead
while supply lasts.
EMAILADD: columbusrppo@gpo.gov
EMAILDESC:
CITE: (W-167 SN212085)

[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Chicago Regional Printing Procurement Office, U.S. Government
Printing Office, 200 N. Lasalle St., Suite 810, Chicago, IL
60601-1055
SUBJECT: T--JACKET 649-640 PENCILS
SOL Jacket 649-640
DUE 062598
POC Jennifer McIlnay 312-353-2717
DESC: RPI 916, Recruiter Camouflage Pencils- 2,220,122 quantity
printing 4 typelines in opaque white ink
EMAILADD: ERROR--
EMAILDESC:
CITE: (W-167 SN212090)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Columbus Regional Printing
Procurement, 1335 Dublin Road, Suite 112-B, Columbus, OH 43215-7034
SUBJECT: T--MISCELLANEOUS PRINTING
SOL Program 4561-S
DUE 070998
POC Steve Boortz Contracting Officer, Dotti Griffith Printing
Specialist at 614-488-4616
DESC: Single award term contract beginning Date of Award and
ending July 31, 199 for DAPS/Nashville, TN. These specifications
cover the production of miscellaneous printing requiring such
operations as copy pickup, proofs, film-making, printing, full
color copying, binding, packing and delivery. Trim Size: 8-1/2
x 11" (flat 17 x 11"). Approximately 30 print orders (40 items).
Approximately 200 to 5,000 copies per order. Approximately
4 to 24 pages per item. Goverment to furnish: Films, camera
copy, reprint copy. Black and white and color photoprints to
be printed as black and white. Laser copies to be shot as halftones.
Dummy sample for folding. Camera copy with pre-screened halftones
in position. Line art. Disk and laser printout furnished. 100
MB Imoega zip disk created on an IBM PC using Windows 95 operating
system in Microsoft Publisher 98 in program format. Material
to be picked up from and delivered to Nashville TN. Deliver
f.o.b. destination to Kentucky and Tennessee addresses. Production
time: 8 and 11 workdays. Bid request on firm's letterhead while
supplies last. Telephone/Telegraph requests are not acceptable.
CITE: (W-168 SN212369)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: San Francisco Regional Printing Procurement Office, U.S.
Government Printing Office, 536 Stone Road, Suite I, Benicia,
CA 94510-1170
SUBJECT: T--MULTICOLOR OFFSET PRINTING
SOL Program 2990-S
DUE 071598
POC Richard C. Lee at (707) 748-1970. John J. O'Connor, Contracting
Officer.
DESC: Single award contract from 8/1/98 to as late as 7/31/98
for Dept of Energy. Contract is for single and multicolor printing,
with 12 to 20 (avg. 16) orders per year for bound products
consisting of approx. 100 to 12,000 (avg. 3,000) copies of
4 to 500 (avg. 28) pages per order, and 40 to 60 (avg. 50)
orders per year for single-sheet products consisting of 200
to 25,000 (avg. 4,500) copies per order. Required contract
operations include copy pickup, generation of films from furnished
digital copy, proofs, press inspections, Quality Levels 2 and
3 four-color process printing with varnishes and UV coating,
binding, perforating, packing and delivery. Contract specifications
may be obtained by: (1) submitting request on firm's letterhead
via mail, or; (2) faxing request to (707) 748-1980, or; (3)
accessing URL link cited below.
LINKURL: http://www.gpo.gov/procurement/sanfran/synopsis/shtml
LINKDESC:
CITE: (W-168 SN212471)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: USAID/Honduras/Office of Contract Management, Unit 2927,
APO AA 34022
SUBJECT: T--AERIAL PHOTOGRAPHY SERVICES IN SUPPORT OF USAID/HONDURAS
FORESTRY DEVELOPMENT PROJECT
SOL IFB 98-042
DUE 081498
POC Contact Point: Martin Napper, Regional Contracting Officer,
Tel: (011-504) 236-9320 , ext. 2501, Fax: (011-504) 238-2804,
Internet: kiviedo@usaid.gov
DESC: The U.S. Agency for International Development in Honduras
is seeking bids from qualified firms to carry out aerial photography
of 17,800 square kilometers of the Republic of Honduras and
to develop, list and print the negatives and (3) sets of contact
prints according to the instructions and specifications that
will be indicated in the scope of work. To obtain a copy of
the IFB, write or telefax to the above address with the solicitation
number, company address, phone number, and contact person.
To ensure timely receipt of solicitation amendments and provide
the maximum response time, please also provide telefax number,
if available. Phone requests will not be honored. The preferred
method of distribution of USAID procurement information is
via the Internet or by request of a solicitation on a 3.5"
floppy disk (WordPerfect 5.1/5.2 format). This CBD notice can
be viewed and downloaded using the Agency Web Site. The IFB,
once issued, can be downloaded from the Agency web site. The
Worldwide Web address is http://www.info.usaid.gov. Select
Business and Procurement Opportunities from the home page,
then "USAID Procurements." On the following screen, select
"Download Available USAID Solicitations." Receipt of this IFB
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-168 SN212715)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Southeast Regional Office, Bureau of Prisons, 523 McDonough
Blvd., SE., Atlanta, GA 30315
SUBJECT: U--NURSERY OPERATIONS/HORTICULTURE INSTRUCTOR FOR THE
FEDERAL PRISON CAMP IN PENSACOLA, FLORIDA
SOL RFQ #234-0023-8
DUE 062998
POC Penny Lyle Norton, (404) 635-5632, Contract Officer.
DESC: ~The Southeast Regional Office of the Bureau of Prisons
intends to award a contract for a Nursery Operations/Horticulture
Instructor at the Federal Prison Camp in Pensacola, Florida.
The Contractor must be a certified or eligible for certification
by the State of Florida in the area of instruction. Contract
will be from date of award through 093098 with 2 (1) one year
option periods for a total of just over 2 years. A detailed
statement of work and other information can be requested by
contacting Penny Lyle Norton at Bureau of Prison, Southeast
Regional Office, 523 McDonough Blvd. SE., Atlanta, GA 30315.
Requests for information must be in writing. Requests can be
faxed to (404) 331-4409 or mailed to the address above. Quotations
must be received no later than 2:00 p.m. EST on 062998 for
possible award date estimated on or around 070198 for services
to begin around 070698. This procurement has been totally set-aside
for small business.
CITE: (M-168 SN212381)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Southeast Regional Office, Bureau of Prisons, 523 McDonough
Blvd., SE., Atlanta, Georgia 30315
SUBJECT: U--BUSINESS EDUCATION INSTRUCTOR FOR THE FEDERAL PRISON
CAMP IN PENSACOLA, FLORIDA
SOL RFQ #234-0024-8
DUE 062998
POC Penny Lyle Norton, (404) 635-5632, Contract Officer.
DESC: The Southeast Regional Office of the Bureau of Prisons
intends to award a contract for a Business Education Instructor
at the Federal Prison Camp in Pensacola, Florida. The Contractor
must be a certified or eligible for certification by the State
of Florida in the area of instruction. Contract will be from
date of award through 9/30/98 with 2 (1) one year option periods
for a total of just over 2 years. A detailed statement of work
and other information can be requested by contacting Penny
Lyle Norton at Bureau of Prison, Southeast Regional Office,
523 McDonough Blvd. SE., Atlanta, GA 30315. Requests for information
must be in writing. Requests can be faxed to (404) 331-4409
or mailed to the address above. Quotations must be received
no later than 2:00 p.m. EST on 6/29/98 for possible award date
estimated on or around 7/01/98 for services to begin around
7/6/98. This procurement has been totally set-aside for small
business.
CITE: (M-168 SN212382)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Veterans Affairs, Acquisition & Materiel
Management Service (90G), VA Medical Center, Bay Pines, FL
33744
SUBJECT: V--RELOCATE VA OUTPATIENT CLINIC
SOL 516-063-98
DUE 081498
POC Anthony J. Angello, (813) 398-9336
DESC: Provide all labor, tools, equipment and materials necessary
to pack and move all equipment and furnishings from the VA
Outpatient Clinic, 2070 Carrell Road, Ft. Myers, Florida to
the new VA Outpatient Clinic located at 3033 Winkler Extension,
Ft. Myers, Florida. All work shall be performed in accordance
with the contract specifications. Solicitation will be available
on or about July 10, 1998 and must be requested in writing
or by FAX at (813) 398-9536.
CITE: (W-168 SN212377)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: V--AERIAL RELEASE OF MEDFLIES
SOL 62-M-APHIS-98
DUE 081998
POC Janette Lever, 612/370-2285
DESC: The United States Department of Agriculture, Animal and
Plant Health Inspection Service, Plant Protection and Quarantine,
requires aircraft services to support the Medfly Program in
Florida. The base of operations will be The initial requirement
is for at least two aircraft with qualified pilots and dispersers
for aerial distribution of sterile medflies, but as many as
six aircraft with crew might be required at some point to satisfy
possible Program expansion demands. Special purpose modifications
will be required for installation of the refrigerated insect
release machine and related equipment. See Note #1
CITE: (W-168 SN212480)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: DIRECTORATE OF CONTRACTING, P O BOX 2248, FT RILEY KS
66442-0248
SUBJECT: V--PACKING AND CRATING SERVICES FOR FORT RILEY, KANSAS
SOL DAKF19-98-B-0014
DUE 111698
POC Contract Specialist LANNIE PENDER (785) 239-0460 e-mail penderl@riley-emh1.army.mil
FAX (785)239-8983 Contracting Officer DAVID E. WILD (785) 239-0485
(Site Code DAKF19)
DESC: Service to include furnishing all personnel, equipment,
facilities, supplies and materials for shipment or storage
of personal property of military members and civilian employees.
Invitation for Bid will be issued on or about 28 Jul 98 with
bid opening on or about 28 Aug 98. Proposed contract will be
a firm fixed price requirements type with a Base Year and Four
(4) Option Years. The Base Year will begin 1 Jan 99. This is
a 100% Small Business set aside. The Standard Industrial Classification
(SIC) Code for this acquisition is 4783. The Small Business
size standard for this project is $18.5 Mil. Submit WRITTEN,
FAXED OR E-MAIL REQUESTS ONLY for the package please include
Company name, Address, Telephone Number, Business Size and
Commercial and Government Entity Code (CAGE) code if known.
CITE: (I-168 SN212621)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services--Potential
Sources Sought
OFFADD: Department of Veteran Affairs Medical Center, Contracting
Officer (90C), 1500 E. Woodrow Wilson Drive, Jackson, MS 39216-5199
SUBJECT: V--AIR AMBULANCE BED-TO-BED SERVICE
SOL 586-01-99
DUE 081898
POC Anieta McLendon (601) 364-1304
DESC: Provide Air Ambulance Bed-to-Bed Service for beneficiaries
transported from the G.V."Sonny" Montgomery VA Medical Center,
Jackson, MS to Department of VA Medical Centers located in
Houston, TX; Birmingham, AL; Little Rock, AR; Memphis, TN;
Oklahoma City, OK; and other medical centers as requested
for the base year with two options for renewal.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: VHASTEWART@AOL.COM
EMAILDESC:
CITE: (W-168 SN212699)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: W--RENTAL OF VEHICLES
SOL RFp-59-M-APHIS-98
DUE 061898
POC Jeanne V. Lewis
DESC: SERVICING and MAINTAINTANCE of ELECTRIC VEHICLES shall
be performed in Dade County, Florida. DESCRIPTIVE LITERATURE
shall be submitted with the bid. Offers received without the
discriptive literature will be rejected.
CITE: (W-168 SN212459)

[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment--Potential Sources
Sought
OFFADD: DIRECTORATE OF CONTRACTING, BUILDING 1001, 761ST TANK
BATTALION AVE, FORT HOOD TX 76544-5025
SUBJECT: W--NONSEWERED LATRINE SERVICES
SOL DPWRMO-8149-N201
POC Contract Specialist Dorathy Montgomery (254) 287-7236 (Site
Code DAKF48)
DESC: Provide all supervision, labor, plant, tools, equipment,
materials, repair parts, and transportation necessary to perform
nonsewered latrine services including portable sanitation unit
services and vault latrine services at various locations within
the boundaries of Fort Hood, Texas for the period of 1 October
1998 thru 30 September 1999 with four one-year options. Type
of contract is a Firm Fixed Price. Anticipated issue date of
this solicitation is 26 June 1998 with an anticipated date
for receipt of bids 27 July 98. See Note 1. Request must be
submitted in writing and the request must contain the following:
Company name, company address, phone number, fax number, solicitation
number, and name of person requesting the solicitation. All
responsible sources may submit an offer which will be considered
by the Directorate of Contracting. Requests for solicitation
must indicate that your company is not currently on the list
of Parties Excluded From Federal Procurement or Nonprocurement
Program. The Standards Industrial Classification Code (SIC)
for this acquisition is 7359. Facsimile request are acceptable
please facsmile request to (254) 287- 5354.
CITE: (I-167 SN212115)

[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: X--SOLICITATION FOR PROPOSALS FOR SITE ACQUISITION IN
GREENFIELD MA 01301
SOL 082530-98-A-0154
DUE 072098
POC John J. Sullivan, Real Estate Specialist, 860-285-7270
DESC: The United States Postal Service is soliciting for proposals
to purchase 82,000 Sf (2 acres) of land in the town of Greenfield,
MA as a sie of a new Carrier Annex. An existing building of
approximately 6500 SF including an enclosed 576 SF loading
dock on the same site size will also be considered. The preferred
area is: North - Silver St; South - Main St; East - High St;
West - Conway St. Proposals must be submitted on the USPS "Solicitation
for Proposal" package which can be obtained by sending a request
in writing (there is no fee) to: K.Twiss at the above address.
Technical quesitons shold be directed to John Sullivan at 860-285-7270.
The closing date for this response is Monday, July 20, 1998.
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: jwarren3@email.usps.gov
EMAILDESC:
CITE: (W-167 SN212081)

[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Procurement Services Center, 5203 Leesburg Pike, Suite
1100, Falls Church, VA, 22041
SUBJECT: X--ACCOMODATIONS FOR EXECUTIVE TRAINING PROGRAM
SOL TFW-98-2004
DUE 071498
POC Suzanne Strickland, Contract Specialist, Phone (703) 756-4239,
Fax (703) 756-7149, Email suzanne.strickland@gsa.gov - John
Trunnell, Contracting Officer, Phone (703) 756-4156, Fax (703)
756-7149, Email
DESC: The General Services Administration (GSA) requires hotel/motel
services for an executive training program (Trail Boss) for
senior level information technology acquisition, implementation
and contracting managers. The following requirements must be
met: (1) The location must be within 200 road miles, but no
closer than 50 miles of the Washington, DC area. The following
facilities and services must be provided within one facility.
Estimated Dates: (for Trail Boss - Session 1) December 6 -
18, 1998 and May 9 - 21, 1999; with option for an additional
year (on December 5 - 17, 1999 and May 14 - 26, 2000) Estimated
Dates: (for Trail Boss - Session 2) March 14-26, 1999 and September
12 - 24, 1999 with the option for an additional year on March
12 - 24, 2000 and September 17 - 29, 2000. The Government reserves
the right to accept alternatively proposed dates. Lodging:
Forty single rooms for estimated 40 people for 12 nights each
session. Meals: Daily meals, banquet style, for estimated 40
people (breakfast, lunch, dinner) each session. Conference
Rooms: (1) A conference room for 40 people to be used for plenary
sessions, available on a 24-hour basis, (2) Five break-out
rooms to accommodate 6 people per room, available on a 24-hour
basis, (3) Two multipurpose rooms for use as work and study
rooms on a 24-hour basis. Conference support: Multi-conference
services such as audiovisual equipment and conference supplies.
A Request For Quotes (RFQ) document will be sent to all firms
that respond to this announcement. The Government intends to
make multiple awards for this requirement. Respondents must
indicate if they can provide the services required for one
or both of the sessions cited. If interested please send a
letter specifying your company name and address to the above
Contract Specialist. Telephone requests will not be honored.
LINKURL: http://159.142.150.114/cgi-bin/WebObjects/EPS?ActionCode=P&ProjectID=TF
W-98-2004&LocationID=24
LINKDESC:
notice
EMAILADD: suzanne.strickland@gsa.gov
EMAILDESC:
CITE: (D-167 SN212201)

[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Procurement Services Center, 5203 Leesburg Pike, Suite
1100, Falls Church, VA, 22041
SUBJECT: X--ACCOMMODATIONS FOR ANNUAL TRAINING CONFERENCE (IRMCO)
SOL TFW-98-2003
DUE 071498
POC Suzanne Strickland, Contract Specialist, Phone (703) 756-4239,
Fax (703) 756-7149, Email suzanne.strickland@gsa.gov - John
Trunnell, Contracting Officer, Phone (703) 756-4156, Fax (703)
756-7149, Email
DESC: The General Services Administration (GSA) requires hotel/motel
services for its annual training conference (IRMCO) for federal
managers and key personnel directly involved with and responsible
for management of information technology. The following requirements
must be met: (1) The location must be within 200 road miles,
but no closer than 50 miles of the Washington, DC area. The
following facilities and services are required to be provided
within one facility: Estimated Dates: September 6, 1999 - September
10, 1999 (with the option for an additional year (on September
4, 2000 - September 8, 2000). Alternate dates are: August 30,
1999 through September 3, 1999 (with the option for an additional
year (on August 28, 2000 - September 1, 2000). Lodging for
IRMCO: Ten single rooms for estimated 10 people for one night,
and 280 single rooms for estimated 280 people for 3 nights
at each session. Meals for IRMCO: Daily meals, banquet style,
for estimated 280 people (breakfast, lunch, dinner) each session.
Conference rooms for IRMCO: 1. A conference room for 300 people
to be used for plenary sessions, available on a 24-hour basis.
2. Three break-out rooms to accommodate 100 people per room
set in classroom style, available on a 24-hour basis. 3. Two
multipurpose rooms for use as work and speaker rooms on a 24-hour
basis. 4. One room for use for a special meeting for one night,
set for 60 people in U-shape with space for additional attendees
if needed. 5. Space available for no more than 30 technology
exhibits. Conference support: Multi-conference services such
as audiovisual equipment and conference supplies. A Request
For Quotes (RFQ) document will be sent to all firms that respond
to this announcement. If interested please send a letter specifying
your company name and address to the above Contract Specialist.
Telephone requests will not be honored.
LINKURL: http://159.142.150.114/cgi-bin/WebObjects/EPS?ActionCode=P&ProjectID=TF
W-98-2003&LocationID=24
LINKDESC:
notice
EMAILADD: suzanne.strickland@gsa.gov
EMAILDESC:
CITE: (D-167 SN212202)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: X--SOLICITATION FOR PROPOSALS FOR BECKETT, MA 01223-9998
SOL 082530-98-A-0156
DUE 072098
POC John Sullivan, Real Estate Specialist, 860-285-7270
DESC: The United States Postal Service is solicitating for proposals
to lease an existing building, space to be modified, or a building
to be constructed for the Becket, MA Post Office. The preferred
area is within the town boundaries of Becket, MA. The space
requirements are 3,2626 SF including a 576 SF covered platform,
driveway parking & maneuvering area of 22,117 SF on a site
of 44,520SF. The term is for 20 years with four 5-year renewal
options. Proposals will be received through July 20, 1998,
and must be submitted by principals only, on specified forms
and in accordance with the official advertisement for space.
Solicitation packages may be purchased by sending a non-refundable
cashier's chekc or money order made payable to "USPS Disbursing
Officer" in the amount of $25.00 tot he above address. Interested
parties are encouraged to submit their packages by one of the
methods offered by the U.S. Postal Service (First Class/Priority/Express
Mail)
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: jwarren3@email.usps.gov
EMAILDESC:
CITE: (W-168 SN212467)

[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DOI, Fish and Wildlife Service, CGS-Mail Stop 60181,
P.O Box 25486, DFC, Denver, CO 80225
SUBJECT: Y--REMOVAL OF EXISTING FENCELINE, AND INSTALLATION OF
GOVERNMENT FURNISHED MATERIALS.
SOL 60181-8-Q553
DUE 073098
POC Diana T. Boehning 303/236-4772 X 230
DESC: ERROR-- Removal of existing fenceline, and installation
of Government furnished materials for construction of Barbed
wire fencing, installation of wire gates, drainage crossings,
at Charles M. Russell National Wildlife Refuge, Ft. Peck Field
Station, Ft. Peck, Montana. Request for quote will be issued
on or about June 30, 1998 and must be requested by fax at 303/236-4791.
Note 1.
CITE: (W-167 SN212088)

[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and 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: Y--132 PERSON DORMITORY (1+1) HURLBURT FIELD, FL
SOL DACA01-98-B-0054
DUE 081198
POC Contact Karen Johnson (334) 690-2535, Contracting Officer,
Edward M. Slana (Site Code W31XNJ)
DESC: Work involves construction of 4,638 square meter, three
story dormitory facility with supporting fire sprinkler systems,
HVAC, hydraulic elevator, communications wiring, site work,
and utilities. The dormitory facility will be a steel framed
structure with composite floor framing. The standing seam metal
roof will be conventionally framed with joists bearing on ridge
beams. Exterior walls will consist of split face CMU on an
inner wythe structural CMU. Interiors consist of wall paper
on sheet rock, tile bathrooms, carpet, and hard ceilings. Site
work includes asphalt paving, concrete curb and gutters, landscaping,
irrigation system and area lighting. Demolition of an existing
building containing asbestos is required. Bidders, subcontractors
and Dodge/Plan Rooms are encouraged to register on the Internet
to receive one CD-ROM. Registration on the Internet should
minimize possible errors and delay in receiving the CD-ROM.
Registration instructions are available on the Internet at
http://www.sam.usace.army.mil/sam/ct. Registration may also
be completed by faxing to 34-694-4343, Attn: Plans Room, CESAM.
Telephonic requests will not be accepted. In either case, those
registering are responsible for the accuracy of the information
on the mailing list. Registration must include the firms physical
address, telephone, fax number and a point of contact. Registration
should be completed one week prior to the issue date. All notifications
of changes to this solicitation shall be made through the Internet
only. It is therefore the contractors responsibility to check
the Internet address listed above daily, for amy posted changes
to this solicitation. Actual solicitation amendments will be
issued either by paper medium mailings, fax, 3.5" diskette
or CD-ROM. The plans and specifications will be issued on Compact
Disc (CD-ROM) only and will be provided free of charge. Plans
and specifications will not be provided in a printed paper
format; however, the Government reserves the right to revert
to paper medium when it is determined to be in the Government's
best interest. All bid forms, bid bonds, and other normal documents
required for the bid submittal, including amendments to the
bid submittal, shall be in paper medium. Electronic medium
for the bid submittal documents will not be allowed. Critical
Path Method (Network Analysis System) is required. For this
job, a small business is defined as having average annual receipts
of less than $17,000,000 for the past three years. This solicitation
includes bid options which may not be awarded. All responsible
sources may submit a bid which shall be considered. Specific
questions related to this project may be answered by Allen
Harrison at phone (334) 694-3624, fax (334) 690-2902. Refer
questions on distribution of plans/specifications to Plans
Room (Karen Johnson) at phone (334) 690- 2535, fax (334) 694-4343.
Bid documents are available on or about 10 July 1998. Estimated
cost of work is between $5,000,000 and $10,000,000. Requests
for plans and specifications shall indicate in writing whether
firm will bid as a prime contractor or a subcontractor. Effective
1 July 1998, firms interested in construction contracts with
the Mobile District, Corps of Engineers, must have "Internet
Access". Don't be left out, get it
CITE: (I-167 SN212105)

[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US ARMY ENGINEER DISTRICT, SEATTLE, PO BOX 3755, SEATTLE
WA 98124-3755
SUBJECT: Y--CONVERSION OF DUMBWAITER TO ELECTRICAL CHASE, MADIGAN
ARMY MEDICAL CENTER, FORT LEWIS, WA
SOL DACA67-98-B-0025
DUE 080798
POC Contract Specialist Jeannette Tropp (206) 764-6805 (Site
Code DACA67)
DESC: Demolition and removal of dumbwaiter car, track, doors,
controls and miscellaneous hardware; installation of a vertical
and horizontal cable tray system. Work also includes installation
of access doors and floor grating at each interstitial level;
restoration of 2-hour rated shaft wall assemblies where the
2-hour rating has been compromised by the removal of dumbwaiter-related
equipment. AVAILABILITY: The solicitation for this project
will be issued as a Electronic Bid Set (EBS) on CD ROM ONLY.
EBS Disks will be available on or about 7 July 98 at no charge
per Disk. EBS Disks will be issued on a first come, first served
basis until supply is exhaused. No phone requests accepted.
Refer to IFB number DACA67-98-B-0025 when ordering. Requests
MUST be in writing and be received before bid EBS Disks will
be mailed. Requests may be FAX'd to (206)764-6817 or sent via
e-mail to plans-room-cenws- ct@usace.army.mil, an additional
confirmation copy need not be mailed. Please be sure to include
if you are a Prime, Sub or Plans Room. EBS Disks may be picked
up from the Plans Room Monday thru Friday between the hours
of 7:30 a.m. and 3:30 p.m. Submit requests by 1 July 98. Estimated
dollar value is in the range of $100,000 to $500,000 and completion
period is 180 days. Standard Industrial Classification Code
is 1542. Project is open to both large and small businesses.
For the purposes of this procurement a concern is considered
a small business if its average annual receipts are $17 million
or less. Visit the Corps of Engineers web site at http://www.nws.usace.army.mil,
for additional contracting opportuities.
CITE: (I-167 SN212118)

[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
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--CONSTRUCT PRE-ENGINEERED METAL BUILDING AT THE QUILCENE
NATIONAL FISH HATCHERYFWS1-98063
SOL FWS1-98063(TS)
DUE 091008
POC Request IFB by FAX (503) 231-6259, or call Sandra Stevens
(503) 872-2760
DESC: Construct a pre-engineered metal building approximately
30' x 30' x 12' high at the Quilcene National Fish Hatchery
near Quilcene, WA. Recondition an existing well and construct
pipeworks for salmon egg incubation and rearing. Install water
condition equipment and backup power generation set. The date
set for bid opening is an estimate only. The actual date shall
30 days after issuance of the invitation for bid. Estimated
cost range is between $100,000.00 - 250,000.00.
CITE: (W-167 SN212121)

[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: MILITARY DISTRICT OF WASHINGTON, ACQUISITION CENTER,
9410 JACKSON LOOP STE 101, FT BELVOIR VA 22060-5134
SUBJECT: Y--CONSTUCT AN ADDITION TO THE PHYSICAL FITNESS CENTER,
FORT A.P. HILL, BOWLING GREEN, VIRGINIA
SOL DADW35-98-B-0005
DUE 090498
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 Contractor to provide all labor, equipment, materials,
and supervision to constuct an addition to the Physical Fitness
Center, Headquarter's Area Fort A.P. Hill, Bowling Green, Virginia.
Work consists of but not limited to establishing finish grades
and finish floor elevations, construct prefabricated/insulated
metal building addition complete with personnel doors and windows,
provide new gypsum wallboard partitions and gypsum board ceiling,
install floor and wall finishes, install one racquetball court,
field check verify all locations of existing utilities and
install connections as required, provide power, lighting, and
HVAC service, provide radio type, and fire alarm reporting
system. The proposed contract is UNRESTRICTED (all responsible
sources may submit bid). The magnitude is estimated between
$250,000 and $500,000. Requests for solicitation SHALL BE IN
WRITING to MDW Acquisition Center, Attn: Construction/Supply
Division, 9410 Jackson Loop, STE 101, Fort Belvoir, Virginia
22060-5134.
CITE: (I-167 SN212123)

[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 19, 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 OWNED AT THE MAIN POST OFFICE, PIKEVILLE,
KY 41501-9998
SOL 362575-98-A-D050
DUE 072798
POC Dorothy L. Dawson
DESC: The work includes furnishing of all labor, materials, equipment,
licenses, permits, and services necessary for and incidental
to the construction of a new postal facility in Pikeville,
KY. This project is to be completed within 270 calendar days
after receipt of Notice to Proceed. The estimated cost of the
project is between $1,500,000.00 and $2,500,000.00. Solicitation
instructions and conditions and other contractual documents
may be examined at the US Postal Service, Facilities Service
Office, 7029 Albert Pick Road, 3rd Floor, Greensboro, North
Carolina, during regular business hours. Solicitation packages
are available at $130.00 per set, NON-REFUNDABLE, referencing
the Solicitation No. 362575-98-A-D050. All check/money orders
must be made payable to: Kovert Hawkins. SEND CHECKS TO: Kovert
Hawkins, 630 Walnut Street, Jeffersonville, IN 47130. Solicitation
packages will be issued on or about June 26, 1998. See the
subject solicitation package for actual issue and return dates.

LINKURL: ddawson1@email.usps.gov
LINKDESC:
EMAILADD: ddawson1@email.usps.gov
EMAILDESC:
CITE: (W-167 SN212147)

[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 19, 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 OWNED AT THE CORNER OF US ROUTE
60 AND OLD BUCKINGHAM ROAD, POWHATAN, VA
SOL 362575-98-A-D051
DUE 072298
POC Dorothy L. Dawson
DESC: The work includes furnishing of all labor, materials, equipment,
licenses, permits, and services necessary for and incidental
to the construction for off-site and on-site improvements for
a single story, steel framed, and slab on grade building of
approximately 18,200 square feet. The facility will have a
masonry veneer and a single-play membrane roof. This project
is to be completed within 240 calendar days after receipt of
Notice to Proceed. The estimated cost of the project is between
$1,000,000.00 and $2,000,000.00. Solicitation instructions
and conditions and other contractual documents may be examined
at the US Postal Service, Facilities Service Office, 7029 Albert
Pick Road, 3rd Floor, Greensboro, North Carolina, during regular
business hours. Solicitation packages are available at $150.00
per set, NON-REFUNDABLE, referencing the Solicitation No. 362575-98-A-D051.
All check/money orders must be made payable to: Ballou Justice
Upton Architects, Inc. SEND CHECKS TO: Ballou Justice Upton
Architects, Inc, 2700 Parham Road, Suite 300, Richmond, VA
23294-2354. Solicitation packages will be issued on or about
June 22, 1998. See the subject solicitation package for actual
issue and return dates.
LINKURL: ddawson1@email.usps.gov
LINKDESC:
EMAILADD: ddawson1@email.usps.gov
EMAILDESC:
CITE: (W-167 SN212153)

[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Willamette National Forest, 211 E. 7th, Eugene, Oregon,
97401
SUBJECT: Y--MT. HAGEN ROAD NO. 2611 RECONSTRUCTION-BLUE RIVER
RANGER DISTRICT
SOL SOL R6-18-98-136
DUE 080598
POC Contact Contract Specialist. Telephone No. 541/465-6506
DESC: A project to do reconstruction of two sections of road
fill, minor realignment and widening of existing road, the
removal and replacement of an 18-inch and two 24-inch diameter
corrugated metal pipes (CMP), installation of a low water drain
dip, asphalt paving, furnishing and placing crushed aggregate,
and seeding all areas disturbed by construction operations.
Project is located on the Blue River Ranger District, Willamette
National Forest, Lame County, Oregon. Estimated start work
is August 27, 1998. Contract performance time is 60 calendar
days. This contract is NOT set-aside for small business pursuant
to Public Law 100-656, Small Business Competitive Demonstration
Act.
CITE: (I-167 SN212167)

[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 19, 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 OWNED AT THE CORNER OF HIGHWAY 360
& POCOSHOCK BLVD. RICHMOND, VA (BON AIR STATION)
SOL 362575-98-A-D052
DUE 072298
POC Dorothy L. Dawson
DESC: The work includes furnishing of all labor, materials, equipment,
licenses, permits, and services necessary for and incidental
to the construction for off-site and on-site improvements for
a single story, steel framed, and slab on grade building of
approximately 19,600 square feet. The facility will have a
masonry veneer and a single-play membrane roof. This project
is to be completed within 240 calendar days after receipt of
Notice to Proceed. The estimated cost of the project is between
$1,000,000.00 and $2,000,000.00. Solicitation instructions
and conditions and other contractual documents may be examined
at the US Postal Service, Facilities Service Office, 7029 Albert
Pick Road, 3rd Floor, Greensboro, North Carolina, during regular
business hours. Solicitation packages are available at $150.00
per set, NON-REFUNDABLE, referencing the Solicitation No. 362575-98-A-D052.
All check/money orders must be made payable to: Ballou Justice
Upton Architects, Inc. SEND CHECKS TO: Ballou Justice Upton
Architects, Inc, 2700 Parham Road, Suite 300, Richmond, VA
23294-2354. Solicitation packages will be issued on or about
June 22, 1998. See the subject solicitation package for actual
issue and return dates.
LINKURL: ddawson1@email.usps.gov
LINKDESC:
EMAILADD: ddawson1@email.usps.gov
EMAILDESC:
CITE: (W-167 SN212204)

[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Land Management, 222 N. 32nd Street, P.O. Box
36800, Billings, MT 59107-6800
SUBJECT: Y--LOG SHELTERS!!
SOL 1422E930Q980019!!
DUE 080198
POC Mary Clark, Contracting Officer (406) 255-2746
DESC: Furnish labor, equipment, supplies, and materials to provide
and construct 3 log shelter buildings on the Upper Missouri
Wild and Scenic River. Work under this contract is located
in Chouteau County, Montana. Schedule A is for 2 log shelter-double
units and Schedule B is for one log shelter-double unit. Basis
for award will be all or none for schedule A and all or for
none Schedule B. Award will be made for Schedule A, Schedule
B or Schedule A +B. Buildings are not all on the same location.
Two log shelter- double units to be located at Hole In the
Wall Site, approximately 25 miles from Geraldine, MT, and
one log shelter - double unit to be located at Slaughter River
Site approximately 45 miles south of Big Sandy, MT. Access
to the work shall be on existing roadways. Supplies will be
Lodgepole Pine 7 or 8 inch diameter. Logs shall be cut from
dry or dead standing timber or stored for a minimum of one
year if cut green. Moisture content shall not exceed 19% for
logs. All logs shall meet the Timber Products Inspection-Log
Home Grading Rules latest edition. The contractor will have
37 days to complete the Hole In the Wall Site and 36 days
to complete the Slaughter River Site after the notice to proceed
is issued. Solicitation is a Request for Quotations to be
awarded on a purchase order approximately August 1, 1998.
Price range is estimated between $25,000 to $100,000. Site
Tour information - Tour date & place: 07/16/98, 8:00 a.m.,
Lewistown District Office, Airport Road, Lewistown, Montana;
Solicitation document available: 07/01/98; Closing date:
08/01/98, 4:30 p.m., local time, Billings, Montana; 4x4's are
strongly recommended on site tour. See Note 1. All responsible
sources may submit a quote which will be considered.
CITE: (W-167 SN212226)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Corps of Engineers, Omaha District, 215 North
17th Street, Omaha, NE 68102-4978
SUBJECT: Y--CROW CREEK EROSION PROTECTION, BIG BEND PROJECT,
NEAR FORT THOMPSON, SOUTH DAKOTA
SOL DACW45-98-B-0053
DUE 080398
POC Contract Specialist: Jim Opitz, 402-221-3173
DESC: On or about 02 July 1998, this office will issue Invitation
for Bids for the construction of CROW CREEK EROSION PROTECTION,
BIG BEND PROJECT, NEAR FORT THOMPSON, SD. Bids will be opened
on or about 03 August 1998. This solicitation is unrestricted
and open to both large and small business participation. Contractors
interested in inspecting the site of the proposed work should
contact Mike Trumm, Big Bend Project, U.S. Army Corps of Engineers,
HC 69, Box 74, Chamberlain, South Dakota 57325, Telephone (605)
245-2331/3268. FAX (605)245-3204/2555. The work will include
the following: (Approx. quantities)Construction of a slope
stone protection (riprap) for the Crow Creek Archeological
site on the East bank of Lake Francis Case on the Missouri
River, 11 miles southeast of Fort Thompson, SD. Slope protection
consists of on site random fill, 5,000 tons of riprap, 2,000
tons of spalls and 1,500 tons of bedding material. An access
road and working platform, consisting of approx 5,600 CY of
on-site random borrow fill, will need to be constructed prior
to the actual placement of the slope protection material, to
insure continued protection of the site from damage by construction
activity.The estimated construction cost of this project is
between $100,000 and $250,000.Contractor's Quality Control
will be a requirement in this contract.Large business concerns
submitting bids for services exceeding $500,000 or for construction
exceeding $1,000,000, shall comply with Federal Acquisition
Regulation 52.219-9 regarding the requirement for a subcontracting
plan. The U.S. Army Corps of Engineers considers the following
goals reasonable and achievable for fiscal year 1998: (a)
Small Business:61.2% of planned subcontracting dollars.(b)Small
Disadvantaged Business:9.1% of planned subcontracting dollars.(c)
Women Owned Small Business:4.5% of planned subcontracting dollars.The
Contractor will be required to commence work within 10 days
after notice to proceed and complete the work 90 calendar days
after receipt of Notice to Proceed. Provisions will be included
for liquidated damages in case of failure to complete the work
in the time allowed. Performance and payment bonds will be
required.Plans and Specifications will be provided free of
charge. All requests for solicitation packages should be made
in writing and no later than 14 days prior to bid opening.
After such time, packages will be furnished if supply is available.
It has been determined that the number of sets be limited to
one (1) per firm. Ordering of plans and specifications shall
be by written request or register on the Omaha District website:
http://ebs.nwo.usace.army.mil/EBS/Contract.htm or faxed to
(402) 221-4530 with the following information: 1)Name of Firm;
2)Point of Contact;3)Mailing Address;4) Street Address for
Parcel Delivery Service; 5)Telephone and Fax Phone Numbers
with Area Code (FAX numbers are mandatory to ensure the receipt
of any amendments that may be faxed);6)Level of Participation
(General Contractor, Subcontractor, Supplier or Plan Room);
and 7) Large Business, Small Business or Small Disadvantaged
Business. If any of the information changes during the advertisement
period, submit the information via e-mail to Jim.B.Opitz@usace.army.mil
or by written request or fax. Failure to provide the above
information and any changes may cause a delay in receiving
plans, specifications and amendments. Questions regarding the
ordering of same should be made to: 402-221-3173. Telephone
calls regarding Small Business matters should be made to: 402-221-4110.
Telephone calls on contents of drawings and specifications
should be made to Specification Section at: (402) 221-4411.

LINKURL: http://ebs.nwo.army.mil/EBS/CONTRACT.HTM
LINKDESC:
EMAILADD: Jim.B.Opitz@usace.army.mil
EMAILDESC:
CITE: (W-168 SN212418)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 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--LAKE PONTCHARTRAIN, LA AND VICINITY , HIGH LEVEL
PLAN, JEFFERSON PARISH LAKEFRONT LEVEE, BREAKWATER AT PS #2
AND PS #3, JEFFERSON PARISH, LA
SOL DACW29-98-B-0082
DUE 060998
POC Valerie Sanders (504) 862-1493
DESC: This advance notice is cancelled in its entirety.
CITE: (W-168 SN212425)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Veterans Affairs, A/E Evaluation and Program
Support Service (187A/B), 810 Vermont Avenue, NW, Washington,
DC 20420
SUBJECT: Y--GRAVESITE DEVELOPMENT, NATIONAL MEMORIAL CEMETERY
OF ARIZONA, PHOENIX, AZ
SOL 914-002/9806-AE
DUE 082098
POC Samuel E. Duncan (Contracting Officer), 202-565-9213/Scott
Grebhardtsbauer (Project Manger), 202-565-6240, Fax 202-565-5086
DESC: Gravesite Development, National Memorial Cemetery of
Arizona, Phoenix, AZ -- The project provides for the continued
use and renovation of the existing cemetery and includes: a
new entry and gate feature; renovation and expansion of a public
restroom, including asbestos and lead abatement for a public
information center; expansion of the existing maintenance building;
a founders plaza with flag/assembly area; storm water drainage
channel improvements; three committal service shelters; a roadway
system; clearing and grading for approximately 14,000 full
casket gravesites; 7,000 in-ground cremains; 9,700 columbarium
niches; utility systems including a new 40,000 gal. water storage
tank; signage; site furnishings; landscape plantings with irrigation
system. - The cost range is between $10.0 M and $20.0 M--Bid
documents will be available July 6, 1998. -- Request for bid
documents shall be forwarded to, HNTB Corporation, Two Renaissance
Square, 40 N. Central Avenue, Suite 300, Phoenix, Arizona 85004.--
Telephone (602) 528-4300 (Gary Sun) -- This project is restricted
to Small Business Set Aside -- A refundable deposit of $150.00
per set will be made for bid documents. -- When requesting
bid documents, state name, address and solicitation number.
-- All responsible and qualified sources may submit an offer
which shall be considered by the Department of Veterans Affairs.*****

CITE: (W-168 SN212484)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Health and Human Services, Indian Health Service, 1825
Bell Street, Ste 200, Sacramento CA 95825-1097
SUBJECT: Y--PRESOLICATION NOTICE - WATER STORAGE TANK
SOL 235-98-B0002
DUE 090198
POC Harry J. Weiss 916-566-7001 ext. 132
DESC: This is a presolicitation notice for construction of a
1,420,000 Liter Bolted Steel Potable Water Storage Tank with
Foundation on the Viejas Indian Reservation, San Diego County,
CA. Requests for the IFB must be in writing. Fax no. is 916-566-7043.
No telephone requests will be honored. The estimated amount
of this acquisition is between $100,000 and $250,000.
EMAILADD: hweiss@smtp.ihs.gov
EMAILDESC:
CITE: (W-168 SN212490)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Veterans Affairs, A/E Evaluation and Program
Support Service (187A/B), 810 Vermont Avenue, NW, Washington,
DC 20420
SUBJECT: Y--GRAVESITE DEVELOPMENT, NATIONAL MEMORIAL CEMETERY
OF ARIZONA, PHOENIX, AZ
SOL 914-002/9806-AE
DUE 082098
POC Samuel E. Duncan (Contracting Officer), 202-565-9213/Scott
Gebhardtsbauer (Project Manager), 202-565-6240, Fax 202-565-5086
DESC: Gravesite Development, National Memorial Cemetery of
Arizona, Phoenix, AZ -- The project provides for the continued
use and renovation of the existing cemetery and includes: a
new entry and gate feature; renovation and expansion of a public
restroom, including asbestos and lead abatement for a public
information center; expansion of the existing maintenance building;
a founders plaza with flag/assembly area; storm water drainage
channel improvements; three committal service shelters; a roadway
system; clearing and grading for approximately 14,000 full
casket gravesites; 7,000 in-ground cremains; 9,700 columbarium
niches; utility systems including a new 40,000 gal. water storage
tank; signage; site furnishings; landscape plantings with irrigation
system. - The cost range is between $10.0 M and $20.0 M--Bid
documents will be available July 6, 1998. -- Request for bid
documents shall be forwarded to, HNTB Corporation, Two Renaissance
Square, 40 N. Central Avenue, Suite 300, Phoenix, Arizona 85004.--
Telephone (602) 528-4300 (Gary Sun) -- This project is restricted
to Small Business Set Aside -- A refundable deposit of $150.00
per set will be made for bid documents. -- When requesting
bid documents, state name, address and solicitation number.
-- All responsible and qualified sources may submit an offer
which shall be considered by the Department of Veterans Affairs.*****

CITE: (W-168 SN212510)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Eldorado National Forest, 100 Forni Road, Placerville,
CA 95667
SUBJECT: Y--INYO SCENIC BYWAY
SOL IFB-R5-03-98-52
DUE 081898
POC Kathy Griffin, Contracting Officer, 530-622-5061, FAX 530-621-5258
DESC: Project consists of construction at 28 pre-determined interpretive/informational
stops along US Highway 395 between Topaz Lake (north Mono County
near the California-Nevada border) and Little Lake (south Inyo
County) near Ridgecrest, CA. Construction ranges from installation
of Hwy signs, installation of several interpretive signs, walkways
and landscaping, small building construction, to new construction
of a parking area. Seven of the stops are along Hwy 120 from
Lee Vining, California, east toward Yosemite National Park.
Most sites are within undeveloped turnouts, scenic overlook
areas, although some sites are not adjacent to the highway.
There WILL BE A PRE-BID MEETING, on July 30, 1998, at 9:30
AM at the Inyo National Forest, 873 N. Main Street, Bishop,
CA. 93514. There WILL NOT BE A PRE-BID TOUR. Estimated start
date is 090198. Solicitation issue date is approximately 070698.
There will be a $25.00 NON-REFUNDABLE FEE FOR THE PACKAGE (NOT
AVAILABLE UNTIL THE SOLICITATION PACKAGE IS READY.) If you
are requesting this project please include a check made payable
to: USDA, Forest Service. The estimated price range is $500,000
to $1,000,000.
CITE: (W-168 SN212524)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Officer in Charge of Construction, P. O. Box 209 Oceanside,
CA 92049-0209
SUBJECT: Y--REPAIR/IMPROVE MESS HALL, BUILDING 33302, AT THE
MARINE CORPS BASE, CAMP PENDLETON, CA
SOL N68711-96-B-3749
DUE 081198
POC Jane Hamilton, (760) 725-9815/Contracting Officer, Catherine
Jones (760) 725-9815
DESC: Presolicitation notice. This project provides repairs and
improvements to Building 33302, which include demolition, minor
site work and paving, cast-in-place concrete, metal stud framing,
drywall, ceramic tile, suspended ceilings, resilient flooring,
toilet accessories, handling of lead base paint and asbestos
bearing materials, plumbing, heating and ventilating, power,
lighting, fire sprinklers, fire alarms, and incidental related
work. S.I.C. Code is 1711, "Plumbing, Heating and Air-Conditioning".
Estimated cost is between $1,000,000 and $5,000,000. Large
businesses will be required to submit a subcontracting plan.
Completion time is 365 days. Bid opening is tentatively scheduled
for 2:00 p.m. PST, August 11, 1998 at Building 22101, Officer
in Charge of Construction, Marine Corps Base, Camp Pendleton,
CA. All responsible sources may submit a bid and it shall be
considered. Copies of the solicitation will be available on
a first come, first served basis approximately July 9, 1998,
and will be provided only in response to written, faxed, or
e-mail requests received directly from the requestor. Requests
for a copy of the solicitation must contain the firm name,
address, phone number, fax number (if available), and the solicitation
number or the request will not be processed. Facsimile requests
can be sent to (760) 725-8953. Telephone requests will not
be honored.
EMAILADD: jlhamilton@efdswest.navfac.navy.mil
EMAILDESC:
California
CITE: (D-168 SN212529)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DOI, Bureau of Indian Affairs, Albuquerque Area Office,
615 1st Street, NW, Albuquerque, NM 87102
SUBJECT: Y--ROAD CONSTRUCTION
SOL BIA-M00-98-05
DUE 073198
POC Charles W. Yellow Bird, Contract Specialist, (505)346-7576
DESC: The Bureau of Indian Affairs, Albuquerque Area Office,
Branch of Roads, requires construction services on Project
Nos., SP74(1)2&4, Jemez River and SP74(2)2&4, Old Santa Ana
Road located on the Santa Ana Indian Reservation, Sandoval
County, New Mexico. Both projects consist of furnishing all
labor, materials, and incidentals for road construction, additionally
SP74(1)2&4 has a Steel Girder Bridge, and SP74(2)2&4 has grade,
drain, aggregate base course, hot asphaltic concrete surface
and culverts. The projects are 630 and 6,275 feet in length,
respectfully. The Estimated cost range is between $1,000,000
and $5,000,000 with a performance time of 360 calendar days.
Project specifications will be in accordance with Standard
Specification of Construction for Roads and Bridges on Federal
Highway Projects. Liquidated Damages will be assessed in accordance
with FP92. Bid Opening date is set for July 31, 1998 at 10:00
am DST. The contract will be awarded on "ALL OR NONE" basis.
Site visits may be requested through the Agency Road Engineer,
Mr. Ernie Lopez, Southern Pueblos Agency, at (505) 346-2409/2418.
This procurement is an Indian Economic Enterprise Set-Aside,
and only organizations that meet this criteria will be provided
copies of bid packages upon written request, attention: Charles
W. Yellow Bird, Contract Specialist, at the address cited above.
Telephone requests will not be accepted.
CITE: (I-168 SN212534)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Directorate of Contracting, Contracting Division, Building
116, Fort Rucker, AL 36362-5030
SUBJECT: Y--CONSTRUCT POST OFFICE FACILITY, BUILDING 9000, 5TH
AVENUE, FORT RUCKER, AL
SOL DABT01-98-B-0018
DUE 082498
POC Fred Witcher, Contract Specialist, (334) 255-1517, Elnora
Smith-Killings, Contracting Officer, (334) 255-3019, Fax, (334)
255-1231
DESC: Provide all labor, materials and equipment to construct
a Post Office facility, Building 9000, 5th Avenue, Fort Rucker,
Al. Contract duration 152 calendar days. Anticipated issues
date on/about 21 Jul 98, with bid opening on/about 24 Aug 98.
firm, fixed-price. Start to work 10 days after receipt of Notice
to Proceed. The estimated cost of the proposed acquisition
is between $250,000 and $500,000. The SIC Code is 1542, small
business size is $17 million. There will be Government-furnished
property. When calling, be prepared to state name, address
and solicitation number. All responsible sources may submit
an offer which will be considered.
CITE: (W-168 SN212582)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DIRECTORATE OF CONTRACTING, OFFICE OF DIRECTOR, USATC&FJ,
4340 MAGRUDER AVENUE, FORT JACKSON SC 29207-5490
SUBJECT: Y--PLAYGROUND SURFACE
SOL DABT47-98-T-0093
DUE 071698
POC Contract Specialist Bill Trakas (803) 751-4837 (Site Code
DABT47)
DESC: Contractor to furnish all plant,labor,equipment,appliances
and materials and perform all work in connection with the installation
of a new surface at playground.The location will be at the
Child Development Center(Bldg.4581),Fort Jackson,S.C. The performance
period will be 9 August 1998 through 7 September 1998. The
anticipated award date is 20 July 1998. The applicable SIC
is 1794 and the business size status is $7.0 mil.This is a
small business set-aside. All requests for solicitations must
be in writing. Telephone requests will not be honored. Requests
for solicitations can be faxed to (803)751-5429.
CITE: (I-168 SN212625)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Corps of Engineers, Omaha District, 215 North
17th Street, Omaha, NE 68102-4978
SUBJECT: Y--BANK EROSION PROTECTION, LAFRAMBOISE BACKWATER AREA,
PIERRE, SOUTH DAKOTA
SOL DACW45-98-B-0052
DUE 073098
POC Contract Specialist: Bob Cooper, 402-221-4102
DESC: On or about 30 June 1998, this office will issue Invitation
for Bids for the construction of BANK EROSION PROTECTION, LAFRAMBOISE
BACKWATER AREA, PIERRE, SOUTH DAKOTA. Bids will be opened on
or about 30 July 1998. This solicitation is unrestricted and
open to both large and small business participation. Contractors
interested in inspecting the site of the proposed work should
contact the Project Manager's Office, Oahe Project, U.S. Army
Corps of Engineers, P.O. Box 997, Pierre, South Dakota 57501,
Telephone (605) 224-5862 ext 3100. FAX (605) 224-5945.The work
will include the following: (Approx. quantities)4,300 tons
of Rirap; 2,100 tons granular bedding; and 2,600 square yards
of filter fabric. The estimated construction cost of this project
is between $100,000 and $250,000.Contractor's Quality Control
will be a requirement in this contract.Large business concerns
submitting bids for services exceeding $500,000 or for construction
exceeding $1,000,000, shall comply with Federal Acquisition
Regulation 52.219-9 regarding the requirement for a subcontracting
plan. The U.S. Army Corps of Engineers considers the following
goals reasonable and achievable for fiscal year 1998:(a)Small
Business: 61.2% of planned subcontracting dollars.(b)Small
Disadvantaged Business: 9.1% of planned subcontracting dollars.(c)Women
Owned Small Business:4.5% of planned subcontracting dollars.The
Contractor will be required to commence work within 10 days
after notice to proceed and complete the work 90 calendar days
after receipt of Notice to Proceed. Provisions will be included
for liquidated damages in case of failure to complete the work
in the time allowed. Performance and payment bonds will be
required.Plans and Specifications will be provided free of
charge. All requests for solicitation packages should be made
in writing and no later than 14 days prior to bid opening.
After such time, packages will be furnished if supply is available.
It has been determined that the number of sets be limited to
one (1) per firm.Ordering of plans and specifications shall
be by written request or register on the Omaha District website:
http://ebs.nwo.usace.army.mil/EBS/Contract.htm or faxed to
(402) 221-4530 with the following information:1)Name of Firm;
2)Point of Contact; 3)Mailing Address;4)Street Address for
Parcel Delivery Service;5)Telephone and Fax Phone Numbers with
Area Code (FAX numbers are mandatory to ensure the receipt
of any amendments that may be faxed);6) Level of Participation
(General Contractor, Subcontractor, Supplier or Plan Room);
and7)Large Business, Small Business or Small Disadvantaged
Business.If any of the information changes during the advertisement
period, submit the information via e-mail to Bob.Cooper@usace.army.mil
or Sue.A.Sharman@usace.army.mil or by written request or fax.
Failure to provide the above information and any changes may
cause a delay in receiving plans, specifications and amendments.
Questions regarding the ordering of same should be made to:
402-221-4102 or 3527. Telephone calls regarding Small Business
matters should be made to: 402-221-4110. Telephone calls on
contents of drawings and specifications should be made to Specification
Section at: (402) 221-4413.
LINKURL: http://ebs.nwo.army.mil./EBS/CONTRACT.HTM
LINKDESC:
EMAILADD: Bob.Cooper@usace.army.mil or Sue.A.Sharman@usace.army.mil
EMAILDESC:
CITE: (W-168 SN212646)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, 2222 West 2300 South, Salt Lake
City, Utah 84119
SUBJECT: Y--DEVIL'S CANYON REPAVING PROJECT ON THE MANTI-LASAL
NATIONAL FOREST
SOL RFQ 10-98-047
DUE 071698
POC Nelda Montgomery, 801/975-3443/Contracting Officer Karen
Goodsell, 801/975-3442
DESC: This project consists of scarifying and pulverizing 0.776
kilometers (km) of existing asphalt pavement, constructing
additional width and base course over 0.776 km, removing and
installing corrugated metal pipe sections, preparing 0.291
km existing aggregate surface to receive 50 mm hot asphalt
concrete pavement, placing 50 mm hot asphalt concrete pavement
over 1.067 km and placing 100 mm of aggregate over 0.015 km.
This proposed procurement is between $25,000 and $100,000.
Plans will be available at a $15 non-refundable charge. Solicitation
may be ordered in writing to the above address.*****
LINKURL: nmontgom/wo_gsc@fs.fed.us
LINKDESC:
CITE: (W-168 SN212660)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO-MS Attn: NGMS-PFO-PC 144 Military Drive, Jackson,
MS 39208-8860
SUBJECT: Y--PRESOLICITATION SYNOPSIS NOTICE
SOL DAHA22-98-B-0004
POC SMSgt Gloria Jones, Contract Specialist, USPFO-MS, telephone
number (601) 936-7566, (Site Code DAHA22), Lt Col Steve Smith,
Base Civil Engineer, telephone number (601) 868-6220.
DESC: This is a presolicitation notice titled "Construction of
Troop Camp Quarters", Combat Readiness Training Center, Gulfport,
Mississippi. Scope of project is a three story, approximately
55,000 sq ft facility with 120 rooms for approximately 240
people. Each room will have a lavatory, watercloset,and a shower.
Construction to include, but not limited to, demolition of
existing buildings, new foundation, masonry, interior/exterior
walls, fire protection, acoustical treatman, concrete/asphalt
pavements, elevator, landscaping, electrical with metering
and underground utilities with metering. Estimated construction
range is $5,000,000 - $10,000,000. The Standard Industrial
Classification (SIC) Code is 1522. The applicable small business
size standard including affiliates, no more than $17 million
average annual revenue for the previous three years. Construction
time frame is 300 days. When responding,indicate size status,
i.e. small disadvantaged, small business, woman owned, etc.
Cost for Plans, Specifications and the Invitation for Bid is
a non-refundable deposit of $100.00 make payable to U.S. Treasury.
Technical questions should be addressed to Lt Col Steve Smith;
601-868-6220. Request must list a physical address for delivery
of all packets. This is an unrestricted project. Solicitation
packets should be available on or about 7/24/98. Tentative
bid date is 8/25/98.
LINKURL: pfomspcc&ngms.state.ms.us
LINKDESC:
Cite: (W-092 SN 053970)
EMAILADD: jonesg@ngms.state.ms.us
EMAILDESC:
CITE: (W-168 SN212680)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Pacific Northwest Region, 333 SW
First Avenue, PO Box 3623, Portland, OR 97208-3623
SUBJECT: Y--SUSPENDED CEILING REPLACEMENT
SOL R6-98-912
POC Procurement and Property Management; (503) 808-2581, FAX
(503) 808-2365
DESC: Suspended ceiling replacement; approximately 60,000 SF,
Pacific Northwest Station Forestry Science Laboratory located
in Corvallis, Oregon. Estimated between $90,000 to $250,000.
Original ad (published 020598) is amended. The Forest Service
may issue a competitive solicitation for this project, originally
intended as a sole source award to Honeywell, Inc., issued
in conjunction with an Energy Savings Performance Contract
(ESPC) task order for Honeywell's services at the same location.
Decision to compete is dependent on the outcome of the ESPC
task order, now being negotiated.
CITE: (W-168 SN212696)

[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Z--LOUISIANA DISTRICT - INDEFINITE QUANTITY CONTRACT/CONSTRUCTION
SOL 482980-98-A-0546
DUE 071698
POC Lisa Salas, Facilities Contract Specialist, 214/819-7208
DESC: This preinvitation Notice is to advise interested contractors
that this office is advertising an Indefinite Quantity Construction
Contract as follows: The contract is for work that may include
any of the items detailed in the Unit Price Schedule and/or
Specifications. The contract covers all the parishes in the
Louisiana District. Work may be performed at any Postal Service
owned or leased facility within these parishes. The initial
contract value is $500,000 where the total quantity of work
ordered during the term of this contract will not be less than
$10,000 nor more than three million dollars ($3,000,000). The
Postal Service reserves the option to increase the potential
value of the contract in increments of $500,000 not to exceed
$3,000,000. Additional consent of surety will be required for
each incremental increase. Individual work orders will not
be issued for less than $500 nor more than $100,000. Offerors
are required to submit a single "Multiplier" to be applied
to the Unit Price Schedule to determine the value of each work
order issued. The multiplier must contain the offeror's overhead,
profit, bonds, insurance and all other contingencies. No allowance
for such items will be made after contract award. The duration
of the contract will be 24 months, commencing the date of the
contract or until the maximum contract value of $3,000,000
is reached, whichever occurs first. The successful offeror
must have a minimum of five (5) years experience in the construction
business; provide a copy of a Louisiana State Contractor's
license; must have a local office and work force in New Orleans,
Louisiana with the ability to travel to southern Louisiana;
and show proof of previous Postal Service experience. The U.S.
Postal Service reserves the right to make multiple awards on
this solicitation. This is a Request for Proposals, therefore,
no public opening will be conducted. All proposal information
received is confidential. The relative standing of offeror
will no longer be disclosed due to the new performance evaluation
factors. The Postal Service will award a contract resulting
from this solicitation to the responsible offeror whose proposal
conforming to the solicitation offers the best value to the
Postal Service as per evaluation factors specified in the solicitation
documents.
CITE: (W-167 SN212080)

[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 90th Contracting Squadron, 7505 Marne Loop, F.E. Warren
AFB, WY 82005
SUBJECT: Z--ALERT IMAGE RENOVATIONS TO MISSILE ALERT FACILITIES
(MAF)
SOL F48608-98-R0024
POC Contact Lt Bailey, 307-773-2694, Contract Administrator
DESC: The following item is changed. The solicitation number
for this solicitation, ALERT IMAGE RENOVATIONS TO MISSILE ALERT
FACILITIES (MAF) is F48608-98-R0024. Please refer to this project
title and solicitation number when requesting a solicitation
package. Fax requests to 307-773-4636.
CITE: (W-167 SN212082)

[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 19, 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--EXTERIOR RNOVATION OF WOODLAWN VILLAGE HOUSING AREA,
FORT BELVOIR, VIRGINIA
SOL DADW35-98-B-0004
DUE 090398
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 Contractor to provide all labor, equipment, materials,
and supervision for the exterior renovation of Woodlawn Village
Housing Area to install vinyl siding and garage doors at Fort
Belvoir, Virginia. Work consists of but not limited to repair/replace
the deteriorated facia, soffit, molding and trim, provide vinyl
coated aluminum coil stock/vinyl soffit over all the facia,
soffit and exposed wood surfaces. Provide additional ventilation
on soffit. Provide vinyl siding over all the exposed wood siding
surfaces. Remove the deteriorated bird screen and provide treated
2 x 6 lumber at the same locations. Cover the 2 x 6 treated
lumber with coil stock. Remove the deteriorated solar screen
and provide treated 2 x 6 lumber at the same locations. Cover
the 2 x 6 treated lumber with coil. Remove the existing garage
doors and replace doors to fit the existing opening. Properly
dispose of all lead contaminated debris (if any) due to the
demolition. Paint all the exterior metal railing. Provide coil
stock for all exterior wood posts. The proposed contract is
unrestricted (all responsible sources may submit bid). The
magnitude is estimated between $1,000,000. and $5,000,000.
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-167 SN212103)

[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 4022, FORT KNOX KY 40121-5000
SUBJECT: Z--RENOVATION OF BUILDING 121 (COMMISSARY), FORT KNOX,
KY
SOL DABT23-98-B-0044
DUE 090198
POC Contract Specialist Lorna Vertrees (502) 624-8161 (Site Code
DABT23)
DESC: Furnish all necessary labor, materials and equipment to
renovate Building 121 (Commissary), Fort Knox, Kentucky. The
scope of work includes, but not limited to, extensive repair
to the meat, produce and dairy departments and renovation of
public and employee restrooms. The magnitude of this project
is estimated between $1,000,000.00 and $5,000,000.00. This
procurement is SUBJECT TO AVAILABILITY OF FUNDS. This procurement
is unrestricted. All responsible sources may submit a bid.
Plans and specifications will be available on or about 1 August
1998. A limited number of bid packages will be available and
issued on a first-come, first-serve basis. Contractors will
be limited to one copy of the bid package. No telephone requests
will be accepted. You may submit your request for the solicitation
package in writing or by FAX to (502) 624-5869 or 624-7165.
CITE: (I-167 SN212112)

[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 4022, FORT KNOX KY 40121-5000
SUBJECT: Z--INDEFINITE QUANTITY TYPE CONTRACT TO REPAIR HVAC
SYSTEM IN IRELAND ARMY COMMUNITY HOSPITAL, FORT KNOX, KY
SOL DABT23-98-B-0045
DUE 090198
POC Contract Specialist Lorna Vertrees (502) 624-8161 (Site Code
DABT23)
DESC: Furnish all necessary labor, materials and equipment to
repair HVAC system in Ireland Army Community Hospital, Fort
Knox, Kentucky. Work includes, but not limited to, repair and
upgrade the HVAC system to current standards, including replacement
of all air handling units and installing a Direct Digital Control
System. The contract period will be for one year with two one-year
option periods. The magnitude of this project is estimated
between $1,000,000.00 and $5,000,000.00. This procurement is
unrestricted. All responsible sources may submit a bid. Plans
and specifications will be available on or about 24 July 1998.
A limited number of solicitation packages will be available
and issued on a first- come, first-serve basis. Contractors
will be limited to one copy of the solicitation package. No
telephone requests will be accepted. You may submit your request
for the solicitation package in writing or by FAX to (502)
624-5869 or 624-7165.
CITE: (I-167 SN212113)

[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 4022, FORT KNOX KY 40121-5000
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT TO REPLACE WINDOWS IN
VAN VOORHIS FAMILY HOUSING AREAS 20 & 21, FORT KNOX, KENTUCKY.
SOL DABT23-98-B-0043
DUE 081898
POC Contract Specialist Terri Corbett (502) 624-3674 (Site Code
DABT23)
DESC: Furnish all labor, materials and equipment to replace windows
in Van Voorhis Family Housing Areas 20 and 21, Fort Knox, Kentucky
under an indefinite quantity type one-year contract with one
option year. Work consists of installing windows and accessory
items. The estimated amount of this requirement is between
$1,000,000.00 and $5,000,000.00. This solicitation is unrestricted.
All responsible sources may submit a bid. Plans and specifications
will be available on or about 13 July 1998. A limited number
of bid packages will be available and issued on a first come
first serve basis. Contractors will be limited to one copy
of the bid package. No telephone requests for bid packages
will be accepted. Interested parties may request the bid package
in writing or by FAX at (502) 624-5869. Bid packages will not
be faxed.
CITE: (I-167 SN212114)

[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 90th Contracting Squadron, 7505 Marne Loop, F.E. Warren
AFB, WY 82005
SUBJECT: Z--REPAIR PUF ROOF SYSTEM
SOL F48608-98-B0013
DUE 081898
POC Susan F. Nagel, Contracting Administrator, (307)778-2694
DESC: The work to be performed consists of furnishing all labor,
materials, tools and equipment required to remove areas of
wet and/or loose polyurethane foam (PUF) Roofing System from
existing cap flashing and to install a new polyurethane foam
roofing (PUF) system over exposed cap flashing/parapet walls.
The work also involves the removal of an existing standing
seam metal roof system. The contractor shall provide a written
manufacturer's warranty to the Government for the completed
installation. All work to be perfomrmed is on Building 722,
the Base Exchange. Estimated construction costs are between
$25,000 and $100,000. Contractor performance period of 30
days from time of award. Please indicate the size of your
business on your request as small, large or 8(a) disadvantaged.
If you would like to request a solicitation package fax request
to fax: (307)773-4636 or call Susan F. Nagel at (307)773-2694.
Estimated date of package for distribution should be on or
about 22 July 98.
CITE: (W-167 SN212138)

[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 375 CONS/LGCK 102 East Martin St Scott AFB IL 62225-5015
SUBJECT: Z--REPAIR EXTERIOR BUILDING P40
SOL F11623-98-R0023
DUE 070298
POC James B. Ting, Contract Specialist, 618-256-1500 ext 330
DESC: Work consists of furnishing all labor, materials, equipment,
service and supervision to repair exterior building P40 at
Scott AFB IL 62225-5015. The principle items of work shall
include, but are not limited to, the following: 1) replacement
of flat roof areas with sloped slate roofs; 2) remove existing
slate tile roof system to deck and install new wood decking
and wood framing support members; 3) install new mechanically
fastened underlayment base sheet, new slate tile roof system,
new batt insulation, ice dam protection system at gutter edge
perimeter, new copper flashing, valleys, gutters and downspouts
and miscellaneous accessories, and variuous items of exterior
trim, louvers, soffits, fascia necessary to complete roof upgrade;
4) replacement of existing rooftop A/C unit with new split
system including new concrete pad at grade; 5) replace flat
porcg roofs with sloped slate roofs. The magnitude of this
project is between $1,000,000 and $5,000,000. The propose contract
herein is unrestricted. Only written requests will be accepted.
Telephone requests will not be honored. Send your request for
a solicitation package to: 375 CONS/LGCK, Attn: James Ting,
102 E. Martin St. Rm 216 Scot AFB IL 62225. Please provide
your company's full name and address, including your Zip plus
four number, your telephone number, your fax number and a point
of contact. Fax requests will be accepted. The fax number is
(618) 256-2652. This is a Request for Proposal (RFP), Price
Performance Trade-Off (PPTO) solicitation. There will be no
public bid opening. Award will be made based upon the "Best
Value" to the Government in accordance with FAR 15. The Government
reserves the right to award a contract to other than the low
proposed price. NOTE: Due date (#10) as published, is an estimate,
not an actual.
CITE: (W-167 SN212142)

[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 90th Contracting Squadron, 7505 Marne Loop, F.E. Warren
AFB, WY 82005
SUBJECT: Z--UPGRADE ELECTRICAL DISTRIBUTION - MISSILE DRIVE
SOL F48608-98-B0011
POC Contact Lt Bailey, 307-773-2694, Contract Administrator
DESC: The work consists of furnishing all plant, labor, materials,
and equipment and performing all work for construction project
located at F. E. Warren AFB, WY and involves demolition of
existing overhead electrical distribution and the installation
of new underground electrical distribution and the installation
of new underground electrical distribution. The basic bid involves
the installation of pad-mounted switch gear, transformers,
duct bank, manholes, primary and secondary laterals. Existing
overhead service entrances are to be removed and/or modified.
Existing street and parking lot light circuits are to be converted
from overhead to underground. The project area spans approximately
9,700 feet. Performance period of 120 calendar days is authorized.
Invitation for Bid is limited and will be furnished to the
requester on a first received, first served basis until supply
is exhausted. Telephone requests will not be honored. The issue
date will be on or about 10 Jul 98 with closing date 30 days
after issuance. The estimated cost of the proposed construction
is between $250,000 and $500,000.*****
CITE: (W-167 SN212143)

[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Winema National Forest, 2819 Dahlia Street, Klamath Falls,
Oregon 97601
SUBJECT: Z--ROAD RECONSTRUCTION
SOL R6-20-98-26 RD
DUE 072798
POC Contracting Department - Tim (541) 883-6739 or Jeannette
(541) 883-6804
DESC: This project is for asphalt related work on the Chemult
Ranger District, Winema National Forest, Klamath County, Oregon.
There are two items, which may be awarded separately. The first
item includes the reconstruction of the southbound lane on
US Hwy. 97 at the entrance to Chemult Ranger District. The
work includes removal of the existing deceleration lane and
constructing a new asphalt pavement structure with painted
traffic markings. This item also includes removing 7 existing
driveways at the residence compound and replacing with asphalt
concrete pavement; asphalt pavement for a loading dock and
a road access for 25 meters; and replacing 40 meters of deteriorated
shoulders. The second item includes asphalt pavement seals
on the compound parking areas and all roads in the compound
and residence housing area. It also includes sealing pavement
on 17 existing driveways. All pavement sealing requires crack
filling before sealing. Magnitude of this project is between
$25,000 and $100,000. This procurement is being conducted under
the Small Business Competitive Demonstration Program in accordance
with PL 100-656. This is not set-aside for small business.
A 50% Payment Bond will be required.
CITE: (W-167 SN212148)

[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Marine Corps Regional Contracting Office 15430 Andrews
Road, Kansas City, MO 64147-1208
SUBJECT: Z--MASONRY REPAIRS AND PAINTING, BLDG. NO. 616
SOL N68950-98-Q-4005
DUE 080498
POC Sandi Brackney, Contract Specialist, 816-843-3710, Telecopy
816-843- 3717.
DESC: Tuckpoint and make other masonry repairs to exterior block
walls, pressure wash, prepare and paint Bldg. No. 616 at the
Marine Corps Support Activity, Richards-Gebaur Memorial Airport,
Kansas City, MO. The building is concrete block construction
with an approximate 12,000 square foot exterior. The project
will involve masonry, painting, cleaning, caulking, etc. The
magnitude of construction is between $25,000 and $100,000.
The project is unrestricted, SIC 1542, small business size
standard $17 million. The solicitation issue date is on or
about 3 Jul 98 with the closing date on or about 28 Jul 98.
There is no charge for the solicitation and plans. Requests
for the solicitation must be made in writing or by Fax. Submit
fax requests to 816-843-3717. Telephone requests will not be
accepted. Prospective offerors not registered in the CCR are
urged to request information concerning registration prior
to submitting an offer. A payment bond only will be required
if the award exceeds $25,000, but is less than $100,000. No
offer guarantee is required. All responsible offerors may submit
an offer that will be considered.
CITE: (I-167 SN212158)

[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Black Hills National Forest, RR
2 Box 200, Custer, SD 57730
SUBJECT: Z--OURAY LANDFILL
SOL RFQ RMAST-98-132
DUE 072498
POC Contact Brenda Oster 605/673-2251, Joel Butzin, Contracting
Officer
DESC: Purpose of this project consists of permanently closing
and revegetating a household waste landfill. The landfill has
been closed since the late 1970's however, some unsolicited
dumping is still occurring. Work involves removal of debris,
grading of embankment to allow for revegetation, hauling and
placing a cover of unclassified excavation and topsoil and
seeding. Project is located at milepost 91.8 off of Colorado
State Highway 550 south of Ouray, CO approximately 1 mile.
Located on the Ouray Ranger District, Ouray County, CO. Estimated
price range is between S25,000 - S100,000. Contract time is
30 calendar days. All responsible sources will be considered
by the agency.
CITE: (I-167 SN212162)

[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Interior, U.S. Fish And Wildlife Service/CGS/DB,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: Z--ROAD SLIDE AND POLLUTION ABATEMENT POND REPAIRS
SOL FWS1-98064(TS)
DUE 103198
POC Request IFB by FAX (503) 231-6259 or call (503) 872-2760,
Project Engineer: Gus Williams (503) 231-6145, Contracting
Officer: Tamra Swerdlik (503) 231-6188
DESC: Reconstruct road/pollution abatement pond damaged by a
road slide. Remove approximately 400 yds of unstable material
and reconstruct the road embankment. Reconstruct a pollution
abatement pond including removal of existing asphalt lined
pond and constructing a new reinforced concrete pond. Approximate
size is 100' x 4' high. The bid opening date is an estimate
only. The actual date bids are due shall be 30 days after issuance
of the invitation for bid. Estimated cost range is between
$500,000.00 - $1,000,000.00.
CITE: (W-167 SN212208)

[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, P. O. Box 209 Oceanside,
CA 92049-0209
SUBJECT: Z--REHAB BEQ, BUILDING 33605, AT THE MARINE CORPS BASE,
CAMP PENDLETON, CA
SOL N68711-97-B-6531
DUE 081098
POC Linda Birnie, (760) 725-9815/Contracting Officer, Catherine
Jones (760) 725-9815
DESC: Presolicitation notice. The work includes the rehab of
BEQ, Building 33605. It shall include demolition, asbestos
and lead containing paint abatement, utilities, metal framed
gypsum board partitions, resilient flooring, carpet, acoustical
treatment, interior and exterior painting, prefabricated wardrobes
and vanities, plumbing, heating and ventilation, fire sprinklers,
power, lighting, fire alarm system, and incidental related
work. S.I.C. Code is 1522, "General Contractors - Residential
Buildings Other Than Single-Family". Estimated cost is between
$5,000,000 and $10, 000,000. Completion time is 360 days. Bid
opening is tentatively scheduled for 2:00 p.m. PST, August
10, 1998 at Building 22101, Officer in Charge of Construction,
Marine Corps Base, Camp Pendleton, CA. All responsible sources
may submit a bid and it shall be considered. Copies of the
solicitation will be available on a first come, first served
basis approximately July 9, 1998, and will be provided only
in response to written, faxed, or e-mail requests received
directly from the requestor. Requests for a copy of the solicitation
must contain the firm's name, address, phone number, fax number
(if available), and the solicitation number or the request
will not be processed. Facsimile requests can be sent to (760)
725-8953. Telephone requests will not be honored.
EMAILADD: lmbirnie@efdswest.navfac.navy.mil
EMAILDESC:
California
CITE: (D-167 SN212216)

[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Ketchikan Area, Tongass Nf, Federal
Building, Ketchikan, AK 99901
SUBJECT: Z--PAT LAKE ROAD RESURFACING, WRANGELL RANGER DISTRICT,
STIKINE AREA, TONGASS NF
SOL RFQ KTN-98-14
DUE 071798
POC Contact Person, Robin Airozo 907-228-6244; Contracting Officer,
Steve Patton 907-228-6240
DESC: The project consists of reconditioning 1.7 kilometers of
Forest Development Road, including excavation to return the
width of the travelled way to 5 meters. The project also includes
furnishing and placing 1,570 cubic meters of crushed aggregate
on 1.7 kilometers of road and hydro-seeding and mulching 0.4
hectares of disturbed area on the project. The project is located
approximately 18 kilometers south of the community of Wrangell,
Alaska at kilometer 0.6, Pat Lake Road #6259. Contract time
is 90 calendar days. Estimate price range is between $25,000
and $100,000. Simplified Acquisition Procedures apply to this
project. Written or fax requests should reference solicitation
RFQ KTN-98-14. Fax requests can be made to (907) 228-6254,
ATTN: Robin Airozo. All responsible sources may submit an quote
which will be considered.
EMAILADD: rairozo/r10_ketchikan@fs.fed.us
EMAILDESC:
CITE: (W-167 SN212230)

[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Attn: ATZS-DKO, P.O. Box
12748, Fort Huachuca, Arizona 85670-2748
SUBJECT: Z--BITUMINOUS ASPHALT PAVING MAINTENANCE - AT FORT HUACHUCA,
POST WIDE
SOL DABT63-98-B-0006
POC Mr. Russ Hite, (520) 538-0400
DESC: This requirement has been restricted to the 8a firms located
within the state of Arizona. Prospective bidders shall be
required to provide all materials, labor and equipment to
perform bituminous asphalt paving maintenance at Fort Huachuca,
AZ. This requirement is for a contract period of one base
year with four option years. Issue date is of this solicitation
is to be on or about 15 July 1998. The magnitude of this
project is estimated to be between $3,000,000 and $4,000,000
for the entire five year contract period. However, budgetary
constrains and cuts there are no assurances that funds will
be made available for award on the resulting contract. If
there is not an adequate response received by quialified 8(a)
firms this solicitation will be issued on a full and open,
unrestricted basis. Qualified 8(a) firms should request a
solicitation package in writing with a technical capabilities,
financial and past performance statements of the frim included
with their request.
EMAILADD: hiter@huachuca-emh1.army.mil
EMAILDESC:
CITE: (W-167 SN212234)

[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Interior, U.S. Fish And Wildlife Service/CGS/DB,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: Z--TWIN BARNS REROOFING
SOL FWS1-98055(VR)
DUE 071298
POC contract Vickie Ruggles 503-231-6188
DESC: This notice is to cancel the CBD ad place 5/21/98. The
ad was a duplicate of a previously placed ad.
CITE: (W-167 SN212236)

[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer (90c), Va Medical & Regional Office
Center, 300 Ala Moana Blvd, Honolulu, Hawaii 96813
SUBJECT: Z--REPAIR WALL, PLANTERS AND BENCHES
SOL IFB 899-98-0002
DUE 071498
POC Michel J. Zangerle (808) 566-1446 or Janelle Ling (808) 566-1443
DESC: Solicitation number is corrected to IFB 899-98-0002 vice
204643 (Submission No. 208635, June 8, 1998) Due date is changed
to 7/14/98.
EMAILADD: Michel.Zangerle@med.va.gov or Janelle.Ling@med.va.gov

EMAILDESC:
CITE: (W-167 SN212237)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 439 LSS/LGC, 250 Airlift Drive, Westover Air Reserve
Base, Chicopee MA 01022-1525
SUBJECT: Z--M/R/A COMMUNICATIONS FACILITY
SOL F19617-98-BA004
DUE 081498
POC Michael I LaFortune, Contracting Officer or Donald P Hebert,
Contract Specialist at 413/557-2603
DESC: IFB F19617-98-BA004, Project YTPM 94-0084, M/R/A Communications
Facility consists of selective demolition of building components
and abatement of hazardous materials including lead, asbestos
and PCB's. Provision and installation of interior components
including office partitions, finishes (acoustical ceiling tile,
acoustical wall covering, vinyl wall covering, ceramic tile,
carpet and paint), men's and woman's toilet rooms, plumbing
system, fire protection/suppression system, electrical system
and HVAC systems. Building additions will be constructed of
concrete block with Exterior Insulation and Finish System applied.
Interior of additions will be finished similar to above. Site
work and landscaping adjacent to the building is included.
Construction will be phased to allow for the removal and reinstallation
of network computer equipment into a construction trailer.
Bid issue will be 10 July 98. Bid opening will be 14 August
98. Performance period will be three hundred ten (310) calendar
days. Estimated cost of construction is $1,000,000.00 to $5,000,000.00.
This procurement is being solicited in accordance with the
Small Business Competitiveness Demonstration Program. Replies
to this notice are requested from all business concerns. The
small business size standard applicable to this project is
a concern, including its affiliates, with average annual receipts
from its preceeding three years not exceeding &17,000,000.00.
The SIC (Standard Industrial Classification) Code applicable
to this project is 1542. When requesting the solicitation,
please indicate your size standard (ie), small, small disadvantaged
or large business. Request must state whether your interest
in the solicitation is a prime contractor, sub-contractor or
supplier. Telephone and FAX request WILL NOT be honored. Interested
firms may request a copy of the IFB by submitting a written
request to the address above. There is a $20.00 non-refundable
charge for the solicitation. Please make checks payable to
the "U. S. Treasury". Plans and specifications will be available
for examination at the Operational Contracting Office, 250
Airlift Drive, Westover Air Reserve Base, Chicopee MA 01022-1525.*****

CITE: (W-168 SN212372)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge, Facilities Support Contracts, U.S.
Naval Station, Roosevelt Roads, PSC 1008, Box 3021, FPO AA
34051-3021
SUBJECT: Z--REPAIR DEFICIENCIES AT ST. THOMAS ITCS TOWERS, FACILITY,
KA 2062
SOL N62470-98-Q-5131
DUE 072398
POC Ms. Awilda Perales, Contracting Officer, (787) 865-3104/3105
or Mrs. Evelyn Mendez, Procurement Technician, (787) 865-3104.
DESC: The work includes furnishing all labor, equipment and materials
to repair deficiencies at St. Thomas ITCS Towers. To obtain
copy of solicitation, please request in writing to: OFFICER
IN CHARGE, FACILITIES SUPPORT CONTRACTS, PSC 1008 Box 3021,
FPO AA 34051-3021. Please state area code, telephone number,
fax number, street address and whether you are participating
as a prime or subcontractor. The proposed contract is restricted
to Small Disadvantaged Businesses. A site visit is scheduled
for 15 July 98 from 0900-1400. POC is Evelyn Mendez (787) 865-3104/3105.
Solicitation packages will be available from 22 June thru 22
July 98. Bids will open on 23 July 98.
CITE: (M-168 SN212380)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 439 LSS/LGC, 250 Airlift Drive, Westover Air Reserve
Base, Chicopee MA 01022-1525
SUBJECT: Z--ALTER REFUELING VEHICLE PARKING AND REPAIR HYDRANT
OUTLET PITS
SOL F19617-98-BA003
DUE 081398
POC Michael I LaFortune, Contracting Officer or Donald P Hebert,
Contract Specialist at 413/557-2603
DESC: IFB F19617-98-BA003, Project YTPM 98-0113, Alter Refueling
Vehicle Parking and Project YTPM 98-0031, Repair Hydrant Outlet
Pits. Both projects will be issued in one solicitation and
one contract will be awarded as a result of this solicitation.
The scope of work for both projects consists of the following:
Alter Refueling Vehicle parking consists of all work required
to increase the size of the existing parking pad and spill
containment system including the following; (1) selective demolition
and disposal of existing concrete structure; (2) site grading;
(3) placing of new concrete pad; (4) bituminous paving, new
and patching; (5) electrical service to pad area including
explosion proof areas and (6) drainage system including pipe,
manholes, catch basins, covers and grates. Project for Repair
Hydrant Outlet Pits consists of all work required to install
fiberglass pit liners in existing pits, including the following;
(1) removal of existing pit covers; (2) dewatering of pits
including disposal, if contaminated; (3) surface repairs to
concrete pits; (4) liner installation and (5) reinstallation
of pit covers. Bid issue will be 09 July 98. Bid opening will
be 13 August 98. Performance period will be ninety (90) calendar
days. Estimated cost of construction is $100,000.00 to $250,000.00.
This procurement is being solicited in accordance with the
Small Business Competitiveness Demonstration Program. Replies
to this notice are requested from all business concerns. The
small business size standard applicable to this project is
a concern, including its affiliates, with average annual receipts
from its preceeding three years not exceeding &7,000,000.00.
The SIC (Standard Industrial Classification) Code applicable
to this project is 1611. When requesting the solicitation,
please indicate your size standard (ie), small, small disadvantaged
or large business. Request must state whether your interest
in the solicitation is a prime contractor, sub-contractor or
supplier. Interested firms may request a copy of the IFB by
submitting a written or FAX request to the address above. Plans
and specifications will be available for examination at the
Operational Contracting Office, 250 Airlift Drive, Westover
Air Reserve Base, Chicopee MA 01022-1525.*****
CITE: (W-168 SN212387)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: SA-ALC/Contracting Directorate/PKOE; 485 Quinten Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: Z--REPAIR ELEVATOR, BUILDING 326
SOL F41650-98-B-0403
DUE 071798
POC Mrs. B. Medina, PKOE, Kelly AFB TX (210)925-7442 Fax (210)
925-9060
DESC: 17. Project number: MBPB-94-2478. Project Title: Install
Handicap Elevator, Building 308, Kelly AFB, TX. is hereby modified
as follows: Project Title is changed From: Install Handicap
Elevator, Building 308, Kelly AFB, TX To: Repair Elevator,
Building 326, Kelly AFB, TX. Solicitation will be posted on
our Web site, at the URL shown below.
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: bmedina@pkgate1.kelly.af.mil
EMAILDESC:
CITE: (D-168 SN212391)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 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--REPAIR/RESTORATION OF ADMINISTRATION AND DAVIS BUILDINGS
SOL DACW35-98-B-0022
DUE 080498
POC Marilyn Hill (313) 226-6431
DESC: FY98 Repair and Restoration of the Administration and Davis
Buildings, Soo Locks Complex, Sault Ste. Marie, Michigan. The
cost of plans and specs is $58.65. The Standard Industrial
Classification Code is 1542. The project is UNRESTRICTED. The
project is estimated between $500,000 to $1,000,000.
CITE: (W-168 SN212401)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Squadron, 5 CONS/LGCC, 211 Missile Ave, Minot
AFB, North Dakota 58705-5027
SUBJECT: Z--REPAIR FIRE SUPPRESSION - BLDG 970
SOL F32604-98-B0036
DUE 080598
POC Bob Nowak, (701)723-3948
DESC: INVITATION FOR BIDS: IFB, drawings, and specifications
will be available for Repair Fire Suppression - Bldg 970, MIN
96-0030, at Minot AFB North Dakota O/A 06 Jul 98. Work is 10%
general and 90% mechanical. Contract consists of removal and
replacement of all overhead AFFF nozzles and piping, installation
of new surge tanks, removal of all AFFF piping, valves, pumps,
control valves, electrical, control panel, and storage tank
in the pumphouse Bldg. 971, installation of a new AFFF tank,
valves, and associated piping in Bldg. 970, and final testing
of the system. Project magnitude is $250,000 to $500,000. Work
is not in a restricted area and consists a of 180 day performance
period. Copies of the Bidders mailing list are available on
the Minot AFB, 5th Contracting Squadron Home Page at http://www.af.mil/5cons.
Faxed requests for the BML will not be accepted. This procurement
is being issued pursuant to the Small Business Demonstration
Program and is open to large and small business concerns. SDB
preference program as contained in DFARS 2319.7204 will be
used in the evaluation for award. Faxed bids and/or bid revisions
are not authorized.
LINKURL: http://www.minot.af.mil/5cons/F32604-98-B0036.htm
LINKDESC:
EMAILADD: bob.nowak@minot.af.mil
EMAILDESC:
CITE: (W-168 SN212419)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Rock Island, Corps of Engineers,
Clock Tower Building, P.O. Box 2004, Rock Island, Illinois
61204-2004
SUBJECT: Z--REGIONAL INDEFINITE-QUANTITY DELIVERY ORDER CONTRACT
FOR MAINTENANCE AND REPAIRS OF ROADWAY, PARKING AREAS, AND
TRAILS, STATE OF IOWA
SOL DACW25-98-B-0023
DUE 080698
POC Procurement Technician Murilene Knight, 309/794-5613 or Contract
Specialist Jan Krahl, 309/794-5314
DESC: Correction: This action publicized in the CBD dated June
17, 1998. Date for base year should read (award through 31
July 1999)plus 4 option years contract. All other information
remains the same.
CITE: (W-168 SN212427)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 45CONS, 1201 Edward H. White II St, MS 7200, Patrick
AFB, FL 32925-3237
SUBJECT: Z--CLEAN AIR DUCTS
SOL F08650-98-T-9617
DUE 072098
POC A1C English, Contract Specialist (407) 494-9950, Madhu LeFevre,
Contracting Officer (407) 494-9941
DESC: CORRECTION: Reference previously transmitted synopses,
#211526, 15 Jun 98 and #211946, 16 Jun 98. As this solicitation
is being processed under simplified acquisition procedures,
the tentative date for receipt of offers has been changed from
3 Aug 98 to 20 Jul 98. All other information remains the same.
CITE: (W-168 SN212452)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CO ENGFLDACT MW, 201 Decatur Avenue, Great Lakes, IL
60088-5600
SUBJECT: Z--INTERIOR/EXTERIOR REPAIRS, BLDG 81H, NAVHOSP, GREAT
LAKES, IL
SOL N68950-98-B-0106
DUE 082198
POC LouAnn K. Smith, Contracting Officer, (847)688-2600, x116
DESC: PRESOLICITATION: The work includes the construction of
approximately 2400 S.F. of office space on the second floor.
The new office space is complete with new walls, ceiling, lighting,
carpet, and HVAC system. Existing steel windows located on
the basement, first and second floors are to be replaced with
a thermally broken aluminum window system with insulating low-E
glazing. The existing aluminum windows are to remain. The exterior
masonry joints are to be sealed and tuckpointed as required.
The west loading dock is to receive new dock bumpers, metal
edge guards, handrails and repairs to the spalling concrete.
The interior sliding fire doors are to be refurbished with
new operating hardware. The three existing hydraulic elevators
are to be repaired as required to correct the elevator inspector's
recorded deficiencies. The elevator work includes new controllers
and new hydraulic pumps. Limited hazardous material abatement
and control is required for lead-containing paint. A hazardous
material investigation report is included. Sprinkler heads
are to be replaced throughout the building with the exception
of the existing first floor office area. Domestic hot and cold
water piping is to be replaced along with selective fixture
replacement. Some of the piping insulation to be replaced contains
asbestos. Electrical work includes new distribution panels
and replacemnt electrical panels. A fire alarm system is to
be added. The estimated construction cost range is $500,000
to $1,000,000. This project will be issued as an unrestricted
procurement. The SIC Code for this project is 1542 and the
FSC is Z149. NOTE: An evaluation preference will be given in
accordance with DFARs 252.219-7008, "NOTICE OF EVALUATION PREFERENCE
FOR SMALL DISADVANTAGED BUSINESS CONCERNS-TEST PROGRAM (APR
1996). Copies of this solicitation will be available for purchase
(on or after) July 22, 1998 from the Defense Automated Printing
Service, Bldg 2A, 2530 Paul Jones Street, Great Lakes, IL 60088-5600;
POC Wendy Glas, Phone (847)688-3715, FAX (847)688-3725.
LINKURL: none
LINKDESC:
EMAILADD: smithlk@pwcgl.navfac.navy.mil
EMAILDESC:
CITE: (W-168 SN212463)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 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--ASPHALT PLANK FLOORING, PROCESSING & DISTRIBUTION
CENTER, BOSTON, MA
SOL 082530-98-A-0155
DUE 072998
POC Gregory Boghosian, Project Manager (978) 664-7042 or Dominic
Quaralia, Project Architect (617) 625-4696
DESC: On or about Thursday, June 18, 1998, the United States
Postal Service, Windsor Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300 will issue a solicitation
to complete new asphalt plank flooring at the Processing and
Distribution Center, 25 Dorchester Avenue, Suffolk County,
Boston, Massachusetts. Sealed offers are due on or before Wednesday,
July 29, 1998 no later than 4:00 p.m. EST. The estimated cost
of construction is between $600,000.00 and $700,000.00 with
construction completion 130 calendar days after receipt of
Notice to Proceed. Award will be made based on price and other
factors. Prospective contractors must submit references of
similar projects with their proposal for review. THERE WILL
BE NO PUBLIC OPENING OF THE PROPOSALS AND THE RESULTS OF THE
ADVERTISEMENT WILL NOT BE PUBLISHED UNTIL AWARD OF THE PROJECT.
Work includes, but is not limited to, providing all materials,
labor and equipment required to complete the preparation of
the existing concrete floor by leveling and furnishing, installing
and finishing new asphalt plank flooring in accordance with
plans and specifications prepared by Bayside Engineering Associates,
Inc. Technical inquiries should be addressed to the Project
Architect, Dominic Quaralia of Bayside Engineering Associates
at (617) 625-4696 or to the Project Manager, Gregory Boghosian,
at (978) 664-7042. Site visits may be arranged by contacting
Frank Aldopoulos, Maintenance Enginer, at the P&DC by calling
(617) 654-5120. Proposal documents and specifications may be
purchased for $35.00 per set (non refundable) from the Eastern
Service Team, Facilities Service Office, 6 Griffin Road North,
Windsor, CT 06006-0300. make certified check or money order
payable to the Disbursing Officer, U. S. Postal Service. Cash
will not be accepted. (Charge includes the cost of mailing.)
Specifications may be inspected at the issuing office. Questions
regarding their availability should be addressed to Marion
Riley at (860) 285-7231.
CITE: (W-168 SN212469)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Z--ELEMENT T, RENOVATION OF BUILDING 1B BAY 1, RENOVATE
FACILITY FOR AIR FORCE WORKLOAD, TOBYHANNA ARMY DEPOT, TOBYHANNA,
PA
SOL DACA31-98-B-0032
DUE 081398
POC Betty Schneider, (410)962-5638 or (410)962-3464
DESC: This proposed procurement is Unrestricted, SIC 1711. Estimated
cost of construction is between $1,00,000.00 and $5,000,000.00.
Completion no later than 437 calendar days. Work consists of
renovation of 40,000 sf of building for electronic maintenance
shop and offices to include HVAC, electrical power distribution,
lighting, fire protection, structural upgrade, acoustical ceiling,
two clean rooms, rest rooms, and a 2700 sf building addition.
Project also includes use of brand name items from Signal Communications
Corporation and Identicard Systems, Inc. All responsible sources
may submit a bid, which shall be considered by the agency.
Large business firms are required to submit a subcontracting
plan. The subcontracting goals are 65% for small business,
15% for small disadvantaged business and 8% of women owned
small business. The subcontracting plan does not have to be
submitted at bid opening. In order to comply with the Debt
Collection Improvement Act of 1996, all contractors must be
registered in the Central Contractor Registration (CCR) to
be considered for award of a Federal contract. The initial
registration date expired 31 May 1998. For information regarding
future registration, contact (1) CCR Web site at http://www.acq.osd.mil/ec;
(2) dial up modem at (614) 692-6788 (User ID: ccrpub; Password:
pub2ccri); (3) through any DoD Certified Value Added Network.
To review the database, the web site is: http://www.fedecnavigator.disa.mil
Additionally a paper form for registration may be obtained
from the DoD Electronic Commerce Information Center at 1-800-334-3414.
Plan and Specs will be released on CD-ROM and will include
the technical specifications and drawings as well as the solicitation
document. Requests for this document must be in writing and
can be faxed to the attention of Betty Schneider, CENAB-CT-S
at (410) 962-2776 or (410) 962-2878. There is no cost for these
documents. Issuance o/a 10 July 1998, bid opening o/a 13 August
1998
CITE: (W-168 SN212476)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
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--PRE-SOL HVAC/ELECTRICAL REPAIRS
SOL GS-07P-98-HUC-0063
DUE 090798
POC Steven F. Clark, Contracting Officer, 817/978-3974
DESC: SIC 1711 - Provide all material and labor required to perform
Electrical and HVAC Repairs, with possible options to do work
on Court, Public, and Tenant Areas Finishes, Grand Jury Restroom,
and Electrical Circuits at the U. S. Post Office/Courthouse
in Hot Springs, Arkansas. Work includes conversion of steam
boilers to hot water boilers with new piping and accessories,
replace HVAC pumps, replace air handling units and perimeter
air units, upgrade HVAC control system, rebuild restrooms for
accessibility, recarpeting, repainting, refinishing woodwork,
firestopping of floor penetrations, and some asbestos abatement
in various areas, and other items as mentioned in the specifications.
Estimated cost range is $1 million to $2 million. Project No.
RAR94159. Solicitation GS-07P-98-HUC-0063. Bid opening is currently
scheduled for September 7, 1998. Solicitation packages will
be available about July 30, 1998. For a copy of the solicitation,
contact General Services Administration (7PMCC), 819 Taylor
Street, Room 12A29, Fort Worth, TX 76102-6105, Telephone 817/978-3974,
or fax 817/978-2577. All responsible sources will be considered.

CITE: (W-168 SN212492)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 128th Air Refueling Wing, 1919 E. Grange Avenue, General
Mitchell IAP (ANG), Wisconsin 53207-6199
SUBJECT: Z--REPAIR AND MAINTAIN JET FUEL STORAGE TANK #3
SOL DAHA47-98-Q-2505
DUE 061698
POC MSGT James M. Ensign at 414-747-4466 or MSGT Paula Scott
at 414-747-2517
DESC: Repair and maintenance of the jet fuel storage tank # 3
located at the General Mitchell IAP, Milwaukee, Wisconsin 53207-6199.
Contractor shall provide all labor, equipment, materials, and
supervision to prepare and re-coat tank #3 exterior; install
floating roof leg pads; weld pipe supports to tank floor; repair
welds; install anti-freeze valve on the water drain line. The
SIC Code for this project is 1791. Magnitude of this project
is between $25,000.00 and $100,000.00
EMAILADD: jensign@wimke.ang.af.mil, PScott@wimke.ang.af.mil
EMAILDESC:
CITE: (W-168 SN212509)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, P.O. Box X7, Bldg
1138T1, Marine Corps Air Ground Combat Center, Twenty Nine
Palms, CA 92278-0107
SUBJECT: Z--REPAIR FIRE PROTECTION & REPORTING SYSTEMS (TP-9936M)
SOL N68711-97-B-7304
DUE 081398
POC Patricia Steiner/Merry C. Pilgrim 760-830-7337
DESC: Pre-Solicitation Notice--IFB N68711-97-B-7304, REPAIR FIRE
PROTECTION & REPORTING SYSTEMS (TP-9936M)--The work includes
furnishing all materials, tools, labor, equipment and supervision
to upgrade the King-Fisher fire alarm system and equipment
for complete and satisfactory operation as shown on the drawings
and as specified in this section. Upgrade King-Fisher fire
alarm control panels, radio alarm call boxes/transmitters,
associated conduit and wiring, etc, by replacement/modifications
at designated buildings and locations as indicated on the drawings,
and incidental related work.--A Quality Control Program will
be required as set forth in the Contract Specifications.--NOTE:
Bids submitted in response to this advertisement will be evaluated
in compliance with DFARS Clause 252.219-7008, Notice of Evaluation
Preference for Small Disadvantaged Business Concerns (APR 1996),
which is applicable to this solicitation.--NOTE: Large Business
concerns are required to submit a subcontracting plan.--Firm
fixed price contract.--Performance time 266 calendar days.--Performance
at Marine Corps Air Ground Combat Center, Twentynine Palms,
CA.--Estimated Cost Range between $1,000,000 and $5,000,000--This
procurement is being issued pursuant to the Small Business
Competitiveness Demonstration Program.--Sic Code 1731--Solicitation
packages may be acquired in person from Plan Issue or by mail.--Telephone
requests will not be accepted.--Requests for the solicitation
must be in writing stating solicitation number N68711-97-B-7304,
complete name, address, area code and phone number and whether
bidding as a prime/subcontractor/supplier.--Mail requests to
OICC, Plan Issue, PO Box X7, MCAGCC, Twentynine Palms, CA 92278-0107
or fax requests to Plan Issue at (760) 830-7436 or EMail requests
to "kmcoe@efdswest.navfac.navy.mil".--Tentative issue date
on or about 13 August 1998 with bid opening date 30 days later.--All
responsible sources may submit an offer which will be considered.--Plans
and Specifications available until supply is exhausted.--Planholders
lists will not be faxed.
EMAILADD: pjsteiner@efdswest.navfac.navy.mil
EMAILDESC:
CITE: (W-168 SN212527)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 9 CONS/LGCC, 6500 B St., Rm 101, Beale AFB, CA 95903-1712
SUBJECT: Z--UPGRADE FACILITY MONITORING SYSTEM AND FIRE ALARM
DETECTION SYSTEM FOR PAVE PAWS
SOL F04666-98-B0016
DUE 080698
POC Edyie Douglas, 530-634-3408, Contracting Officer Larry Fox,
530-634-3409
DESC: Furnish all labor, supervision, equipment, tools, materials
and operations as required to upgrade the Facility Monitoring
System (FMS) and correct fire and safety deficiencies in the
existing Fire Alarm and Detection System (FADS) for the Pave
Paws Facilities. All work shall be accomplished in strict accordance
with the specifications and drawings. The magnitude of this
project is between $500,000 and $1,000,000. This procurement
will be issued unrestricted with SDB preference. Plans and
specifications will be available on or about 24 Jul 98. Plans
and specifications will be furnished upon a written request
on standard 8 1/2" X 11" stationary only. Copies of plans and
specifications will be available for public review at the 9th
Contracting Squadron, Beale AFB, CA. Bidders Mailing Lists
will be distributed by mail only, following a written requests.
Under no circumstances will the bidders mailing lists be FAXed.
All responsible sources may submit a bid which shall be considered
by the agency. Award will not be made to any contractor not
registered in the Contractor Central Registration for the Data
Universal Numbering System (DUNS).
CITE: (W-168 SN212528)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Marine Corps Regional Contracting Office 15430 Andrews
Road, Kansas City, MO 64147-1208
SUBJECT: Z--REPAIR AND ALTERATIONS OF BLDG. NO. 605
SOL N68950-98-Q-4006
DUE 072898
POC Mr. Gil Guerra, Jr., Contract Specialist, 816-843-3711, telecopy
816- 843-3717 or 816-843-3730.
DESC: This project consists of the repair and alteration of the
interior of Bldg. No. 605, Marine Corps Support Activity, Richards-Gebaur
Memorial Airport, Kansas City, MO. The project will involve
demolition, carpentry, drywall, electrical, mechanical, flooring,
painting and other specialty trades. Approximately 3,000 square
feet of unfinished storage space will be converted into office
space. The estimated magnitude of construction is between $25,000
and $100,000. The SIC is 1542, the small business size standard
is $17 million. The solicitation issue date will be on or about
3 Jul 98 and the closing date will be on or about 28 Jul 98.
The solicitation is unrestricted and will be issued under simplified
acquisition procedures; award will be based on price and price
related factors. No offer guarantee will be required. A payment
bond only will be required if the award price exceeds $25,000.
The solicitation and drawings are available at no charge. Requests
for the solicitation will only be accepted by mail or by fax.
Fax requests to 816-843-3717 or 816-843-3730. Offerors not
currently registered in the CCR are urged to request information
and assistance with registration prior to submitting an offer.
All responsible offerors may submit an offer that will be considered.
CITE: (I-168 SN212533)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge of Construction, Puget Sound Naval
Shipyard, C/910C, 1400 Farragut Avenue, Bremerton, Washington
98314-5001
SUBJECT: Z--REPLACE THE STEAM COILS IN 12 AIR HANDLERS LOCATED
ON THE ROOF OF B/873, PUGET SOUND NAVAL SHIPYARD, BREMERTON,
WASHINGTON
SOL N44255-98-Q-8999
DUE 071698
POC Annette Campbell, Contract Specialist (360) 476-5231/Wanda
Edwards, Contracting Officer (360) 476-5231.
DESC: REQUEST FOR QUOTATION. The work includes removing existing
steam coils and replacing with new ones. The equipment shall
be provided with energy isolating devices, power switches,
safety switches, circuit breakers, valves, etc. Once the coils
and piping have been installed and tested, install fiberglass
pipe insulation and fittings with a sheetmetal jacket. All
work shall be in compliance with local, state and federal codes
and the handbook for Contractors and visitors P5100(14) (REV
8-96). RFQ shall be available on or about July 1, 1998. The
Standard Industrial Classification Code is 1711. The related
Small Business size standard is $17 million. The estimated
cost of the proposed procurement is between $75,000 and $100,000.
A copy of the RFQ will be furnished only upon request and WILL
NOT be faxed, FAX request to EFA NW FIELD OFFICE (Attn: 910C.3AC)
at (360) 476-0498 or mail requests to OIC/OICC, EFA NW FIELD
OFFICE, PUGET SOUND NAVAL SHIPYARD, 910C, 1400 FARRAGUT AVENUE,
BREMERTON, WA 98314-5001. Include the solicitation number,
company name, address, and phone number on your request. PHONE
REQUESTS WILL NOT BE HONORED. Site visit date and arrangements
will be on the front of the RFQ. All responsible sources may
submit a quotation which, if timely received, shall be considered
by the agency.
CITE: (I-168 SN212536)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge of Construction, Puget Sound Naval
Shipyard, C/910C, 1400 Farragut Avenue, Bremerton, Washington
98314-5001
SUBJECT: Z--PROVIDE CONTRACTOR SERVICES TO PROVIDE HEAT CONTROLS
(EMCS) FOR SIX EXISTING CLASSROOM HEAT/VENT UNITS, LOCATED
ON 2ND FLOOR OF 460, PUGET SOUND NAVAL SHIPYARD, BREMERTON,
WASHINGTON
SOL N44255-98-Q-8979
DUE 071698
POC Annette Campbell, Contract Specialist (360) 476-5231/Wanda
Edwards, Contracting Officer (360) 476-5231.
DESC: REQUEST FOR QUOTATION. The work includes providing EMCS
temperature controls for 6 existing classroom heat/vent units.
All equipment and material will be installed per National Electric
Code. RFQ shall be available on or about July 1, 1998. The
Standard Industrial Classification Code is 1711. The related
Small Business size standard is $17 million. The estimated
cost of the proposed procurement is between $25,000 to $50,000.
A copy of the RFQ will be furnished only upon request and WILL
NOT be faxed. Fax requests to EFA NW FIELD OFFICE, (Attn: 910C.3AC)
at (360) 476-5231 or mail requests to OIC/OICC, EFA NW FIELD
OFFICE, PUGET SOUND NAVAL SHIPYARD, 910c, 1400 FARRAGUT AVENUE,
BREMERTON, WA 98314-5001. Include the solicitation number,
company name, address, and phone number on your request. PHONE
REQUESTS WILL NOT BE HONORED. Site visit date and arrangements
will be on the front of the RFQ. All responsible sources may
submit a quotation which, if timely received, shall be considered
by the agency.
CITE: (I-168 SN212537)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Contracting Division, Building
116, Fort Rucker, AL 36362-5030
SUBJECT: Z--PERFORM HEAT PUMP CONVERSION, GUEST HOUSE, BUILDING
124, FORT RUCKER, AL
SOL DABT01-98-B-0015
DUE 082498
POC Nadawah Ramsey, Contract Specialist, (334) 255-2389, Elnora
Smith-Killings, Contracting Officer, (334) 255-3019, Fax, (334)
255-1231
DESC: Provide all labor, materials and equipment to perform heat
pump conversion at the Guest House, Building 124, Fort Rucker,
Al. Contract duration 125 calendar days. Anticipated issue
date on/about 21 Jul 98, with bid opening on/about 24 Aug
98. Firm, fixed-price. Start to work 10 days after receipt
of Notice to Proceed. The estimated cost of the proposed acquisition
is between $100,000 and $250,000. The SIC Code is 1711, small
business size is $7 million. No Government-furnished property.
When calling, be prepared to state name, address and solicitation
number. All responsible sources may submit an offer which will
be considered.
CITE: (W-168 SN212538)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Marine Corps Regional Contracting Office 15430 Andrews
Road, Kansas City, MO 64147-1208
SUBJECT: Z--ALTER AND REPAIR INTERIORS OF BEQ ROOMS, BLDG. NO.
243
SOL N68950-98-Q-4007
DUE 080498
POC Ms. M. G. Williams, Contract Specialist, 816-843-3712, FAX
816-843- 3717 or 816-843-3730.
DESC: Alter and repair interior room finishes at the Bachelor
Enlisted Quarters, Bldg. No. 243, Marine Corps Support Activity,
Richards-Gebaur Memorial Airport, Kansas City, MO. The project
consists of removing and replacing the suspended ceiling, removing
wall paneling, removing interior doors and creating new finished
openings between rooms, adding new drywall, preparing and painting
all walls. Carpentry, drywall, painting and other special trades
will be required. The magnitude of construction is estimated
to be between $25,000 and $100,000. No offer guarantee is required;
a payment bond only is required if the award price exceeds
$25,000. The project is unrestricted, SIC 1542, small business
size standard $17 million. The solicitation will issued under
simplified acquisition procedures with award to be based on
price and price related factors. The solicitation issue dated
is on or about 8 Jul 98 with a closing date on or about 4 Aug
98. There is no charge for the solicitation and plans. Requests
must be made in writing or by telecopy, telephone requests
will not accepted. Submit fax requests to 816-843-3717 or 816-843-3730.
Prospective offerors not registered in the CCR are urged to
request information and assistance in registering prior to
submitting an offer. All responsible offerors may submit an
offer that will be considered.
CITE: (I-168 SN212543)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: Z--STATION RENOVATION AT USCG STATION ROCHESTER, NY
SOL DTCG83-98-B-3WF320
DUE 080498
POC Pamela M. Komer (216) 902-6216 fax (216) 902-6277 or 6278
DESC: Provide all labor, materials, equipment, transportaton
and supervision required to make renovations at the U.S. Coast
Guard Station Rochester, Rochester, NY. Work includes but is
not limted to: Renovate the Station bldg. and boathouse and
construct an addition to the boathouse. Work shall include
minor renovations of the Station Bldg. and Boathouse. Renvation
of the galley and installation of central air-conditioning
in the Station Bldg. Upgrade the mechanical and electrical
systems in both buildings. The boathouse addition shall include
storage for the station's rigid hull inflatable boat and combination
locker/wet rooms with showers. Replace existing fuel tanks
with new. Provide and install temporary trailers. Replace damaged
roof sheathing on Station Bldg. and Boathouse. Pressure wash
and paint aluminum siding on the Station Bldg. in lieu of replacing
siding. Implement dewatering system prior to excavating below
groundwater surface and maintain groundwater a min. of 2 ft.
below bottom of all required excavations. (Water line, sanitary
sewer line, foundation work and other indicated below grade
work.) SIC Code 1542. The estimated range is between $500,000
and $1M. Performance Period is 365 calendar days from receipt
of a Notice to Proceed. A Bid Bond in the amount of 20% of
the bid amount is required with the bid. A $50.00 per set NON-REFUNDABLE
FEE is required. Payment shall be made to the U.S. Coast Guard.
All requests for the solicitation and/or bidders mailing list
shall be submitted in writing Att: Pam/320. FAXED REQUESTS
ARE NOT ACCEPTABLE. This office has established a Procurement
Information Line at (216) 902-6222. This line provides a list
of solicitations currently on the street, bid opening/closing
dates, number of amendments, etc. Bid Results may also be obtained
on this line. Pls refrain from calling the Contract Specialist
but call the Procurement Information Line instead. All questions
regarding the solicitation/specifications shall be submitted
in writing. ATTN: Minority, Women-Owned, and Disadvantaged
Business Enterprises (DBEs)! The Department of Transportation
(DOT), offers working capital financing and bonding assistance
for transportation related contracts. DOT's Bonding Assistance
Program (BAP) offers bid, performance and payment bonds on
contracts up to $1M. DOT's Short-Term Lending PRogram (STLP)
offers lines of credit to finance accounts receivable. Maximum
line of credit is $500,000 with interest at the prime rate.
For further information, call (800) 532-1169. Internet address:
http://osdbuweb.dot.gov.
CITE: (W-168 SN212560)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Weapons Support Facility,
Bldg 230, 800 Seal Beach Blvd., Seal Beach, CA 90740-5000
SUBJECT: Z--REPAIR TO LIFT STATIONS, WEAPONS SUPPORT FACILITY,
SEAL BEACH, CA
SOL N68711-96-B-3460
DUE 080798
POC Brent Williams, Contract Specialist, 562-626-6108, Contracting
Officer - Gwen Lavender, 562-626-7967
DESC: Synopsis 98-08: The work includes all necessary labor,
materials, equipment, and supervision to repair sewage lift
stations and incidental related work at the Weapons Support
Facility, Seal Beach, CA by means of a firm-fixed price type
contract. The estimate cost range is between $250, 000 and
$500,000. Performance period will be for 270 calendar days
commencing within 15 calendar days after award. Potential bidders
should request IFB N68711-96-B-3460 either in writing or by
fax 562-626-7961. NOTE: Plans and specs will not be mailed
to firms within a 20 mile radius of the issuing office. Solicitation
packages may be acquired in person from Plan and Issue or by
mail. Requests for the solicitation package must be writing
stating solicitation number, contractor's complete name, address,
area code and telephone number and whether bidding as prime/subcontractor/supplier/manufacturer.
Mail requests to the Officer in Charge of Construction, Weapons
Support Facility, Bldg 230, 800 Seal Beach Blvd., Seal Beach,
CA 90740-5000. Telephone request will not be accepted. Tentative
issue date on or about 10 July 1998 with an offer due date
30 days later. Responses are due no later than ten days after
publication of advertisement in the CBD. The proposed contract
is unrestricted. The Standard Industrial Classification Code
is 1623. The related small business size standard is $17M.
LINKURL: http://www.efdswest.navfac.navy.mil
LINKDESC:
EMAILADD: cbabitan@efdswest.navfac.navy.mil
EMAILDESC:
CITE: (D-168 SN212565)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 439 LSS/LGC, 250 Airlift Drive, Westover Air Reserve
Base, Chicopee MA 01022-1525
SUBJECT: Z--REPLACE PCB TRANSFORMERS AND REGULATORS
SOL F19617-98-BA002
DUE 081798
POC Michael I LaFortune, Contracting Officer or Donald P Hebert,
Contract Specialist at 413/557-2603
DESC: IFB F19617-98-BA002, Project YTPM 96-7022 consists of the
removal and replacement of eight (8) PCB transformers, removal
of one (1) airfield regulator, removal of one (1) PCB transformer
and incidental related work. Work shall be performed at five
(5) different building locations. The work at each location
is as follows: Bldg. 1529, remove and dispose of one (1) 15
KVA transformer containing 60 gallons of contaminated oil;
Bldg 7061, remove and dispose of three (3) single phase 167
KVA transformers each containing 64 gallons of oil. Replace
with one (1) three phase 500 KVA pad mount transformer; Bldg.
7062, remove and dispose of one (1) step regulator containing
90 gallons of oil; Bldg. 7700, remove and dispose of three
(3) single phase 75 KVA transformers each containing 60 gallons
of oil. Replace with one (1) three phase 225 KVA pad mount
transformer; Bldgs. 8300 & 8410, remove and dispose of one
(1) single phase 25 KVA transformer from each building containing
26 gallons of oil. Replace with with one (1) 25 KVA distribution
type transformer for each building. Incidental work such as
fences, concrete pads, bollards, site work and landscaping
adjacent to the buildings is included. Construction will be
phased so as to minimize the impact of power disruptions on
the airfield. Bid issue will be 13 July 98. Bid opening will
be 17 August 98. Performance period will be one hundred eighty
nine (189) calendar days. Estimated cost of construction is
between $100,000.00 and $250,000.00. This procurement is being
solicited in accordance with the Small Business Competitiveness
Demonstration Program. Replies to this notice are requested
from all business concerns. The small business size standard
applicable to this project is a concern, including its affiliates,
with average annual receipts from its preceeding three years
nt exceeding $7,000,000.00. The SIC (Standard Industrial Classification)
Code applicable to this project is 1731. When requesting the
solicitation please state your size standard (ie) small, small
disadvantaged or large business. Telephone requests WILL NOT
be honored. Interested firms may request a copy of the solicitation
by submitting a written or FAX message to the above address.
The FAX number is 413/557-2017. Request must state whether
your interest in the solicitation is a prime, sub-contractor
or supplier. Plans and specifications will be mailed without
charge or a copy of the solicitation will available for examination
at the Operational Contracting Office, 250 Airlift Drive, Westover
Air Reserve Base, Chicopee MA 01022-1525.*****
CITE: (W-168 SN212569)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Cuyahoga Valley National Recreation
Area, 15610 Vaghn Road, Brecksville, Ohio 44141
SUBJECT: Z--REMOVAL AND DISPOSAL OF STRUCTURES
SOL 1443IB616098002
POC Joyce A. stumbo, 440-546-5914
DESC: This is a solicitation notice for the removal and disposal
of miscellaneous structures located within the boundary of
Sleeping Bear Dunes National Lakeshore, Empire, Michigan. The
work includes demolition and removal of miscellaneous structures,
septic tanks, water wells, driveways, and other miscellaneous
debris common to residential homes. SIC CODE: 1795. Estmiated
range of cost: $250,000 to $500,000. Solicitation No. 1443IB616098002
will be available on/or about July 6, 1998. Requests for the
solicitation may be addressed to Joyce Stumbo, National Park
Service, 15610 Vaughn Road, Brecksville, Ohio 44141. Telephone
requests will not be accepted. Faxed requests will be accepted,
440-546-5922. Requests for planholders list will not be faxed.
Solicitation packages will not be express mailed. The bid opening
date will be 30 calendar days from the solicitation issue due
(to be established when solicitation is issued). Pre-bid Conference/site
visit will be scheduled. Details will be stated in Section
L of the solicitation package. This procurement will be awarded
in accordance with the Small Business Competitive Demonstration
Program 100-656(241). Accordingly, it is open to both small
and large businesses. If the successful low bidder is a large
business, a subcontracting plan shall be submitted and approved
before award.*****
EMAILADD: CUVA_Contracting@nps.gov
EMAILDESC:
CITE: (W-168 SN212580)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Oakland,
2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: Z--MOORINGS UPGRADES AT STATION GRAYS HARBOR, WESTPORT,
WA
SOL DTCG88-98-B-623684
DUE 081398
POC Contracting Specialist, Terry Leong or Bid Issue Clerk (510)
535-7242
DESC: PRESOLICITATION NOTICE: DTCG88-98-B-623684 MOORINGS UPGRADE
AT STATION GRAYS HARBOR, WESTPORT, WA. Furnish all labor materials,
transportation, and equipment necessary to fabricate and install
a new connecting dock between the existing A and B piers, fabricate
and install a new 48' x 8' extension dock to connect to the
existing B dock, remove the existing covered moorings floating
dock piles, and replace with a new fixed mooring system. The
work includes but is not limited to the following: Fabricate
a new floating concrete connecting dock; Remove existing end
waler and connection on B dock and fabricate/install new connection
assembly for the additional dock. Fabricate/install the new
floating extention dock which shall be 48' x 8' x 1'6"; Install
electrical shoreties, wirings, raceways, pier lighting, maintenance
outlets, and circuit breakers; Install feeders in underground
conduits for new electrical shoretie, lighting, and maintenance
outlets on the pier; Fabricate/Install shoretie stand; Install
2 new 14" diameter steel piles at far end of new B dock; Remove
existing 3 pile dolphin currently located approximately 50'
from the end of existing B dock; Remove (2) end walers, (4)
D-rings, and (4) 12" steel piles on floating dock inside covered
moorings. Also remove cathodic protection attached to piles.
Fabricate/install new screwed mooring system. Mooring system
shall consist of helical anchor connected to a SEAFLEX Energy
absorption system attached to the dock. Estimated Range is
$100,000 to $250,000. Drawings and specifications can be purchased
on a first come, first served basis, at the rate of $25.00
per copy. Requests will be accepted by mail only, and must
include payment in the applicable amount by Cashier's Check
or Money Order, made payable to the U.S. Coast Guard. Personal
and Business Checks will not be accepted. Mailing address is:
Commanding Officer, U.S. Coast Guard CEU Oakland, 2000 Embarcadero
#200, Oakland, CA 94606-5337, Attn: Bid Issue Clerk. NO EXPRESS
MAIL PROCEDURES WILL BE UTILIZED ON MAILINGS OF PLANS AND SPECIFICITAIONS.
No refunds will be made and materials need not be returned.
If project is cancelled or no award is made, cost of plans
and specifications will be refunded only on written request.
The performance period is 60 calendar days after receipt of
Notice to Proceed. The procurement is subject to the Small
Business Competitiveness Demonstration Program and is open
to large and small business participation. The applicable SIC
code is 1629. Small business size standard is $17.0 million.
This is an unrestricted acquisition being solicited. All responsible
sources are encouraged to respond. For minority, women, and
disadvantaged business enterprises: The Department of Transportation
(DOT Office of Small and Disadvantage Business Utilization)
has programs to assist minority, women owned and disadvantaged
business enterprises to acquire short-term working capital
and bonding assistance for transportation-related contracts.
Loans are available under the DOT Short Term Lending Program
(STLP) at prime interest rates up to $500,000 per contract
to provide accounts receivable financing. The Bonding Assistance
Program enables firms to apply for bid, performance and payment
bonds up to $500,000. DOT provides an 80% guaranty on the bond
amount to a surety against losses. For further information
and applicable forms concerning the STLP and Bonding Assistance
Program, call 1(800) 532-1169. Anticipated bid issue date is
14 JULY 1998, with opening date 30 days later. ONLY WRITTEN
REQUESTS FOR SOLICITATIONS WILL BE ACCEPTED. PLEASE MAIL YOUR
REQUESTS TO THE ATTENTION OF BID ISSUE CLERK.
CITE: (W-168 SN212588)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Oakland,
2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: Z--REHAB PT. HEYER MOORINGS AT CRESCENT CITY, CA
SOL DTCG88-98-B-623652
DUE 081298
POC Contracting Officer, Pamela M. Boscovich or Bid Issue Clerk
(510) 535-7242
DESC: PRESOLICITATION NOTICE: DTCG88-98-B-623652. Furnish all
labor material and equipment necessary to REHAB PT. HEYER MOORINGS
AT CRESCENT CITY, CA. Work includes repair by patch and concrete
fill, existing eight steel piles; replace corresponding pile
guides; replace entire existing waters and cleats; and remove
all existing welded pile supports for the floating dock system.
Drawings and specifications can be purchased on a first come,
first served basis, at the rate of $15.00 per copy. Requests
will be accepted by mail only, and must include payment in
the applicable amount by Cashier's Check or Money Order, made
payable to the U.S. Coast Guard. Personal and Business Checks
will not be accepted. Mailing address is: Commanding Officer,
U.S. Coast Guard CEU Oakland, 2000 Embarcadero #200, Oakland,
CA 94606-5337, Attn: Bid Issue Clerk. NO EXPRESS MAIL PROCEDURES
WILL BE UTILIZED ON MAILINGS OF PLANS AND SPECIFICITAIONS.
No refunds will be made and materials need not be returned.
If project is cancelled or no award is made, cost of plans
and specifications will be refunded only on written request.
Estimated Range is $100,000 to $250,000. The performance period
is 60 calendar days after receipt of Notice to Proceed. The
procurement is subject to the Small Business Competitiveness
Demonstration Program and is open to large and small business
participation. The applicable SIC code is 1629. Small business
size standard is $17.0 million. This is an unrestricted acquisition
being solicited. All responsible sources are encouraged to
respond. For minority, women, and disadvantaged business enterprises:
The Department of Transportation (DOT Office of Small and Disadvantage
Business Utilization) has programs to assist minority, women
owned and disadvantaged business enterprises to acquire short-term
working capital and bonding assistance for transportation-related
contracts. Loans are available under the DOT Short Term Lending
Program (STLP) at prime interest rates up to $500,000 per contract
to provide accounts receivable financing. The Bonding Assistance
Program enables firms to apply for bid, performance and payment
bonds up to $500,000. DOT provides an 80% guaranty on the bond
amount to a surety against losses. For further information
and applicable forms concerning the STLP and Bonding Assistance
Program, call 1(800) 532-1169. Anticipated bid issue date is
13 JULY 1998, with opening date 30 days later. ONLY WRITTEN
REQUESTS FOR SOLICITATIONS WILL BE ACCEPTED. PLEASE MAIL YOUR
REQUESTS TO THE ATTENTION OF BID ISSUE CLERK.
CITE: (W-168 SN212600)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Z--ELEMENT T, RENOVATION OF BUILDING 1B BAY 1, RENOVATE
FACILITY FOR AIR FORCE WORKLOAD, TOBYHANNA ARMY DEPOT, TOBYHANNA,
PA
SOL DACA31-98-B-0032
DUE 081398
POC Betty Schneider, (410)962-5638 or (410)962-3464
DESC: Prior announcement of the job is modified as follows:
The correct solicitation number for this project is DACA31-98-B-0043.
CITE: (W-168 SN212606)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of The Army, Directorate of Contracting, Building
622, Fort Stewart, Georgia 31314-5189
SUBJECT: Z--CONSTRUCT AAR FACILITY ON SMALL ARMS YANKEE AND ZULU
RANGE, FORT STEWART, GEORGIA
SOL DAKF10-98-B-0033
POC Mae Riggens, (912) 8438, Carolyn Barney, Contracting Officer
(912) 767-2967
DESC: This modification corrects project "DAKF10-98-B-0031, construct
AAR Facility on Small Arms Yankee Range, Fort Stewart, Georgia"
to read: Solicitation number DAKF10-98-B-0033, construct AAR
Facility on on Small Arms Yankee Range and Zulu Range, Fort
Stewart, Georgia" The magnitude is between $250,000 and $500,000.
When requesting a package please indicate the Solicitation
Number DAKF190-98-B-0033 and a brief description or title of
the project. There is a $35.00 non-refunable charge for the
package, a certified check or money order made payable to the
"U.S. Treasury" shall accompany the request.

LINKURL: http://www.stewart.army.mil/doc/intro.html
LINKDESC:
EMAILADD: barnettw@emh5.stewart.army.mil
EMAILDESC:
CITE: (W-168 SN212608)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, VA Medical Center (90C),
2401 West Main Street, Marion, Il 62959
SUBJECT: Z--DESIGN/BUILD ELEVATOR SYSTEM
SOL RFP 609-30-98
DUE 080598
POC Mary J. Bird, Contracting Officer (618)993-4175, FAX (618)993-4156
DESC: Provide all subsurface structural investigations, structural
and architectural design, material, equipment, labor, IH services,
supervision, certifications and expertise necessary to construct
and install a complete new functional exterior elevator system,
accompanying new elevator shaft and renovation of the existing
building to accommodate usage access for the new elevator.
The new elevator and shaft shall be constructed at a preselected
location on the exterior of Bldg. #1, the medical center's
"In Care" patient building, and shall be a five stop, five
story unit, seismically constructed. Contractor will develop
a conceptual study in which the advantages, disadvantages
and cost of both a traction and hydraulic elevator will be
considered. VA will consider the findings of the study in
making the final selection of the type of elevator system
the Contractor will design and install. All work will be completed
in accordance with all governing agencies' codes and requirements.
SIC 1542. Estimated cost range for total project is between
$250,000 and $500,000. A pre-bid conference will be held Monday,
July 20, 1998 at 10:00 a.m., Bldg. 13 conference room. All
interested offerors are encouraged to attend. Solicitation
documents available o/a 7/6/98 and must be requested in writing
- fax requests are acceptable. Award is subject to the availability
of funds. All responsible sources may submit an offer which
will be considered.
CITE: (W-168 SN212611)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Property Management Division, General Services Administration,
10 Causeway St Room 985, Boston, MA 02222-1077
SUBJECT: Z--REPAIR FOUNDATION WALLS US COURTHOUSE 141 CHURCH
STREET NEW HAVEN, CT
SOL GS01P98BZC0008
DUE 081798
POC Contract Specialist, Gary Smith, (617)565-7737
DESC: Work includes but is not limited to: Replace existing concrete
sidewalk slab. Construct new foundation wall. Shore up existing
steel/glass enclosure. Relocate elevator machine room equipment.
There are also asbestos-containing plaster removal requirements.
Solicitation issued o/a 07/16/98. Bid opening o/a 08/18/98.
Estimated Cost $500,000-$1,000,000. Project open to large and
small businesses under Small Business Competitiveness Demo
Program. To obtain copy of the solicitation, contact Gary Smith
at 617-565-7737 or email gary.smith@gsa.gov
CITE: (I-168 SN212615)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Property Management Division, General Services Administration,
10 Causeway St Room 985, Boston, MA 02222-1077
SUBJECT: Z--REPLACE WATERPROOFING UNDER REMAINDER OF PLAZA PAVERS
GIAIMO FEDERAL BUILDING 150 COURT STREET NEW HAVEN, CT
SOL GS01P98BZC0010
DUE 081298
POC Contract Specialist, Corey Sackett, 617-565-8965
DESC: Work includes but is not limited to: Selective demolition
to existing plaza area including waterproofing membrane. Removal
of pavers, soil, drains, bollards, etc. Install self-leveling
urethane coating and rubberized asphalt membrane. Storm drainage
landscaping and cast-in-place concrete required. Solicitation
Issued 0/A 7/10/98. Bid Opening O/A 8/12/98. Estimated Cost
is between $500,000 - $1,000,000. This project is open to both
large and small businesses under the Small Business Competitiveness
Demo Program. To obtain a copy of the solicitation contact
Corey Sackett at(617)565-8965 or e-mail corey.sackett@gsa.gov
CITE: (I-168 SN212616)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US ARMY MATERIEL COMMAND ACQUISITION CTR, ATTN: STEAA-CD,
BLDG 4118 SUSQUEHANNA BLVD, APG MD 21005-5002
SUBJECT: Z--RENOVATE FIRST FLOOR OF BUILDING 4305 AT ABERDEEN
PROVING GROUND, MARYLAND
SOL DAAD05-98-B-0003
DUE 080498
POC Contract Specialist Kandi A. McDonald (410) 278-2372 (Site
Code DAAD05)
DESC: Contractor shall provide all plant, labor, materials, equipment
and transportation necessary to renovate the first floor of
Building 4305 located in the Aberdeen Area of Aberdeen Proving
Ground, Maryland. All work shall be done in strict accordance
with Specification Number 42FF-96 and any drawings referenced
therein. The principle features include but are not limited
to the following: demolition work, architectural work, structural
work, mechanical work, plumbing work, fire suppression sprinkler
work, electrical work, additive work, furnishings and cleanup.
This acquisition is solicited using Full and Open Competition.
All responsible sources will be considered for award. Work
shall be complete within 365 calendar days after the contractor
receives the Notice to Proceed. The magnitude of construction
is between $1,000,000.00 and $5,000,000.00. Only written requests
will be accepted. Requests can be faxed to Mrs. Kandi A. McDonald
at 410-278-2458.
CITE: (I-168 SN212617)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DEPARTMENT OF THE ARMY, HEADQUARTERS FORT DIX, ATTN AFRC-FAC-DC
(BLDG 5418), FORT DIX NJ 08640-6150
SUBJECT: Z--REPAIR ROOF
SOL DAKF29-98-B-0040
DUE 080698
POC Contract Specialist Ryan Parker (609) 562-4061 (Site Code
DAKF29)
DESC: Contractor to provide all labor, materials, supervision,
tools and equipment necessary to repair the roof on building
100 Des Moines, IA. This will be solicited unrestricted under
"DIGS". The cost range is between $100,000 and $250,000. The
bid opening is approximate only. All interested responsible
bidders must submit a request for the solicitation in writing
via fax at (609) 562-6933. No telephone requests will be accepted.
Written requests must include the following information: business
name, address, business size, telephone number, fax number,
point of contact, DUNS number, and taxpayer ID number.
CITE: (I-168 SN212626)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
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--LAKE CROCKET (KEYSTONE HARBOR)/PORT TOWNSEND MARINA,
MAINTENANCE DREDGING AND BEACH FILL, KEYSTONE FERRY TERMINAL
AT PORT TOWNSEND, WA
SOL DACW67-98-B-0028
DUE 081898
POC Contract Specialist Rose N Porcincula (206) 764-3653 (Site
Code DACA67)
DESC: Pipeline or clamshell dredging of approximately 25,000
cubic yards of sand and gravel from the channel at Keystone
Ferry Terminal, with disposal on the beach to the east. The
contract will include an optional item for clamshell dredging
of approximately 4000 cubic yards of sand and silt from the
entrance channel at Port Townsend Marina with disposal at the
Rosario Straight open water disposal site. Plans and specs
available on or about 17 July 1998 at no charge per set. No
individual sheets are available. Documents will be issued on
a first come, first served basis until supply is exhausted.
No phone requests accepted. Refer to IFB No. DACW67-98-B-0028
when ordering. Requests must be in writing and must be received
before bid documents will be mailed. Request may be FAXed to
(206) 764-6817 or requested via internet e-mail at plans-room-cenws-ct@usace.army.mil.
Plans and specs may be picked up from the Plans Room Monday
thru Friday between the hours of 7:30 A.M. and 3:30 P.M. Submit
requests by 10 July 1998. Estimated dollar value is in the
range of $100,000.00 to $500,000.00 and completion period is
50 days. Standard Industrial Classification Code 1629. Project
is 100% set-aside for small business concerns. A concern is
considered small if its average annual receipts are $13.5 million
or less.
CITE: (I-168 SN212627)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
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 CHANNEL, TOKELAND,
WASHINGTON
SOL DACW67-98-B-0026
DUE 082598
POC Contract Specialist Dennis H Belcher (206) 764-6804 (Site
Code DACA67)
DESC: The Seattle District, Corps of Engineers has a requirement
for clamshell dredging of approximately 30,000 cubic yards
of shoaled material from Toke Point Federal Entrance Channel
at Tokeland, WA. Dredged material will be transported by bottom-dump
barge for disposal at Washington Department of Natural Resources
(WDNR) managed Goose Point open-water disposal area located
approximately 1.8 nautical miles northwest of Goose Point at
North American Datum (1983 NAD coordinates) latitude 46 degrees,
38 min., 51 sec., longitude 123 degrees, 59 min., 54 sec, Willapa
Harbor. Plans and specs available on or about 23 July 98 at
no charge per set. No individual sheets are available. Documents
will be issued on a first come, first served basis until supply
is exhausted. No phone requests accepted. Refer to IFB No.
DACW67-98-B-0026 when ordering. Requests must be in writing
and must be received before bid documents will be mailed. Request
may be FAXed to (206) 764-6817 or requested via internet e-mail
at plans-room-cenws-ct@usace.army.mil. Plans and specs may
be picked up from the Plans Room Monday thru Friday between
the hours of 7:30 A.M. and 3:30 P.M. Submit requests by 10
July 98. Estimated dollar value is in the range of $100,000.
to $250,000. and completion period is 90 days. Standard Industrial
Classification Code 1629. Project is 100% set-aside for small
business concerns. A concern is considered small if its average
annual receipts are $13.5 million or less.
CITE: (I-168 SN212629)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, P. O. Box 209 Oceanside,
CA 92049-0209
SUBJECT: Z--REPAIR VARIOUS ROOFS AT VARIOUS AREAS AT THE MARINE
CORPS BASE CAMP PENDLETON, CA
SOL N68711-97-B-8308
DUE 081198
POC Cynthia Limberg, (760) 725-8915/Contracting Officer, Catherine
Jones (760) 725-8915
DESC: Presolicitation notice. The work is to be performed on
Buildings 1335, 210577, 22143, 2234, 2236, 31511, 31512, 43544,
53470, 53523, 53528. The work generally includes: the removal
and disposal of existing built-up, modified bitumen and polyurethane
foam roofing systems, insulation, bituminous and sheet metal
flashings, gutter/scupper/conductor head/downspout assemblies,
roof drains, wood blocking, and gypsum board roof decking,
and the installation of: plywood roof decking, sheathing, wood
blocking, base sheets, insulation, bituminous and sheet metal
flashings, gutter/scupper/conductor head/downspout assemblies,
roof drains, cold applied SBS modified bitumen roofing, cold
applied 4-ply built-up roofing, shingle roofing, and spray
applied polyurethane foam roofing, painting and incidental
related work. Refer to technical specification sections and
drawings for specific scope of work to be performed.S.I.C.
Code is 1761, "Special trade contractos primarily engaged in
the installation of roofing, siding, and sheet metal work".
Estimated cost is between $1,000,000 and $5,000,000. Completion
time is 360 days. Large businesses will be required to submit
a subcontracting plan. Bid opening is tentatively scheduled
for 2:00 p.m. PST, August 11, 1998 at Building 22101, Officer
in Charge of Construction, Marine Corps Base, Camp Pendleton,
CA. All responsible sources may submit a bid and it shall be
considered. Copies of the solicitation will be available on
a first come, first served basis approximately July 09, 1998,
and will be provided only in response to written, faxed, or
e-mail requests received directly from the requestor. Requests
for a copy of the solicitation must contain the firm name,
address, phone number, fax number (if available), and the solicitation
number or the request will not be processed. Facsimile requests
can be sent to (760) 725-8953. Telephone requests will not
be honored.
EMAILADD: cllimberg@efdswest.navfac.navy.mil
EMAILDESC:
California
CITE: (D-168 SN212631)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Veterans Administration Medical Center (90C), 1700 South
Lincoln Avenue, Lebanon, PA 17042-7597
SUBJECT: Z--ELECTRICAL DEFICIENCIES
SOL 595-34-98
DUE 080698
POC Garry Plear or Bill Potters (717) 272-6621 ext. 4594
DESC: Provide all labor, materials, tools, equipment, services
and supervision to completely prepare site for building operations,
including demolition and removal of existing structures and
perform work for correcting electrical deficiencies at the
VA Medical Center, 1700 S. Lincoln Ave., Lebanon, PA 17042.
The cost range for this project is $250,000 - $500,000. The
solicitation package will be made available on or about July
1, 1998. There is a nonrefundable charge of $20.00 for the
solicitation package. Make checks payable to "Department of
Veterans Affairs". Payment for the solicitation package shall
be made by check and must accompany the request for the solicitation
package. Send request and check to: Acquisition Management
(N125), VA Medical Center, 1700 S. Lincoln Ave., Lebanon, PA
17042. Requests for solicitation packages must be made in writing.
No telephone or fax requests will be accepted. The business
size standard is unrestricted.
CITE: (W-168 SN212633)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--SEALCOAT AND RESTRIPE PARKING AREAS
SOL 1443IB753098001
DUE 080498
POC sharon carson, 404-562-3163
DESC: Solicitation number 1443IB753098001 is modified as follows.
The solicitation will be available on or about July 1, 1998.

LINKURL: sharon_carson@nps.gov
LINKDESC:
EMAILADD: sharon_carson@nps.gov
EMAILDESC:
CITE: (W-168 SN212635)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, Lolo National Forest, Attn: Contracting,
Building 24, Fort Missoula, Missoula, MT 59804
SUBJECT: Z--VALLEY OF THE MOON BRIDGE
SOL R1-16-98-382Q
DUE 072098
POC Contact Point, Audrey Boller, 406/329-3764, Contracting Officer,
Susan Beron, 406/329-3769
DESC: The Forest Service requires removing of existing concrete
culvert and installing a corrugated metal pipe arc, treated
timber bridge deck and existing riprap; repair bridge and install
gabion abutments and new sills for bridge to rest on. The project
is located on the Missoula Ranger District, Lolo National Forest,
Missoula County, MT. This project will be advertised as a written
quotation and will be solicited under the Simplified Acquisition
Procurement (SAP) rules. Quotes are due July 20, 1998. All
work must be completed by September 1, 1998. The estimated
price range is between $25,000 and $100,000. All responsible
sources may submit a quote which will be considered.
LINKURL: http://www.fs.fed.us/r1_lolo
LINKDESC:
EMAILADD: aboller/r1_lolo@fs.fed.us
EMAILDESC:
CITE: (W-168 SN212641)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracting Office, 448 Mustang Avenue, Grissom
ARB, IN 46971-5320
SUBJECT: Z--REPAIR AIRFIELD DEFICIENCIES
SOL F12617-98-B0005
DUE 081198
POC Mr. Leo Lewis, Contracting Officer, (765) 688-2805
DESC: DESCRIPTION: Work includes, but is not limited to providing
all labor, materials, and equipment required to repair airfield
roads, signs, and wind direction indicators. Work includes
locating, erecting and illuminating instrument hold lines in
accordance with Federal Aviation Authority guidance, replacement
of wind cones with lighted wind cones, and the repair of roads
accessing the runway and taxiways. Also included is the installation
of power lines, foundations and electrical transformers. The
estimated magnitude of this project is between $25,000 and
$100,000. Performance period will be 90 calendar days. The
Standard Industrial Classification Code is 1629 and the related
Small Business Standard is $17M. THIS PROPOSED ACQUISITION
IS UNRESTRICTED. Interested bidders may request a copy of this
solicitation by WRITTEN submission or TELEFAX (765) 688-8475,
with complete mailing address, telephone number with area code,
and the solicitation number. PHONE REQUESTS WILL NOT BE HONORED.
The projected date for availability of the solicitation documents
is 7 July 1998, with a Bid Opening date 35 days later.
CITE: (W-168 SN212665)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of The Army, Directorate of Contracting, Building
622, Fort Stewart, Georgia 31314-5189
SUBJECT: Z--MISC. REPAIRS, BLDG. 251, FT. STEWART, GA
SOL DAKF10-98-R-0085
POC Mae Riggens, 912-767-8438; Contracting Officer, Mary Corbin,
912-767-8464
DESC: The Army requires a contract to perform repairs and painting
on Building 251, Ft. Stewart, GA. The work includes, but is
not limited to, the following: scraping and painting of exterior
windows, window trim, and exposed exterior wood trim around
building; removing loose glazing on windows; painting exposed
concrete piers, front porch, steps, and rails; remove and install
new metal doors; replace damaged wood trim and fascia. Performance
is expected to be completed within 45 calendar days after receipt
of notice to proceed. This project is solicited on an unrestricted
basis under SIC 1721. Project has an estimated magnitude between
$25,000 and $100,000. There is no charge for package and all
such requests for such should be made in writing to the above
address. When requesting package, clearly indicate the solicitation
number and a brief description or title of the project.
LINKURL: http://www.stewart.army.mil/doc/intro.htm
LINKDESC:
EMAILADD: milesr@emh5.stewart.army.mil
EMAILDESC:
CITE: (W-168 SN212669)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 439 LSS/LGC, 250 Airlift Drive, Westover Air Reserve
Base, Chicopee MA 01022-1525
SUBJECT: Z--MAINTAIN/OVERLAY RUNWAU 05/23
SOL F19617-98-BA007
DUE 081998
POC Michael I LaFortune, Contracting Officer or Donald P Hebert,
Contract Specialist at 413/557-2603
DESC: IFB F19617-98-BA007, Project YTPM 93-0064 consists of a
base bid and four (4) additives. The base bid item cosists
of: (a)Survey R/W o5/23 centerline (0+00 to 116+00) and cross
sectionsat twenty five foot intervals. Establish and maintain
vertical and horizontal control for all work; (b)Provide bituminous
concrete pavement, partial and full depth repair; (c)Provide
bituminous concrete pavement, crack cleaning and sealing; (d)Cold
mill bituminous asphalt overlay; (e) Provide bituminous asphalt
overlay; (f)Paint runway markings, R/W 05/23 (centerline, edge
lines, displaced threshold on the 05 end, threshold on the
23 end, numbers, touchdown zone markings, fixed distance markers,
runway/taxi identification numbers/letters/turn arrows):White
with retro-reflective glass beads. Runway hold positions (2)
on runway 15/33: Yellow with non-reflective glass beads. This
work includes markings on 1000 foot Portland concrete ends
(2); (g)Paint runway markings R/W 05/23 (centerline and edge
lines to hold positions, runway identification numbers/turn
arrows):White with retro-reflective glass beads. Runway hold
positions (2) on 05/23. Yellow with non-reflective glass beads;
and (h) Paint taxiway markings (Pads 05 & 23) (centerline to
instrument hold positions and hold position, edge lines, runway/taxiway
identification numbers/letters/turn arrows, ground receiver
checkpoint markings); Yellow with non-reflective glass beads.
Additive #1 consists of: Concrete Runway Ends, provide Portland
concrete joint cleaning by sawcutting and sealing same. Additive
#2 consists of: same additive #1 except it is for Pad 23. Additive
#3 consists of: same as #1 & #2 except it is for Pad 05. Additive
#4 consists of: Lighted Distance Markers, patch existing mounting
leg holes in the distance marker concrete pads. Provide new
distance marker signs, mounting legs, hardware and isolation
transformers, electrical connections, system complete and operational.
Bid issue will be 15 July 98. Bid opening will be 19 August
98. Performance period will be one hundred eighty (180) calendar
days. Estimated cost of construction is between $1,000,000.00
and $5,000,000.00. This procurement is being solicited in accordance
with the Small Business Competitiveness Demonstration Program.
Replies to this notice are requested from all business concerns.
The small business size standard applicable to this project
is a concern, including its affiliates, with average annual
receipts from its preceeding three years not exceeding $7,000,000.00.
The SIC (Standard Industrial Classification) Code for this
project is 1629. When requesting the solicitation, please provide
your size standard (ie) small, small disadvantaged or large
business. Telephone requestss WILL NOT be honored. Interested
firms may request a copy of the solicitation by submitting
a written or FAX message to the above address. The FAX number
is 413/557-2603. Request must state your interest in the solicitation
as to whether you are a prime, sub-contractor or supplier.
Plans and specifications will be forwarded without charge upon
request or will be available for examination at the Operational
Contracting Office, 250 Airlift Drive, Westover Air Reserve
Base, Chicopee MA 01022-1525.*****
CITE: (W-168 SN212674)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of Justice, Federal Bureau of Investigation,
J. Edgar Hoover Building, Rm 6875, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: Z--CONSTRUCTION/RENOVATON OF OFFICE AND EQUIPMENT REPAIR
SPACE
SOL IFB 7202
DUE 081898
POC Bernice T. Evans, (202) 324-8810, Fax (202) 324-0570
DESC: NOTE: THIS PROCUREMENT ACTION IS A 100% SMALL BUSINESS
SET-ASIDE. The Federal Bureau of Investigation (FBI) has a
need to complete construction renovation of its Building #10
Project (Phase 2) at the FBI Academy, Quantico Marine Corps
Base, Quantico, Virginia. Construction renovation shall include,
but is not limited to: civil, architectural, structural, mechanical,
and electrical work to convert existing high-bay garage space
into office and equipment repair space. The primary elements
of the renovation effort shall include, but are not limited
to: concrete work, underground tank removal, window wall system,
aluminum and glass, concrete masonry units, ceramic tile, acoustical
ceiling, metal doors and frames, metal railings, toilet accessories,
vinyl tile and base, gypsum board systems, and civil work.
Detailed requirements and specifications are included in the
solicitation. The estimated cost for this work is between $250,000
and $500,000. Estimated mailing date is July 2, 1998. A Pre-Bid
conference and site investigation are tentatively scheduled
for Tuesday, July 14, 1998, at 10:00 a.m. local time, at the
FBI Academy, Quantico, Virginia. A 72-hour advance notice is
required to attend the conference and site investigation. Because
of security requirements, interested parties must furnish the
Names, Date of Birth, Place of Birth and Social Security Numbers
of the individuals who will be attending the Pre-Bid conference
and site investigation. This information is required by close
of business July 8, 1998 and should be sent via facsimile number
(202) 324-0570 to the attention of Bernice T. Evans. The FBI
reserves the right to deny entrance to any individual who's
name was not furnished to the FBI prior to the close of Business
July 8, 1998. Bid Opening is tentatively scheduled for 2:00
p.m. local time on Tuesday, August 18, 1998, at FBI Headquarters,
Room 6875, JEH/FBI Building, 935 Pennsylvania Avenue, NW, Washington,
DC 20535. Bids may be hand-delivered to the Bid Opening, or
mailed to the FBI, Attention: Bernice T. Evans, Room 6875,
JEH/FBI Building, 935 Pennsylvania Avenue, NW, Washington,
DC 20535. Mailed bids must be postmarked at least five (5)
days prior to the scheduled date for bid opening. Please reference
Invitation for Bids (IFB) 7202 in your written request. All
requests for copies of the solicitation must be postmarked
no later than fifteen (15) calendar days from the date of publication
of this synopsis. Specification and detailed requirements will
be furnished with the solicitation and shall be available by
mail request only at a deposit cost of $250 per set with a
limit of two (2) sets per requesting firm. Checks should be
made payable to the Federal Bureau of Investigation. Deposit
for solicitation is fully refundable when bid sets are returned
to the FBI, at the address provided in the solicitation, within
15 calendar days following Bid Opening. Requesters MAY NOT
RETURN bids sets directly to the FBI Headquarters facility.
Bid sets may only be returned by mail or other overnight delivery
service. Bid sets will be issued on a first-come-first-serve
basis until supply is exhausted. Bid sets will be sent by mail
only. This requirement will not be placed in a local area Plans
Room. The successful contractor shall be required to adhere
to FBI security requirements as set forth in the contract documents.
Performance Bond is required. Access to the job site shall
be limited to U.S. Citizens ONLY. Payment Bond is required
if sub-contractors will be used on the project. The Standard
Industrial Classification (SIC) Code for this project is 1542.
Be advised that this project is a 100% Small Business Set-Aside
(See Note #1).
CITE: (W-168 SN212677)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, P.O. Box 43119, Marine
Corps Logistics Base, Albany, GA 31704-3119
SUBJECT: Z--REPLACE ROOFS, BUILDINGS 7200 & 7520, MARINE CORPS
LOGISTICS BASE, ALBANY, GA
SOL N62467-97-B-3590
DUE 082598
POC ERROR--Judy Washington (912) 439 5959 Ext 16
DESC: ERROR--The work includes the installation of new standing
seam metal roofs over engineered wood trusses and lighting
system extensions, modifications and replacements of existing
rooftop mechanical and plumbing equipment in the attics for
building 7200 & 7520. Estimated cost range is between $250,000.00
and $500,000.00. Estimated duration is 135 days. All request
for plans and specifications must be in writing to the above
address. request may also be faxed to (912) 439-5999. No telephone
requests will be accepted. This solicitation is unrestricted.

CITE: (W-168 SN212678)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Agriculture Research Services, Roman L Hruska US
Meat Animal Research Center, Bldg. 1, Clay Center, Nebraska
68933
SUBJECT: Z--REPLACE CONDENSOR UNIT
SOL 11-98
DUE 070798
POC Carol L. Gill, Purchasing Agent, 402/762-4144
DESC: Replace condensor unit on Dunham Bush chiller Model PCWX080,
serial number 70616601A83L
CITE: (W-168 SN212682)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of The Army, Directorate of Contracting, Building
622, Fort Stewart, Georgia 31314-5189
SUBJECT: Z--INSTALL WATER, SEWER, & ELECTRICAL, MODULAR BLDGS.,
FT. STEWART, GA
SOL DAKF10-98-R-0095
POC Mae Riggens, 912-767-8438; Contracting Officer, Mary Corbin,
912-767-8464
DESC: The Army requires a contract to install new porches, steps,
sidewalks, patio covers, water, sewer, and electrical to four
new modular buildings in 600 block of Ft. Stewart, GA. Sidewalk
and manhole installation include, but are not limited to, the
following: sidewalk approximately 238 ft. of 4 ft. wide by
4" thick concrete, constructed of standard 3000 PSI concrete,
no steel reinforcement required; precast concrete 4 ft. diameter
manhole, approximately 4-1/2 ft. deep, installed in an existing
12" vitrified clay sanitary sewer line. Work is expected
to be completed within 45 calendar days after receipt of notice
to proceed. This project is solicited on an unrestricted basis
under SIC 1542. The estimated magnitude of this project is
between $25,000 and $100,000. There is no charge for this package
and all requests for such should be made in writing to the
address above. When requesting package indicate project title
or number and a brief description.
LINKURL: http://www.stewart.army.mil/doc/intro.htm
LINKDESC:
EMAILADD: milesr@emh5.stewart.army.mil
EMAILDESC:
CITE: (W-168 SN212706)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Black Hills National Forest, RR2
Box 200, Custer, SD, 57730
SUBJECT: Z--WIGGINS FORK GRAVEL
SOL RFQ RMAST-98-125
DUE 071798
POC Contact Brenda Oster 605/673-2251, Wayne Kewley, Contracting
Officer
DESC: Project consists of replacing several culverts and place
surfacing on sections of FDR 285. Gravel is obtained from a
government supplied source. Project is located on the Wind
River Ranger District, Fremont and Park Counties, WY, Shoshone
National Forest. Contract time is 60 Calendar Days. Estimated
bid range is between S25,000 - S100,000. All responsible sources
will be considered by the agency.
CITE: (I-168 SN212718)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC NAVFAC CONTRACTS, NAVAL AIR STATION, 200 SEAHAWK
AVENUE, BRUNSWICK, MAINE 04011
SUBJECT: Z--INTERIOR AND EXTERIOR PAINTING AT THE NAVAL AIR STATION,
BRUNSWICK, MAINE
SOL N62472-98-B-4707
DUE 091598
POC Marcia L. Beaudoin, Procurement Technician, (207) 921-2665
DESC: CORRECTION TO SYNOPSIS ISSUE OF NOVEMBER 6, 1997 PSA #1967.
THE TITLE OF THIS SOLICITATION HAS BEEN CHANGED FROM PAINT
MILITARY FAMILY HOUSING TO INTERIOR AND EXTERIOR PAINTING AT
NAVAL AIR STATION, BRUNSWICK, MAINE. Contractor shall furnish
all labor, supervision, materials, supplies and equipment necessary
for the interior for the interior and exterior painting of
various occupied and unoccupied buildings as ordered on delivery
orders. This is an indefinite quantity contract. The guaranteed
minimum is $15,000. The estimated cost range for this solicitation
is between $500,000 and $1,000,000. Subject solicitation will
be issued as unrestricted and subject to the evaluation criteria
contained in DFAR 252,219-7008, NOTICE OF EVALUATION PREFERENCE
FOR SMALL DISADVANTAGED BUSINESS CONCERNS -- CONSTRUCTION ACQUISITIONS
-- TEST PROGRAM (APR 1996). Replies to this notice are requested
for SIC Code 1721, Painting and Paper Hanging. Bids received
from all responsible sources shall be considered. For technical
questions concerning the subject project please contact Brett
Burnham at (207) 921-2665. ANNOUNCEMENT FOR CONSTRUCTION AND
SERVICE CONTRACTS Prospective contractors must register in
the DOD Central Contractor Registration database prior to award
of a contract. Bidders are further advised that failure to
register in the DOD Central Contractor Registration database
may render your firm ineligible for award.
CITE: (I-168 SN212724)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: Department of Veteran Affairs Medical Center, Contracting
Officer (90C), 1500 E. Woodrow Wilson Drive, Jackson, MS 39216-5199
SUBJECT: Z--VARIS SUPPORT AGREEMENT
SOL 586-02-99
DUE 081898
POC Anieta McLendon (601) 364-1304
DESC: The G.V. "Sonny" Montgomery VA Medical Center, Jackson,
MS intends to negotiated sole source with Varian Oncology
Systems to provide a VARIS Support Agreement for a base year
with four (4) option years. SIC Code 7376 applies. Contract
duration period: Base year with 4 options. This is not a
small business set-aside. Solicitation to release on or about
7-10-98. Requests for solicitations must be in writing. Telelphone
requests will not be honored. FAX number is (601) 364-1346.
Award is subject to the availability of funding.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: VHASTEWART@AOL.COM
EMAILDESC:
CITE: (W-168 SN212684)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--20MM PGU 27/B - 30/B
SOL DAAA0998R0077
POC Contract Specialist: Sue Hatler (309)782-5825, Contracting
Officer: James D. Munson (309)782-6022
DESC: This procurement is restricted to PRIMEX Technologies (Marion
Operations), Marion, IL and Olin Corporation (Lake City Operations),
Independence, MO. Published for subcontracting purposes only.
This is a 100% option. Issue Date: 30 Jun 98, Bid Opening Date:
28 Jul 98. The A450 requirement is a linking effort only. Contractor
will be responsible for supplying links.
EMAILADD: hatlers@ioc.army.mil
EMAILDESC:
CITE: (W-168 SN212406)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 1998]

EMAILADD: hatlers@ioc.army.mil
EMAILDESC:
CITE: (W-168 SN212409)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives--Potential Sources Sought
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--LIGHTWEIGHT FRAGMENTATION HAND GRENADE (LFHG)
SOL DAAE30-98-R-0417
DUE 071798
POC Phillip E. Holman, Contract Specialist, (973) 724-2024
DESC: The U.S. Army has identified a need for a Lightweight Fragmentation
Hand Grenade (LFHG) that lightens the Soldiers load, has improved
lethality, and has a fuze that will survive a minimum of 10
years of storage. The LFHG shall not weigh more than 9 ounces
and have a Probability of Incapacitation (Pi) of 0.8 (or greater)
against standing personnel wearing current combat uniform,
PASGT vest and helmet at a range of 5.0 meters from the point
of burst. The grenade shall have a spherical /oval shape. The
fuze shall mate with the grenade body to form an integral,
environmentally sealed unit; have dual safeties and a simple
method of activation; shall meet the true intent of MIL-STD-1911;
shall be both smokeless and flashless when activated; and have
an audible signature that is less than or equal to that of
the M67 Fragmentation Hand grenade. The fuze safety devices
shall not be able to be unintentionally activated. The fuze
function delay time should be 6.0 +/- 0.25 seconds. The minimum
safety radius (Pi = 0) shall be 30 meters at 0.99 level of
confidence. The grenade shall be waterproof to a depth of one
meter for ten minutes (12 hours desired) and maintenance free
during the entire storage cycle. The storage shelf (service)
life shall be not less than ten years at Depot level and not
less than two years of field storage under all climatic conditions.
The grenade shall have a minimum reliability of 0.98 at initial
delivery and 0.95 at the end of the storage life. The grenade
shall be capable of being stored (without degradation), decontaminated
in a field environment, transportable and operable under hot,
basic, and cold climate conditions as specified in AR 70-38.
Interested parties must submit information including pictures,
illustrations and descriptions of the characteristics and capabilities
of their product. This Request for Information is for planning
purposes and should not be construed as a Request for Proposal.
It is requested that all responses to this market survey be
received by the government no later than 17 July 98.
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: pholman@pica.army.mil
EMAILDESC:
CITE: (D-168 SN212547)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives--Potential Sources Sought
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--AMMUNITION & EXPLOSIVES (DYE MARKET SURVEY)
SOL N/A
POC POC: Mr. Ed Tuckey (309)782-6827
DESC: 13--Ammunition and Explosives Potential US/Canadian Sources
Sought US Army Industrial Operations Command, ATTN: AMSIO-IRD,
Rock Island, IL 61299-6000. 13 Dyes: Solvent Yellow 33,
Solvent Red 1, Solvent Green 3 and Disperse Red 11. POC Contact:
Edwin Tuckey, Industrial Engineer, (309) 782-6827. The Propellants
and Explosives Division, Office of the Deputy Chief of Staff
for Industrial Readiness (DCSIR), is conducting a market survey
of industry to identify potential contractors capable of manufacturing
Solvent Yellow 33, Solvent Red 1, Solvent Green 3 and Disperse
Red 11 dyes. Dyes are used as colorant in smoke hand grenades.
Specific facilities, equipment and skills required to manufacture
subject items are as follows: Specific production facilities
required include: raw materials receiving and storage for bulk
powder and liquids; materials handling and processing; chemical
processing; waste holding and treatment; product storage and
shipping; maintenance and administrative facilities. Specific
equipment required includes: grinders, reactors, separators-liquid/liquid,
separators-liquid/solid, filters, dryers, chillers, heaters,
condensers, crystallizers, heat exchangers, scrubbers, tanks,
pumps, pipelines, controls and evaporators. A respondent
to this market survey must have available the skills required
to perform all manufacturing and testing operations to produce
these dyes. These skills may include Chemical Engineer, Organic
Chemist, Environmental Engineer, Controls Technician, Waste
Water Treatment Plant Operator and Quality Assurance Technician.
These skills must be available with sufficient extent of experience
and levels of proficiency to produce these dyes in a timely
and efficient manner. A respondent must also have available
the appropriate maintenance skills such as instrument repairman,
millwright, pipefitter and electrician required to support
quality production of these dyes. A respondent must currently
possess a majority of these skills, equipment and facilities
and demonstrate provisions for obtaining the remainder without
significant delay. A respondent's maximum capacity must
be sufficient to produce a combined total of 115,000 pounds
per year for the four dyes. Of the combined total of 115,000
pounds, only 10 percent or less would be for Solvent Red 1
and Disperse Red 11 dyes. Historic unit costs are as follows:
Disperse Red 11 = $82.10 per pound; Solvent Red 1 = $9.22 per
pound; Solvent Green 3 = $11.60 per pound and Solvent Yellow
33 = $11.61 per pound. Specification sheets exist for each
of these dyes. A follow-up detailed questionnaire (including
specification sheets) may be requested from survey respondents.
Interested US/Canadian firms who feel they are capable
of manufacturing these dyes are invited to indicate their interest
by providing to the Government a brief summary of their company's
capabilities, including a brief description of facilities,
personnel and past manufacturing experience as it relates to
the above criteria. Information must be submitted within 30
calendar days from the date of this publication to: US Army
Industrial Command, ATTN: AMSIO-IRD, Edwin Tuckey, Rock Island,
IL 61299-6000. This is a market survey for planning purposes
only and shall not be construed as a Request for Proposal or
as an obligation on the part of the Government. The Government
does not intend to award a contract on the basis of this market
survey or otherwise pay for information solicited. The information
you provide will only be utilized by the US Army in developing
its acquisition approach for future requirements.

CITE: (W-168 SN212557)

[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 19, 1998]

CITE: (W-167 SN212144)

[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 19, 1998]

CITE: (W-167 SN212146)

[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 15--CORRECTION, S-3 ARRESTING HOOKPOINT
SOL N0038398R0069
DUE 080598
POC Point of Contact - Contact Point, Katherine R Rachubinski,
0221.06, (215)697-2813, Fax, (215)697-0491, Twx, Not-avail
DESC: NSN 1R-1560-00-575-3738-CS, Ref Nr 619870-1 REV. "E", Qty
1700 EA, Deliver to Defense Distribt'n Depot San Diego San
Diego CA --The estimated award date is 90 days after date of
synopsis. NAVICP-Phila. seeks to make a tradeoff award per
FAR 15.101-1 (formerly known as a "best value" award) for a
5-year requirements contract (see Note regarding first year's
estimated quantity below) for 3 base years plus 2 1yr. options.
Quantities are NAVICP's best estimates only. Base Yr. 1 - 400
each, Base Yr. 2 - 400 each, Base Year 3 - 400 each, Option
Year 4 - 250 each, Option Year 5 250 each. Offerors should
note that estimates for the option years are less reliable
than the base years. NAVICP intends to supply forgings for
the first base year estimated quantity as GFM. NOTE: because
of the Navy's current requirements for this item, the 400 quantity
estimated for the first year may not represent the Navy's full
requirement. 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 you 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 you
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. Potential offerors submitting such information
should note that notwithstanding such submission, the time
required for review of the information and the Navy's pending
requirements will likely preclude delay of award for this procurement.
(ACAVI0616035-059)
CITE: (I-167 SN212249)

[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 19, 1998]

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 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--TANK, LUBRICATING OIL, AIRCRAFT
SOL SP0475-98-R-1836
DUE 081098
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer/Jeanne
Yonce/BV410/804-279- 5145/faxz 804-279-60 78 or X4300/contracting
officer/Martha Gay 804-279-523 2
DESC: PR-NO: FPG98126000205 NSN 1560-00-601-9207, Cessna Acft,
CAGE 71379.DWG 4056125 Rev G, P/N 4056125-4. Sources: amfuel,
CAGE 05476, AIW Alton, CAGE 84027, missle Systems, CAGE 60039,
GSE Dynamics CAGE 29183, senior Flexonics, CAGE 98769.ORIGIN
inspection required. GOVT first article required, 1 LOT=1 each.
Small business set-aside.drawing approval required.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. 17 -EA Del to Barstow CA 92311
Del by 360 DARO. other than full and open comp.central contractor
registration (ccr) required. option to Inc. Quantity 100 percent.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-168 SN212304)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 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--TANK, LUBRICATION OIL, AIRCRAFT
SOL SP0475-98-R-1836
DUE 081098
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer/Jeanne
Yonce/BV410/904-279- 5145/fax 804-279-607 8 or X4300/contracting
officer/Martha Gay/ 804-279-523 2
DESC: PR-NO: FPG98126000305 NSN 1560-00-601-9207, tank, lubrication
oil, aircraft. Cessna Acft Co CAGE 71379, Dwg 4056125 Rev G,
P/N 4056125 4.(1)use MIL-C-87937 ILO MIL-T-81533 & O-T-620.(2)use
MIL-STD-130 of identification. do no impression stamp. (3)use
csfs 009 ILO s-237 &CES 2137.(4)use ansi-b46.1 for surface
TESTURE.(5)use MS 20615 ILO cancelled NAS 508.(6)use QQ-A250/5
ILO cancelled QQ-A-362.(7)use MILSTD-2219 ILO cancelled MIL-A-8611,
ces 2068/2007.(8)use AMS 5556 ILO cancelled AN-WW-T-858.(9)use
AMS 5512 ILO cancelled MIL-S-6721.(10)use TT-E-489 ILO cancelled
MILS-7729.(11)use ASTM A313 ILO cancelled QQ-A-423.(12)S- 272
can be purchased from Cessna Co. Sources: American fuel cell
& coated fabrics, CAGE 05476, AIW Alton, CAGE 84027, missle
Systems, CAGE 60039, GSE Dynamics, CAGE 29183, senior flexonica,
CAGE 98769. origin inspection required. GOVT first article
testing required, one EACH.(1 lot = 1 each. drawing approval
required. small business setaside. other than full and open
comp. Central contractor registration (ccr) required. 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 solicition. option to increase
qty 100 percent. 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-168 SN212305)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 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, Vaa 23297-5000
SUBJECT: 15--PARTS KIT, VALVE HOUSING
SOL SP047098R1840
DUE 081098
POC Martha Hoyle/BR778/(804) 279-6061; For a copy of the solicitation,
please contact Arlethea Rollins on (804) 279-3026 or send a
fax to (804) 279-4165
DESC: Pr No: YPG98124001461; NSN: 1610-00-871-9248 Kitco Inc.,
Cage 34087 P/N 17904-5 Delivery: FOB Destination; 250 DARO
Qty = 81 Each; A 100% quantity option applies. 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. The anticipated award date is
August 31, 1998. Reference Note 22 and 26.
CITE: (W-168 SN212555)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 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, Vaa 23297-5000
SUBJECT: 15--PARADROUGH ASSEMBLY
SOL SP047098R1841
DUE 081098
POC Martha Hoyle/BR778/(804) 279-6061; For a copy of the solicitation,
please contact Arlethea Rollins on (804) 279-3026 or send a
fax to (804) 279-4165
DESC: Pr No: YPG98156000265; NSN: 1680-00-068-1356 Paradrouge
Assembly 9055867 REV Basic Approved Sources: Sargent-Fletcher
Inc., Cage 72429 Product Support Inc., Cage 53247 Delivery:
FOB Destination; First Article Testing is required. Delivery
for the First Article Is 90 DARO; Government Test and Evaluation
Time Frame is 90 Days; Delivery of Production Quantity is
180 Days. Qty = 75 Each; A 100% quantity option applies.
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. The anticipated
award date is August 31, 1998. Reference Note 26.

CITE: (W-168 SN212561)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 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, Vaa 23297-5000
SUBJECT: 15--BASE ASSEMBLY
SOL SP047098R1842
DUE 081098
POC Martha Hoyle/BR778/(804) 279-6061; For a copy of the solicitation,
please contact Arlethea Rollins on (804) 279-3026 or send a
fax to (804) 279-4165
DESC: Pr No: YPG98159000458; NSN: 1610-00-716-2961 Base Assembly
Hamilton Standard Corp., Cage 73030 P/N 526005 Delivery:
FOB Origin; 180 Days ARO Qty = 27 Each; A 100% quantity option
applies. 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. The anticipated
award date is August 31, 1998. Reference Note 22 and 26.

CITE: (W-168 SN212567)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 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, Vaa 23297-5000
SUBJECT: 15--COWLING
SOL SP047098R1843
DUE 081098
POC Martha Hoyle/BR778/(804) 279-6061; For copies of the solicitation
please contact Arlethea Rollins on (804) 279-3026 or send a
fax to (804) 279-4165.45
DESC: Pr No: NPG98146001085; NSN: 1560-00-652-1149 Cowling
Lockheed Martin Corp., Cage 98897 P/N 342176-500L REV "N"
Source: Rohr Ind., CAGE 51563 Delivery: FOB Origin; 275 Days
ARO Qty = 80 Each; 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.
The anticipated award date is August 31, 1998. Reference
Note 22 and 26.
CITE: (W-168 SN212571)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 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, Vaa 23297-5000
SUBJECT: 15--DOOR, AIRCRAFT
SOL SP047098R1844
DUE 081098
POC Martha Hoyle/BR778/(804) 279-6061; For copies of the solicitation
please contact Arlethea Rollins on (804) 279-3026 or send a
fax to (804) 279-4165.45
DESC: Pr No: YPG97344000256; NSN: 1560-00-009-6188 Lockheed
Martin Corp., Cage 98897 P/N 356753-18 Delivery: FOB Origin;
275 Days ARO Qty = 20 Each; 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. The anticipated award date is August 31,
1998. Reference Note 22 and 26.
CITE: (W-168 SN212587)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 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, Vaa 23297-5000
SUBJECT: 15--DOOR, AIRCRAFT
SOL SP047098R1845
DUE 081098
POC Martha Hoyle/BR778/(804) 279-6061; For copies of the solicitation
please contact Arlethea Rollins on (804) 279-3026 or send a
fax to (804) 279-4165.45
DESC: Pr No: FPG97150000353; NSN: 1560-00-793-8514 Lockheed
Martin Corp., Cage 98897 P/N 340367-11 Delivery: FOB Origin;
350 Days ARO Qty = 944 Each; 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. The anticipated award date is August 31,
1998. Reference Note 22 and 26.
CITE: (W-168 SN212592)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 15--SPECIAL TOOLING IN SUPPORT
SOL F09603-98-Q-21418
DUE 073198
POC For copy, Kim Wright/Lfkb/[912]926-6363, For additional information
contact Kim Wright/Lfkb/[912]926-6363
DESC: Item 0001 NSN 1560-K0-170-629TFX Special Tooling in support
of TCTO 1F-15-1019. Applicable to the F-15 Acft. 1EA. Applicable
to: F-15 Acft. Destn: Robins Air Force Base Ga 31098-1611.
Delivery: 30 Nov 98 1 ea (912) 926-7544 The approximate issue/response
date will be 08 Jul 98. The anticipated award date will be
03 Aug 98. Written procedure will be used for this solicitation.
To: Mcdonnell Douglas Corp, Saint Louis Mo 63166-0516. 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.
All potential offerors should contact the buyer/PCO identified
above for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satisfied by the contacting officer, an Ombudsman has been
appointed to hear serious concerns that are not resolved through
established channels. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but communicate serious contractor concerns, issues,
disagreements, and recommendations to the appropriate government
personnel. When requested, the Ombudsman will maintain strict
confidentiality as to the source of the concern. The Ombudsman
does not participate in the evaluation of proposals in the
source selection process. When appropriate, potential offerors
may contact Ombudsman James Grant, Chief, Contract Policy Division,
at 912-926-2604. Please be prepared to identify previous contacts
made by you in an attempt to resolve your concerns.
CITE: (I-168 SN212750)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components--Potential
Sources Sought
OFFADD: ASC/YTK, 2100 Monahan Way, Wright-Patterson AFB, OH 45433-7014
SUBJECT: 15--SUSTAINING ENGINEERING FOR T-1A AIRCRAFT
SOL n/a
POC Amy L. Kruger, (937) 255-8630, ext 235/Contracting Officer,
Thomas L. Dapore, (937) 255-8630, ext 236
DESC: Potential Sources Sought. This is not an RFP. Potential
sources sought: ASC/YTZ intends to issue a Request for Proposal
for Sustaining Engineering in support of the T-1A Aircraft
for a basic period and options to cover a period of FY00 through
FY09. The contract is anticipated to be awarded to the Raytheon
Aircraft Company, Wichita, KS, the only known firm with the
required knowledge and ability to perform the effort. The contractor
will be required to conduct nonrecurring engineering, including
kit proofing and Time Compliance Technical Order (TCTO) development
to support any required modifications of the aircraft. The
contractor will also be required to resolve deficiencies uncovered
by the Operating Command (Air Education and Training Command)
and its maintenance organizations. The successful contractor
must possess detailed knowledge of the T-1A aircraft design
configuration and aircraft operating characteristics, and have
established, or demonstrate the clear ability to establish,
relationships with the associated major subcontractors. The
T-1A is a twin-engine Raytheon Beechjet 400T, a business jet
modified for training USAF military student pilots. Raytheon
Aircraft Company and/or its subcontractors retain all rights
to commercial data. An Ombudsman has been established for this
acquisition. The only purpose of the Ombudsman is to receive
and communicate serious concerns from potential offerors when
an offeror prefers not to use established channels to communicate
his/her concern during the proposal development phase of this
acquisition. Potential offerors should use established channels
to request information, pose questions, and voice concerns
before resorting to use of the Ombudsman. Potential offerors
are invited to contact ASC's Ombudsman, Stephen J. Plaisted,
at (937) 255-5535 or (937) 255-9095 or e-mail stephen.plaisted@ascsy.wpafb.af.mil.
Interested firms should submit sufficient information which
will permit evaluation of technical capabilities and experience
in writing to ASC/YTZ (attn: Ms. Amy Kruger), 2100 Monahan
Way, Building 56, WPAFB, OH 45433-7017 or by facsimile machine
at FAX number (937) 255-8516. Information submitted should
be pertinent and specific demonstrating knowledge and ability
to perform the sustainment engineering functions for the T-1A
aircraft and should address the following: (1) Experience:
An outline of previous or current contracts of the same type
and scale as defined in this synopsis; (2) Personnel: Name,
professional qualifications and specific experience of personnel
who may be assigned to key positions for this contract; (3)
Capability: Current knowledge and ability, or plans to acquire
the knowledge and ability, to provide sustaining engineering
for the T-1A aircraft and its subsystems; (4) Any other specific
and pertinent information that would enhance our consideration
and evaluation of the information submitted. Deadline for receipt
of this information is 01 Jul 98. Information received in response
to this notice will be considered solely for the purpose of
determining whether to conduct a competitive procurement. This
synopsis is not to be construed as a commitment on the part
of the Government to award a contract nor does the government
intend to directly pay for any information or responses submitted
as the result of this solicitation. 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.
CITE: (W-168 SN212666)

[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 19, 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--VALVE, SOLENOID
SOL SP0740-98-Q-2757
DUE 073098
POC tiffany givens 614-692-2374
DESC: NSN 4810-00-925-7511, Valve, Solenoid (Shut off valve,
electro hydraulics afcs). 1000 PSI NORMAL SYSTEM PRESSURE.
18-32 VOLTS D.C. USED ON SIKORSKY MODEL H-53 HELICOPTER EG
AND G WRIGHT COMPONENTS INC. (16780) p/n 15110, WESTFIELD HYDRAULICS
INC. (53730) P/N 550390 AND SIKORSKY AIRCRAFT CORP. (78286)
P/N 65652-03178-101 TO BE DELIVERED TO NEW CUMBERLAND, PA 150
DAYS AFTER DATE OF AWARD. All responsible sources may submit
an offer/quote which shall be considered. THE FOLLOWING NOTE(S)
ARE APPLICABLE: 26. COPIES OF THIS SOLICITATION ARE AVAILABLE
AT THE ADDRESS ABOVE OR BY FAXING 614-692-2262. 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: (16780), (53730),
(78286)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-167 SN212083)

[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. ARMY SOLDIER SYSTEMS COMMAND, ACQUISITION CENTER,
AMSSC-AD, NATICK MA 01760-5011
SUBJECT: 16--CENTER LINE
SOL DAAN01-98-R-0004
DUE 062598
POC Contract Specialist DEBRA A. DOBBINS (508) 233-6250 (Site
Code DAAN02)
DESC: Solicitation DAAN01-98-R-0004, Center Line, NSN: 1670-01-064-4928,
is being cancelled and replaced with DAAN01-98-Q-0014. All
contractors who responded to DAAN01-98-R-0004 need not request
the Request for Quotation (RFQ).
CITE: (I-167 SN212110)

[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. ARMY SOLDIER SYSTEMS COMMAND, ACQUISITION CENTER,
AMSSC-AD, NATICK MA 01760-5011
SUBJECT: 16--CENTER LINE
SOL DAAN01-98-Q-0014
DUE 062598
POC Contract Specialist DEBRA DOBBINS (508) 233-6250 (Site Code
DAAN02)
DESC: The US Army Soldier Systems Command (SSCOM) has a requirement
for a Center Line, NSN: 1670-01-064-4928, P/N: 11-1-568, quantity:
4,189. The Government anticipates that this acquisition, utilizing
the best value concept, will result in a firm-fixed price (FFP)
contract. FOB Destination. This acquisition will be conducted
on a full and open competitive basis. Requests for the RFQ
shall be in writing or E-mail. Telephone calls will not be
accepted. Firms will not be reimbursed for any costs associated
with proposal preparation. The E-mail address for Debra A.
Dobbins is "dedobbin@natick- amed02.army.mil," or datafax (508)
233-5286.
CITE: (I-167 SN212120)

[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LFKB; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--GEARSHAFT
SOL F41608-98-Q-56573
DUE 072498
POC The Point of Contact is David M. Deleranko, LFKB, Phone:
210-925-6215, FAX: 210-925-9941
DESC: Gearshaft - NSN: 3040-01-433-8342XE. Part Number: 3131601.
1" Dia. X 3" Long. Predominate material: Vespal Plastic & Corr.
Resistant Steel. Function: Interconnects AC generator to Access
Dr. Gearbox. Quantity: 128 Unit of Issue: EA All potential
offerors should contact the buyer/PCO identified in this notice
for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satisfied by the contracting officer, an Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of an acquisition. The
Ombudsman does not diminish the authority of the program director
or Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentially as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
or send E-Mail to: ombudsman@www.kelly-afb.org. This acquisition
will be processed in accordance with AFMC FAR Sup 5317.7590
(Insurance Policy); portions of the requirements may be restricted
for award to a proven source. Numbered Note 22 applies only
to the quantity identified as the mission essential quantity
in the solicitation. Buyer's name (point of contact listed
above) should be included on all solicitation requests. In
addition, please include a FSCM/cage code for mailing purposes.
See Note(s) 9, 22, 23, 26,26
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: ddeleran@lfgate1.kelly.af.mil
EMAILDESC:
CITE: (D-167 SN212156)

[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 19, 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--INTEGRATED DRIVE GENERATOR
SOL N0038398R0076
DUE 081798
POC Point of Contact - Contact Point, Raymond F Lynch, 0225.07,
(215)697-4959, Fax, (215)697-3746, Twx, Not-avail, Contracting
Officer, E.A. Brosious, 0225, (215)697-4859
DESC: NSN 7R-1680-01-127-6178-CS, Ref Nr (99167) 710460T, Qty
297 EA, Deliver to Defense Distribt'n Depot San Diego San Diego
CA -- 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 Government intends to replace the existing Integrated Drive
Generator used in the S-3B aircraft with new/modified units
witha guaranteed minimum MTBF of 2000hrs in the S-3 operational
environment. The present IDG used on the S-3 aircraft consists
of a Constant Speed Drive, Sundstrand p/n 709994J and an Alternating
Current Generator, Sundstrand p/n 976J93611. The anticipated
effort should include the manufacture, test and delivery of
a modified/replacement alternating current generating system
which meets the minimum guaranteed reliability specified. It
is anticipated that the RFP will include a Statement of Work
and a Performance based specification. Award will be made to
the supplier with the lowest price technically acceptable offer.
The proposed modified/replacement system must meet the form,
fit and function requirements of the current IDG. In addition
to the manufacture of modified/replacement IDGs the supplier
shall provide the necessary engineering services, material,
test equipment and facilities to conduct the required tests,
perform design analysis and generate technical data packages
as required in the contract award. Qualification testing on
First Article units to ensure compliance with the specification
and manufacturing testing to assure the performance of each
unit will be required. A warranty of 3 years from date of installation
will also be required., See Note 22 (ACAVI0616035-062)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-167 SN212252)

[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 19, 1998]

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 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--TURBINE WHEEL ASSEM
SOL SP0920-98-Q-A326
DUE 071698
POC Contact: name/phone Diane Jackson (614)692-7631 FAX 6911
DESC: PR-NO: FPE98110000864 NSN 1660-01-207-5404, CAGE 73030
Part No 751600-1-1 9 -EA Del to New Cumberland PA 17070 Del
by 09 Jun 98. 8 - EA Del to Lathrop CA 95330 Del by 09 Jun
98. Req qty price breaks as applicable for 15 thru 49 each.
No data avail to eval alt offers. See solicitation clause s-19
if offering alt item. Critical application item I/A/W 73030
751600 type 751600-1-1. Inspection/acceptance at origin. Req
best possible (phased Del if possible) delivery due to backorder
situation. All responsible Sources may submit offer which DESC
shall consider.
CITE: (I-168 SN212296)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
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--COVER, PROTECTIVE
SOL SP0460-98-Q-X180
DUE 072198
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact R. Wallace/BE9 78/804-279-3638
contracting officer Dale Cottrell/804279-4914
DESC: PR-NO: YPG98089000999 NSN 1680-01-298-9274, cover, protective
Transtechnology Breeze-Eastern Div CAGE 08484 P/N 14339-1 57
-EA Del to San Diego CA 92132-5044 Del 90 DARO 40 -EA Del to
Cherry Point NC 28533-5001 Del 90 DARO/duration of contract
period: FY 98 intended Source: breeze-eastern, a Division of
Transtechnology Corp. Only one Source. Other than full and
open and unrestricted. the final contract award decision may
be based upon a combination of price, past performance and
other evaluation factors as described in the solicitation.
NOTE 26 applies. Solicitation will be made in writing. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. All
responsible Sources may submit offer which DGSC shall consider.
CITE: (I-168 SN212311)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
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--LEVER, REMOTE CONTROL
SOL SP0460-98-Q-X235
DUE 072298
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact C. Moore/BE979 /804-279-3999
contracting officer Kenneth Gholson/804279-3296
DESC: PR-NO: YPG98162000274 NSN 1680-01-105-1727, lever, remote
control Boeing Vertol Co CAGE 77272 P/N 414C1130-1 38 -EA Del
to New Cumberland PA 17070 Del 300 DARO intended Source: Boeing.
Other than full and open and unrestricted. QPL - FAR 52.209-1
OR 52.209-2 - see NOTE 23. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-168 SN212316)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
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--COVER, SEAT CUSHION,
SOL SP0460-98-Q-X252
DUE 080398
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact B. Walker/BE97 7/804-279-4003
contracting officer Dale Cottrell/804-2 79-4914
DESC: PR-NO: YPG98162000275 NSN 1680-01-113-8182, cover, seat
cushion IAW Sikorsky Acft CAGE 78286 Dwg 70500-02161 Rev F
& Atcom CAGE 81996 procurement pkg #70500-02161 Rev H DTD 8MAY96
P/N 70500-02161-043 786 -EA Del to Stockton CA 95296 Del 60
DARO 1,223 -EA Del to New Cumberland PA 17070 Del 60 DARO intended
Source: Sikorsky Acft Corp. Unrestricted. Solicitation will
be made in writing and orally. First article test required.
QPL - FAR 52.209-1 OR 52.209-2 - see NOTE 23. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. Drawings,
interim procurement descriptions and deviation lists may be
examined or obtained fromdscr. All responsible Sources may
submit offer which DGSC shall consider.
CITE: (I-168 SN212317)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
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--SPRING ASSY, BALANCE
SOL SP0460-98-Q-X261
DUE 072998
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact B. Walker/BE97 7/804-279-4003
contracting officer Dale Cottrell/804-2 79-4914
DESC: PR-NO: YPG98138001141 NSN 1680-01-092-7974, spring assy,
balance IAW Sikorsky Acft CAGE 78286 Dwg 70400-02113 Rev C
dated 20FEB89 & Atcom CAGE 81996 procurement pkg #70400-02113-REV
a DTD 29FEB92 P/N 70400-02113-044 263 -EA Del to New Cumberland
PA 17070 Del 60 DARO 120 - EA Del to Stockton CA 95296 Del
60 DARO other than full and open and unrestricted. Solicitation
will be made in writing and orally. First article test required.
QPL - FAR 52.209-1 OR 52.209-2 - see NOTE 23. Drawings, interim
procurement descriptions and deviation lists may be examined
or obtained from DSCR. All responsible Sources may submit offer
which DGSC shall consider.
CITE: (I-168 SN212343)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
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--DRIVE ASSEMBLY, ENGINE
SOL SP0460-98-Q-X262
DUE 072998
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact B. Walker/BE97 7/804-279-4003
contracting officer Dale Cottrell/804-2 79-4914
DESC: PR-NO: YPG98138001142 NSN 1680-01-095-7316, Drive assembly,
engine Sikorsky Acft CAGE 78286 P/N 70301-02116-041 Rev B Sources;
macor Inc CAGE 2A269 203 -EA Del to New Cumberland PA 17070
Del 60 DARO intended Sources: Sikorsky Acft Corp and macor
Inc. Unrestricted. Solicitation will be made in writing and
orally. QPL - FAR 52.209-1 OR 52.209-2 - see NOTE 23. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. All
responsible Sources may submit offer which DGSC shall consider.
CITE: (I-168 SN212344)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
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--CAP, FILLER OPENING
SOL SP0460-98-Q-X263
DUE 072998
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact B. Walker/BE97 7/804-279-4003
contracting officer Dale Cottrell/804-2 79-4914
DESC: PR-NO: YPG98138001143 NSN 1680-01-241-7516, cap, filler
opening shaw Aero devices, Inc CAGE 99321 P/N 457-1015-12 837
-EA Del to New Cumberland PA 17070 Del 60 DARO intended Source:
Shaw Aero Devices Inc. Other than full and open and unrestricted.
QPL - FAR 52.209-1 OR 52.209-2 - see NOTE 23. Specifications,
plans or drawings relating to theprocurement described are
not available and cannot be furnished by the government. All
responsible Sources may submit offer which DGSC shall consider.
CITE: (I-168 SN212345)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 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--DISC, BRAKE
SOL SP0740-98-Q-2797
DUE 072398
POC Cheryl Offenburger, 614-692-4744
DESC: NSN 1630-01-240-5558, Disc, Brake, Boeing Helicopters (77272)
P/N A02DS246-2 and The BF Goodrich Co. (97153) P/N 133-694
qty of 14 EA to be delivered to Norfolk, VA and qty of 7 EA
to be delivered to Stockton, CA 230 days after date of award.
Solicitation is a RFQ with anticipated award date of 7/31/98.
Approved sources are Boeing Helicopter and The BF Goodrich
Co. 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/b/rfq_search.html.
SMALL BUSINESS SIZE STANDARD IS 1000 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:
BOEING HELICOPTER (772725) AND THE BG GOODRICH CO. (97153).
WHILE PRICE MAY BE A SIGNIFICANT FACTOR IN THE VALUATION 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: offenburger@dscc.dla.mil
EMAILDESC:
CITE: (W-168 SN212374)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 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--SENSOR WHEEL SPEED E/I F4 AIRCRAFT
SOL SP074098R2733
DUE 080798
POC Esther Hayden 614-692-4727
DESC: Class Code 1630 Solicitation Number: SP0740-98-R-2733
PR Number: YPC98112-00-0609 NSN Number: 1630-00-197-6899
McDonnell Douglas Corp (76301) Part Number: 53-41004-53
Crane Co (81982) Part Number: 40-619-1 Sensor, Wheel Speed.
E/I F-4 Aircraft (Critical Application Item) 557 Each Deliver
to New Cumberland, PA 17070-5001 Deliver 120 Days After Date
of Award. Solicitation not available until 15 days after
published in the CBD. Copies of this solicitation are available
at the address above or by faxing 614-692-2262. 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: McDonnell
Douglas (76301) and Crane (81982). 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-168 SN212638)

[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories--Potential
Sources Sought
OFFADD: Computer Sciences Corporation, Applied Technologies Division,
P.O. Box 446, Building 1260, Edwards AFB, CA 93523-0446
SUBJECT: 16--POST FLIGHT PROCESSING EQUIPMENT MAINTENANCE
SOL CS9-00017-R
POC Contact Susan Wallace, 805/277-9347, Sr. Subcontracts Administrator
DESC: Provide scheduled preventive and unscheduled corrective
hardware maintenance and repair parts for two post-flight/real-time
telemetry processing systems based on the Loral/EMR 8715 System
90 and DEC computer systems/workstations. Provide maintenance
and upgrade of DEC operating system and Loral/EMR System 90
and Open System 90 software and specialized applications as
required. Provide hardware exchange/repair services at proper
revision levels for a wide variety of Loral/EMR manufactured
telemetry and data processing hardware including the Loral
Open System 90 as required. Complete specifications will be
sent to all interested bidders on 15 July 1998.
EMAILADD: WALLACES%CSC.EDW@MHS.ELAN.AF.MIL
EMAILDESC:
CITE: (W-167 SN212205)

[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories--Potential
Sources Sought
OFFADD: Computer Sciences Corporation, Applied Technologies Division,
P.O. Box 446, Building 1260, Edwards AFB, CA 93523-0446
SUBJECT: 16--MAGNETIC TAPE RECORDER MAINTENANCE AND REPAIR PARTS
SOL CS9-00003-R
POC Contact Susan Wallace, 805/277-9347, Sr. Subcontracts Administrator
DESC: Perform on-site preventive and unscheduled corrective maintenance
and provide repair parts for over 400 pieces of ground based
and airborne analog and digital instrumentation recording and
recording support systems located at Edwards AFB, Utah Test
and Training Range and the Air Force Propulsion Laboratory.
Perform set-up and calibration of these systems in accordance
with applicable Inter-Range Instrumentation Group standards
or users specifications as required. Complete specifications
will be sent to all interested bidders on 15 July 1998.
EMAILADD: WALLACES%CSC.EDW@MHS.ELAN.AF.MIL
EMAILDESC:
CITE: (W-167 SN212213)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 23--REFURNISHMENT OF 11 SAUDI ARABIAN NATIONAL GUARD
(SANG) LIGHT ARMORED VEHICLES (LAV)
SOL DAAE07-98-R-X006
DUE 072798
POC Linda Passeri (810) 574-3914
DESC: Refurbishment of 11 Saudi Arabian National Guard (SANG)
Light Armored Vehicles (LAV). Variants include 3 LAV-25(S),
1 -AT(S), 2 -PC, 1 -R(S), 2 -A(S), and 2 -E(S). These vehicles
were used for Initial Production Testing. Vehicle conditions
vary depending in miles accumlated. Mileage ranges from 984
KM, 64.5 hours to 19,502.0 KM, 634.5 hours. Refurbishment includes
but is not limited to complete exterior paint and stencils
to include rust removal; interior cleaning and paint; engine
removal, dynometer testing, and paint; component repair and
replacement as required (wiring harness connectors, differential,
planetary and suspension items); brakes; tires; batteries;
component troubleshooting; and all fluids and filters. A list
of the required refurbishment will be provided. The Government
may by able to provide facilities to perform the refurbishment
effort. For any information concerning this advertisement should
be addressed to the POC at: TACOM, ATTN: AMSTA-MBA (Linda Passeri),
Warren, MI 48397-5000; FAX number: (810) 574-5472.
EMAILADD: passeril@cc.tacom.army.mil
EMAILDESC:
CITE: (W-168 SN212683)

[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 19, 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--OIL COOLER ASSEMBLY, POWER STEERING
SOL SPO750-98-R-0033
DUE 080698
POC Copy of solicitation, Fax (614) 692-2262 or mail to address
above. Nick Renat, Contract Specialist, (614) 692-1168.
DESC: 2520-01-316-2630, iaw army dwg# 19207 12342142, OIL COOLER
ASSEMBLY, POWER STEERING. USED ON AM GENERAL M998 (HMMWV) SERIES
TRUCKS. Note number nine (9). This solicitation is not available
until 15 days after published in the CBD. Written requests
for drawings are to submitted to Defense Supply Center Columbus,
ATTN: DSCC-VTRD, P.O.Box 3990, Columbus, OH 43216-5000; by
Fax (614) 692-2998 or call (614) 692-2344. Requests should
include the IFB/RFP/RFQ number, opening/closing date, NSN,
Purchase Request Number (e.g.YPC/YPE), buyer's name and your
complete name and address. FEDERAL, MILITARY, AND COMMERCIAL
SPECIFICATIONS CANNOT BE PROVIDED BY DSCC. The proposed procurement
contains an option to extend the contract period one or more
times at the discretion of the Government. The total shall
not exceed 5 years. This is an unrestricted acquisition with
a 10% preference for SDB concerns. This acquisition is for
supplies for which the Government does not possess complete,
unrestrictive, technical data; therefore, the Government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C.2304(c)(1). Approved sources are: 34623,
50022. 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. Items will be shipped to
various zones within conus. All responsible sources may submit
a proposal in response to subject request for proposal (rfP)
which shall be considered by the agency. THe estimated issuance
date is: 06 July 98 The estimated opening/closing date is:
06 August 98.
CITE: (W-167 SN212131)

[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 19, 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-DS), WARREN, MI 48397-5000
SUBJECT: 25--BATTLEBOARD KIT, IDE
SOL DAAE0798QT096
DUE 081798
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL SHARON CLARK (810) 574-5896
DESC: NSN: 2590013922928, QTY: 1000, FOB: DESTINATION, OPT: NONE
ITEM: BATTLEBOARD KIT, IDE. PN: 12379717-2. MFG PN: 0400-50-686
(OPTICOA SEE NOTE: 22. THE OFFER DUE DATE IS ON OR ABOUT 081798
(SEE SOLICIATION FOR ACTUAL OFFER DUE DATE).
CITE: (D-167 SN212223)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--LADDER, VEHICLE BOARDING. ON M447 VAN. EXCEPTION
OT DWG.8759440; GLOBE CO. IS NOW
SOL SP0750-98-Q-1385
DUE 073198
POC Contact: Kenneth Cotton (614)692-2532
DESC: PR-NO: YPC98104000454 NSN 2540-01-098-5079, CAGE 19207
Part No 8759434 CAGE 96906 Part No MS500062-F2 ladder, vehicle
boarding. used on M447 van. 178 -EA Del to New Cumberland PA
17070 Del by 90 days after date of award. 101 -EA Del to Lathrop
CA 95330 Del by 90 days after date of award. See NOTES 1, 9,
26. This solicitation is available on the internet at http:
//WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML. FAX requests for copies
of this solicitation will not be accepted. The small business
size standard is 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, OH 43216-5000, by
FAX (614)692-2998 or Call (614)692-2344. Requests should include
the IFB/RFP/RFQ number, opening/closing date, NSN, purchase
request number (E.G. YPC/YPE), buyer's name and your complete
name and address. Federal, military and commercial specifications
cannot be provided by DSCC. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
All responsible Sources may submit offer which DCSC shall consider.
CITE: (I-168 SN212274)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--RIPPER BLADE KIT
SOL SP0750-98-Q-1375
DUE 071798
POC Contact: Jenifer Dewitt (614)692-3958
DESC: PR-NO: YPC98113000581 NSN 2590-01-392-6817, CAGE 19207
Part No 57K1870 ripper. in accordance with 12335260. 5 -EA
Del to Richmond VA 23297 Del by 90 days after date of award.
6 -EA Del to Bremerton WA 98314 Del by 90 days after date of
award. Qty is 11 EA to be delivered to Richmond VA and Bremerton,
WA with a 90 day delivery after award. See NOTES 1, 26. Copies
of this solicitation are available at the address above or
by faxing 614-692-2262. This solicitation is available on the
internet at http: //WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML. 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,
OH 43216-5000, by FAX (614)692-2998 or Call (614)692-2344.
Requests should include the IFB/RFP/RFQ number, opening/closing
date, NSN, purchase request number (E.G. YPC/YPE), buyer's
name and your complete name and address. Federal, military
and commercial specifications cannot be provided by DSCC. While
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, past performance and other evaluation factors
as described in the solicitation. All responsible Sources may
submit offer which DCSC shall consider.
CITE: (I-168 SN212276)

[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/LPKAH; 485 Quinten
Roosevelt Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--DUCT
SOL F41608-98-R-45088
DUE 061998
POC Greg Vistuba
DESC: The purpose of this amendment is to incorperate the following
clauses: I-70 " Qualification Requiremensts L-511 Qualified
Manufacturers List. The Qualified manufactures are: Pratt &
Whitney 52661 ABA Industries Inc 26795 Note 23 applies
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: gvistuba@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-167 SN212154)

[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--SEAL,METALLIC,SPECI
SOL N0038398RM334
DUE 072798
POC Point of Contact - Contact Point, Brian J Connolly, 0232.36,
(215)697-1032, Fax, (215)697-1388, Twx, Not-avail
DESC: NSN 1R-2840-01-301-5882-FQ, SPEC NR TDP VER 002, Ref Nr
5053T49G02, Qty 89 EA, Delivery FOB Origin-- The subject item
requires Government source approval prior to contract award,
as the item is flight critical and/or the technical data available
has not been determined adequate to support acquisition via
full and open competition. Only the source(s) previously approved
by the government for this item have been solicited. The time
required for approval of a new source is normally such that
award cannot be delayed pending approval of a new source. If
you are not an approved source you must submit, together with
your proposal, the information detailed in the U.S. Navy Aviation
Supply Office Source Approval Information Brochure. This brochure
identifies technical data required to be submitted based on
your company's experience in production of the same or similiar
item, or if this is an item you have never made. This brochure
can be obtained by calling NAVICP-P at (215) 697- 4243. If
your request for source approval is currently being evaluated
at NAVICP-P, submit with your offer a copy of the cover letter
which forwarded your request for source approval. Offers received
which fail to provide all data required by the Source Approval
Brochure or document previous submission of all data required
by the Source Approval Brochure will not be considered for
award under this solicitation. Please note, if evaluation of
a source approval request submitted hereunder cannot be processed
in time and/ or approval requirements preclude the ability
to obtain subject items in time to meet government requirements,
award of the subject requirement may continue based on Fleet
support needs. . DRAWINGS ARE NOT AVAIALABLE FOR THIS REQUIREMENT.,
See Note 22 (ACAVI0616035-065)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-167 SN212255)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SEAL RING, LABYRINTH ALLISON ENGINE CO INC
SOL SP0480-98-Q-U512
DUE 072898
POC Contact: for copies of RFQ solicitations, contact buyer:
S. Claiborne/Pl BO671/804-279-5405 or write DSCR Attn: DS cr-jlpb
Richmond VA 23297-5876. KO: Kreylon V Crewe/X4 935.
DESC: PR-NO: FPG98140000374 NSN 2840-00-015-2187, Seal ring,
labyrinth Allison engine (CAGE 63005) P/N 6844614 associated
aerospace (CAGE 34374) Kitco Inc (CAGE 34087) 98 -EA Del to
New Cumberland PA 17070 Del 120 days. 113 -EA Del to Stockton
CA 95296 Del 120 days. Option to Inc qty 100%. Unrestricted.
More than one Source intended. First article test required.
ABVM applies. Ref NOTE 26. PR is solicited with 100% option.
Solicitation will be made in writing and orally. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-168 SN212306)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SPACER, PUMP, GEARBOX ALLIEDSIGNAL INC
SOL SP0480-98-Q-U421
DUE 072098
POC Contact: for copies of RFQ solicitations, contact buyer:
S. Claiborne/Pl BO671/804-279-5405 or write DSCR Attn: DS cr-jlpb
Richmond VA 23297-5876. KO: Kreylon V Crewe/X4 935.
DESC: PR-NO: YPG98133000381 NSN 2835-01-003-9044, spacer, pump,
gearbox Alliedsignal Inc Alliedsignal Engines (CAGE 99193)
P/N 367089-1 or Thomas Instrument & Machine Co Inc (CAGE 5H860)
P/N 87239-01 100 -EA Del to Barstow CA 92311 Del 120 days.
Option to Inc qty 100%. QPL (NOTE 23). Unrestricted. More than
one Source. PR is solicited with 100% quantity option. ABVM
applies. Ref NOTE 26. Solicitation will be made in writing
and orally. Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the Gov't. All responsible Sources may submit offer which
DGSC shall consider.
CITE: (I-168 SN212313)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SEAL, AIR PRATT AND WHITNEY AIRCRAFT (77445)
SOL SP0480-98-Q-Y377
DUE 073098
POC Contact: for copies of RFQ solicitations, contact buyer:
CH Arlene Hall/PLBL571/804-279-6093 or write DSCR Attn: DS
cr-jlpa Richmond VA 23297-5876. KO: Gwen Pearson/4077.
DESC: PR-NO: FPG98149000340 NSN 2840-01-087-6631, Seal, air Pratt
and Whitney aircraft (77445) P/N 4036970 Rev F chromalloy (CAGE
2B971) 222 - EA Del to New Cumberland PA 17070 Del 60 days.
219 -EA Del to Stockton CA 95296 Del 60 days. 321 -EA Del to
Tinker AFB OK 73145-9013 Del 60 days. Option to Inc qty 100%.
Unrestricted. Sole source. More than one Source intended. QPL
(NOTE 23). ABVM applies. Ref NOTE 26. Anticipated award date
is 07/31/98. Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the Gov't. All responsible Sources may submit offer which
DGSC shall consider.
CITE: (I-168 SN212336)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--CASE, AUGMENTOR PRATT AND WHITNEY AIRCRAFT (77445)
SOL SP0480-98-Q-Y378
DUE 073098
POC Contact: for copies of RFQ solicitations, contact buyer:
CH Arlene Hall/PLBL571/804-279-6093 or write DSCR Attn: DS
cr-jlpa Richmond VA 23297-5876. KO: Gwen Pearson/4077.
DESC: PR-NO: FPG98160000305 NSN 2840-01-324-0273, CASE, augmentor
Pratt and Whitney aircraft (77445) P/N 4076956 84 -EA Del to
Barstow CA 92311 Del 60 days. 132 -EA Del to Richmond VA 23297
Del 60 days. Unrestricted. Sole source. QPL (NOTE 23) ABVM
applies. Ref NOTE 26. Anticipated award date is 07/31/98. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-168 SN212337)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--LADE SET, TURBINE E, NSNS: 2840-01-187-8729, P/N:
2-101-321-09, QTY: 504 EACH
SOL DAAH23-98-R-0260
DUE 072898
POC Eddie Whitfield, Contract Specialist, (256) 955-9186, Darlene
Thomas, Contracting Officer, (256) 955-9241, FAX (256) 955-8521
DESC: NSN: 2840-01-187-8729, P/N: 2-101-321-09, Quantity: 504
each. Applicable to CH-47 Turbine Engine (T-55). FOB Origin
to Texarkana, TX. With First Article delivery is 252 each due
570 DACA and 252 due each month thereafter until shipped complete.
First article test report is due 348 DACA. Without First Article
delivery is 252 each due 360 DACA and 252 each month until
shipped complete. 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: SIFCO Custom Machine Co., Minneapolis,
MN, INCO Engineered Products Inc., Farmington, CT and Allied
Signal Ind., Phoenix, AZ. Only approved sources who have successfully
completed the required engineering test will be considered
for award of this flight safety part. The time required for
approval of new supplies is such that award and delivery cannot
be delayed pending approval of a new source. ms are encouraged
to seek source approval in order to compete for future solicitations
IAW the instructions contained in Section L of the Solicitation.
Information on meeting of qualifications may also be obtained
from AMSAM-AR-E-I-F-S. No telephone requests will be accepted.
You may fax your request ATTN: AMSAM-AC-AL-E at the above fax
number. See Numbered Notes 23 and 26.
CITE: (W-168 SN212449)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/BC, 143 Billy Mitchell Blvd, Ste 3, Kelly AFB,
TX 78241-6017
SUBJECT: 28--F15 FLEXIBLE SHAFT ASSEMBLY
SOL JT180
POC Joe Torres
DESC: Source Qualification Notice: This is not a Solicitation;
This notice is to publicize the availability of Repair/Overhaul
Qualification Requirements for the F15 Flexible Shaft Assembly;
NSN 2835-00-390-1884; P/N 19E173-2C. Copy of the Qualification
Requirements can be obtained by subbmitting a written or FAX
request to the attention of Mr. Joe Torres; SA-ALC/BC; 143
Billy Mitchell Blvd. Suite 3; Kelly AFB TX. 78241-6017; FAX:
(210) 925-0235. Reference JT180 on all requests. *****
CITE: (W-168 SN212556)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 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, Vaa 23297-5000
SUBJECT: 28--COWL AND DOME, THERMAL BARRIER COATED
SOL sp0480-98-r-1733
DUE 081098
POC buyer- h. bradbury/bl470/804-279-5372, contracting officer-
j. kazlo/804-279-3403
DESC: nsn 2840-01-214-9714 general electric (99207) p/n 6900t40g02
quantity required is 95 each plus 100% option delivery requested
is 365 days to stockton, ca fob origin other than full and
open it is anticipated that the award will be made against
a boa
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-168 SN212707)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--CARRIER ASSEMBLY
SOL SP0480-98-R-1766
DUE 080698
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: R.
Phillips/PLBO379/804279-3571. KO: Kreylon Crewe/X4935.
DESC: PR-NO: FPG97252000230 NSN 2995-00-290-0231, carrier assembly
this synopsis has been modified to read as follows: Allison
Engine Co (CAGE 63005) P/N 6844361 Rev "E" Dyna-Empire Inc
(CAGE 90827) this PR was previously synopsized as a small PR
which has turned into a large; solicitation no SP0480-98-R-1766.
New delivery dates: 300 -EA Del to New Cumberland PA 17070
Del 120 days. 350 -EA Del to Tracy CA 95376-5000 Del 120 days.
New primary quantities are 650. Option to Inc qty 100%. Unrestricted.
More than one Source intended. ABVM applies. Ref NOTE 26. Trade
Agreements Act (NOTE 12). Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Gov't.
CITE: (I-168 SN212300)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--DISC PACK ASSEMBLY PARKER HANNIFIN CO
SOL SP0480-98-R-1767
DUE 080698
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: R.
Phillips/PLBO379/804279-3571. KO: Kreylon Crewe/X4935.
DESC: PR-NO: YPG97338000366 NSN 2995-00-076-4299, DISC pack assembly
this was previously synopsized as a small PR which has turned
into a large. This synopsis is modified to read as follows:
Parker Hannifin Co (CAGE 1T459) P/N 648175 the new delivery
date is as follows: 710 -EA Del to Cherry Point NC 28533-5001
Del 120 days. New primary quantitie is 710. Option to Inc qty
100%. Unrestricted. Sole source. Ref NOTE 26. ABVM applies.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Gov't.
CITE: (I-168 SN212301)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--CHAMBER ASSEMBLY, EXHAUST ALLIEDSIGNAL INC
SOL SP0480-98-R-1758
DUE 080698
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: R.
Phillips/PLBO379/804279-3571. KO: Kreylon V Crewe/X4935.
DESC: PR-NO: YPG97349000453 NSN 2995-01-250-9745, chamber assembly,
exhaust Alliedsignal Inc (CAGE 59364) P/N 3500501-2 100 -EA
Del to Barstow CA 92311 Del 120 days. Option to Inc qty 100%.
QPL (NOTE 23). Unrestricted. Sole source. Intended Source:
Alliedsignal Inc. Trade Agreements Act (NOTE 12). Ref NOTE
26. ABVM applies. Specifications, plans or draw ings relating
to the procurement described are not avail able and cannot
be furnished by the Gov't. All responsible Sources may submit
offer which DGSC shall consider.
CITE: (I-168 SN212309)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--PARTS KIT, VALVE, OVERHAUL ITT FLUID TECH CORP CAGE
73760
SOL SP0480-98-Q-U127
DUE 063098
POC Contact: for copies of RFQ solicitation (available at least
15 days from announcement, phone or write DGSC Attn: D gsc-jlpb
Richmond VA 23297-5312 AC (804)279-5702. for copies of RFQ
solicitations, contact the buyer Mimi kir kland/BO471/804-279-5702.
contractingofficer Kreylon C rewe/BLO27/804-279-4935.
DESC: PR-NO: YPG98064000499 NSN 2915-00-821-4594, 60 -EA Del
to Jacksonville FL 32212-0097 Del by 26 Aug 98. 25 -EA Del
to Tracy CA 95376-5000 Del by 26 Apr 98. Parts kit, valve,
overhaul ITT fluid Tech Corp. CAGE 73760 P/N 104950EB all responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-168 SN212310)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--PARTS KIT, PUMP, OVERHAUL
SOL SP0480-98-Q-U543
DUE 072898
POC Contact: for copies of RFQ solicitations, contact buyer:
Ed win Clements/ PLBO478/804-279-4404 or write DSCR Attn: dscr-jlpb
Richmond VA 23297-5876. KO: Kreylon Crewe/X4 935.
DESC: PR-NO: FPG98140000392 NSN 2915-00-020-6549, parts kit,
pump, overhaul Coltec Industries Inc, Chandler Evans Control
Systems Div (CAGE 11599) P/N 83307 acceptable Sources: gks
Inc (CAGE 1L397), Kit Pack Co (CAGE 30842), Kitco Inc (CAGE
34087), PS Mfg (CAGE 40537 55 -EA Del to Barstow CA 92311 Del
120 days. Option to Inc qty 100%. QPL (NOTE 23). More than
one Source intended. ABVM applies. Ref NOTE 26. Solicitation
will be made in writing and orally. Specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the Gov't. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-168 SN212334)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--DISSIPATOR ASSEMBLY, HEAT, FUEL VALVE ALLIEDSIGNAL
INC
SOL SP0480-98-Q-U549
DUE 072898
POC Contact: for copies of RFQ solicitations, contact buyer:
Ed win Clements/ PLBO478/804-279-4404 or write DSCR Attn: dscr-jlpb
Richmond VA 23297/5876. KO: Kreylon Crewe/X4 935.
DESC: PR-NO: FPG98148000329 NSN 2915-00-113-1877, dissipator
assembly, heat, fuel valv Alliedsignal Inc (CAGE 59364) P/N
883341-3 60 -EA Del to Barstow CA 92311 Del 120 days. Option
to Inc qty 100%. QPL (NOTE 23). Sole source. ABVM applies.
Ref NOTE 26. Specificat ions, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the Gov't. All responsible Sources may submit offer which
DGSC shall consider.
CITE: (I-168 SN212335)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--PUMP, FUEL, METERING BARNES JOHN S CORP
SOL SP0480-98-Q-U545
DUE 072898
POC Contact: for copies of RFQ solicitations, contact buyer:
Ed win Clements/ PLBO478/804-279-4404 or write DSCR Attn: dscr-jlpb
Richmond VA 23297-5876. KO: Kreylon Crewe/X4 935.
DESC: PR-NO: NPG98147000275 NSN 2915-01-345-3085, pump, fuel,
metering Barnes John S Corp (CAGE 70763) P/N GC-1000-BA-12-1
25 -EA Del to New Cumberland PA 17070 Del 120 days. 25 -EA
Del to Stockton CA 95296 Del 120 days. Option to Inc qty 100%.
Sole source. QPL (NOTE 23). ABVM applies. Ref NOTE 26. Specificat
ions, plans or drawings relating to the procurement described
are not available and cannot be furnished by the Gov't. All
responsible Sources may submit offer which DGSC shall consider.
CITE: (I-168 SN212338)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--SUPPORT, BEARING STARTER ALLIEDSIGNAL INC.
SOL SP0480-98-Q-U546
DUE 072898
POC Contact: for copies of RFQ solicitations, contact buyer:
Ed win Clements/ PLBO478/804-279-4404 or write DSCR Attn: dscr-jlpb
Richmond VA 23297-5876. KO: Kreylon Crewe/X4 935.
DESC: PR-NO: YPG98142000458 NSN 2995-00-015-8726, support, bearing
starter Alliedsignal Inc (CAGE 59364) P/N 3500898-1 50 -EA
Del to Stockton CA 95296 Del 120 days. 50 -EA Del to New Cumberland
PA 17070 Del 120 days. Sole source. QPL (NOTE 23). Ref NOTE
26. ABVM applies. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Gov't. All responsible Sources may submit
offer which DGSC shall consider.
CITE: (I-168 SN212346)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--KIT, VALVE ITT FLUID TECHNOLOGY CORP.
SOL SP0480-98-Q-U544
DUE 072898
POC Contact: for copies of RFQ solicitations, contact buyer:
Ed win Clements/ PLBO478/804-279-4404 or write DSCR Attn: dscr-jlpb
Richmond VA 23297-5876. KO: Kreylon Crewe/X4 935.
DESC: PR-NO: YPG98146000513 NSN 2915-01-292-2179, kit, valve
ITT Fluid Technology Corp, ITT Aerospace Controls Div (CAGE
73760) P/N 104950KM 50 - EA Del to Barstow CA 92311 Del 120
days. Sole source. QPL (NOTE 23). Ref NOTE 26. ABVM applies.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Gov't. All responsible Sources may submit offer which DGSC
shall consider.
CITE: (I-168 SN212347)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--SEAL ASSEMBLY
SOL SP0480-98-Q-U547
DUE 072898
POC Contact: for copies of RFQ solicitations, contact bueyr:
Ed win Clements/ PLBO478/804-279-4404 or write DSCR Attn: dscr-jlpb
Richmond VA 23297-5876. KO: Kreylon Crewe/X4 935.
DESC: PR-NO: YPG98149000352 NSN 2995-00-016-0989, Seal assembly
Alliedsignal Inc (CAGE 59364) P/N 358029 Rev H 1/30/90. Service
and Sales Inc (CAGE 59915) more than one Source. 500 -EA Del
to Tinker AFB OK 73145-9013 Del 120 days. Option to Inc qty
100%. QPL (NOTE 23). ABVM applies. Ref NOTE 26. Solicitation
will be made in writing and orally. Specifications, plans or
drawings relating to the procurement described are not avail
able and cannot be furnished by the Gov't. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-168 SN212349)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--BEARING, COVER ONTIC ENGINEERING (45934)
SOL SP0480-98-R-1781
DUE 080698
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: R.
Phillips/PLBO379/804279-3571. KO: Kreylon V Crewe/X4935.
DESC: PR-NO: YPG98154000912 NSN 2995-00-679-3460, bearing, cover
Ontic Engineering (CAGE 45934) P/N 01-13275 370 -EA Del to
Barstow CA 92311 Del 137 days. Option to Inc qty 100%. QPL
(NOTE 23). Unrestricted. Sole source. ABVM applies. Ref NOTE
26. Trade Agreements Act (NOTE 12). Specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the Gov't. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-168 SN212350)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: SA-ALC/Contracting Directorate/LDKJ; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 29--OVERRIDE PUMP (ITEM 0001) & BOOST PUMP (ITEM 0002)
SOL F41608-98-R-38534
POC The Point of Contact is Sean Thomas, LDKJ, Phone: 210-925-8845,
FAX: 210-925-1058
DESC: Item 0001 NSN 2915-01-452-5123, P/N 520-12522, Noun: Override
Pump, Size: Approx 6" X 10". Predominate Material: Aluminum.
Applicable: KC135 & B52 Acft. Function: Pressurizes fuel lines
from the fuel tanks to an engine driven pump. Destination:
Tinker AFB OK. Anticipate a Five (5) year requirements contract
with a Two (2) year basic period and One (1) - Three (3) year
option. Best estimated quantities (BEQs) for Item 0001 are
as follows: Base Period (FY 1999 - FY 2000), BEQ = 680, Option
Period (FY 2001 - FY 2003), BEQ = 1064. Total BEQ for Item
0001 = 1744 each. Item 0002 NSN 2915-01-452-5126, P/N 520-12519,
Noun: Boost Pump, Size: Approx 6" X 10". Predominate Material:
Aluminum. Applicable: KC135 & B52 Acft. Function: Pressurizes
fuel lines from the fuel tanks to an engine driven pump. Destination:
Tinker AFB OK. BEQs for Item 0002 are as follows: Base Period
(FY 1999 - FY 2000), BEQ = 2430, Option Period (FY 2001 - FY
2003), BEQ = 3812. Total! BEQ for Item 0002 = 6242 Each. Issue
date is undetermined as of this time. No drawing data package
is available from the Government. No telephone requests. Only
written or faxed requests directly from the requestor are acceptable.
Qualification requirements apply to this acquisition. Sources
must be qualified prior to November 1998 to be considered for
award of the Basic Period. Qualification Requirements are available
from the Kelly AFB Small Business office and will be attached
to the Request For Proposal (RFP). All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 USC 2304 (c)(1). Justification:
Supplies required are available from only one or a limited
number of responsible source(s) and no other type of supplies
will satisfy agency requirements. To: 61604 Sota Corp. North
Hollywood, CA contingent on successful completion of Qualification
requirements, currently in testing, and final approval as a
qualified source.. 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-168 SN212434)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 29--FILTER ELEMENT, FLUID
SOL SP0430-98-QH591
DUE 072898
POC Helen Pleasants/ZY184/804-279-4659, Judy Traylor/804-279-4905,
Contracting Officer
DESC: Solicitation for NSN 2915-00-436-0333, YPG98126000294,
Filter Element, Fluid. Parker-Hannifin Corp., CAGE 82106. Part#
26051-3 REV. "F" dtd 28 Nov 75. Acceptable source: Mectron
Industries Inc., CAGE 10989. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. Delivery schedule 60
DARO. Origin inspection reuqired. Critical application item.
Unrestricted. The final award decision may be based upon a
combination of price, past performance, and other factors as
described in solicitation.
CITE: (W-168 SN212649)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
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--NOUN: SPACER, TURBINE, GAS
SOL DAAH23-98-R-0323
DUE 082698
POC POC: Kit Carlton, Contract Specialist/TEL 256-955-8730; Lionel
Desbiens, Contracting Officer/TEL 256-955-9197
DESC: NSN: 5365-01-137-3397, P/N: IAW AMCOM
Spares Technical Data Package, 2-121-071-24, Rev D, Quantity
53 each. Applicable to the CT-55 aircraft. FOB Destination
to Red River Army Depot, Texarkana, TX 75507-5000.
Required delivery for First Article Testing is
1 each 222 days after contract award (DACA); First Article
test time: 3 days with testing ending 225 days
after contract award (DACA); First Article Approval/
Disapproval: 30 days after Government receipt of test
report. Required Production delivery when First Article is
applicable is 53 each, due 400 days after contract award (DACA).
When First Article is not applicable or if First Article is
waived, a quantity of 53 each is due 255 days
after contract award, FOB Destination Address: XU Transportation
Office, Red River Army Depot, Texarkana, TX 75507-5000. This
Solicitation DAAH23-98-R-0323 requires prequalification due
to Flight Safety Requirements and Engineering Testing Requirements.
Serial numbers are required and Forging qualifications
are needed. 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. A Request For Proposal
will be issued to intended sources: Allied Signal, Inc., Allied
Signal Engines, 111 S. 34th St., Phoenix, AZ 85072-2181 (99193)
and ALPHA Q, Inc., 87 Upton Rd., Colchester, CT 06415-2712
(61344). All offerors must meet prequalification
requirements in order to be eligible for this award.
Firms are encouraged to seek source approval in order
to compete for this or future solicitations by submitting documentation
in accordance with the Competition Advocate's Shopping List
(CASL) procedures. Submit request (s) for source approval to:
Commander, U.S. Aviation and Missile Command,
ATTN: AMSAM-AR-E-I-F-S, Redstone Arsenal, AL 35898-5000, (256)
313-4914, Fax (256) 313-4923. All responsible sources are encouraged
to submit a proposal, which shall be considered by the agency.
The award of this contract is subject to availability of funds.
No telephone request will be accepted. You may fax your request
ATTN: AMSAM-AC-AL-E (M), Kit Carlton, Contract Specialist (256)
955-8521. See Numbered Note(s) 23 and 26.
CITE: (W-168 SN212650)

[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--DRIVE UNIT, ANGLE E/I P-3 AIRCRAFT.
SOL SP0740-98-Q-2756
DUE 063098
POC Contact: John Roeder, 614-692-2652 copies of this solicitat
ion are available at the address above or by faxing 61 4-692-2262.
all responsible Sources may submit aan off er/quote which shall
be considered. the following NOTE S aare applicalbe.
DESC: PR-NO: YPC97301000582 NSN 3010-00-858-0738, CAGE 81039
Part No R346-2 4 -EA Del to Barstow CA 92311 Del by 250 days
after date of award. PR-NO: YPC98154001519 6 -EA Del to Stockton
CA 95296-0130 Del by 250 days after date of award. Solicitation
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: gec-marconi
aerospace, Inc., 81039. Automated Best Value Model (ABVM) applies.
While price may be a significant factor in the evaluation of
offers, the final contract award decision will be based upon
a combination of price and past performance, as described in
the solicitation. While price will be a significant factor
in the evaluation of offers, the final contract award price
may be based upon a combination of price and delivery as described
in this solicitation. All responsible Sources may submit offer
which DCSC shall consider.
CITE: (I-167 SN212269)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 31--ROD END ROLLER BEARING
SOL SP044198QJ667
DUE 071698
POC Joseph G. Fortuna, Contract Specialist P(804)279-4630 F(804)279-6687
DESC: Rod End Roller Bearing; NSN 3110-00-159-1636; Rexnord Corp./Bearing
OPN P/N SM4-6T -or- Raytheon E-Systems, Inc./Falls Church
Div. P/N R351728-2; Critical Application Item; Origin Inspection
Required; Total Quantity of 980; Delivery to 4 separate stock
locations; DOD bar coding required; Delivery requested 240
days ARO
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jfortuna@dscr.dla.mil
EMAILDESC:
e-mail
CITE: (W-168 SN212601)

[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Contracting Officer (Code 520), Naval Construction Battalion
Center, 5200 CBC 2nd Street, Gulfport, MS 39501-5001
SUBJECT: 34--MILLER WELDING EQUIPMENT
SOL N62604-98-Q-7557
DUE 070998
POC Point of Contact - Bennie Boren or Ann Cavazos, Contracting
Officer, Phone 228-871-2281/ 2312, FAX 228-871-3212/2691
DESC: CORRECTION: This action previously published in the Commerce
Business Daily is hereby corrected to change the following:
Line Item 0002 should read "Miller DeltaWeld 302, 575 V, P/N
903392". Also add "Line Item 0009" in front of the Millermatic
2050 Welding Machine.
EMAILADD: bkboren@cbcgulf.navfac.navy.mil
EMAILDESC:
CITE: (D-167 SN212095)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 34--WELLS MODEL 847 MILLING MACHINE
SOL N68936-98-Q-2054
DUE 071598
POC Jean Daniel, Purchasing Agent, (760) 939-0852
DESC: The Naval Air Warfare Center, Weapons Division, China Lake,
CA intends to procure on an other than full and open competition
basis the following: 1 ea, Wells Model 847 milling machine;
220 v feed, 3HP with table power feed and saddle power feed;
explosion proof motor - electric ONLY (must meet National Electrical
Code (NEC) National Fire Protection Association (NFPA) 70 Article
500, Class II Division 1 as stated in 5-2.2.1 of this chapter
as directed by NAVSEA OP 5, Volume 1, 6th Revision. This requirement
is sole-sourced to Wesco Consultants of Valencia, CA. for compatibility
with existing equipment. Any firm believing that they can provide
the required milling machine may submit a written response
to be received at the Contracting Office no later than 5 DAYS
after the date of publication of this notice, clearly showing
it's ability to provide the required equipment. Award is expected
to be made on or before July 15, 1998.
CITE: (I-168 SN212719)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 35--GRINDER&DEHUMIDIFY DRYER
SOL 1PI-R-1098-98
DUE 071098
POC F. Robert Ribail, (202) 305-7286
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6
of the Federal Acquisition Regulations (FAR), as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. The solicitation
number is 1PI-R-1098-98 and this solicitation is issued as
a Request for Proposals (RFP). The solicitation document and
incorporated clauses and provisions are those in effect through
Federal Acquisition Circular 97-04. The Standard Industrial
Classification is 3599, and the small business size standard
is 500 employees. Unicor is in the process of opening a plastics
factory in Beaumont, Texas. Procurement of items in this synopsis
is to equip this new factory with the necessary equipment and
tools. UNICOR, Federal Prison Industries, Inc. intends to enter
into a firm fixed price contract for two items. The first item
is a press-side grinder, approximately 9" x 12" throat, 10
HP, 230v/3 phase/60 Hz with quiet operations options, reference
Nelmorg model 1012P1-10, total quantity required is 7 each
and the second item is a press-side dehumidifying dryer, minus
40F dew point capable with dual desiccant beds automatic bed
switching floor mounted on casters 230v/30phase /60Hz, 50 lbs/hour
drying capacity, 200 lb hopper, mini hopper loader with clear
machine hopper, reference Whitlock model WD50ME, with the total
quantity required of five (5) each . Please note that the referenced
models are intended to be descriptive only and not restrictive.
The contractor shall submit its proposed items in sufficient
detail to allow evaluation without having to request additional
information from the contractor. In addition, the contractor
shall ship equipment catalogues with their proposals. The telephone
contact for this acquisition is Robert Ribail, Contracting
Officer at 202-305-7286. The government may make one award
or two awards depending on what is in the best interest of
the government. Delivery shall be FOB Destination to UNICOR,
Federal Prison Industries Inc, FCC Beaumont, RTE 5, PO Box
5000, Herbert Rd., Beaumont, Texas 77705. Items shall be available
for delivery on or after October 15, 1998. Unicor will notify
successful contractor when shipment will be made. Please note
that Unicor will not accept early shipment of these items.
FAR 52..212-1 INSTRUCTIONS TO OFFERORS-COMMERCIAL ITEMS applies
to this acquisition. Offerors must include a completed copy
of FAR 52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL
ITEMS with their proposal. The following clauses also apply
to this solicitation: FAR 52.212-4 CONTRACT TERMS AND CONDITIONS-COMMERCIAL
ITEMS and FAR 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED
TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS-COMMERCIAL ITEMS.
The following clauses cited in FAR 52.212-5 are also applicable:
FAR 52.203-6 RESTRICTIONS ON SUBCONTRACTOR SALES TO THE GOVERNMENT,
FAR 203-10 PRICE AND FEE ADJUSTMENT FOR ILLEGAL OR IMPROPER
ACTIVITY, FAR 52.219-8 UTILIZATION OF SMALL BUSINESS CONCERNS
AND SMALL DISADVANTAGED BUSINESS CONCERNS, FAR 219-9 SMALL,
SMALL DISADVANTAGED AND WOMEN-OWNED SMALL BUSINESS SUBCONTRACTING
PLAN, FAR 52.222-26 EQUAL OPPORTUNITY, FAR 52.222-35 AFFIRMATIVE
ACTION FOR SPECIAL DISABLED VETERANS AND VETERANS OF THE VIETNAM
ERA, FAR 52.222-36 AFFIRMATIVE ACTION FOR HANDICAPPED WORKERS,
FAR 52.222-37 EMPLOYMENT REPORTS ON SPECIAL DISABLED VETERANS
AND VETERANS OF THE VIETNAM ERA, FAR 52.225-9 BUY AMERICAN
ACT-BALANCE OF PAYMENTS PROGRAM AND FAR 52.225-21 BUY AMERICAN
ACT-NORTH AMERICAN FREE TRADE AGREEMENT IMPLEMENTATION ACT.
In addition, the following are applicable: , FAR 52.232-18
AVAILABILITY OF FUNDS, FAR 52.232-33 MANDATORY INFORMATION
FOR ELECTRONIC FUNDS TRANSFER PAYMENT, FAR 52.323-34 OPTIONAL
INFORMATION FOR ELECTRONIC FUNDS TRANSFER PAYMENT, FAR 52.204-6
CONTRACTOR IDENTIFICATION NUMBER--DATA UNIVERSAL NUMBERING
SYSTEM (DUNS) NUMBER. Offerors may submit signed and dated
Federal Express or hand delivered offers to UNICOR, Federal
Prison Industries, Inc., Material Management Branch, 400 First
Street NW, Washington, DC 20534, 7th Floor, Attn: Bid Custodian.
In accordance with FAR 52.215-5 FACSIMILE PROPOSALS, facsimile
proposals will be accepted and shall be addressed to F. Robert
Ribail, Contracting Officer, FX 202-305-7363/7365. Proposals
may be submitted on the Standard Form 1449 or on letterhead
stationary. The due date and time for receipt of proposals
is 2:00 p.m. Eastern Standard Time on July 5, 1998. All proposals
must reference the solicitation number and the due date for
receipt of proposals. In addition to this, each proposal must
contain the name, address and telephone number of the offeror
as well as any discount terms that are offered and the remit
to address (if different from the mailing address). If offer
is not submitted on Standard Form 1449, it must include a statement
specifying the extent of agreement with all terms and conditions
of this solicitation. Any proposals that reject the terms and
conditions of this solicitation or do not include the certifications
and representations contained in FAR 52.212-3 may be excluded
from consideration. All offerors must hold their prices firm
for 60 calendar days from the due date specified for receipt
of proposals. Incremental pricing will not be accepted. Any
amendments hereby issued to this solicitation will be synopsized
in the same manner as this solicitation and must be acknowledged
by each offeror. Any proposals or modifications to proposals
received after the specified due date for receipt of proposals
will not be considered. The Government will award a contract
resulting from this solicitation to a responsible offeror whose
proposal conforms to the solicitation and is considered most
advantageous to the Government. Award will be made on the basis
of best value to the government. Technical merit will be given
a score of 70% and price will be given a score of 30%. Price
shall be evaluated by multiplying each offeror's proposed unit
price by the quantity required taking into consideration any
applicable Buy American differentials. Discounts for early
payment, if offered, will not be considered in the evaluation
for award. In order for the Government to evaluate past performance,
each offeror must submit references of at least five previously
performed contracts. The Government may make an award with
or without discussions with offerors. Therefore, the offeror's
initial proposal should contain the offeror's best terms from
a price standpoint. A written notice of contract award or acceptance
of an offer mailed or otherwise furnished to the successful
offeror within the time for acceptance specified in the offer
shall result in a binding contract without further action by
either party. Before the specified expiration date of an offer,
the Government may accept that offer unless a written notice
of withdrawal is received prior to award. Future requirements
for other equipment/tools from the UNICOR factory in Beaumont,
Texas as well as from other UNICOR factories may be modified
to the contract resulting from this announcement if considered
to fall within the scope of work. Offerors shall specify business
size and classification as required in FAR 52.212-3. All clauses
and provisions referenced in this announcement may be accessed
at the following website: http://www.gsa.gov/far/current. This
is a total small business set aside. See note 1 and 9.*****

CITE: (W-168 SN212470)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 39--BOX, TOTE
SOL SP056098QCG81
DUE 070798
POC KO NAME: Edwin Lochner Jr, HAB21, 215-697-6143, BUYER: Same
DESC: PR-NO: YPI98147000508 NSN 3990-01-383-4518, 250 -ea del
to Tracy Ca 95376 del by 25 Jul 98. 250 -ea del to Mechanicsburg
Pa 17055 del by 25 Jul 98. PR-NO: YPI98159001070 NSN 3990-01-414-0622,
12 -ea del to Jacksonville Fl 32212-01-3 del by 14 Jun 98.
PR-NO: YPI98147000510 NSN 3990-01-422-4538, 500 -ea de lto
Mechanicsburg PA 17055 del by 25 Jul 98. 500 -ea del to Tracy
Ca 95376 del by 25 Jul 98. Specs: Tote box. Primary Qty: 0.
Deliveries to Conus (excluding Aalska). Delivery Schedule:
21 days. Yearly Requirements type contract IDPO. Size Standard:
5084. Note 1 applies. Drawings are not required. To obtain
a copy of this solicitation please send fax request to 215-697-6333.

CITE: (W-168 SN212461)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 40--WIRE ROPE ASSEMBLY
SOL SP049098QP462
DUE 071598
POC Joy Jones/CLC11 (804) 279-4278; KO Richard Rosanelli (804)
279-6635
DESC: PR YPG98132000434, NSN 4010-01-390-6506, Wire Rope Assembly.
Unrestricted. More than one source. Critical Application
Item. Tech Data will only be released to contractors authorized/certified
by Def Logistics Service Ctr. I/A/W Dwg Nr 13873 013906505-97219
dtd 97 Aug 07, Dwg p/n -1. The Final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
125 EA Del to Mechanicsburg, PA 17055-0789 Del by 30 Days
ARO.
CITE: (W-168 SN212432)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 40--ROPE, FIBROUS, DOUBLE-BRAID
SOL SP056098QY421
DUE 072398
POC Contracting Officer: Stephanie Fogg/HBA22/(215) 697-9225,
Buyer: Same
DESC: PR--NO: YPI97350000813, NSN 4020-00-106-9402, 050 Overall
@Core Yarn Quantity 8, @Fabrication method Braided, @Color
Natural, 250 -RL Del to Mechanicsburg PA 17055, DEL to DEL
by 07 Nov 98. 135 -RL Del to Tracy CA 95376, Del by 07 NOV
98. SPECS: MIL-R-24050D QSLM/QSLD Approval required. Net WT.
Per Wheel 68 LBS. Continuous length 600 FT. Put-UP 200 Yards
per Reel Price-Per-Pound basis required. Primary Quantity:
385. Deliveries to Conus (Excluding Alaska). Delivery Schedule:
175 Days. Notes 1 and 12 apply. Size Standard: 500. While price
will be a significant factor in the evaluation of offers, the
final contract awaard price will be based upon a combination
of price and delivery as described in section M of this solicitation.
SPECS/DWGS are not required. To obtain a copy of this solicitation,
please send fax request to (215) 697-6333, or (215) 697-1462,
or (215) 697-2978.
CITE: (W-168 SN212477)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 40--ROPE, FIBROUS, ARAMID
SOL SP050098R0076
DUE 080798
POC KO NAME: Susan Pasterchik, HBA01, 215-697-4863, BUYER: S.
Fogg, HBA22, 215-697-9225
DESC: PR-NO: YPI97288001059 NSN 4020-01-339-1571, 60 -rl del
to Mechanicsburg Pa 17055 del by 01 Feb 98. 15 -rl del to Tracy
Ca 95376 del by 01 Feb 98. Specs: ARmamid A-A-50435B 4 1/8"
circumf Qslm/Qsld 4 1/8" circumference, 600 ft per reel, put-up
183 meters per reel. Primary Qty: 75. Deliveries to Conus (excluding
Alaska). Delvivery Schedule: 125 days. Size Standard: 500.
Note 1 applies. This solicitation contains an option for increased
quantity of 90%. 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 215-697-4247.
CITE: (W-168 SN212554)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 40--CHAIN, WELDED
SOL SP0490-98-Q-P464
DUE 072498
POC Syrl H. Ellis/CLC07 (804) 279-3775; KO: Jeffrey West (804)
279-5844
DESC: PR YPG98131000694, NSN 4010-00-129-6049, Chain, Welded.
Critical Application Item. I/A/W Spec Nr RR-C-271D dtd 90
Sep 25, Amend Nr 01 dtd 95 Nov 29. Type Number Type I, Class
4, Grade C. Unrestricted. (Note 26). (Note 9). Drawings,
interim procurement descriptions and deviation lists may be
examined or obtained from Defense Supply Center Richmond.
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. 415 DR Del to Mechanicsburg
PA 17055-0789 Del by 120 days ARO. 605 DR Del to Tracy CA
95376-5000 Del by 120 days ARO. Contractors "Must" register
in the Central Contractor Registry at www.dscr.dla.mil. This
information is required for the conduct of business with DOD.
CITE: (W-168 SN212747)

[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: U.S. ARMY SOLDIER SYSTEMS COMMAND, ACQUISITION CENTER,
AMSSC-AD, NATICK MA 01760-5011
SUBJECT: 41--REFRIGERATION SYSTEM
SOL DAAN01-98-R-0021
DUE 073198
POC Contract Specialist ROBERTA CURTIS (508) 233-4024 Facsimile
(508) 233-5286 (Site Code DAAN02)
DESC: The U.S. Army Soldier System Command (SSCOM) has a requirement
for a self- contained and field portable refrigeration unit
to be coupled with existing 8 feet by 8 feet by 10 feet refrigerator-containers,
Military specification MIL- R-44015 (GL). The refrigeration
unit shall have minimum net cooling capacity of 4000 BTU/hr
at a thermostat setting of 0 degrees F and a minimum net cooling
capacity of 6000 BTU/hr at a thermostat setting of 35 degrees
F. The refrigeration unit shall have a minimum net heating
capacity of 3000 BTU at a thermostat setting of 45 degrees
F. Refrigeration unit shall be furnished complete with accessories,
instruments and controls necessary to automatically maintain
temperatures of 0 degrees F and 35 degrees F inside and refrigerator-
container. The refrigeration units shall be capable of starting
and operating in ambient temperatures of 0 degrees F to 125
degrees F and must tolerate storage from -65 degrees F to +150
degrees F. The refrigeration Unit must operate using an environmentally
friendly refrigerant. This acquisition will be conducted on
a full and open basis utilizing a best value approach. The
acquisition will result in a firm-fixed price requirements
contract consisting of a base and two optional 12 month ordering
periods. Total contract period will not exceed 36 months. Two
First Article Test Units will be required as part of contract
performance. The estimated quantity for the basic ordering
period and each optional ordering period is 100 units. The
final Request for Proposal (RFP) is scheduled to be released
on or about 1 July 98 with a closing date of 31 July 98. All
acquisition related documents (e.g., RFP, amendments etc.,)
will be released on the SSCOM web page (http://www-sscom.army.mil.)
only. No paper copies will be issued for this solicitation.
Offerors interested in receiving E-mail notification of events
related to this acquisition should contact Ms. Roberta Curtis,
Contract Specialist, by E-mail at "rcurtis@natick-amed02.army.mil."
See Note 26.
CITE: (I-167 SN212109)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 42--SORBENT, OIL
SOL SP0450-98-R-1817
DUE 081498
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. FAX number
804-279-4165. point ofcontact: Julie tille Ry/AC428/DSCR-JDPC/804-279-3537.
DESC: PR-NO: YPG98146000601 NSN 4235-01-334-3304, Sorbent, oil
special feature-static resistant breg Intl P/N 7428; M and
I Corp P/N E3601 geotechnical supply P/N A-38144H-ST; johnsmanville
Co P/N E3601 line 1 1135 Ro Del to Tracey, CA 5 line 2 2015
Ro Del to Mechanicsburg, PA delivery 50 days ARO commercial
itemunrestricted. Option to increase qty 100%. other than full
and open. More than one Source. ABVM will be the final contract
award decision based upon combination of price, past per formance
and other evaluation factors. Trade agreement act (NOTE 12)
Sol will be made in writin all responsible Sources may submit
offer which DGSC shall consider.
CITE: (I-168 SN212348)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--PACKING, WITH RETAINER
SOL SP0750-98-Q-1377
DUE 072998
POC Contact: Kenneth Cotton (614)692-2532
DESC: PR-NO: YPC98015000880 NSN 4320-00-734-6951, CAGE H0001
Part No 314383 CAGE 02413 Part No 811E1140 CAGE 19207 Part
No 7346951 CAGE 78500 Part No A1244J556 CAGE 89346 Part No
98859R11 5,621 -EA Del to Richmond VA 23297 Del by 60 days
after date of award. See NOTE 26. This solicitation is available
on the internet at http: //WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML.
FAX requests for copies of this solicitation will not be accepted.
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, 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 the price
may be a significant factor in the evaluation of offers, the
final award decision will be based upon a combination of price,
delivery, past performance and other evaluation factors as
described in the solicitation. All responsible Sources may
submit offer which DCSC shall consider.
CITE: (I-168 SN212272)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--SEAL ASSEMBLY, SHAFT, SPRING LOADED.
SOL SP0760-98-Q-1478
DUE 080698
POC Contact: name/phone Brenda O. Rupe (614) 692-1147
DESC: PR-NO: YPC98078000558 NSN 4320-01-208-3910, CAGE 52081
Part No ma-11323 CAGE 54250 Part No lo-5100 Rev C CAGE 71724
Part No F-SD-3000-3.5BAA-TY1-XF91MO15M Seal assembly, shaft,
spring loaded. 27 - AY Del to Tracy CA 95376 Del by 90 days
after date of award. 12 -AY Del to Norfolk VA 23512-0001 Del
by 90 days after date of award. 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: John Crane, ramfan Corp. and calnevar
Seal 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. All responsible Sources may
submit offer which DCSC shall consider.
CITE: (I-168 SN212273)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Navy Public Works Center; Material Department, 9742 Maryland
Avenue; Norfolk, VA 23511-3095
SUBJECT: 43--PUMPING STATION PARTS FOR THE NAVY PUBLIC WORKS
CENTER, NORFOLK NAVAL SHIPYARD, PORTSMOUTH, VA.
SOL N00187-98-Q-5831
DUE 071798
POC Carolyn Cross, Contract Specialist, 757-444-4838 or Contracting
Officer -Dennis Holland, 757-444-3423.
DESC: Salt water pumping station parts manufactured by PACO to
be delivered to Norfolk Naval Shipyard in Portsmouth, VA. Request
for solicitation package should be directed to Carolyn Cross
(757)444-4838. Request for solicitation packages must be in
writing. Request may be faxed to (757)445-4218. Written quotes
are required. Facsimile quotes will not be accepted. All offers
must be received by July 17, 1998. This procurement is a 100%
set aside for small business. All responsible sources may submit
an offer which if timely received will be considered.*****
EMAILADD: ccross@pwceast.pwc.com
EMAILDESC:
CITE: (D-168 SN212433)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
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: 43--UPGRADE PARTS KITS FOR MEDIUM PRESSURE COMPRESSOR
(MPAC)
SOL N00244-98-Q-0307
DUE 070398
POC Point of Contact is Gwen Young, Contracting Officer at 619-532-2890;
FAX 619-532-2347
DESC: IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central
Contractor Registration" applies to all solicitations issued
on/after 6/1/98. Lack of registration in the CCR database will
make an offeror/quoter INELIGIBLE FOR AWARD. Please ensure
compliance with this regulation when submitting your quote.
Call 1-888-227-2423 or visit the Internet at http://ccr.edi.disa.mil
for more information. FISC San Diego is announcing its intent
to issue a directed Sole Source procurement to RIX Industries
under authority of FAR 6.302. This announcement is published
as a Total Small Business Set-Aside action per FAR 52.219-1
and 52.219-6 (this means you must be a small business, quoting
the product of a small-business manufacturer); all eligible,
responsible sources may submit an offer. This is prepared in
accordance with FAR Subpart 13, as supplemented with additional
information included in this notice. Solicitation number N00244-98-Q-0307
applies and will be issued as a Request For Quotation. This
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 3563 and the business size standard is 500 employees.
This requirement is for a fixed priced contract for nine
(9) line items as follows. Line Item 0001: Quantity 1 each
Upgrade Kits, RIX Industries p/n 204-1002 Rev 7/97; Line Item
0002: Quantity 1 each Crankshaft (refurbished) , RIX Industries
p/n 5-D2349-1; Line Item 0003: Quantity 1 each Bearing Plates,
RIX Industries p/n 38-B5317-1. Line Items 0004 and 0007 (same
as Line Item 0001); Line Items 0005 and 0008 (same as Line
Item 0002); Line Items 0006 and 0009 (same as Line Item 0003).
These items are required to upgrade existing government-owned
Model 30A compressors on MCM Class ships with counterbalancing
to promote quieter, smoother operation. Delivery of all items
is required 30 days after award of contract to be delivered
FOB Destination to: Receiving Officer, FISC San Diego Ingleside
Det., 188 Coral Sea Rd. Ste A, Bldg 233 Naval Station, Ingleside,
TX 78362-5000. Mark for: V47316-8131-2M09/2M14 and -8139-2M27/2M29.
Acceptance shall be made at destination. Note: The full
text of the Federal Acquisition Regulations (FAR) can be accessed
on the Internet at www.arnet.gov/far OR www.deskbook.osd.mil;
Defense Federal Acquisition Regulation Supplement (DFARS) can
be accessed on the Internet at www.dtic.mil/dfars. Quotes
must be received no later than 3:00 PM, local time, 7/3/98,
and will be accepted via fax (619-532-2347). See Numbered Note(s)
1, 13.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
contracting opportunities.
EMAILADD: gwen_young@fmso.navy.mil
EMAILDESC:
the Contracting Officer via email.
CITE: (W-168 SN212479)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Commander (VPL), MLCPAC, Coast Guard Island, Bldg. 50-7,
Alameda, CA 94501-5100
SUBJECT: 43--PROVIDE BASCO TYPE 500 U-TUBES COMPLETE ASSEMBLY
SOL DTCG85-98-Q-625695
DUE 070698
POC Contact Barbara Dunlap, PURCHASING AGENT, 510-437-3398!!!
DESC: Maintenance and Logistics Command Pacific proposes to contract
for 8 each Basco Type 500 U-Tubes, complete assemblies similar
to 8A30A06024 with brass baffles and 90/10 CuNi bonnets. For
a copy of the Request for quote contact, Barbara Dunlap at
510-437-3398 or Fax 510-437-3392.!!!
EMAILADD: BDunlap@D11.uscg.mil
EMAILDESC:
CITE: (W-168 SN212562)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 43--WYLE WAS 3000 AIRSTREAM MODULATOR
SOL 1-128-DFB.3821
DUE 070198
POC Cynthia W. Dea, Purchasing Agent, Phone (757)-864-2440,
Fax (757) 864-8863, Email C.W.DEA@larc.nasa.gov
DESC: NASA Langley Research Center plans to issue a Request for
Quotation (RFQ) for Wyle WAS 3000 Airstream Modulator, including
internal MU-110 modulating unit. Delivers 30,000 W max acoustical
power with continuous air flow rate of 3000 scfm at 28 psig.
This procurement is being conducted under the Simplified Acquisition
Procedures (SAP). NASA LaRC intends to purchase the items from
Wyle Laboratories under authority 10 U.S.C. 2304(c)(1). It
is imperative that the acoustic power capability and mechanical/electrical
impedance of any additional acoustic sources match the existing
system due to acoustic source combination efficiency issues
and control parameter limitations and the Wyle WAS 3000 is
only source that will suffice for this application. The Government
intends to acquire a commercial item using FAR Part 12. Interested
firms have 15 days from the publication of this synopsis to
submit in writing to the identified point of contact, their
qualifications/capabilities. Such qualifications/capabilities
will be used solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
Responses received after July 1, 1998 or without the required
information will be considered nonresponsive to the synopsis
and will not be considered. A determination by the Government
to not compete this proposed effort on a full and open competitive
basis, based upon responses to this notice is solely within
the discretion of the Government. Oral communications are not
acceptable in response to this notice. All responsible sources
may submit an offer which shall be considered by the agency.
An Ombudsman has been appointed. See Internet Note "B".
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#1-128-DFB.3821
LINKDESC:
EMAILADD: C.W.DEA@larc.nasa.gov
EMAILDESC:
CITE: (D-168 SN212658)

[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Coast Guard Engineering Logistics Center, 2401 Hawkins
Point Road, Mail Stop #26, Baltimore, MD 21226-5000
SUBJECT: 47--81 HOSE ASSEMBLIES AND STORAGE CONTAINER (3 ITEMS)
SOL DTCG40-98-Q-800113
DUE 073198
POC Point of Contact - Robert Orofino, Purchasing Agent, (410)
762-6503, CWO W Middleton, Contracting Officer, (410) 762-6499,
Telefax (410) 762-6008
DESC: 47 & 81 - 1) 8110-01-031-8863 Shipping and Storage Drum,
manufactured in accordance with drawing P-573-0286 quantity
77 each. 2) Suction Hose Assembly manufactured in accordance
with specification P-503-0245 quantity 125 each. Delivery shall
be F.O.B. Destination, USCG Engineering Logistics Center, Warehouse
Annex, Columbia, MD. All responsible and responsive sources
are invited to express their interest and ability to provide
the above-described items, via fax in writing, no later than
1 July 1998. All responsive and responsible sources may submit
a quote, which will be considered by this agency. ATTENTION:
Minority, WOmen-Owned and Disadvantaged Business Enterprises
(DBEs)! The Department of Transportation (DOT), short-term
lending program (STLP) offers working capital financing in
the form of lines of credit to finance accounts receivable
for transportation related contract. Maximum line of credit
is $500,000 with interest at the prime rate. For further information,
call (800) 5321169. Internet address: http://osdbuweb.dot.gov.
See Notes 1 & 26. (AC0616034-01)
CITE: (I-167 SN212238)

[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE, METALLIC. COPPER ALLOY MATERIAL(70-30), 10-3/4
IN. OD. .187 IN. WALL THK. CLASS 200.
SOL SP0760-98-Q-1484
DUE 080698
POC Contact: name/phone Brenda O. Rupe (614) 692-1147
DESC: PR-NO: YPC98155000930 NSN 4710-00-604-8380, Tube, metallic.
Copper alloy material, 10-3/4 inches o.d., 0.187 inch wall
thickness, annealed, MIL lengths, in accordance with MIL-T-16420.
327 -Ft Del to Mechanicsburg PA 17055 Del 120 days after date
of award. 233 -Ft Del to Tracy CA 95376 Del 120 days after
date of award. Written requests for drawings are to be submitted
to Defense Supply Center Columbus, Attn: dscc-vtcd, PO Box
3990, Columbus, OH 43216-5000; by FAX (614)692-2998 or Call
(614)692-2344. requests should include the IFB/RFP/RFQ number,
opening/closing date, NSN purchase request number(E.G.YPC/ype),
buyer's name and your complete name and address. federal, military
and commercial specifications cannot be provided by DSCC. While
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, past performance and other evaluation factors
as described in the solicitation. All responsible Sources may
submit offer which DCSC shall consider.
CITE: (I-167 SN212270)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 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, BENT, METALLIC
SOL SPO750-98-R-0035
DUE 080698
POC Copy of solicitation, Fax (614) 692-2262 or mail to address
above. Nick Renat, Contract Specialist, (614) 692-1168.
DESC: 4710-01-188-0028, dwg # 16236 CS-2300-0001, dwg # 19207
12339150, dwg # 19207 12339151, dwg # 19207 12339152, dwg #
19207 12339153, TUBE, BENT, METALLIC, STEEL. Note number one
(1), nine (9), and twelve (12) apply. 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-VTRD, P.O.Box 3990, Columbus, Ohio 43216-5000;
by Fax (614) 692-2998 or call (614) 692-2344. Requests should
include the IFB/RFP/RFQ number, opening/closing date, NSN,
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 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.
Items will be shipped to various zones within conus. All
responsible sources may submit a proposal in response to subject
request for proposal (rfp which shall be considered by the
agency. The estimated issuance date is: 06 JUL 98. The estimated
opening/closing date is: 06 AUG 98.
CITE: (W-168 SN212672)

[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BE
SUBJECT: 48--PYROTECHNIC ISOLATION VALVE
SOL 9-BE13-27-8-31P
DUE 062498
POC Wendy L. Boudreaux, Contract Specialist, Phone (281) 483-5338,
Fax (281) 244-5331, Email wendy.l.boudreaux1@jsc.nasa.gov -
Yolande B. Harden, Contracting Officer, Phone (281) 483-9953,
Fax (281) 244-5337, Email yolande.b.harden1@jsc.nasa.gov
DESC: NASA/JSC plans to issue a Request for Proposal (RFP) for
the design, development, fabrication, qualification and delivery
of 20 pyrotechnic isolation valves. The valve will be used
in space suited crew member self rescue emergency equipment
and the requirements are very stringent. Preference shall be
given to valve designs which preclude introducing contamination
into the downstream flow path and have demonstrated flight
worthiness and high reliability. The valve shall be a normally
closed, interference fit design, have a maximum design pressure
(MDP) of 10,000 psig at 144 degrees farenheit with a proof
rating of 15,000 psig and a minimum burst of 25,000 psig. The
maximum envelope and external configuration is specified by
drawing SLG 33110980 which can be requested by fax at (281)
244-5331. The body shall be 2.4 inches in length, maximum,
excluding the initiator. The inlet and outlet ports shall be
at 90 degrees, and offset 0.250 inches. The ports shall be
in accordance with MS33649-04. The outlet flow port area shall
be equivalent to a 0.039 inch diameter orifice with a discharge
coefficient (Cd) of 0.8. The operational storage life shall
be 10 years minimum. The operating environment shall be -20
to +144 degrees farenheit. The valve shall be actuated by a
Government furnished NASA Standard Initiator (NSI). The valve
shall be delivered cleaned to level 100 A in accordance with
MIL-STD-124C. The leak rate shall be less than 1x10 to the
-6 standard cubic centimeters per second (sccs) GHe at MDP.
Propellant gases or particulates vented into the pyrovalve
flowstream during firing shall maintain the requirements of
level 100 in accordance with MIL-STD-1246C. This requirement
shall be demonstrated as a part of development testing on three
flight like units and the contractor shall participate in a
Development Test Results Review (DTRR). Twenty valves shall
be delivered no later than 8/31/99. Fluid media will be nitrogen,
air, helium, water, and freon 14. Qualification testing shall
include the testing in the matrix that can be requested by
fax at (281) 244-5331 and the contractor shall participate
in a Qualification Test Results Review (QTRR) and present the
final qualification report. The contractor shall perform Acceptance
Testing on each valve in accordance with the approved Test
Plan. These valves shall be shown to be a leak before burst
design. The supplier shall conduct tensile tests on standard
tensile bars (coupons) in accordance with AMS 5643 from the
same lot as the valve body material. Qualification testing
specifications can be requested by fax at (281) 244-5331. The
Government intends to acquire a commercial item using FAR Part
12. The SIC Code and Size Standard are 3769 and 1000, respectively.
The DPAS Rating for this procurement is DO-C9. The provisions
and clauses in the RFP and model contract are those in effect
through FAC 97-04. All qualified responsible sources may submit
an offer which shall be considered by the agency. The anticipated
release date of the RFP is on or about 6/30/98 with an anticipated
offer due date of on or about 7/31/98. An ombudsman has been
appointed -- See Internet Note "B". The solicitation and any
documents related to this procurement will be available over
the Internet. These documents will be in Microsoft Office Suite
(Word 6.0, Excel 5.0, PowerPoint 4.0) format and will reside
on a World Wide Web (WWW) server, which may be accessed using
a WWW browser application. The WWW address, or URL of the NASA/JSC
Business Opportunities home page is http://procurement.nasa.gov/EPS/JSC/class.html.
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
this site and/or the CBD for the release of the solicitation
and amendments (if any). Potential offerors will be responsible
for downloading their own copy of the solicitation and amendments
(if any). Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://nais.nasa.gov/EPS/JSC/date.html#9-BE13-27-8-31P
LINKDESC:
EMAILADD: wendy.l.boudreaux1@jsc.nasa.gov
EMAILDESC:
CITE: (D-167 SN212199)

[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: SA-ALC/Contracting Directorate/LCK Telephone: (210) 925-6837
Ext 2731; 485 Quentin Roosevelt Road Suite 12; Kelly AFB, TX
78241-6419
SUBJECT: 48--VALVE, BALL SHUTOFF 1.50 INCHES
SOL F41608-98-Q-74439
DUE 063098
POC The Point of Contact is Mary Esther Castillo
DESC: F41608-98-Q-74439, Item: 0001, NSN: 4810-01-364-4091, P/N:
AV24B1355 or 17B2N9003-1; Noun: Valve, Ball Shutoff 1.50 inches;
Qty: 12 each; Size/Dimensions: 1.500 inches all end, round
all ends, flange all ends; Predominant Material: Aluminum alloy
A356.0 body- aluminum alloy 6066 flow control device; steel
comp 416 stem. Form/Fit/ Function: It is part of the onboard
inert gas generating systems (OBIGGS) which provides nitrogen
enriched air (NEA) in the C-17 aircraft. DATA, DRAWINGS, BID
SETS ARE NOT AVAILABLE. Required Delivery: 30 Sep 98 - 12 each;
Destination: FB2065 Acct 09 - Robins AFB, GA. The response
date is 30 June 98. Approximate date for award is 31 July 98.
Written procedures will be used for this solicitation - TO:
ITT Fluid Technology Corp CAGE: 73760 and Boeing/McDonnell
Douglas CAGE: 88277. All other responsible sources may submit
a proposal/quote, but will be required to submit source approval
data. Please no telephone requests - only written or faxed
requests. 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. AF reference
FD2050-98-74439. 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: mcastill@lcgate1.kelly.af.mil
EMAILDESC:
CITE: (D-167 SN212203)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, CHECK. BRONZE BODY, 5 INCH VALVE SIZE, 250
PSI MAXIMUM OPERATING PRESSURE, MAXIMUM
SOL SP0760-98-Q-1479
DUE 080698
POC Contact: name/phone Brenda O. Rupe (614) 692-1147
DESC: PR-NO: YPC98112000815 NSN 4820-01-205-0167, CAGE 86184
Part No 2S14702G valve, Check CAGE 86184, P/N 2240002C CAGE
86184, P/N 5IN 181M-1 6 -EA Del to Barstow CA 92311 Del by
120 days after date of award. 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: Cla-Val 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.
All responsible Sources may submit offer which DCSC shall consider.
CITE: (I-168 SN212275)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 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--LUBRICATOR
SOL SP056098QCJ99
DUE 071498
POC KO NAME: Lee Schiller, HBD21, 215-697-6942, BUYER: Same
DESC: PR-NO: YPI98162000727 NSN 4930-01-117-8829, lubricator;
I/A/W cage 0At62 7 -ea del to Norfolk Va 23512-0001 del by
15 Jul 99. Specs: Dresser Rand p/n 6140B. Primary Qty: 7. Deliveries
to Conus (excluding Alaska). Delivery Schedule: 100 days. Offers
will be evaluated with a 10% preference for small disadvantaged
business concerns. Drawings are not required. To obtain a copy
of thi solicitation please send fax request to 215-697-6333.

CITE: (W-168 SN212579)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 49--MAINTENANCE AND REPAIR SHOP EQUIPMENT
SOL N68335-98-Q-2680
DUE 062998
POC Kathy Nutry...phone (732)323-7789...fax (732)323-4069
DESC: Superheater, p/n AA-400, 5 each; Infrared Heaters, p/n
CV-1981, 5 each; Heat Gun, p/n HT-900B-HT-TOO, 5 each. Destination:
Tinker Air Force Base, OK. Sole Source to Raychem Corporation
of Menlo Park, CA 94025. All responsible sources may submit
a quotation which, if received in a timely manner, shall be
considered by the agency. Closing Date is 98 JUL 17.
CITE: (W-168 SN212663)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 49--MAINTENANCE AND REPAIR SHOP EQUIPMENT
SOL N68335-98-Q-2680
DUE 071798
POC Kathy Nutry...phone (732)323-7789...fax (732)323-4069
DESC: Superheat, p/n AA-400, 5 each; Infrared Heaters, p/n CV-1981,
5 each; Heat Gun, p/n HT-900B-HT-TOO, 5 each. Destination:
Tinker Air Force Base, OK. Sole Source to Raychem Corporation
of Menlo Park, CA 94025. All Responsible Sources may submit
a quotation which, if received in a timely manner, shall be
considered by the agency. Closing date is 98 JUL 17.
CITE: (W-168 SN212679)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000E, 521 N. 9th Street, Point Mugu, CA 93042-5001
SUBJECT: 49--CLEANING SYSTEM
SOL N68936-98-Q-2067
DUE 071598
POC Barbara Contreras, Purchasing Agent, (805) 989-7355
DESC: Naval Air Warfare Center - Weapons Division, Point Mugu,
California, has a requirement to purchase the following: 1
each, Mega Cleaner, Austin American Technology Corporation
Model MC2500, or equal; and 1 each, Recirculation heater system,
by Austin American Technology Corporation, or equal. Specifications
will accompany a copy of the Request for Quotation. All requests
for a copy of the RFQ shall be made in writing, via U.S. Mail
or faxed to (805)989-3673, Attn: Barbara Contreras. See Note(s):
1.
CITE: (I-168 SN212709)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: Tools and Appliances Commodity Center (6FE), 1500 East
Bannister Road, Kansas City, MO, 64131
SUBJECT: 51--HARDWARE STORE
SOL 6FES-E6-970173-B
POC Alan Basler, Contract Specialist, Phone (816) 823-1297, Fax
(816) 926-3678, Email alan.basler@gsa.gov - Alan Basler, Contract
Specialist, Phone (816) 823-1297, Fax (816) 926-3678, Email
alan.basler@gsa.gov
DESC: DESC: Solicitation No: 6FES-E6-970173-B, Hardware Store,
FSC 51, Part V, Multiple Award, Federal Supply Schedule, 5-years
with one 5-year option to extend the term of the contract beginning
at date of award. ANNOUNCING PRE-PROPOSAL CONFERENCE: August
5, 1998, a pre-proposal conference will be held at the Westin
Crown Center Hotel in Kansas City, Missouri. Representatives
from the Government and The Committe for Purchase From People
Who Are Blind or Severely Disabled (JWOD) will be available
to answer questions in order to reach closure for submission
of an offer. Your response for conference attendance should
be submitted via FAX or e-mail to Pam Booth at (816)926-7182
or pam.booth@gsa.gov or Elaine Rasmussen at (816)926-1371 or
elaine.rasmussen@gsa.gov by July 15, 1998.
LINKURL: http://159.142.150.114/cgi-bin/WebObjects/EPS?ActionCode=P&ProjectID=6F
ES-E6-970173-B&LocationID=7
LINKDESC:
notice
EMAILADD: alan.basler@gsa.gov
EMAILDESC:
CITE: (D-168 SN212530)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 52--Measuring Tools
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, Bldg. 4, Philadelphia Business Center,
Philadelphia, PA 19112-5083
SUBJECT: 52--TEST, MEASUREMENT, AND COMPUTER
SOL N65540-98-Q-7433
DUE 070298
POC Catherine Guerra (215) 897-7898
DESC: Naval Surface Warfare Center-Carderock Division, Philadelphia,
PA., intends to Sole Source an acquisition for twenty (20)
Universal Controller Boards with required software and documentation
package from Northrop Grumman Corporation. Features: 32-Bit
Floating Point DSP, 512KX8 Flash Eprom, 128kx32 Static RAM,
24 12-Bit A/D, 4 8-Bit D/A, 24 high current gate control outputs,24
programmable inputs/output, 16-Bit general purpose digital
I/O, expansion bus, in-circuit programmable SRAM based EPLD,
remote and local controls, capable of downloading program codes
from PC. Documentation package ORCAD schematic drawings, parts
list, functional block diagram and an an explanation of each
block, an electronic copy of all data sheets for the components
used. Part number and micro-controller initialization software
for the Dot Matrix dispaly, DC power requirement, content of
EPLD firmware, EPLD test circuit function, software for burning
and testing flash memory.
EMAILADD: guerra@mailgate.navsses.navy.mil
EMAILDESC:
e-mail
CITE: (W-168 SN212451)

[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Port Hueneme Division (Code 5F00), Naval Surface Warfare
Center, 4363 Missile Way, Port Hueneme, CA 93043-4307
SUBJECT: 53--FABRICATION, FIRST ARTICLE TEST, AND DELIVERY OF
SECONDARY SEAL ASSEMBLIES FOR THE MK 15 AND MK 21 VLS CANISTERS
SOL N63394-98-R-1107
DUE 072798
POC Contract Specialist, JAMES E. HALL, (805) 228-6282
DESC: The Naval Surface Warfare Center (NSWC), Port Hueneme Division
(PHD), Port Hueneme CA, intends to issue a competitive solicitation,
negotiate, and award a Firm Fixed Price (FFP) contract for
the fabrication, First Article Test, and delivery of a Prototype
Cavity Mold and Secondary Seal Assemblies for the Mk 15 and
Mk 21 VLS Canisters. Pursuant to FAR 52.209-3, First Article
Testing shall be at the awardee's (contractor) facility. The
Applicable Standard Industrial Classification (SIC) Code is
8711 and the applicable Federal Supply Classification (FSC)
Code is R414. The anticipated release date for this solicitation
is 26 June 98. Notes: (12) and (26) are applicable to this
requirement. All responsible sources may submit an offer. To
obtain a copy of the solicitation you must visit the PHD NSWC
web page at: http://www/nswses.navy.mil/procurements. Select
"Open Solicitations" on the left-hand side of screen. To download
any acquisition posted to this board, you must register through
this web page. A hard copy of this acquisition will be available,
for review only, in the bid folder located in the lobby of
Bldg No.5, PHD, NSWC, 4363 Missile Way, Port Hueneme, CA 93043.
No paper copies will be provided.
CITE: (I-167 SN212101)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 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--RING,PISTON
SOL SP056098QCH85
DUE 072398
POC KO Name: Florence E. Robin, LAA29, 215-697-4582, Buyer Name:Eileen
Johnson,LAA28 215-697-0650.
DESC: PR-NO:FPI98154001775 NSN 5330-00-130-8304,17,046-EA Del
To New Cumberland Pa 17070 Del By 23 Sep 98. See Notes 9,22.
Primary Quaninty:17046. Delivery To Conus Excluding Alaska.
Delivery Schedule:120 Days. Note 12 Applies.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,Unrestritive Technical
Data; There For The Government Intends To Solicit And Contract
With Only Approved Sources Under The Authority Of 10 U.S.C
2304 (C) (1).Approved Sources Are:General Electric (07482)
Cook Airtomic (71687) Kaydon Ring And Seal (75370) Precision
Ring Inc (99121). 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-168 SN212402)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 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, SELF-LOCKING
SOL SP054098QLP11
DUE 072398
POC Contracting Officer: Betty J. Diamond/JAB31/(215) 697-3200,
Buyer: Nina Rosen/JAB32/(215) 697-3616
DESC: PR--NO: YPI98154001218, NSN 5310001099028, 460 -EA Del
to New Cumberland PA 17070, Del by 25 Sep 98. See Notes 9,22.
SPECS: I/A/W DWG #07482 9693M56-P01 REV "h". Predoninant Mater:
Self-Locking, Gang Channel, Primary Quantity: 460, 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: Kaynar
Technologies (15653), Fullerton, CA. Note 6 Applies. To obtain
a copy of this solicitation, please send fax request to (215)
697-1462, or (215) 697-6333, or (215) 697-2978.
CITE: (W-168 SN212408)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 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--RETAINER, PACKING
SOL SP056098QCK29
DUE 062998
POC KO NAME: D.J. Rose, LDC21, 215-697-9359, BUYER: Same
DESC: PR-NO: RPI98083000867 NSN 5330-01-139-3583, 940 -ea del
to Tracy Ca 15376 del by 05 Jul 98. Specs: US Army p/n 12302426.
Incremental Bidding: Primary Qty: 940, 1st Alt Qty: 750, 2nd
Alt Qty: 650. Deliveries to Conus (excluding Alaska). Delivery
Schedule: 120 ado. 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 solcitation. Drawings are not required. To obtain
a copy of this solicitation please send fax request to 215-697-6333.

CITE: (W-168 SN212570)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 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, BARREL
SOL SP054098QM057
DUE 071398
POC Contracting Officer: B. Diamond/JAB31/(215) 697-3200, Buyer:
Carmen Anderson/JAB37/(215) 697-5843
DESC: PR--NO: YPI98159001170, NSN 5310-00-104-3026, @Thread Quality
per inch 24, AMaterial Steel Overall, @Surface Treatment Casmium
Overall, @Nut diameter any acceptable, @Nut Length 0.706 inches
nominal, @Nut height 0.623 inches minimum and 0.653 inches
maximum, @Locking feature any acceptable, 380 -EA Del to New
Cumberland PA 17070, Del by 25 SEP 98.SPECS: General dynamics
P/N CO85-6. Primary Quantity: 380, Delivery Schedule: 90, 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. SPECS/DWGS are not required.
To obtain a copy of this solicitation, please send fax request
to (215) 697-6333, or (215) 697-1462, or (215) 697-2978.
CITE: (W-168 SN212585)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 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--NAVAL SHIPS SYSTEMS COMMAND
SOL SP056098QCJ34
DUE 070798
POC Contracting Officer: Veronica Falls/MAB14/(215) 697-0306,
Buyer: Same
DESC: PR--NO: YPI98167000798 and YPI98167000799, NSN 5340-01-455-9300,
200 -EA Del to Albany GA 31704, Del by 10 Aug 98. SPECS: Naval
Ships Systems Command, 2584713-2. Primary Quantity: 600, Deliveries
to Conus (Excluding Alaska). Delivery Schedule: 90 Days ADO.
Offers will be evaluated with a 10% preference for small disadvantaged
business concerns. SPECS/DWGS are not required. To obtain a
copy of this solicitation, please send fax request to (215)
697-6333, or (215) 697-1462, or (215) 697-2978.
CITE: (W-168 SN212609)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: USDA, Forest Service, 1755 Cleveland Hwy., Gainesville,
GA 30501
SUBJECT: 54--PREFABRICATED TRAIL BRIDGE
SOL RFQ 8-3-98-22
DUE 071598
POC Marcia O'Connor, (706) 485-7110, FAX (706) 485-7141.
DESC: The Chattahoochee-Oconee National Forest has a requirement
for a pre-fabricated trail bridge to span the West Fork of
the Chattooga River, a National Wild and Scenic River. 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 no written solicitation will be issued. The solicitation
identified as 8-3-9~-22 is issue~ as a request for quotations.
DESCRIPTION OF REQUIREMENT: one prefabricated foot trail bridge
6' by 111' constructed of cor-ten weathering steel with a wood
deck. Overall appearance must be compatible with the wild and
scenic nature of the river corridor. Minimum live load, 85
PSF Minimum dead load, 40 PSF. Minimum rail height of 42" with
6" maximum openings. Toe plates are required. DELIVERY: FOB
Destination, 90 days after award, delivered and off-loaded
at the project location approximately 20 miles east of Clayton,
GA. Exact directions will be provided after contract award.
SUBMIT OFFERS: no later than COB July 15, 1998 to Contracting
Division, Chattahoochee-Oconee National Forest, 1755 Cleveland
Hwy, Gainesville GA 30501. Quote must include product literature,
specific description of bridge to be provided, warranty information,
and a completed copy of clause 52.212-3 Representations and
Certifications. Quotes will be evaluated on price and capability
of the item to meet the agency need. PROVISIONS AND CLAUSES.
The following apply: 52.212-1, Instructions to Offerors--Commercial;
52.212-3, Offeror Representations and Certifications--Commercial
Items (must be submitted with quote); 52.212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-04. This procurement is unrestricted;
Standard Industrial Code 3441; small business size standard
500 employees.
CITE: (M-168 SN212379)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 54--INTERCONNECTOR, HORIZONTA
SOL SP056098QCK14
DUE 071498
POC KO NAME: Lee Schiller, HBD21, 215-697-6942, BUYER: Same
DESC: PR-NO: YPI98146001475 NSN 5410-01-363-7086, Interconnector,
horizontal. *** Critical Saftey item*** Must be helicopter
certified. Tandemloc Inc. P/N 7129b-45M-PZN. 235 -ea del to
Albany Ga 31704 del by 14 Jul 98. Specs: Tandemloc Inc p/n
7129B-45M-PZN. Primary Qty: 235. Deliveries to Conus (excluding
Alaska). Delivery Schedule: 100 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-168 SN212572)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: National Park Service, 600 Harrison Street, Suite 600,
San Francisco, CA 94107-1372
SUBJECT: 54--PREFABRICATED RESTROOM
SOL 1443RQ8000-98-013
POC Linda Wong (415) 427-1443
DESC: The National Park Service (NPS) intends to negotiate and
award a purchase order with only one source, using Simplified
Acquisition Procedures, with Romtec, Inc. 18240 North Bank
Road, Roseburg, Oregon. The proposed procurement is for a prefabricated
Sierra Plumbed Restroom Building & Fixtures - Type IV, to be
installed by in-house crew at Hawaii Volcanoes National Park,
Hawaii Volcanoes, Hawaii. The prefabricated restroom consists
of a women's section containing four toilets and one sink and
the men's section containing two toilets, two urinals, and
one sink. A pipe chase/janitors closet is located between the
two sections. The package includes (1) construction plans and
drawings to assemble a concrete block restroom approximately
26' x 28' to withstand 120 MPH wind load and seismic zone 4
rating (2) pre-assembled steel roof to include: galvanized
steel rafters and 26 gauge anodized steel roofing with matching
facia and ridge cap; roof meets or exceeds a 100 pound per
square foot rating; non-porous fiberglass reinforced panel
ceiling attached with non-corrosive hardware; includes four
2' x 4' skylights; color of roofing material to be specified
by NPS (3) three pre-hung exterior primed steel doors 3'0"
x 6'8" with ADA approved door handles to fit a masonry wall
(4) eight 16"x24" galvanized steel wall vents (5) HDPE toilet
stall partitions and doors with non-corrosive hardware (6)
two mounted Kohler or equal urinals and six wall mounted toilets
with all Sloan or equal flushometers and hardware; two of the
six wall mounted toilets (one located in each men and women
sections) must be ADA approved (7) two wall mounted Kohler
or equal ADA approved lavatories with all faucets and hardware
(8) heavy duty utility sink, faucet and all hardware located
in janitors closet (9) 1-1/2" stainless steel grab bars to
meet ADA standards for handicap toilet stalls (10) concrete
blocks, concrete foundation and pad need not be included in
prefabricated restroom package. NPS believes there is only
one responsible source and have found no other manufacturer
will satisfy the agency's requirements listed above. This notice
is not a request for competitive quotes. Firms believing they
can provide the required items are encouraged to identify themselves
and give written notification to the Contracting Officer. They
must, however, provide supporting evidence they can furnish
the requested items at a cost that will not exceed the total
intended transaction cost and submit a quote for consideration
no later than 15 days from the published date of this synopsis
announcement. Standard Industrial Classification (SIC) code
for this procurement is 5039. A determination by the Government
not to compete this proposed action based on responses to this
notice is solely within the discretion of the Government. Information
received will be considered solely for the purpose of determining
whether to conduct a competitive procurement. Inquiries will
only be accepted by fax at (415) 744-4043.
CITE: (W-168 SN212595)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Missouri Air National Guard, Contracting & Acquisitions,
10800 Lambert International Blvd, Bridgeton, Missouri 63044-2371
SUBJECT: 54--BUILDING, PREFABRICATED, CONTROL TOWER, PORTABLE
SOL DAHA2397T5571
DUE 070698
POC SSgt Tarraze Merriweather, 314-263-6238
DESC: Control tower cab, steel, size: 13' x 19', to be fabricated,
delivered, and secured to an existing 42' tall frame. Cab
includes HVAC and electrical requirements. Location: 131 Fighter
Wing Det 1, Cannon Ground Range (Fort Leonord Wood), HCR 75,
Box 722, Laquey, Missouri, 65534. The mandatory site visit
will be conducted July 7, 1998 at 12:30 PM. The solicitation
package will be provided at the site visit.
CITE: (W-168 SN212670)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Bureau of Indian Affairs, Billings Area Office, Branch
of Contracting, Room 4429, 316 North 26th Street, Billings,
Montana 59101
SUBJECT: 56--AGGREGATE
SOL C50-98-2912
DUE 062998
POC Terri Cady, 406-247-7941
DESC: The government proposes to purchase 12,250 tons of Grade
D, aggregate base course, and 14,710 tons of Grade C, plant
mix for roads projects on the Fort Peck Indian Reservation,
Nortern Montana. Location of pit shall be within a 5 mile radius
of Poplar, Montana. This solicitation package will be issued
on a first come first serve basis until all supplies have been
exhausted. All requests for solicitation packages must be in
writing. Requests may be faxed to 406-247-7908. This solicitation
is issued in accordance to FAR, Part 12 - Acquisition of Commercial
Items. This procurement is set-aside for small-business firms.
The government price range is between $100,000 to $250,000.*****
CITE: (W-168 SN212516)

[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVAL OCEANOGRAPHIC OFFICE, CONTRACTING DIVISION, CODE
N41, STENNIS SPACE CNTR, MS 39522-5001
SUBJECT: 58--UHF/VHF RADIO RECEIVERS IAW GOVERNMENT SPECIFICATIONS
SOL N62306-98-Q-C011 N62306-8119-JD04
DUE 072298
POC CONTRACT SPECIALIST, S.R. KEEL, (228) 689-8368
DESC: THE NAVAL OCEANOGRAPHIC OFFICE HAS A REQUIREMENT FOR SIX
(6) EACH UHF-VHF RACK-MOUNTABLE, MICROPROCESSOR-CONTROLLED,
STAND-ALONE UHF/VHF RECEIVERS WHICH MONITOR OR SEARCHES THE
20 TO 500HZ FREQUENCY RANGE MEETING GOVERNMENT SALIENT CHARACTERISTICS.
THE RECEIVER MAXIMUM WEIGHT AND DIMENSIONS ARE FOUR (4) INCHS
IN HEIGHT, NINE (9) INCH WIDTH, TWENTY-TWO (22) INCH DEPTH
AND THIRTY-FIVE (35) POUNDS. THE FREQUENCY RESOULUTION IS 100
HZ SYNTHESIZED, RF INPUT IMPEDANCE IS 50 OHMS NOMINAL, THE
INTERNAL FREQUENCY ACCURANCE IS (+)(-)1X10-6 (0 TO 50 DEGREE
C), TUNING SPEED IS TEN (10) MILLISECONDS MAXIMUM TO WITHIN
10 KHZ, THE TURNING CONTROL IS TO BE A FRONT PANEL TUNING WHEEL
AND KEYPAD TYPE, GAIN CONTROL MODES ARE MANUAL, AUTOMATIC,
DEMODULATION MODES ARE AM, FM, CW, AND PULSE, THE VIDEO OUTPUTS
(SIMULTANEOUS) AM, PULSE 0.5 V PEAK FM, 0.5 V PEAK INTO 93
OHMS, VIDEO RESPONSE IS DC TO ONE-HALF (1/2) BANDWIDTH, THE
AM/FM AUDIO RESPONSE IS 0.1 TO 15 KHZ, THE COR/SQUELCH IS ADJUSTABLE
THRESHOLD TO EIGHTY (80) DB ABOVE NOISE FLOOR FOR IF BANDWIDTH
SELECTED, THE IF BANDWIDTHS ARE 100KHZ, 250KHZ, AND 300KHZ.
ALL OPERATION FUNCTIONS ARE TO BE SET VIA THE FRONT PANEL CONTROLS.
THE TEMPERATURE RANGE FOR OPERATING IS 0 TO 50 DEGREE C, NON-OPERATING
-20 TO 80 DEGREES C. CONNECTORS (INPUT/OUTPUTS): I/O INPUT
FUNCTION ANTENNA TYPE N, EXTERNAL REFERENCE TYPE BNC, AC TYPE
3-PIN IEC, OUTPUT FUNCTION AM/FM VIDEO TYPE BNC, PHONE FUNCTION
1/4 STEREO, SELECTED BANDWIDTH 21.4 MHZ IF TYPE BNC. THIS IS
A SIMPLIFIED ACQUISITION PURCHASE UNDER FEDERAL ACQUISITION
REGULATIONS FAR PART 12, COMMERCIAL ITEMS. EVALUATIONS WILL
BE BASED ON TECHNICAL COMPLIANCE WITH THE GOVERNMENT SPECIFICATIONS,
PAST PERFORMANCE AND PRICE CONSIDERED FOR THE OFFER THAT IS
MOST ADVANTAGEOUS TO THE GOVERNMENT. REQUESTS FOR THE REQUEST
FOR QUOTE (RFQ) PACKAGE SHOULD BE FORWARDED TO CONTRACTING
OFFICE CITED HEREIN BY FACSIMILIE TO (228) 689-8392 OR E-MAIL
TO keels@navo.navy.mil. ALL REQUESTS FOR RFQ PACKAGE AND/OR
COMMENTS/QUESTIONS SHOULD BE SUBMITTED IN WRITING.
CITE: (I-167 SN212128)

[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: SPAWAR System Center, Charleston, P. O. BOX 190022, North
Charleston, SC 29419-9022
SUBJECT: 58--COMMUNICATION, DETECTION, AND COHERENT RADIATION
EQUIPMENT
SOL N65236-98-Q-2430
DUE 061998
POC Karen M. Lloyd, Code 112KL, ph 803-974-4111/fax 803-974-5471,
Contracting Officer
DESC: THIS CBD NOTICE SERVES AS A REQUEST FOR QUOTE (RFQ). NO
WRITTEN RFQ WILL BE SENT. See Note 1 & 22. ANTICIPATED AWARD
DATE July 22, 1998. REQUIRED DELIVERY DATE: 30JUL98; SHIP TO:
CHARLESTON SC 29406, SIC Code 3669. Solication Provisions:
FAR 52.203-3, 52.204-03, 52.211-17,52.219-01, 52.222-3,21,22,25,26,35,36,37;
52.225-11, 52.232-01,08,25; 52.233-01 & 03; 52.246-01 & 16,
52.247-34; 52.252-01; DFARS 252.225-7001, 252.227-7013 & 7019.
ITEM 0001: LF/HF DIGITAL COMM/SURV RECEIVER, P/N VXI-3250,
3 EA; ITEM 0002: DIGITAL COMM/SURV RECEIVER, P/N VXI-3550,
3 EA; ITEM 0003: REFERENCE FREQUENCY SOURCE, P/N VXI-8110,
1 EA; ITEM 0004: VHF/UHF LO DISTRIBUTION UNIT, P/N VXI-6581,
1 EA; ITEM 0005: POWER SUPPLY MODULE, P/N 2611-1105, 1 EA;
AND ITEM 0006: NOTCH FILTER, P/N 2991-1000-2, 1 EA. MFR: CUBIC
COMMUNICATIONS. A SOLE SOURCE AWARD IS INTENDED. All bids received
will be considered.
EMAILADD: lloydk@spawar.navy.mil
EMAILDESC:
CITE: (D-167 SN212155)

[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), March Contracting, 1363 Z Street, March ARB, CA 92518-2717
SUBJECT: 58--MEASUREMENT SET VIDEO; NTSC; FULL BANDWIDTH ANALOG
PROCESSING
SOL MDA113-98-Q-0259
DUE 071398
POC Fayette White, Contract Specialist 909-413-2416, Artimae
Shepherd, Contracting Officer 909-413-2303
DESC: Note 22 Applies: The Government indends to negotiate a
Brand Name Procurement with authorized dealers carring Tektronix
Measurement Set Video; NTSC; Full Brandwidth analog processing;
Precision waveform and vector measurements; Polar SCH presentation
with calibration mode; four loop-through video input channels;
component or composite waveform evaluation; measurement-grade
time and voltage cursors; precision differential phase/differential
gain measurements; stereo audio phase and amplitude display;
user definable semi- Automatic setups; c/w operation.
CITE: (W-167 SN212206)

[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 58--CONTROL-POWER SUPPL
SOL DAAE0798QT242
DUE 081798
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL JOHN DENYS (810) 574-7231
DESC: NSN: 5895011984515, QTY: 9, FOB: DESTINATION, OPT: NONE
ITEM: CONTROL-POWER SUPLY. MFG PN: 690 6052 (CARGOTEC ). SEE
NOTE: 22. THE OFFER DUE DATE IS ON OR ABOUT 081 798 (SEE SOLICIATION
FOR ACTUAL OFFER DUE DATE).
CITE: (D-167 SN212222)

[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: AFFTC/PKAD Directorate of Contracting, 5 S Wolfe Ave,
Edwards AFB, CA 93524-1185
SUBJECT: 58--VIDEO DATA ENCODER/INTERFACE CARD
SOL F0470098Q1609
DUE 070798
POC Darlene Anderson, Contract Specialist, (805)277-3900x2269;
John Lemacks, Contracting Officer (805)277-3900x2253
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 F0470098Q1609. 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 97-4.
This acquisition is unrestricted; the standard industrial classification
code is 3663. The acquisition is for the following items (part
numbers are Merlin Engineering Works): Line Item 0001, Video
data encoder, P/N: ME-981. Line Item 0002, Interface card,
P/N: 981-PCMB/PCMB. The part numbers provided above are meant
to show the Government's minimum requirements. Offerors can
quote on equals. The offered units shall meet the following
performance requirements: Line Item 0001, Video encoder: The
Video Data encoder shall convert digital data, Pulse Code Modulation
(PCM) and/or MIL-STD-1553 signal into video signal to be recorded
on a HI-8mm VCR. Data received directly from the system under
test is routed to the encoder's compatible data interface cards
(PCM or 1553) and then is written into memory where error correction
code is performed. After the D/A conversion, the data is conformed
to video timing and output in standard video format for recording.
INPUT: Depends in the interface cards being used. Item being
offered shall be capable 2 channel PCM, BIO-L (BI-Phase-Level),
and 2 redundant MIL-STD-1553 buses separate primary and secondary
channels. VIDEO OUTPUT: Frequency Response +/- 0.1db to 3 MHz;
Group Delay Ripple <25 nsec to 2.7 MHz, 75 Ohm line; Composite
525 line NTS monochrome video or 625 line PAL monochrome video.
POWER: 28 VDC per MIL-STD-704D at less than 20 watts. PHYSICAL:
Size: 4.6 x 6 x 6 inches maximum; Weight: 6 pounds maximum;
Mounting: hard mount any axis; CONNECTORS: J1 shall be as follows:
M83723/75R1415R (male 15 pin): Pin 1, Interface Identifier
Pin 1; Pin 2, Interface Identifier Pin 2; Pin 3, Interface
Identifier Pin 3; Pin 4, Chassis Ground Input; Pin 5, +28 Volt
DC Input; Pin 6, 28 Volts DC Return; Pin 7, Clock Input; Pin
8, Clock Return; Pin 9, PCM Data Input; Pin 10, PCM Data Return;
Pin 11, Spare; Pin 12, Spare; Pin 13, Data/Clock Input Ground;
Pin 14, Video Output; Pin 15, Shield, Video Output. NOTE: PCM
Data and Clock inputs will accept single or differential ended
inputs. Apply signal ground to pins 8 and 10 when input is
single ended. J2 shall be as follows: M83723/71R1415N (female
15 socket): Pin 1, 1553 Bus 1B Shield; Pin 2, 1553 Bus 2A Shield;
Pin 3, *1553 Bus 2B Shield; Pin 4, 1553 Bus 1A Shield; Pin
5, 1553 Bus 1A Positive; Pin 6, 1553 Bus 1A Negative; Pin 7,
*1553 Bus 1B Negative; Pin 8, *1553 Bus 1B Positive, Pin 9,
Spare; Pin 10, 1553 Bus 2A Positive; Pin 11, 1553 Bus 2A Negative;
Pin 12, Spare; Pin 13, *1553 Bus 2B Positive; Pin 14, *1553
Bus 2B Negative; Pin 15, Spare. (*Used for the two redundant
1553.) ENVIRONMENTAL: Operating Humidity: 95% per MIL-STD-810E,
Method 507.3 Procedure II; Operating Temperature: Minus 30o
C to Plus 60o C per MIL-STD 810E, Method 501.3, Procedure II
and Method 502.3, Procedure II; Explosive Atmosphere: Per MIL-STD-810E,
Method 511.3, Procedure II; Operating Altitude: 60K feet in
accordance with MIL-STD-810D, Method 500.2, Procedure II; Acceleration:
10 g's per MIL-STD-810E, Method 513.4, Procedure II; Random
Vibration: 10.5 g's rms. per MIL-STD-810E, Method 514.4, Procedure
I; Operating Shock: 40 g's per MIL-STD-810E, Method 516.4,
Procedure I; Salt Fog: Per MIL-STD-810E, Method 509.3, Procedure
I; Electromagnetic Interference: per MIL-STD-461A, MIL-STD-461C,
Part II. Line Item 0002, Interface card: This interface module
shall accept two channels of PCM BIO-L data at any data rate
from 2Kbs to 2.2Mbs in NTSC and 2.18MBs in PAL video standard.
Automatic rate detection circuitry on each channel shall allow
system to operate over its entire range without operator set-up
or adjustments. Interface card shall be 100% compatible with
the Video Data Encoder (Line Item 0001). Interface card shall
be both single ended and differential selectable. Input Signal
Level: 0 to 5 volts TTL level, threshold voltage is 1.5 volts
+/-25mv hysteresis. Minimum Drive Current: IOL = -5 ma IOH
= + 5ma. Input Impedance: 330 Ohms. Offerors quoting on equals
must provide descriptive literature to the extent necessary
to allow the Government to determine the technical acceptability
of the equal item. Required delivery at Edwards AFB CA 93524
is 30 days ARO. FOB Destination. The following provisions and
clauses apply: Provision 52.252-1 Solicitation Provisions Incorporated
by Reference. This solicitation incorporates one or more solicitation
provisions by reference, with the same force and effect as
if they were given in full text. Upon request, the Contracting
Officer will make their full text available. (End of Provision)
Provision 52.212-1, Instructions to Offerors--Commercial; clause
52.212-4, Contract Terms and Conditions--Commercial Items;
clause 52.212-5, Contract Terms and Conditions Required to
Implement Statutes Or Executive Orders--Commercial Items (to
include: 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); clause 52.232-33 Mandatory information for electronic
funds transfer payment; and provision 52.212-2 Evaluation-Commercial
Items, the following factor shall be used to evaluate offers:
technically acceptable lowest priced offer. Offerors must include
a completed copy of the provision 52.212-3, Offeror Representations
and Certifications--Commercial Items with the offer. If the
offeror does not have a copy of this provision, contact the
contract specialist to receive a copy. The following DFARs
clauses apply to this acquisition: 252.212-7001, Contract Terms
and Conditions Required to Implement Statutes Applicable to
Defense Acquisitions of Commercial Items (including 252.225-7001
Buy American Act and Balance of Payment Program); and 252.211-7003
Brand Name or Equal. Offers are due at the Air Force Flight
Test Center, Directorate of Contracting, 5 South Wolfe Avenue,
Edwards AFB, CA, 93524, on 7 July 1998 at 4 pm. Faxed transmissions
of quotes are preferred, Fax # (805) 275-7843.
LINKURL: http://afftc_pk.elan.af.mil/scripts/xindex.asp
LINKDESC:
EMAILADD: andersod%pk@mhs.elan.af.mil
EMAILDESC:
CITE: (W-167 SN212233)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. WASHINGTON,D.C.
20375
SUBJECT: 58--PULSED LASER DEPOSITION CHAMBER
SOL N00173-98-Q-0084
POC Darlene Copp, Purchasing Agent, (202) 767-2374.
DESC: Naval Research Laboratory has a requirement for 1 each
pulsed laser depostion chamber or equal. Vacuum chamber for
pulsed laser deposition with associated target carousel substrate
heater stage load lock, sample transfer system, and pumps.
http://heron.nrl.navy.mil/supply is the web address where you
can find the RFQ package. Paper copies will not be issued.
See Numbered Note(s): 1.
CITE: (I-168 SN212539)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 58--SHORE POWER CABLE EXTENSION
SOL N00244-98-Q-0304
DUE 070198
POC Point of Contact is Gwen Young, Contracting Officer at 619-532-2890;
FAX 619-532-2347
DESC: IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central
Contractor Registration" applies to all solicitations issued
on/after 6/1/98. Lack of registration in the CCR database will
make an offeror/quoter INELIGIBLE FOR AWARD. Please ensure
compliance with this regulation when submitting your quote.
Call 1-888-227-2423 or visit the Internet at http://ccr.edi.disa.mil
for more information. FISC San Diego is announcing its intent
to issue a directed sole source procurement to Cooper Industries,
Crouse-Hinds Molded Products Division, under authority of FAR
6.302-1 for the item described herein. This is a combined
synopsis/solicitation for commercial items prepared in accordance
with FAR 13 and the format in FAR Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the ONLY solicitation; quotes are being requested
and A SEPARATE WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
number/RFQ N00244-98-Q-0304 applies. This 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 3357 and the
business size standard is 1,000 employees. This requirement
is for a fixed priced contract for one line item as follows.
The agency need is for a Shore Power Cable Extension, 75 FT
THOF 500 cable with male and feale plug on both ends with caps;
used to connect existing dock's shore power cable to ship units
in drydock. Quotes will be accepted on a "Brand Name or
Equal" basis. The following brand name products are known to
be acceptable: 1) Cooper Industries/Crouse-Hinds X8224 Straight
Male Plug, M24368 one end with 75' THOF 500 cable and R/A Female
X8224 Plug opposite end - M24368/5-003. Quantity of five (5)
each. All items are to be delivered FOB Destination to:
Supply Officer, Arco ARDM 5, 140 Sylvester Road, San Diego,
CA 92106-5000. Mark for: EM1 Kornec. Acceptance shall be made
at destination. The provision at FAR 52.212-1, Instructions
to Offerors-Commercial Items applies. Addendum to FAR 52.212-1,
Paragraph (b)(5): Offers shall provide an express warranty
which at a minimum shall be the same warranty terms, including
offers of extended warranties, offered to the general public.
Express warranties shall be included in the contract. OFFERORS
ARE REQUIRED TO COMPLETE AND INCLUDE A COPY OF THE FOLLOWING
PROVISIONS WITH THEIR PROPOSALS: FAR 52.212-3, Offeror Representation
and Certifications -Commercial Items. Clause 52.212-4,
Contract Terms and Conditions Commercial Items, applies as
well as the following addendum clauses: FAR 219-1, Small Business
Program Representations; FAR 52.219-6, Notice of Total Small
Business Set-Aside; FAR 52.211-5, New Material; FAR 52.211-7,
Other Than New Material, Residual Inventory, and Former Government
Surplus Property. The clause at 52.212-5, Contract Terms
and Conditions Required To Implement Statutes or Executive
Orders-Commercial Items applies with the following applicable
clauses for paragraph (b): FAR 52.222-26, Equal Opportunity;
FAR 52.222-35, Affirmative Action for Special Disabled and
Vietnam Era Veterans; FAR 52.222-36, Affirmative Action for
Handicapped Workers; FAR 52.222-37, Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era. DFARS
252.212-7001, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders Applicable to Defense Acquisitions
of Commercial Items, applies with the following clauses applicable
for paragraph (b): DFARS 252.225-7001, Buy American Act and
Balance of Payment Program; and DFARS 252.225-7012, Preference
for Certain Domestic Commodities; and addendum provision DFARS
252.211-7003, Brand Name or Equal. The government intends
to make a single award to the responsible offeror whose offer
is the most advantageous to the government. Note: The full
text of the Federal Acquisition Regulations (FAR) can be accessed
on the Internet at www.arnet.gov/far OR www.deskbook.osd.mil;
Defense Federal Acquisition Regulation Supplement (DFARS) can
be accessed on the Internet at www.dtic.mil/dfars. Parties
responding to this solicitation may submit their quote in accordance
with their standard commercial practices (e.g. on company letterhead,
formal quote form, etc.) but must include the following information:
1) Company's complete mailing and remittance addresses, discounts
for prompt payment, if any (e.g. 1% 10 days), anticipated delivery/availability
of product/s, the company's CAGE Code, Dun & Bradstreet number,
and Taxpayer ID number. In addition, if you are quoting on
a comparable commercial item, product literature must be included.
All FAR certifications and representations specified above
must also accompany your quote. Quotes must be received no
later than 3:00 PM, local time, 7/1/98, and will be accepted
via fax (619-532-2347) or via e-mail (gwen_young@fmso.navy.mil)
ONLY. Quotes submitted as an attachment to an e-mail should
be sent in Word Version 6.0 or higher. DO NOT mail. See Numbered
Note(s) 13.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
contracting opportunities.
EMAILADD: gwen_young@fmso.navy.mil
EMAILDESC:
to contact the Contracting Officer via email.
CITE: (W-168 SN212576)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 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--ROLLER AND SHAFT
SOL SP092098qa328
DUE 070998
POC Craig Freeman 614 692 7609
DESC: YPE 98 107 803 AND YPE 98 112 537 TOTAL QUANTITY AND PRICE
BREAKS REQUESTED QUANTITY 21 PCS, 44 PCS AND 65 PCS. 5865-00-861-8926
ROLLER AND SHAFT NO DATA IS AVAILABLE. THE ALTERNATE OFFEROR
IS REQUIRED TO PROVIDE A COMPLETE DATA PACKAGE INCLUDING DATA
FOR THE APPROVED AND ALTERNATE PART FOR EVALUATION. CRITICAL
APPLICATION ITEM APPROVED SOURCE IS: ALLIANT DEFENSE ELECTRONICS
SYSTEMS (93712) P/N RC31096 REQUEST FOR COPIES MAY BE FOUND
ON THE DSCC WEB SITE. WHILE PRICE MAY BE A SIGNIFICANT FACTOR
IN EVALUATION OF OFFERS. THE FINAL AWARD DECISION WILL BE BASEDUPON
A COMBINATION OF PRICE DELIVERY AND PAST PERFORMANCE AND OTHER
EVALUATION FACTORS AS DESCRIBED IN THE SOLICITION DELIVERY
TO MECHANICSBURG PA IN 60 DAYS 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.
LINKURL: www.dscc.dla.mil/b/rfq-search.html
LINKDESC:
CITE: (W-168 SN212697)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Drug Enforcement Administration, Office of Acquisition
Management, 700 Army Navy Drive, Arlington, Virginia 22202
SUBJECT: 58--ORION CAN-TRACK SYSTEM
SOL DEA-98-R-0027
POC Yolanda Jordan, Purchasing Agent, (202) 307-7805
DESC: This amendment to Sol. DEA-98-R-0027 published in the June
5, 1998 issue of the CBD is being issued to include the following
FAR provision: 52.225-21 - "Buy American Act - North American
Free Trade Agreement Implementation Act - Balance of Payments
Program".
CITE: (I-168 SN212714)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 220000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 58--MICROWAVE RECEIVER TRANSMITTER
SOL N68936-98-R-0172
DUE 081798
POC Jaime Rios, Contract Specialist, (760) 939-8703, Mary Jacobs,
Contracting Officer, (760) 939-6043
DESC: The Naval Air Warfare Center Weapons Division, China Lake,
CA intends to procure portable microwave transmitters, receivers,
and miscellaneous support equipment (Duplex System) using an
Indefinite Delivery Indefinite Quantity 3 year contract. The
system must transmit and receive full motion video using analog
modulation to a minimum of 50 miles. Included within this equipment
shall be 1 audio subcarrier and 1 subcarrier capable of handling
data at a standard T-1 rate. The transmitters and receivers
will be utilized on the Kineto Track Mounts to send data from
and to the acquisition site and remote receiving installation
aboard the Naval Air Warfare Center Weapons Division Ranges
and similarly at other DoD ranges. The equipment must possess
the capability of being upgraded to a full digital DS-3 data
rate signal with a modulated carrier (the transmitter and receiver
must be DS-3 ready). The conversion to DS-3 shall be achievable
in the field without the benefit of any additional alignments
or tuning required. The Government intends to procure a minimum
of 2 each and maximum of 50 each portable microwave receivers
and transmitters containing the following specifications. Tuning
Range, within one of two sub-bands (7.125 to 7.700 GHz and
7.70 to 8.40 GHz); Channel Selection, synthesized in 1 MHz
steps minimum; Transmitter Output Power, greater than or equal
to 2.0 Watts (Analog); Transmitter Pre-set RF Channels, 12
minimum (front panel selectable) and user programmable within
the specified tuning range; Mountable in a standard 19 inch
equipment rack with housing, rack mounting ear kit and telescoping
rack slides in standard configuration for each portable receiver;
Remote Interface, RS-485 remote front panel programmability
via keypad and laptop PC computer (set-up remotely, select
channels, frequency, audio subcarrier frequency and level control,
T1, output power change and query system status); Subcarriers,
synthesized in 5 KHz intervals; Transmit 1st IF, 70 MHz; Receiver
2nd IF, 70 MHz; Receiver IF Output, 70 MHz at +5 dBm for IF
repetition; Wideband, front panel switch disables internal
sound channels and filters for wideband capability; Video Frequency
Response, 0.5 dB to 5.0 MHz, Minimum (Wideband 1 dB to 10 MHz);
Modulation Sense, positive and negative, front panel or remotely
selectable (Video modulation shall be capable of being inverted
via a front panel control and/or remotely); T1 Subcarrier Modulation
Type, FSK (Frequency Shift Key); T1 Subcarrier Bit Rate, 1.544
Mbit/s; T1 Subcarrier Line Code, bipolar with B8ZS; T1 Subcarrier
Bit Conditioning, conforming to all relevant sections of G.703;
T1 Subcarrier Data Derandomizer, derandomize the (1+X6+ X7)
coding applied by the transmitter; Antenna Alignment Aids (Audio
Tone), an audio tone shall be provided to indicate relative
signal strength; Antenna Alignment Aids (Meters), an analog
bar graph and/or digital meter shall be provided to indicate
relative signal strength, as well as, a digital display to
indicate received signal level in dBm. The Government intends
to procure a minimum of 2 each and maximum of 50 each 2-foot
diameter Parabolic Reflectors and Antenna Feeds, a minimum
of 2 each and maximum of 100 each "L" Brackets with QuickSet
Pan Tilt Heads assemblies and Rack mounting assemblies for
the transmitters and receivers. Antenna Reflector, 2 foot diameter
parabolic reflector (medium weight/strength for long term serviceability),
7.1 to 8.4 GHz, gain is greater than or equal to 30 dBi; Antenna
Feed, 7.1 to 8.4 GHz for use with 2 foot reflector, Dual Linear
Polarization, Cross-Pole Isolation greater than or equal to
30 dB, Connectorization is "N" Type affixed to feed (no adapters
to "N" type acceptable); Antenna Mount, "L" type antenna mounting
bracket using Antenna & Feed Pan-Tilt Head Assembly of medium
weight with quick-release adjustments in both axes, mobile.
QuickSet Model QGH-1-4-62050-6 with a load capacity of 330
lbs. A control arm, QuickSet Model QGM-1-4-65330-9 for QGH-1.
The Government also intends to procure (estimated quantities)
DS-3 Modems, 100 each; 4 foot diameter Parabolic Reflectors
with associated Antenna Feeds and "L" Brackets with QuickSet
Pan Tilt Heads assemblies, 20 each; Training, 1 Lot. DS-3 Modem,
digital interface signal levels shall conform to ANSI Ti.404,
AT&T 728 A & B, and CCITT G.703 and G. 752 Standards, DS-3
Line Rate shall be 44.736 Mbps plus or minus 895 bps, FSK Format;
Antenna Reflector, 4 foot diameter parabolic reflector (medium
weight/strength for long term serviceability), 7.1 to 8.4 GHz,
gain is greater than or equal to 33 dBi; Antenna Feed, 7.1
to 8.4 GHz for use with 4 foot reflector, Dual Linear Polarization,
Cross-Pole Isolation greater than or equal to 30 dB. Any associated
software shall be year 2000 compliant. All deliveries will
be FOB China Lake. All request shall be in writing and may
be faxed to 760-939-8186, or sent by mail to NAWCWPNS, Code
220000D, Attn: Jaime Rios, China Lake, CA 93555-6100. In your
request, please include your firm's DUNS number and Commercial
and Government Entity (CAGE) Code. Telephone requests will
NOT be honored if not followed up in writing. This acquisition
is being procured using FAR Part 12 procedures. Solicitation
will be issued on or about July 15, 1998. This RFP will be
available for downloading from the Internet and may be found
through the 2.0 Contracts Competency Home Page at: http://www.nawcwpns.navy.mil/~contracts/homepubl.htm.
It is anticipated that this RFP will be available on the Internet
15 July 1998. If you prefer to receive a hard copy or wish
to be placed on the mailing list, please contact the contract
specialist identified in this announcement. All responsible
sources may submit an offer which shall be considered by the
agency.
CITE: (I-168 SN212720)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BE
SUBJECT: 58--X-38 OMNI-DIMENSIONAL S-BAND ANTENNAS
SOL 9-BE13-44-8-24P
DUE 070198
POC Eric W. Lewis, Contract Specialist, Phone (281) 483-0575,
Fax (281) 244-5331, Email eric.w.lewis1@jsc.nasa.gov - Yolande
B. Harden, Contracting Officer, Phone (281) 483-9953, Fax (281)
244-5337, Email yolande.b.harden1@jsc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 3 TO THE COMBINED
Synopsis/RFO FOR X-38 OMNI-DIMENSIONAL S-BAND ANTENNAS SUPPLEMENTED
WITH ADDITIONAL INFORMATION CONTAINED IN THIS NOTICE. Companies
shall acknowledge all amendment(s) in their offer. This notice
serves as the official amendment to the subject solicitation
and a written amendment will not be issued. The purpose of
this amendment is to provide additional proposal instructions
and to attach the Statement of Work to the referenced notice.
The Statement of Work may be accessed via the NAIS at URL http://procurement.nasa.gov/EPS/JSC/class.html.
Offerors shall include unit prices for the 8 (eight) required
deliverables referenced in the Statement of Work and Specification.
Further, the The Government will have the option to procure
additional antennas (up to 5), for a minimum period of eighteen
(18) months after the delivery date for the products. The unit
prices for the additional antennas shall be included in the
proposal. The due date for receipt of offers is extended to
July 1, 1998. Offers shall provide the information stated in
the synopsis/RFO posted on the NASA Acquisition Internet Service
(NAIS) on June 1, 1998. Documents related to this solicitation
will be available over the Internet. These documents are in
Microsoft Office Suite (Word 6.0, Excel 5.0, or PowerPoint
4.0) format and reside on a World Wide Web (WWW) server, which
may be accessed using a WWW browser application. The WWW address
or URL of the NASA/JSC Business Opportunities home page is
http://procurement.nasa.gov/EPS/JSC/class.html.
LINKURL: http://nais.nasa.gov/EPS/JSC/date.html#9-BE13-44-8-24P
LINKDESC:
EMAILADD: eric.w.lewis1@jsc.nasa.gov
EMAILDESC:
CITE: (D-168 SN212753)

[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: 59--SNAP LITE STARTER KIT AND HYBRID LAMPS
DUE 061998
POC Lynn E. Rafford, Contract Specialist, Phone (407) 867-7364,
Fax (407) 867-1155, Email Lynn.Rafford-1@ksc.nasa.gov - Lynn
E. Rafford, Contract Specialist, Phone (407) 867-7364, Fax
(407) 867-1155, Email Lynn.Rafford-1@ksc.nasa.gov
DESC: NASA/KSC plans to issue a Request for Quotation (RFQ) for
Snap Lite Starter Kit and Snap Lite Hybrid Lamp.This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP).NASA/KSC intends to purchase the items from Quantum Devices,
112 Orbison Street, Barnevald, WI, 53507. Quantum Devices is
the sole manufacturer and distributor of the Snap Lite Starter
Kit and Snap Lite Hybrid Lamp.The Government intends to acquire
a commercial item using FAR Part 12.Interested firms have four
days from the publication of this synopsis to submit in writing
to the identified point of contact, their qualifications/capabilities.
Such qualifications/capabilities will be used solely for the
purpose of determining whether or not to conduct this procurement
on a competitive basis. Responses received after the four days
or without the required information will be considered nonresponsive
to the synopsis and will not be considered. A determination
by the Government to not compete this proposed effort on a
full and open competitive basis, based upon responses to this
notice is solely within the discretion of the Government.Oral
communications are not acceptable in response to this notice.All
responsible sources may submit an offer which shall be considered
by the agency. An Ombudsman has been appointed. See Internet
Note "B".
LINKURL: http://nais.nasa.gov/EPS/KSC/date.html#8141-2930
LINKDESC:
EMAILADD: Lynn.Rafford-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-167 SN212174)

[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
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: 59--MULTI-RECEIVER PANELS, DIGITAL RECEIVERS, HI & LO
ALARMS
SOL N00244-98-R-93
POC Contracting Officer TED SANTOS, Contract Specialist Mike
Alexander @ 619-532-2889, Bid Officer Connie Oshefsky @ 619-532-2692
DESC: The Fleet and Industrial Supply Center, San Diego, CA intends
to solicit and negotiate a contract on a sole-source basis
to Gems Sensors, Inc., Plainville, CT under authority of FAR
6.302-1 (see note 22) for the acquisition of Multi-Receiver
Panels, Digital Receivers with Hi and Lo Alarms and corresponding
component parts, produced from Government approved drawings
that are the proprietary property of Gems Sensors, Inc. All
supplies will be installed aboard U.S. Naval Vessels by Government
personnel. Interested parties may obtain a copy of the solicitation
by faxing requests to 619-532-2575, Attention Bid Officer,
and referencing solicitation N00244-98-R-0093. Questions concerning
the solicitation shall be directed to Mike Alexander, Contract
Specialist at 619-532-2889. Effective 01 June 1998, Contractors
must be registered in the Federal Central Contractor Registration
(CCR) to receive future receipts of solicitations, awards,
or payments for goods or services provided to the Department
of Defense. For information on Free registration contact 1-800-841-4431
or 616-961-5757 8 a.m. to 8 p.m. EST or visit the following
web site: http://ccr.edi.disa.mil/ccr/cgi-bin/query.pl
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: connie_oshefsky@fmso.navy.mil
EMAILDESC:
follow-up telephone call is urged
CITE: (W-167 SN212207)

[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: 27th Contracting Squadron/LGCV, 100 N. Torch Blvd, Cannon
AFB, NM 88103-5131
SUBJECT: 59--CONTRACTOR OPERATED CIVIL ENGINEERING SUPPLY STORE
(COCESS), CANNON AFB, NM
SOL F29605-97-R0005
DUE 082798
POC Contact Tom Elliott, Contract Specialist, 505-784-4103/Contracting
Officer, Frank G. E. Cruz, 505-784-2958
DESC: Contractor shall provide non-personal services including
all necessary plant, labor, tools, parts, materials, equipment,
facilities, transportation, supervision, and all other essentials
necessary to perform operation of the Contractor Operated Civil
Engineering Supply Store (COCESS) at Cannon Air Force Base,
New Mexico. Contractor is to set up and maintain a store in
Government owned facilities for furnishing Civil Engineer related
supplies for use on Cannon AFB and authorized Government installations.
Typical categories of supply include electrical, plumbing,
carpentry, paint, sheet metal, refrigeration, heating, pavement
and grounds, power plant, waste and water. This supply/service
is being acquired under the acquisition of commercial item
procedures. This is a firm fixed price requirements contract
with an economic price adjustment with a performance period
of 01 Oct 98 through 30 Sep 99 with four (4) one-year options.
This proposed requirement is unrestricted. The Standard Industrial
Classification (SIC) Code for those concerns and its affiliates
is "5074" and is defined as a concern whose average annual
receipts for the preceding three fiscal years did not exceed
100 employees. Request for Proposals will be tentatively issued
on or about 13 Jul 98 with receipt of proposals tentatively
scheduled on or about 27 Aug 98. Award will be made to the
responsible offeror whose proposal conforms to the solicitation,
is determined technically acceptable based on the mandatory
evaluation criteria, and offers the lowest price. Request for
the solicitation must be done in writing. Requests can be faxed
to (505)784-2941. All responsible sources may submit an offer
which will be considered by the agency.*****
CITE: (W-167 SN212227)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RELAY, ELECTROMAGNETIC
SOL SP0900-98-T-E682
DUE 070298
POC Contact: name/phone: Bonita DOVER-614-692-7800
DESC: PR-NO: YPE98141000075 NSN 5945-01-213-8358, CAGE 11243
Part No 2437023-3 CAGE 21877 Part No 177686 CAGE 27192 Part
No 6957ED29-2C CAGE 27192 Part No 6957ED29-2C1 CAGE 60756 Part
No 12124-1-3 CAGE 95335 Part No D5240-535PC01 nonpile-up main
contact arrangement: 4 pole, single throw, normally open momentary
action. Main contact maximum voltage rating in volts: 110.0
AC. Main contact load current rating at maximum voltage rating:
15.0 amperes AC resistive load. Operating voltage rating and
type at specified temp: 110.0 volts AC 25 deg Celsius single
winding. Commercial OFF-THE-SHELF item adequate catalog data
is available at DESC for the evaluation of alternate offers
12 -EA Del to Lathrop CA 95330 Del by 14 Aug 98. Other than
full and open competition: part numbered item. Products offered
clause applies.various increments solicited: 5-99.DELIVERY
SCHEDULE:60 days ado.the following NOTES are applicable: 26.THIS
solicitation is available on the internet at http: //WWW.DSCC.DLA.MIL
/B/RFQ_SEARCH.HTML.THE small business size standard is 500
employees.specification, plans or drawings are not available.this
acquisition is for supplies for which the government does not
possess complete, unrestrictive techical data; therefore, the
GOVT intends to solicit & contract with only approved Sources
under the authority of 10 U.S.C. 2304(C)(1).APPROVED Sources
a are: see above.while price may be a significant factor in
the evaluation of offers, the final award decision will be
based upon a combination of price, delivery, past performance
& other evaluation factors described in the solicitation. All
responsible Sources may submit offer which DESC shall consider.
CITE: (I-168 SN212293)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 59--ANTENNA, NSN: 5985-01-277-4800, P/O AN/GSQ-182
SOL DAAB07-98-Q-C633
DUE 071698
POC Point of Contact - Marjorie Cooke, Contract Specialist, 732-427-1644.
Contracting Officer - Kevin Loesch, 732-532-1711.
DESC: Antenna, NSN: 5985-01-277-4800,5 each. This acquisition
will be solicited as a new work modification to Contract DAAB07-98-C-C605
with Dorne & Margolin, New York, pursuant to FAR 6.302-1(b)
Only Responsible Source. These items will be shipped to Tobyhanna
Army Depot, PA. The Government does not have in its possession
sufficient, accurate or legible data to purchase these items
from other than the current source.
EMAILADD: cookem@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-168 SN212368)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: 59--ELECTRONIC WORKBENCH MODULAR TEST INSTRUMENTATION
UNIT
SOL RFP 549-112-98
DUE 071498
POC Susan Lam (214) 302-6816
DESC: The VA North Texas Health Care System intends to award
a contract for eight (8) Electronic Workbench Modular Test
Instrumentation Unit and two (2) general purpose function generator
module to Tegam, Inc., located at 10 Tegam Way, Geneva, OH
44041. Each instrumentation unit will consist of the following:
Mainframe (Docking Station F/Test Modules); Digital Counter
Module; Digital Voltmeter Module, and Power Supply. Contractor
will be responsible for all components in the system. Contractors
who believe they can furnish this type of equipment, are invited
to submit, in writing, documentation of their capability, which
shall include literature and/or brochures. This information
will be used to evaluate and determine competitiveness. If
no requests for solicitation are received, the VA NTHCS will
proceed with negotiations for a sole source award with Tegam,
Inc. All requests for solicitation must be received , in writing
on company letterhead, by June 29, 1998. Requests may be faxed
to (214) 372-7066. Solicitations will be issued on or about
6/29/98. SIC code: 3829. No phone requests will be accepted.

CITE: (W-168 SN212389)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 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, RADIO FREQUENCY TRANSMISSION LINE
SOL SP0970-98-R-X053
DUE 081098
POC Kenneth Planty/PCCBG/614-692-8580
DESC: PR-NO: YPE98107001066 NSN 5985-00-466-1574 Switch, Radio
Frequency Transmission Line Restricted to sources specified
on source control drawing. ITT Industries (31550) p/n 512983-1;
MBF Microwave (54717) p/n 10-7500; or Automatic Connector Inc
(94375) p/n 20CSA2/2-209. 496-ea to be delivered to UY8593
Memphis, TN 30 days ADO, 496-ea every 30 days thereafter.
Various Increments Solicited: 90-99, 100-149, 150-249, 250-349,
350-499, 500-799. All responsible sources may submit an offer
which shall be considered. Other than full and open competition.
See notes 1, 22, and 26. Copies of this solicitation are
available at the address above or by faxing 614/692-2262.
The small business size standard is 750 employees. This solicitation
is not available until 07/08/98. 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 ITT Industries,
MBF Microwave, and Automatic Connector Inc. This solicitation
is expected to result in an 12-month requirement contract.

EMAILADD: kenneth_planty@dscc.dla.mil
EMAILDESC:
CITE: (W-168 SN212397)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Research Laboratory (NRL-SSC), Attn: Code 3250,
Building 1100, Room 109, Stennis Space Center, MS 39529-5004
SUBJECT: 59--APPLICATION SPECIFIC INTEGRATED CIRCUITS
SOL N00173-98-R-RS03
DUE 073098
POC Contract Specialist, Richard D. Sewell, Code 3235:RS; Contracting
Officer, John W. Adams, Code 3235, (228) 688-5784
DESC: The Space Sciences Division of the Naval Research Laboratory
has a requirement for research, development and engineering
efforts directed toward the design, development, fabrication,
testing and delivery of Application Specific Integrated Circuits
(ASICs) for a silicon matrix detector system. This requirement
is associated with the Advanced Thin Ionization Calorimeter
(ATIC) experiment which is focused on investigating the energy
spectra of Galactic Cosmic Rays in the ultra-high-energy regime.
A detailed statement of work/specification, required delivery
schedule, and contract data requirements will be included in
the solicitation file. NRL uses Electronic Commerce (EC) to
issue RFPs and amendments to RFPs. This solicitation and any
amendments to it will be available via the Internet approximately
fifteen (15) days after publication of this announcement at
the URL address provided below. Printed copies of this RFP
will not be provided. LINKURL: http://heron.nrl.navy.mil/contracts/home.htm
LINKDESC:
LINKURL: http://heron.nrl.navy.mil/contracts/home.htm
LINKDESC:
EMAILADD: SSCCONTRACTS@nrlssc.navy.mil
EMAILDESC:
CITE: (W-168 SN212423)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: 59--SERVO VALVE
SOL N00167-98-Q-0531
DUE 070298
POC Pandora Shields (301-227-1132 V 301-227-1847 F)
DESC: The Cardeorck Division Naval Surface Warfare Center has
a requirment for Servovalves,Moog # 72-102, 40 GPM. A detailed
copy of the solicitation which includes quantities and specifications
may be requested via fax to the point of contact above. Anticipated
award is on or about 16 Jul 1998. See note 1.
CITE: (W-168 SN212429)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 1998]

CITE: (W-168 SN212688)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 1998]

CITE: (W-168 SN212689)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 1998]

CITE: (W-168 SN212691)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL sp0-45198-Q-8864
POC Sandi Archer/BG632/804-279-3602
DESC: Solicitation is being amended to change closing to 17 Jul
98. All other terms remains the same.
CITE: (W-168 SN212701)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL sp0-45198-Q-8865
POC Sandi Archer/BG632/804-279-3602
DESC: Solicitation is being amended to change closing to 17 Jul
98. All other terms remains the same.
CITE: (W-168 SN212703)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: Commandant (G-ACS), U.S. Coast Guard Headquarters, 2100
Second Street SW., Washington, DC 20593-0001
SUBJECT: 59--ACQUISITION AND INSTALLATION OF A 10,000 WATT TRANSMIT
ANTENNA MATRIX
SOL N/A
POC Contract: Linda Mullen, (202) 267-1512, Contracting Officer,
Jerome Hensley, (202) 267-6211
DESC: The U.S. Coast Guard (USCG) intends to award a sole source
contract to Delta Electronics, Inc., Alexandria, VA 22312,
for acquisition and installation of a 10,000 Watt Antenna Matrix
at USCG CAMSPAC, Point Reyes, CA. The matrix shall operate
in the high-frequency range of 2-30 MHz. The matrix shall be
remotely controllable and shall be interfaced to the USCG's
existing Communication Station Control System. The USCG currently
owns a total of 6 high-power transmit antenna matrices of this
type. Delta Electronics will provide a commercial, off-the-shelf,
remotely controlled antenna matrix switch with 24 transmitter
inputs and 30 antenna outputs (20 of the transmitter inputs
will be populated with crossovers and 4 of them will be left
unpopulated). A key controlled "lock out row" is also required;
provide service to overhaul two Delta Electronic's MCU-8 controllers
presently being used to control the antenna matrix now installed
at CAMSPAC; de-install the existing CAMSPAC matrix switch and
install the new matrix switch and overhauled controllers at
CAMSPAC; install contractor provided Polyphaser lightning arresting
units in the antenna output lines just before they exit the
building; combine all Polyphaser ground points and silver solder
to the station ground system; install 10 contractor supplied
Bird Corp. 4715-000 line sections and 10 government supplied
Bird Corp. 4715-000 line sections in all transmitter line inputs
on top of the new matrix switch; acquire and install Bird Corp.
elements 1000H12 and 10KH12 for all line sections; install
a government supplied Voltage Standing Wave ratio (VSWR) master
signal switch in a 19" rack space designated by on-site Coast
Guard personnel; install contractor provided Bird Corp. Model
3127-040 wattmeter in the 19" rack space designated by on-site
Coast Guard personnel; and shall connect the wattmeter input
to the output of the VSWR master signal switch. Delta Electronics,
Inc., is the only known source available to provide the Delta
transmit antenna matrix. While there may be more, it would
not be cost effective to purchase and support a different matrix
system than the 6 Delta matrices currently owned by the USCG.
It is not feasible to compete with any other source. Questions
concerning this notice may be directed to Linda Mullen at (202)
267-1512. See Note 22.*****
CITE: (W-168 SN212424)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: SPAWAR System Center, Charleston, P. O. BOX 190022, North
Charleston, SC 29419-9022
SUBJECT: 60--FIBER OPTICS MATERIALS AND COMPONENTS, ASSEMBLIES,
AND ACCESSORIES
SOL N65236-98-Q-2406
DUE 061998
POC Karen M. Lloyd, Code 112KL, ph 803-974-4111/fax 803-974-5471,
Contracting Officer
DESC: THIS CBD NOTICE SERVES AS A REQUEST FOR QUOTE (RFQ). NO
WRITTEN RFQ WILL BE SENT. See Note 22. ANTICIPATED AWARD DATE
JUNE 2, 1998, 1998. REQUIRED DELIVERY DATE: 15JUN98; SHIP TO:
CHARLESTON SC 29406, SIC Code 3571. Solication Provisions:
FAR 52.203-3, 52.204-03, 52.211-17, 52.222-3,21,22,25,26,35,36,37;
52.225-11, 52.232-01,08,25; 52.233-01 & 03; 52.246-01 & 16,
52.247-34; 52.252-01; DFARS 252.225-7001, 252.227-7013 & 7019.
ITEM 0001: ANALOG FO RCV, P/N 10036001, MFR: LITTON-FIBERCOM,
1 EA; ITEM 0002: MOTHERBOARD FOR (V)1 FO BACKPLANE ASSY, P/N
10055001-02, MFR: LITTON-FIBERCOM, 3 EA; ITEM 0003: MOTHERBOARD
FOR (V)2 FO BACKPLANE, P/N 10055201-02, MFR: LITTON-FIBERCOM,
1 EA; ITEM 0004: MOTHERBOARD FOR (V)2 FO BACKPLANE, P/N 10055201-02,
MFR: LITTON-FIBERCOM, 1 EA; ITEM 0005: MOTHERBOARD FOR (V)1
FO BACKPLANE, P/N 10055001-01, MFR: LITTON-FIBERCOM, 3 EA;
ITEM 0006: MOTHERBOARD I/O,(V)2, P/N 10053401, MFR: LITTON-FIBERCOM,
1 EA; ITEM 0007: I/O MOTHERBOARD ! (V)1, P/N 10053201, MFR:
LITTON-FIBERCOM, 3 EA; ITEM 0008: I/O MOTHERBOARD (V)1, P/N
10053001, MFR: LITTON-FIBERCOM, 3 EA; ITEM 0009: I/O MOTHERBOARD
(V)2, P/N 10053301, MFR: LITTON-FIBERCOM, 1 EA; ITEM 0010:
FO EXTENDER #2, P/N 10025201, MFR: LITTON-FIBERCOM, 3 EA; ITEM
0011: PP8168 POWER SUPPLY WITH I/O P/S MONITOR BOARDS, P/N
10015001, MFR: LITTON-FIBERCOM, 2 EA; ITEM 0012: PP-8169 POWER
SUPPLY WITH I/O P/S MONITOR BOARDS, P/N 10016401, MFR: LITTON-FIBERCOM,
2 EA; ITEM 0013: I/O EXTENDER BOARD, P/N 10042001, MFR: LITTON-FIBERCOM,
3 EA; ITEM 0014: (V)1 FO BACK PANEL ASSY, P/N 10018301, MFR:
LITTON-FIBERCOM, 1 EA; ITEM 0015: I/O CHASSIS REAR ASSY, (V)1,
P/N 10014401, MFR: LITTON-FIBERCOM, 1 EA; ITEM 0016: I/O CHASSIS
REAR ASSY (V)1, P/N 10014301, MFR: LITTON-FIBERCOM, 1 EA; DRAWINGS
AVAILABLE UPON REQUEST - CONTACT JULIE ELLIOTT @ 803-974-4355.
A SOLE SOURCE AWARD IS INTENDED. All bids received will be
considered.
EMAILADD: lloydk@spawar.navy.mil
EMAILDESC:
CITE: (D-168 SN212546)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 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, DIRECT CURRENT
SOL SP0430-98-R-1816
DUE 080798
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer: RI chard King/ZZ780/804-279-4381.
contract officer: V. WA Rd/804-279-3492/fax no: 804-279-3502.
DESC: PR-NO: FPG98113000871 NSN 6105-00-132-3746: motor, direct
current. Motor, direct current. Simmonds Precision Products
Inc. Motion Controls Div. CAGE 12511. P/N ADM1230M4-1. 29 -EA
Del to Mechanicsburg PA 17055 Del by 240 days. 52 -EA Del to
Tracy CA 95376-5000 Del by 240 days. Other than full and open
comp: Y. See NOTE 1, 12. Total quantity shipped: 132. Option
to Inc qty: N. Option to ext term of contract: 12 months. Duration
of contract period: 2 years. Unrestricted: Y. Additional remarks:
IQC + one option year. 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: 09/06/98.
All responsible Sources may submit offer which DGSC shall consider.
CITE: (I-168 SN212303)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 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, CONTROL
SOL SP0430-98-R-1800
DUE 080798
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, or for copies of RFQ solicitations,
contact THE23297-5312 AC (804)279-3350. For copies of RFQ solicitations,
contact the buyer: RI chard King/ZZ780/804-279-4381. contract
officer: V. WA Rd/804-279-3492/fax no: 804-279-5201.
DESC: PR-NO: RPG98106000881 NSN 6105-01-277-0295: motor, control.
Source control item. EW hqf antriebe und Systems GMBH. CAGE
OYX57. P/N GN 80K rsp. I/A/W Dwg NR (97403) Dwg 13228E6007
Rev B. Basic DTD 96 June 11. Amend NR DTD. Type number P/N
13228E6007 I/A/W spec NR Source control item. Basic DTD 98
Mar 03. Amend NR DTD. Type number. The technical/quality /test
requirements for above P/N will be in conformance with the
listed drawing. 10 -EA Del to Tracy CA 95376-5000 Del by 30
days. 41 -EA Del to Mechanicsburg PA 17055 Del by 30 days.
Other than full and open comp: Y. See NOTES 1, 12. Incremental
quantities - max: 100. Min: 51. Option to Inc qty: N. Option
to ext term of contract: N. Unrestricted: Y. 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: Y. Orally: N. Anticipated award date
is: 09/06/98. All responsible Sources may submit offer which
DGSC shall consider.
CITE: (I-168 SN212307)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 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, TORQUE
SOL SP0430-98-R-1801
DUE 080798
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer: RI chard King/ZZ780/804-2794381.
contract officer: V. war D/804-279-3492/fax no: 804-279-5201.
DESC: PR-NO: YPG98124001478 NSN 6105-01-325-2509: motor, torque.
HR Textron Inc. Controls Div. CAGE 81873. P/N 28003416-003.
160 -EA Del to Jacksonville FL 32212-0097 Del by 220 days.
Other than full and open comp: Y. See NOTE 12. Total quantity
shipped: 160. Option to Inc qty: 100%. Option to ext term of
contract: N. Unrestricted: Y. Specifications, plans or drawings
relating to the procurment described are not available and
cannot be furnished by the government. Solicitation will be
made: in writing: Y. Orally: N. Anticipated award date is:
09/06/98. All responsible Sources may submit offer which DGSC
shall consider.
CITE: (I-168 SN212312)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 61--BATTERY, NONREACHARGEABLE
SOL SP043098-QH384
DUE 080698
POC Elaine Lee//ZY282/804-279-4549, Judy Traylor/804-279-4905,
Contracting Officer
DESC: Solicitation for NSN 6135-01-275-1034, Battery, Nonrechargeable.
Mercuric Oxide, Seald Alexander MFG CO., CAGE 56469, Part#
BA-1371/U, or Battery Assemblers Inc., CAGE 0B0Y5, PART NO-134.
Incremental quanity is 8748, QPL - FAR 52.209-209-01or 52.209-2.
Critical application item. Delivery schedule 60 DARO. Total
small business set-aside.
CITE: (W-168 SN212671)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 61--ELECTRIC WIRE & POWER & DISTRIBUTION EQUIPMENT
SOL SP0451-97-R-1038
POC Michael Whitfield/BH720/804-279-3005
DESC: PR Number ARG97090052001 NSN 6150-01-375-8662; Solicitation
SP0451-97-R-1038. Amendment 0004 is issued to extend the date
set for closing of bids to 06/30/98, 2:00 P.M., local time.
The quantities are amended as follows: The Estimated Annual
Quantities remain the same: The Guaranteed Minimum Quantity
is increased from 902 EA to 1226 EA. The Maximum Quantity is
established at 5412 EA. See Amendment 0004 for additional clause
additions/deletions. POC is the Contract Specialist, Michael
Whitfield/BH720/804-279-3005, FAX 804-279-6010, KO: Cynthia
Walk/804-279-5375.
CITE: (W-168 SN212675)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 61--RECTIFIER, METALLIC
SOL SP0430-98-QH557
DUE 072998
POC Helen Pleasants/ZY184/804-279-4659/Judy Traylor/804-279-4659,
Contracting Officer
DESC: Solicitation for NSN 6130-00-702-6815, YPG98149000587,
Rectifier, Metallic. Cougar Eect. Corp. II, CAGE 063D2, Part#
11221. Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. Delivery schedule is 60 DARO. Critical application
item. The final award contract decision may be based upon a
combination of price, past performance and evaluation factors
as described in the solicitation.
CITE: (W-168 SN212692)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 61--ELECTRODE ASSEMBLY
SOL SP0430-98-QH613
DUE 072498
POC Mary Clark/ZY183/804-279-4975, Judy Traylor/804-279-4905,
Contracting Officer
DESC: Solicitation for NSN 6140-01-300-6995, YPG98166000815,
Electrode Assembly. Metco, Inc., CAGE 39918, Part# 9MB 63.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. Delivery schedule is 40 days DARO. Unrestricted.
The final award decision may be based upon a combination of
price, past performance, and other evaluation factors as described
in the solicitation.
CITE: (W-168 SN212702)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 61--BATTERY, STORAGE
SOL SP0430-98-QH614
DUE 072498
POC Mary Clark/ZY183/804-279-4975, Judy Traylor/804-279-4905,
Contracting Officer.
DESC: Solicitation for NSN 6140-01-384-0499, YPG98163000567,
Battery, Storage. Lead Acid, sealed. Power Battery Co., Inc,
CAGE 64748, Part# PRC012110X. Specifictions, plans or drawings
relating to the procurement described are not availabe and
cannot be furnished by the Government. Delivery schedule is
30 DARO. The final award decision may be based upon a combination
of price, past performance, and other evaluation factors as
described in the solicitation.
CITE: (W-168 SN212754)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 62--LAMP HOLDER
SOL sp056098qbf27
DUE 063098
POC KO:Eileen Hui . Wad 10 Buyers Same 215-697-3601
DESC: PR-NO: YPI98133000699 NSN: 6250-00-111-6736, Style DesignatorA40
Candelabra Outside Diameter 1.250 Inches Nominal Overall Height
0.625 Inches Nominal Body Material Plastic.Lamp Base Type Accommodated
Miniture Bayonet Terminal Type Wire Lead. Terminal Quantity
1.Tech Data Package Avalabilty: 455 -EA Del To Mechanicsburg
Pa 17055. Del By 01 Jun 98.Specs:I/A/W Drawing NR 19200 5179484
Rev F DTD 09 Apr 1069 And Drawing NR 19200 10549636 Revc DTD
13 Jun 1984 And Drawing NR 19200 PL10549636 Rev a DTD 22 Jan
1973. Primary Quantity:455 EA. Deliveries To Conus (Excluding
Alaska) Delivery Schedule: 60 Days As Required. Size Standard:500
Notes 1,9 Apply. To Obtain A Copy Of This Solicitation Please
Send Fax Request To 215-697-6333.
CITE: (W-168 SN212430)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 62--LIGHT,ELECTROLUMINE
SOL SPO56098QR531
DUE 063098
POC KO: Eileen Hui , WAD10, Buyers: Same 215-697-3601
DESC: PR-NO: YPI98085000919 NSN 6230-01-306-9640, 16-EA DEL To
Mechanicsburg Pa 17055. Del By 05 Jun 98. Specs:I/A/W Systems
Research Lab. (14590) P/N 3488-16-7237-10.Primary Quantity:16
EA. Delivirire To Conus (Excluding Alaska).Note 12 Applies.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 To 215-697-6333.
CITE: (W-168 SN212446)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 62--LIGHT ASSEMBLY, INDICATOR
SOL SP056098QBY81
DUE 072798
POC KO NAME: Jeanette Moy WAD,215-697-1040, BUYER: Maria Disandro,
WAD05, 215-697-1040
DESC: PR-NO: YPI98124002523 NSN 6210-01-270-2202, tech data package
availability: 5 -ea del to Tracy Ca 95376 del by 05 Jun 98.
10 -ea del to Mechicsburg Pa 17055 del by 05 Jun 98. Specs:
Light assembly, indicator. Primary Qty: 15. Deliveries to Conus
(excluding Alaska). Delivery Schedule: 95 days ado. 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-168 SN212474)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 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--OPTIFILL-II DISPOSABLE SUPPLIES
SOL RFQ 618-134-98-LK
DUE 070298
POC Linda Kelly 612-725-2183
DESC: Under statutory authority 41 U.S.C. 253(c)(1) the Department
of Veterans Affairs Medical Center, (VAMC) Minneapolis, MN,
is entering into a sole source negotiation with Baxter Healthcare
for consumable supplies in support of VA owned Baxter Optifill-II
equipment located in VAMC Pharmacy Service. The above statutory
authority for sole source is cited and justification is made
based on the requirements for continuity and compatibility
of disposable supplies to equipment and the determination that
the government's minimum needs can best be met by one source.
A one year contract agreement is anticipated. All responsible
sources may submit a proposal. Respond by July 9, 1998. See
Note 22.
CITE: (W-168 SN212435)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Chief A&MMS (90C), Hunter Holmes McGuire VA Medical Center,
1201 Broad Rock Blvd, Richmond, VA 23249
SUBJECT: 65--PROSTATE IMPLANT SUPPLIES
SOL RFQ 652-104-98
DUE 062998
POC Benjamin Perry (804) 675-5475 fax (804) 675-5588
DESC: The VA Medical Center, Richmond, Virginia is considering
negotiating a sole source contract with Standard Imaging, 6808
university avenue, suite 105 middleton, WI 53562-2766 for
the following items, model 90095 needle cradle;model 90090
seed slider; model 90085 seed sterilization tray; model 90070
needle loading; 9srp1 srp needle gauge; 9srp2 40 srp needle;
70040-1 reverse action tweezers; 99503 poly-vac tray; 90017
portable survey meter, 90008 prostate implant brachytherapy
; 70022 prostate implant brachytherapy; 80040 prostate implant
brachytherapy; 90003 prostate implant brachytherapy, 80015
prostate implant brachytherapy, 70013 prostate implant brachytherapy;
9pss1820 prostate seeding needles; 91514b prostate seeding
needles; 98212ds prostate seeding needles; 9nlb200 prostate
seeding needles; 500118200 prostate seeding needles. SIC 6515
Applies All interested parties who can meet the above requirements
should contact Benjamin Perry (804) 675-5475 or Fax (804) 675-5588

CITE: (W-168 SN212489)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: 65--NEUROVASCULAR ARRAY COIL
SOL 549-98-RFQ-138
DUE 062598
POC Candi Wood, Contracting Officer, 214-302-6815
DESC: The VA North Texas Health Care System intends a sole source
procurement with MRI Devices Corp, Waukesha, WI, for one each
neurovascular array coil for Seiman Vision (1.5T) MRI. This
coil will image the brain, cervical spine, soft tissues of
the neck, and the upper chest to the aortic arch and can be
used with the Seiman MRI. The proposed contract action is for
supplies or services for which the Government intends to solicit
and negotiate with only one source. Interested person may identify
their interest and capability to respond to the requirement
or submit a proposal. This notice is not a request for competitive
proposals. All proposals received by 4:00 p.m., CDT, June 25,
1998 will be considered by the Government. A determination
by the Government not to compete this proposed contract based
on responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Inquiries will only be accepted in
writing or by fax (214) 372-7066.
CITE: (W-168 SN212597)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 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--UV/VIS SPECTROPHOTOMETERS
SOL DADA10-98-Q-0462
DUE 071098
POC Purchasing Agent Daniel E. Olsson (210) 221-3250 (Site Code
DADA10)
DESC: 65 -UV/VIS Scanning Spectrophotometer. Request for quotation
DADA10- 98-Q-0462 due 07/10/98, 04:00 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, 52.222-37. 52.222-41, 52.222-42. 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 90-46. This
procurement is unrestricted under SIC Code 3826 with a small
business size standard of 500 employees. Equipment description:
DU 520 General Purpose UV/VIS Scanning Spectrophotometer. Measures
in absorbance or percent tramsittance. Operates in wave lengths
190 to 1100 nm with 1nm accuracy, 0.1 nm precision, and bandwidth
pass less than 5nm. Standard features include spill proof keypad,
graphical liquid crystal display, single cell module with standard
cell holder, serial rs-332 interface, parallel printer port
and software. Additional equipment includes Peltier temperature
control module for enzyme assays and 16mm test tube holders.
Quantity: 14 ea.
CITE: (I-168 SN212619)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-M Bldg
9-4, 2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 65--DANTROLENE SOIDUM FOR INJECTION, 20 MG, 6S
SOL SP0200-98-R-1007
POC POC Buyer:BETTY PAULLIN(215)737-2809 Contracting Officer:
Mary E. Lee (215)737-7896
DESC: 1. NSN: 6505-01-239=6963 - Dantrolene Sodium for Injection,
20 MG, 6s. 2. Specification: MPID No. 1, dated 12 Dec 90
3. Requirements Type Contract with a base year and 4 - 1
year option periods 4. Anticipated Solicitation Issuance
Date: 7 Jul 98 5. Firm Fixed Price Contract with FOB Destination
6. Quantity: 1,200 PG is the estimated annual quantity
7. Unit of Issue: Package (PG) 8. Destination: Various
depots 9. Delivery: 90 Days after the date of each delivery
order.
CITE: (W-168 SN212642)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-M Bldg
9-4, 2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 65--ESTROGENS
SOL SP0200-98-R-1006
POC POC Buyer: Betty Paullin (215)737-2809 Contracting Officer:
Mary E. Lee (215)737-7896
DESC: 1. NSN: 6505-00-003-5111 - Estrogens, Conjugated Tablets,
USP, 0.3 MG, 1000's; 6505-00-584-0412 - Estrogens, Conjugated
Tablets, USP, 0.625 MG, 1000's; 6505-01-003-3127 - Estrogens,
Conjugated Tablets, USP, 1.25 MG, 1000's 6505-00-890-1573
- Estrogens, Conjugated Cream, Vaginal, 0.0625%, 1 1/2 oz,
(42.55 grams) 2. Specification: MPID No. 2, dated 10 Aug
81 3. Quantity: 6505-00-003-5111 - 3,804 Bt; 6505-00-584-0412
- 37,296 Bt; 6505-01-003-3127 - 6,732 Bt; 6505-00-890-1573
- 13,000 Bt 4. Unit of Issue: Bottle (BT) 5. Destination:
Various depots 6. Delivery Schedule: 30 days from the date
of each delivery order. 7. Duration of the contract: 1 Base
Year with 4 - 1 year option periods. 8. Firm Fixed Price
- Requirements Type Contract is contemplated.
CITE: (W-168 SN212667)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies--Potential
Sources Sought
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 2174 13 1/2 ST, FORT
CAMPBELL KY 42223-5358
SUBJECT: 65--NOTICE OF INTENT TO ISSUE A SOLE SOURCE PURCHASE
ORDER FOR SHUTT INSTRUMENTS FOR ARTHROSOPY
SOL DAKF23-98-Q-0189
DUE 072098
POC Contract Specialist Clarence Duzan (502) 798-3441 (Site Code
DAKF23)
DESC: Notice of Intent to negotiate a sole source purchase order
utilizing Simplified Acquisition Procedures with Linvatec Inc,
11311 Concept Blvd, Largo FL 34643-9850 for Shutt Instrument
for Arthroscopy consisting of the following items: 9899 Instrument
Case 2 each; 2.1639 Square Trimmer blunt 2.75mm UP 2 each;
1.1639 Square Trimmer blunt 3.4mm UP, 2 each, 41.1001 90 degree
Square tip 3.4mm right, 2 each; 41.1002 90 degree Square tip
3.4mm left, 2 each; 1.1229 30 degree Square tip 3.4mm right,
2 each; 1.1219 30 degree Square Tip 3.4mm left, 2 each; 31.10013
45 degree Blunt 3.4mm right, 2 each; 31.10014 45 degree Blunt
3.4mm left. 2 each; 2.1039 SST Blunt 2.75mm Straight, 2 each;
1.1039 SST Blunt 3.4mm Straight, 2 each; 2.10012 Standard Scissors
2.75mm Straight, 2 each; 1.10012 Standard Scissors, 3.4mm Straight,
2 each; Standard Grasper w/ratchet 2.75mm, 2 each; 11.1001
Standard Grasper w/ratchet 3.4mm, 2 each; 18.1001 Standard
Grasper w/ ratchet 4.5mm, 2 each; 18.1002 Alligator Grasper
4.5mm Straight, 2 each; C3007.0 Mantis Retro. Forceps 3.4mm
Left, 2 each; C3007.1 Mantis Retro, Forcepts 3.4mm Right, 2
each, 4.1632 Shovelnose Forceps 3.4mm Up, 2 each; 4.1633 Shovel
Nose Forceps 3.4mm Mini Up, 2 each; 350-310-101 Telescopic
Cannula, 2 each. Instruments must be compatible with existing
instruments Linvatec instruments on hand to allow standardization
within the operating room. All responsible sources may submit
a quotation which will be considered by this agency. Quoters
must provide warranty information and
CITE: (I-168 SN212620)

[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 66--NAVIGATIONAL INSTRUMENTS
SOL N00244-98-Q-0306
DUE 071798
POC Point of Contact is Gwen Young, Contracting Officer at 619-532-2890;
FAX 619-532-2347
DESC: IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central
Contractor Registration" applies to all solicitations issued
on/after 6/1/98. Lack of registration in the CCR database will
make an offeror/quoter INELIGIBLE FOR AWARD. Please ensure
compliance with this regulation when submitting your quote.
Call 1-888-227-2423 or visit the Internet at http://ccr.edi.disa.mil
for more information. FISC San Diego is announcing its intent
to issue a directed sole source procurement to Kaiser Electronics
(CAGE 09344) under authority of FAR 6.302-1 for the following
item. LINE ITEM 0001: Quantity twenty-two (22) each, Polarized
Filter, part number 37564-3. All items are direct replacement
parts for 37400-39B Test Set, NSN 1270-01-204-5357 and are
FLIGHT CRITICAL components of the Heads Up Display (HUD) for
the F18 Aircraft. Kaiser Electronic's proprietary drawings
are NOT available for release from this agency. Solicitation
number N00244-98-Q-0306 applies and will be issued as a Request
For Quotation. This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 90-46 and Defense Acquisition Circular
91-11. The standard industrial code is 3812 and the business
size standard is 750 employees. Delivery of all items is required
30 days after award of contract to be delivered FOB Destination
to: Receiving Officer, Code 160D, Bldg 94, NAS North Island,
San Diego, CA 92135. Mark for: Sifuentes, Shop 96404, Bldg
463. Source inspection and acceptance must be performed by
DCMC. Final acceptance shall be made at destination. Note:
The full text of the Federal Acquisition Regulations (FAR)
and Defense Federal Acquisition Regulation Supplement (DFARS)
can be accessed on the Internet at "www.arnet.gov" OR "www.deskbook.osd.mil".
Formal quotes must be received no later than 3:00 PM, local
time, 07/17/98, and will be accepted via fax (619-532-2347)
or via e-mail (gwen_young@fmso.navy.mil). See Numbered Note(s)
13.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
contracting opportunities.
EMAILADD: gwen_young@fmso.navy.mil
EMAILDESC:
email.
CITE: (W-167 SN212091)

[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVAL OCEANOGRAPHIC OFFICE, CONTRACTING DIVISION, CODE
N41, STENNIS SPACE CNTR, MS 39522-5001, STENNIS SPACE CTR,
MS 39522-5001
SUBJECT: 66--PORTABLE TIDE GAUGE MEASUREMENT SYSTEM
SOL N62306-98-Q-C009 N62306-8131-JH80
DUE 062698
POC CONTRACT SPECIALIST, S.R. KEEL, (228) 689-8368
DESC: The Naval Oceanographic Office has a requirement for Digital
Tide Gauges Units with options for VHF and ARGOS telemetry
and solar power panels in accordance with Government specifications.
Quantity required: Ten (10) each for FY 98 with options to
purchase a maximimum of fifty-six (56) units. Basic general
characteristics are as follows: the units are to be deployable
in depths of zero (0) to ten (10) meters. The units are to
be capable of storing a minimum of twelve (12) months of collected
Tidal Data having a sample rate of fifteen (15) minutes. All
stored data shall be available via an RS-232 interface at the
Tide Gauge. The Tidal Data shall be able to be transmitted
via the optional telemetry methods identified in the specifications.
All software supplied with the Digital Tide Gauges and telemetry
options shall be capable of running under the Windows 95, 98
and NT operating systems. All software and firmware shall be
Year 2000 compliant. All external devices required to set up
the Digital Tide gauge units and/or retrieve datal shall be
provided by the contractor with the exception of a laptop computer.
The operating temperature range of each unit shall be from
(-) 10 to (+) 55 degress Celsius with a humidity of 0 to 100%
condensing. The units shall be designed to withstand a thirty
(30) inch drop without damage. The units shall have a means
of displaying tidal height with centimeter resolution during
the deployment of the unit. Power for stand-alone digital tide
gauage units without telemetry: DC power is required. Each
unit shall include sufficient, self-contained, DC power to
function fully for a minimum of ninety (90) days with the unit
set to collect tidal data with a sample rate set for fifteen
(15) minutes and an integration time set for five (5) minutes.
The units shall not exceed 0.75 cubic meters excluding cables.
The total weight of the units shall not exceed twelve (12)
kg excluding cables. The units shall be capable of continuous
data collection during a twelve (12) month deployment without
requiring calibration. All spare parts required for one year
operation shall be provided for each unit. Optional spares
shall be purchased on an as needed as required basis for the
term of the contract. The units shall be of high quality and
shall be constructed of materials providing for reliability
of operation, minimum maintenance, ease of maintenance, ease
of adjustment and ease of disassembly. All materials shall
be suitable for use in a salt-water marine enviornment. Manuals
and training on the units will be required in accordance with
Government specifications as contained in the Request for Quotations
(RFQ). This is a Simplified Acquisition purchased under Federal
Acquisition Regulation Far Part 12, Commercial Items. Subsequent
requirement type contract will be for an Indefinite Delivery//Indefinite
Quantity with an initial established minimum of ten units and/or
spares for the base period and a maximum of fifty-six units
and/or spares during the life of the contract. (Base year type
IDIQ with option for four (4) addtional years to be determined
by the Government need and availability of funds). Evaluations
will be made based on technical compliance with the government
specifications, past performance and price considered for the
offer that is most advantageous to the Government based on
the factors contained in the RFQ. Requests for the RFQ package
should be forwarded by Facsimile to (228) 689-8392 or E-mail
to keels@navo.navy.mil. All requests for packages and/or comments/questions
are to be submitted in writing.
CITE: (I-167 SN212102)

[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 216, Greenbelt,
MD 20771
SUBJECT: 66--PRECISION POLISHING OF GLASS MANDREL
SOL 662-76924-0000-998
DUE 063098
POC Sandy Russo, Contract Specialist, Phone (301)286-3227, Fax
(301)286-1773, Email Sandra.R.Russo.1@gsfc.nasa.gov - Kimberly
D. Wiggins, Contract Specialist, Phone (301) 286-8086, Fax
(301) 286-0295, Email kwiggins@pop200.gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quote (RFQ) for
precision polishing of glass mandrel for x-ray mirror replication.
The mandrel will be provided by the Government. The Contractor
shall also perform metrology on the mandrel. This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP). The Government does not intend to acquire a commercial
item using FAR Part 12. See note 26. The anticipated release
date of RFQ 662-76924-0000/998 is on or about 06/30/98 with
an anticipated quote due date of on or about 07/10/98. All
qualified responsible sources may submit a quote which shall
be considered by the agency. An ombudsman has been appointed
- See Internet Note "B". The solicitation and any documents
related to this procurement will be available over the Internet.
These documents will be in Microsoft Office Suite (Word 6.0,
Excel 5.0, or PowerPoint 4.0) format and will reside on a World
Wide Web (WWW) server, which may be accessed using a WWW browser
application. The WWW address, or URL of the NASA/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 the solicitation and amendments
(if any). Potential quoters will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#662-76924-0000-998
LINKDESC:
EMAILADD: Sandra.R.Russo.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-167 SN212175)

[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Dryden Flight Research Center, Code A, P.O. Box
273, Edwards, CA 93523-0273
SUBJECT: 66--SPECTRUM ANALYZER WITH ACCESSORIES
SOL RFQ4-98043-SNP
DUE 073098
POC Salomon Perea, Contracting Officer, Phone (805) 258-3337,
Fax (805) 258-2904, Email salomon.perea@mail.dfrc.nasa.gov
DESC: NASA/DFRC plans to issue a Request for Quotation (RFQ)
for a Spectrum Analyzer and Fixed Altenuator Kit Accessories.
This equipment is for testing support of the X-33 vehicle.
This testing system is necessary to maintain compatibility
between NASA Dryden and Wallops testing systems and also to
standardize documentation, drawings, rack layouts, pin connections,
interface control documents, test plans, etc. This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP). NASA/DFRC intends to purchase the items from Hewlett-Packard,
on a sole source basis. The Government intends to acquire a
commercial item using FAR Part 12. See Note 22. Any referenced
notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
Interested firms have 15 days from the publication of this
synopsis to submit in writing to the identified point of contact,
their qualifications/capabilities. Such qualifications/capabilities
will be used solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
Responses received after the 15 days or without the required
information will be considered nonresponsive to the synopsis
and will not be considered. A determination by the Government
to not compete this proposed effort on a full and open competitive
basis, based upon responses to this notice is solely within
the discretion of the Government. Oral communications are not
acceptable in response to this notice. All responsible sources
may submit an offer which shall be considered by the agency.
An Ombudsman has been appointed. See Internet Note "B".
LINKURL: http://nais.nasa.gov/EPS/DFRC/date.html#RFQ4-98043-SNP
LINKDESC:
EMAILADD: salomon.perea@mail.dfrc.nasa.gov
EMAILDESC:
CITE: (D-167 SN212225)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--MECHANISM ASSEMBLY
SOL SP0440-98-Q-R513
DUE 080798
POC Contact: for copies of RFQ solicitations, contact: Chuck
PA rker/AY809/ 804-279-3925. FAX your request to (804)279 -6014,
Attn: AY809.
DESC: PR-NO: YPG98099001249 NSN 6620-01-388-4234, mechanism assembly.
This is an update of a previously synopsized requirement. qty
has increase.
CITE: (I-168 SN212302)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 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--THERMOMETER, SELF-INDICATING, BIMETALLIC
SOL SP0440-98-Q-L849
DUE 072198
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgsc-jgpa Richmond VA 23297-5312 AC (804)279-3372. For copies
of RFQ solicitations, contact: George Marsh all/AX501/804-279-3372.
contracting officer: Steve all geier/804-279-4105.
DESC: PR-NO: YPG98138000976 NSN 6685-01-122-7943, part number:
Valcor Engineering Corp., CAGE 96487, P/N 260977. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. CICA:
see AID, no additional data. 65 -EA Del to Cherry Point NC
28533-5001 Del by 120 DARO. Other than full and open comp (10
U.S.C. 2304(C)(1)) (FAR 6.302-1) intended Source(S): Valcor
Engineering Corp, CAGE 96487. Additional remarks: request for
copy of this solicitation should be FAX to 804-279-6303. Solicitation
between $25,000 - $100,000.
CITE: (I-168 SN212314)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 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--PITOT-STATIC TUBE (LEFT SIDE)
SOL SP0440-98-Q-R974
DUE 080798
POC Contact: for copies of RFQ solicitations, contact: Chuck
PA rker/AY809/ 804-279-3925. FAX your request to (804)279 -6014,
Attn: AY809.
DESC: PR-NO: YPG98162000551 NSN 6610-00-480-1200, pitot-static
Tube (left side) Rosemount Aerospace Inc., CAGE 59885, P/N
856CD-3 9 -EA Del to Bremerton WA 98314 Del by 250 days. Unrestricted.
Critical application item. 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 describe in the solicitation.
All responsible Sources may submit offer which DGSC shall consider.
CITE: (I-168 SN212318)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 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--PITOT TUBE
SOL SP0440-98-Q-R975
DUE 080798
POC Contact: for copies of RFQ solicitations, contact: Chuck
PA rker/AY809/ 804-279-3925. FAX your request to (804)279 -6014,
Attn: AY809.
DESC: PR-NO: YPG98162000553 NSN 6610-00-580-4496, pitot Tube,
allied-signal Inc., allied-signal Aerospace Co., CAGE 55972,
P/N 1954800-8, Rosemount Aerospace Inc. CAGE 59885, P/N 856DE-6,
critical application item. 9 -EA Del to Tracy CA 95376-5000
Del by 177 days. Unrestricted. Specifications, plans O 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-168 SN212319)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 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--RESISTOR AND MOUNTING BLOCK ASSEMBLY
SOL SP0440-98-Q-R976
DUE 080798
POC Contact: for copies of RFQ solicitations, contact: Chuck
PA rker/AY809/ 804-279-3925. FAX your request to (804)279 -6014,
Attn: AY809.
DESC: PR-NO: YPG98163000631 NSN 6610-00-305-2627, resistor and
mounting block assy, Avionics specialties, Inc., CAGE 10639,
P/N 123-505-1 177 - EA Del to Tracy CA 95376-5000 Del by 124
days. Unrestricted. Critical application item. 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-168 SN212352)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U. S. Army Aviation and Missile Command, Building 5681,
Redstone Arsenal, AL 35898-5280
SUBJECT: 66--DIGITAL SOURCE COLLECTOR
SOL DAAh23-98-R-0201
DUE 091598
POC Steven Keiser, Contract Specialist Voice (256)313-4275; Fax
(256)313-4346; e-mail keisers@peoavn.redstone.army.mil
DESC: DIGITAL SOURCE COLLECTOR The Project Manager, Aircrew Integrated
Systems (PM ACIS) is currently investigating potential alternative
products for a Digital Source Collector (DSC) capable of collecting
and recording voice, maintenance and flight data. It is envisioned
the DSC will be installed in the US Army Force Modernization
Aircraft (potentially including the OH-58D, UH-60A/L/X, CH-47/ICH,
RAH-66, and possibly the AH-64A/D), and possibly the C-12 Fixed
Wing aircraft, with the capability to simultaneously acquire,
store and process electronic data. The Contracting Officer
seeks suppliers having the technologies and capabilities associated
with crash survivable memory; deployable flotation; acquisition,
processing and storage; voice management; position location;
data transfer; mission analysis; human performance analysis;
crew and maintenance training; engine health and usage monitoring;
drive train monitoring; rotor track and balance; and structural
usage monitoring. The names and addresses of those responding
will be incorporated into a mailing list for the solicitation,
which is anticipated to be released in the mid-July timeframe.
The response date noted above is tentative and may be adjusted
to ensure adequate solicitation response time. Please note
that this pending solicitation has been synopsized twice previously
in a "Research and Development Sources Sought" format. Therefore,
if your company responded to either of the previous synopses,
it is not necessary to again request this solicitation. If
you do submit a request in response to this synopsis, please
ensure that your request contains the following information:
Company name and address; and name and title for the point
of contact, including voice and fax telephone numbers and e-mail
address for the individual named as point of contact. All information
must be submitted in writing; no telephone requests will be
accepted. Your request may be datafaxed to (256) 313-4346 or
e-mailed to the Contract Specialist at keisers@peoavn.redstone.army.mil
For additional information concerning this procurement, please
visit the PEO Aviation Home Page at http://134.78.40.107/ .
This site is for informational purposes only; all official
inquiries must be provided via e-mail or datafax to the Contract
Specialist.
LINKURL: http://134.78.40.107/
LINKDESC:
and other PM-ACIS programs.
EMAILADD: keisers@peoavn.redstone.army.mil
EMAILDESC:
Please ensure your request contains all required information.
CITE: (W-168 SN212485)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. WASHINGTON,D.C.
20375
SUBJECT: 66--SWEEP FREQUENCY REFLECTOMETER
SOL N00173-98-Q-0085
POC Darlene Copp, Purchasing Agent, (202) 767-2374.
DESC: Naval Research Laboratory has a requirement for one each
sweep frequency reflectometer with sweep range from 2 GHz to
8 GHz, one each Sweep frequency reflectometer with sweep range
from 8 GHz to 18 GHz, four each palmtop computer(HP 2001X spare
palmtops for reflectometer), and two each battery pack (PR-17BP
spare battery pack with charger). http://heron.nrl.navy.mil/supply
is the web address where you can locate RFQ package. Paper
copies of RFQ package will not be issued. See Numbered Note(s):
1.
CITE: (I-168 SN212540)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 66--ICP SPECTROGRAPH
SOL 8-1-8-21-B9071
DUE 063098
POC Janice M. Stewart, Contract Specialist, Phone (256) 544-6093,
Fax (256) 544-9080, Email janice.stewart@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 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;
offers are being requested and a written solicitation will
not be issued. This notice is being issued as a Request for
Offer (RFO) for an ICP Spectrograph to include the following:
Item 1-Iris advantage ICAP solid state spectrograph with extended
wavelength range axial plasma with TJA 300 autosampler. Should
also include duo option for iris axial plasmas and a mass flow
controller for trace, tracescan, iris ap. Specs: 0.38 meter
purged echelle spectrograph system with 54.4 groove/mm echelle
grating w/blaze angle of 45.5 degrees and 15 degree prism,
focuses light from the plasma onto a cooled charge injection
device (CID) sensor, consisting of a photo-active array of
512 X 512 pixels. Wavelength coverage 165-800 NM. CID camera
controller to operate all spectrograph hardware functions.
Information is transmitted over a data link to a pentium 100
MHZ (minimum) computer w/16 mb ram, 3 1/2" floppy disc, 500
mb (minimum) hard drive, 15" color monitor, deskjet color printer.
The readout system should be capable of acquiring data from
the entire photo-active area simultaneously. Should include
a software package to perform all sample analysis and output
functions. Sample introduction system to include glass cyclone
spray chamber, torch with demountable center tube, computer
controlled gas flows with auto ignition and computer controlled
four channel peristaltic pump. Compact 2 KW direct coupled
RF generator designed with auto power control , auto-tuning,
and built-in coolant recirculator to include a microprocessor
controlled autosampler consisting of a programmable, random
access sample changer, with removable sample trays to hold
13mm, 16mm, and 28mm diameter tubes and an "L" shaped tray
capable of holding 28 X 80 mm vials for calibration and QC
standards and a flow through rinse station. Setup of the autosampler
is to be accomplished using the PC workstation. Software should
operate within the Microsoft Windows 95 environment for ease
of use and data transfer to auxiliary programs. Price should
include three day of training onsite at MSFC. Quantity 1 each;
Item 2- Free Standing Remote SSA solid sampling accessory.
Specs: Should be a self contained solid sampling system for
use with the ICP instrument. Should all OW sample ablation
into the ICP VIA A transfer system. Voltage triggered electronically
controlled waveform source. High voltage undirectional spark
(14,0000 volt) with constant high repetition rates of 240,
360, 480, or 600 discharges per second at 60 HZ, and a discharge
current of up to 5 rf amps to include an advance V-tec source,
solid sampling stand and necessary hardware, and mounted in
a special cabinet to be run as a remote device. All software
should be provided, along with all necessary hardware interfaces,
to allow solid sample ablation or conventional plasma operation.
Quantity 1 each. The provisions and clauses in the RFO are
those in effect through FAC 97-4. The SIC code and the small
business size standard for this procurement are SIC 3826 and
500 respectively. The offeror shall state in their offer their
size status for this procurement. This is a 100% small business
setaside. Delivery to MSFC is required within 30 days ARO.
Delivery shall be FOB Destination. The DPAS rating for this
procurement is DO-C9. Offers for the items(s) described above
may be mailed to George C. Marshall Space Flight Center, Attn:
GP23/Janice M. Stewart, Marshall Space Flight Center, AL 35812,
by the date/time specified above and include, solicitation
number, FOB destination to this Center, proposed delivery schedule,
discount/payment terms, warranty duration (if applicable),
taxpayer identification number (TIN), identification of any
special commercial terms, and be signed by an authorized company
representative. Offerors are encouraged to use the Standard
Form 1449, Solicitation/Contract/Order for Commercial Items
form found at URL: http://procure.arc.nasa.gov/Acq/Standard_Forms/Index.html
to submit a offer. Offerors shall provide the information required
by FAR 52.212-1 with exceptions of (d), (h) and (i). If the
end product(s) offered is other than domestic end product(s)
as defined in the clause entitled "Buy American Act -- Supplies,"
the offeror shall so state and shall list the country of origin.
FAR 52.212-4 is applicable. Addenda to FAR 52.212-4 are as
follows: 52.204-4, 52.211-15, and 52.247-34. FAR 52.212-5 is
applicable and the following identified clauses are incorporated
by reference; 52.212-5(b: 52.222-26, 52.222-35, 52.222-36,
52.222-37, and 52.225-3. Questions regarding this acquisition
must be submitted in writing no later than June 20, 1998. Offers
are due by close of business June 30, 1998 to the identified
distribution office, marked with this solicitation number.
Selection and award will be made to the lowest priced, technically
acceptable offeror. Offerors must include completed copies
of the provision at 52.212-3, Offeror Representations and Certifications
- Commercial Items with their offer. These may be obtained
via the internet at URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/midrange/.
These representations and certifications will be incorporated
by reference in any resultant contract. An ombudsman has been
appointed -- See Internet Note "B". 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 this combination synopsis/solicitation and
amendments (if any). Any referenced notes can be viewed at
the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#8-1-8-21-B9071
LINKDESC:
EMAILADD: janice.stewart@msfc.nasa.gov
EMAILDESC:
CITE: (D-168 SN212563)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Research Laboratory, Attn: Code 3230, 4555 Overlook
Avenue, SW, Washington, DC 20375-5326
SUBJECT: 66--INSTRUMENTS AND LABORATORY EQUIPMENT
SOL N00173-98-R-MP02
POC Susuan Kelly, Contract Specialist Code 3230:SK (202) 767-6815,
Contracting Officer, Carol Parnell Code 3230:CP (202) 767-6815
DESC: This notice is an amendment to reopen the solicitation,
adding specifications which were inadvertently left out of
the original synopsis/solicitation published in the CBD on
20 Apr 98 and 11 May 98. The additional specifications are:
Operational windload requirement - Antenna must support 50
mph winds in any position during operations; Stowed windload
requirement - Antenna must survive 127 mph winds in stowed
position (birdbath position). The closing date is extended
to 29 Jun 98. All other terms and conditions remain the same.
Offers must be delivered to Contracting Officer, Code 3230.SK,
Bldg. 222, Rm 115A, Naval Research Laboratory, 4555 Overlook
Ave., SW, Washington, DC 20375-5326 and received no later than
4:00 P.M. EST on 29 Jun 98. The package should be marked RFP
N00173-98-R-MP02, Closing Date: 29 Jun 98. For information
regarding this solicitation contact Susan Kelly, Contract Specialist
at (202) 767-6815. All responsible sources may submit a proposal,
which shall be considered by the agency.****
LINKURL: http://heron.nrl.navy.mil/home.htm
LINKDESC:
CITE: (W-168 SN212598)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 66--VIBRATION SHAKERS
SOL 1-128-GGK.1476
DUE 070198
POC Cynthia W. Dea, Purchasing Agent, Phone (757)-864-2440,
Fax (757) 864-8863, Email C.W.DEA@larc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). Item 1 - Electrodynamic
Shaker for structural testing with the following salient features:
Minimum force of 80 pounds; minimum armature stroke of 4 inches
- 2 each; Item 2 - Carrying Handles for Item 1 - 2 each; Item
3 - Power amplifier for item 1 with the following salient features:
Modes: Off/Reset, Voltage, or Current; Bandwidth: 500 Hz; Electronic
protection to detect an output short-to-ground or a shaker
overload and remove the drive signal; Current monitor signal
output; Amplifier Noise: 90 dB ref to maximum output - 2 each;
Item 4 - Shaker interconnect cables for items 1 and 3 - 2 each.
The provisions and clauses in the RFQ are those in effect through
FAC 97-04. This procurement is a total small business set-aside.
See Note 1. The SIC code and the small business size standard
for this procurement are 3829 and 500, respectively. The quoter
shall state in their quotation their size status for this procurement.
All qualified responsible business sources may submit a quotation
which shall be considered by the agency. Delivery shall be
FOB Destination. The DPAS rating for this procurement is DO-C9
Quotations for the items(s) described above may be mailed or
faxed to the identified point of contact [or bid distribution
office, by the date/time specified and include, solicitation
number, FOB destination to this Center, proposed delivery schedule,
discount/payment terms, warranty duration (if applicable),
taxpayer identification number (TIN), identification of any
special commercial terms, and be signed by an authorized company
representative. Quoters are encouraged to use the Standard
Form 1449, Solicitation/Contract/Order for Commercial Items
form found at URL: http://procure.arc.nasa.gov/Acq/Standard_Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. Please note that payments are to
be made by electronic funds transfer, accordingly, you must
provide the mandatory information for electronic funds transfer
with your representations and certifications. Failure to provide
this information may delay or prevent the receipt of payments
through the Automated Clearinghouse Payment System. If the
end product(s) quoted is other than domestic end product(s)
as defined in the clause entitled "Buy American Act -- Supplies,"
the quoter shall so state and shall list the country of origin.
The Representations and Certifications required by FAR 52.2l2-3
may be obtained via the internet at URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/
FAR 52.212-4 is applicable. Addenda to FAR 52.212-4 are as
follows: 52.214-34, 52.214-35, 52.219-6, 1852.215-84, 1852.225-73
FAR 52.212-5 is applicable and the following identified clauses
are incorporated by reference. 52.222-3, 52.233-3, 52.222-26,
52.222-36, 52.225-3, 52.225-18 Quotations are due by July 1,
1998 to the address specified above. Selection and award will
be made (on an aggregate basis) to the lowest priced, technically
acceptable quoter. Technical acceptability will be determined
by information submitted by the quoter providing a description
in sufficient detail to show that the product quoted meets
the Government's requirement. Quoters must provide copies of
the provision at 52.212-3, Offeror Representation and Certifications
- Commercial Items with their quote. See above for where to
obtain copies of the form via the Internet. An ombudsman has
been appointed - See Internet Note "B". It is the quoter's
responsibility to monitor this site for the release of amendments
(if any). Potential quoters will be responsible for downloading
their own copy of this combination synopsis/solicitation and
amendments (if any). See Note 1. Any referenced notes can be
viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#1-128-GGK.1476
LINKDESC:
EMAILADD: C.W.DEA@larc.nasa.gov
EMAILDESC:
CITE: (D-168 SN212655)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 66--ISOTHERMAL MICROCALORIMETER (IMC)
SOL N68936-98-Q-2066
DUE 072098
POC Jean Daniel, Purchasing Agent, (760) 939-0852
DESC: The Naval Air Warfare Center, Weapons Division, China Lake,
Ca, intends to procure on an other than full and open compeition
basis, the following: 1. (1 ea) Part #4401 Complete Isothermal
Microcalorimeter (IMC) System - which includes: (a) Isothermal
Microclalorimeter: part # 4400, (b) High capacity Accessory
Cooling Bath; part #4128, (c) External Computer System; part
#4150, (d) Color Printer, part #4151, (e) Peakfit Data Modeling
Software; part # 4160, (f) Gas Regulator; part # 4129, 2. (1
ea) IMC Four Cell Upgrade; part # 4414 - Upgrades the calorimeter
to include four cells of the same size. One cell serves as
a common differential reference. 3. (1 ea) IMC High Temperature
Upgrade; part #4474 - Changes the operating temperature range
to 20-200 degree C, 4. (1 ea) Water Adsorption Accessory: part
# 4474 - Used to measure the critical vapor pressure and rate
of water adsorption by hygroscopic samples , which includes:
(a) Modified Hastelloy-C ampoule with two capillary tubes,
(b) modified cover and shunts, (c) Programmable Scanning Vapor
Saturation Chamber, (d) Flow Valve and Pressure Regulator,
(e) Software to log humidity and heat data, 5. (1 ea) Glass
Ampoule Accessory Kit: part # 4450 - which includes (a) Two
sets of Ampoule Lowering Rods with attached Cover and thermal
Shunts, (b) 10 Ampoule Clips, (c) 36 re-usable Glass Ampoules,
(d) 72 Seals and liners, (e) 144 Metal Crimps Lids, (f) Capping
Tools, (g) De-capping Tool, 6. (1 ea) Complete Isothermal Nanocalorimeter
(INC) System with multiple Insert Options: part # 4501 - MI-
which includes (a) Isothermal Nanocalorimeter MI; part # 4500-MI,
(b) Accessory Cooling Bath; part #4228, (c) External Computer
System; part # 4150, (d) Color Printer; part # 4151, (e) Peakfit
Data Modeling Software; part # 4160, (f) Gas Regulator; part
# 4129, 7. Training and Installation. Two (2) day training
and installation at customer facility; part 4180. Due to the
uniqueness of this requirement, it has been sole-sourced to
Calorimetry Sciences Corp, Provo, UT. Any firm believing that
they can provide the required Isothermal Microcalorimeter may
submit a written response to be received at the Contracting
Office no later than 5 DAYS after the date of publication of
this notice, clearly showing it's ability to provide the required
equipment. Award is expected to be make on or before July 20,
1998.
CITE: (I-168 SN212721)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway MC3; Boulder, CO 80303-3328
SUBJECT: 66--340 GHZ DUAL-POLARIZED RECEIVER
SOL NRMGL000800880JW
DUE 062998
POC Jacqueline Wright (303) 497-5282, FAX (303) 497-3163
DESC: The National Oceanic and Atmospheric Administration Environmental
Technology Laboratory (ETL) has a requirement for the fabrication
and delivery of a 340 GHz dual orthogonally-polarized single-conversion
double- sideband superheterodyne receiver for radiometer applications
with the following specifications: (1) IF bandwidth from 0.5-2.5
GHz, (2) planar beam- lead Schottky mixer diodes, (3) operating
temperature range -40 to 40 degrees C, (4) RF center frequency
drift less than +/-50 MHz over temperature range, (5) focussed
feedhorn and rexolite lens with 1.5 inch aperture, less than
1.8 degrees 3dB beamwidth, greater than 93% main beam efficiency,
f/D~3, (6) DSB noise figure less than 13 dB, matched IF amplifiers
through detectors with nominal -23 dBm signal power. One of
three possible configurations are preferred: (a) two identical
but separate receivers with individual feedhorns driven by
phase coherent local oscillator signals and using a wire grid
to split the orthogonal polarizations behind a single lens,
(b) a symmetric, integrated, dual orthogonally-polarized receiver
using a single feedhorn and lens, or (c) two identical separate
receivers with separate feedhorns and lenses. For a or b, either
a pair of phase-locked LO's or single dual-output LO should
be used. For c, two unlocked LO's can be used. Interested sources
must submit a written qualification statement along with the
request for the bid package by June 29, 1998. Responses must
reference Synopsis No. NRMGL000800880JW. This announcement/solicitation
is being issued under the Simplified Acquisition Procedures,
FAR Part 13 (NTE $100,000.00). The award decision will be based
upon the best value to the Government, with technical merit
and past performance being significantly more important than
price. Terms and Conditions and agency level protest procedures
are referenced at http://netsite.esa.doc.gov.oam. Technical
questions can be directed to A. J. Gasiewski at (303) 497-7275.
EMAILADD: Brenda.S.Summers@noaa.gov
EMAILDESC:
CITE: (D-168 SN212531)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: Bureau of Reclamation, PO Box 1017, Bismarck, ND 50502
SUBJECT: 66--ACQUISITION OF UPGRADES TO ANALYTICAL LABORATORY
EQUIPMENT.
SOL 1425-98SQ62/099
DUE 071798
POC Point of Contact - Elaine Felchle, Purchasing Agent, 701-250-4242
x3306
DESC: The Bureau of Reclamation proposes to acquire a Model 8000
upgrade for currently owned Quickchem IV flow injection analyzer
and add a snap-on module to perform ion chromatography from
Zellweger Analytics, Lachat Instruments Division. Price includes
installation and factory-based training. Reclamation will accept
offers to provide equivalent equipment at less cost. See Note
22.
EMAILADD: efelchle@gp.usbr.gov
EMAILDESC:
CITE: (D-168 SN212564)

[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: National Interagency Fire Center, Bureau of Land Management,
3833 S. Development Avenue, Boise, ID 83705-5354
SUBJECT: 69--FIRE PREVENTION FIELD USER GUIDE AND TRAINING COURSE
SOL R220Q980018
DUE 090498
POC Kay Ryan, 208-387-5717
DESC: Develop one (1) individual wildland agency fire prevention
field user guide and one (1) training course for use by local
wildland fire agency personnel. This functional guide and training
course shall outline and describe the necessary steps and processes,
in chronological order, to reduce 1) the occurrence of unwanted
and structural fires, 2) the loss of natural resources, 3)
the loss to public and private property, and 4) the risk of
life to public individuals and firefighting personnel. The
content of the guide shall effectively describe how these steps
and processes are best accomlished by fire prevention and other
agency personnel through the development, formation and accomplishments
of interagency fire prevention cooperative and compact associations
and other formal partnerships. The training course shall effectively
provide the necessary instructional content and materials which
educates initial fire responders to methods of wildland fire
investigation and ignition cause determination. Delivery of
the guide and training course to 3833 S. Development Avenue,
Boise, ID is anticipated by April 1999. Procurement is a 100%
small business set-aside and only written offers will be accepted.
Simplified acquisition procedures will be used for award. Anticipated
award date is September 18, 1998. Parties interested in receiving
a copy of the solicitation package should submit a written
request stating their name, address and the solicitation number
R220Q980018 to National Interagency Fire Center, Bureau of
Land Management, 3833 S. Devleopment Avenue, Boise, ID 83705-5354.
Solicitation requests will be accepted via facsimile machine
at 208-387-5574 to ATTN: Kay. All offers submitted from responsible
sources will be considered. Submit written offers by COB on
September 4, 1998.
CITE: (W-167 SN212130)

[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Operational Contracting Office, 8110 Industrial Dr.,
Suite 200, USAF Academy, CO 80840-2315
SUBJECT: 70--DESKTOP COMPUTERS
SOL F0561198T9999
DUE 072498
POC Myrtice Moeglein, 719-333-3600 and Tsgt Chris Vaccarella,
719-333-3961
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation.
Quotations are being requested and a written solicitation will
not be issued. Offerors must comply with all instructions in
FAR 52.212-1 with submittal of their offer and provide all
information. This solicitation is issued as a Request for Quote.
Solicitation number F05611-98-T-9999. This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 90-47. The Standards Industrial
Classification Number is 3571and the Business Size Standard
is 500 employees. The proposed contract action listed here
is for a Small business set aside. Firm Fixed Price, Not to
Exceed $1,900, Description: Desk top computers, Brand name
components only, Quantity 55 each, CPU: Pentium II, 350 MHz
w/32K L1 cache and 512K L2 cache Tyan, S1846S Tsunami ATX motherboard,
One 64 MB DIMM certified 100 MHz RAM, 6.4 GB Seagate Medallist
Pro Ultra DMA hard Drive, ATI Xpert-at-work with Rage Pro 3d
chipset 8 MB SDRAM AGP video card, ATI TV-Card (or possibly
STB TV-Pro depending on Win 98 drivers), Toshiba DVD Drive
(including SoftDVD decode software), Creative Labs AWE 64 Sound
Card, Mitsubishi LS-120 High-density Drive (120 MB per floppy),
TeleVideo SV200 17-inch Monitor, 3 COM 905B-TX Ethernet card,
Microsoft Intellimouse w/pad, Keytronics keyboard, Sparkle
235 Watt power supply, Windows 98. EACH $__________ $ total
$________. Delivery: 20 day delivery after contract award or
delivery or issuance, sooner if agreeable between the Government
and contractor. All offerors may FAX (719-333-4404) or e-mail
solicitation questions to Tsgt Chris M Vaccarella or Myrtice
Moeglein at brucejh@lg.usafa.af.mil. Year 2000 Compliance Requirement.
All information technology items must be year 2000 compliant.
Year 2000 compliant means information technology that accurately
process dates/time data (including, but not limited to, calculating,
comparing, and sequencing) from, into and between the twentieth
and twenty-first centuries ant the years 1999 and 2000 and
leap year calculation. Furthermore, year 2000 compliant information
technology shall accurately process date/time data if the other
information technology properly exchanges date/time data with
it. The network interface card must be compatible with Banyan
Vines. All systems and equipment shall be NT compatible with
the required drivers installed by the contractor and delivered
with each system. All offerors must comply with patent royalties.
Copyrights shall be covered by appropriate license agreements
between your firm and the holder(s) or right(s). Due to the
number and variety of patents and copyrights issued in area
related to the production of personal computers, your firm
shall provide a letter of assurance from an officer of your
company or legal proof of your firm that appropriate patent
royalties have been paid, copyright license have been obtained
when necessary, and that (to the extent Any suit is initiated
concerning these issues) your firm will hold the Government
harmless for any costs incurred and any damages that may be
awarded as a result of any such suit(s). Each delivered system
and/or component shall have the Federal Communiccations Commission
(FCC) Certificate of Conformity. All devices shall be plug
and play. All software will include whole digit upgrades through
the year 2000. A four year on-site warranty , 100% parts and
labor is required The contractor shall respond to warranty/service
calls within 24 hours of notification. A person authorized
to place warranty/service calls shall accomplish this notification.
This authorized person or persons shall be identified, in writing,
to the contractor at time of contract award. The 24 hours response
time applies to duty days only (Monday-Friday) and not weekends
or Federal Holidays. The contractor shall provide loaner equipment
to the customer if warranty/repair work completion is delayed
beyond five (5) working days. The Government shall not provide
an on-site maintenance facility. Equipment manufacturing defects
affecting performance must be verified and corrected by the
contractor, within 30 calendar days, at no additional cost
to the Government. In addition, the manufacture shall certify
all maintenance personnel. Proof of certification shall be
provided at contract award. The contractor will submit a list
to the contracting officer for an approval of replacement upgrade
parts to be used under warranty. 52.212-2 Evaluation (Oct 1997).
Offerors shall be evaluated against the following factors in
descending order of importance: 1) Technically capability 2)
Past Performance 3) Delivery Capability and 4) Price. Delivery
to be FOB Destination. Delivery location: 2354 Fairchild Dr.
Suite 2E2, USAF Academy Colorado, 80840. Delivery of items
shall be accomplished between 7:30 AM and 3:30 PM local time,
Monday through Friday. No deliveries to be made on Saturdays,
Sundays, or Federal Holidays. 52.252-2 Clauses Incorporated
by Reference Farsite WEB address, http://farsite.hill.af.mil/.
The following additional provisions and clauses apply: Provision
52.212-3, Oferor Representation and Certification-Commercial
Item (a completed copy of this provision shall be submitted
with the offer) FAR 52.212-4, Contract Terms and Conditions-Commercial
Item, 52.212-5 Contract Terms and Conditions Required to Implement
Statues or Executive Orders-Commercial Items, to include clauses
(6) (7) (8) (9), 252.212-7001, Contract terms and Conditions
Required to Implement Statues or Executive Orders Applicable
to Defense Acquisitions of Commercial Items, 252.225-7001,
Buy American Act and Balance of Payment Program (41 U.S.C.10,
E.O. 10582), and 252.225-7036, North American Free Trade Agreement
Implementation Act (Alt 1). Offers are to be received at the
Operational Contracting Office 8110 Industrial Drive, Suite
200, USAF Academy, CO 80840-no later than 3:00PM, Mountain
Time 29 JUN 98. For questions contact Myrtice Moeglein, Contract
Specialist, at (719)-333-3600 or Tsgt Chris Vaccarella, Contracting
Officer at 719-333-3961.*****
CITE: (W-167 SN212136)

[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Operational Contracting Office, 8110 Industrial Dr.,
Suite 200, USAF Academy, CO 80840-2315
SUBJECT: 70--DESK TOP COMPUTERS
SOL F0561198T9999
DUE 062498
POC Myrtice Moeglein, 719-333-3600, Tsgt Chris Vaccarella, 719-333-3961
DESC: Modification to solocitation F0561198T9999 to change closing
dated from 072498 to read 062498. Change closing date in last
sentence of synopsis from 29JUN98 to read 24JUN98*****
CITE: (W-167 SN212140)

[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 70--DIGITAL TRANSCRIPTION SYSTEM
SOL W81RNH-8154-1551
DUE 070298
POC Julie Davis, Contract Specialist, AMSAM-AC-SS-BA, (256) 842-7422;
Kathy B. Ray, Contracting Officer
DESC: It is the government's intent to acquire on a sole source
basis from Dictaphone Corporation a digital transcription system
employing separate voice and text servers. The requirement
includes system training and 1 year software maintenance for
the voice and text module. The requiring activity's current
Lanier Voicewriter (VW4400) and Medwood Systems will be offered
as a trade-in. The requirement is also limited to specific
make and model. Four critical system requirements must be met
which are, (1) pure and complete Windows NT platform for all
components and subcomponents; (2) design without proprietary
software; (3) Interface with existing health center information
systems and (4) nationwide 24 hours a day, seven days per week
maintenance support. The first item is the Enterprise Express
Upgrade which includes: Basic Voice Processing Software with
Network Platform Software, PN: EXV03-000; Voice System Application
Suite Software, PN: EXV07-000; Additional voice ports/software;
installation & training; and 12 months software maintenance.
The second item is Enterprise Express Text System Software
which includes: Server Processing Software with Network Platform
Software, PN: EXT01-000; Text System Initial Application Software
Suite, PN: EXT05-000; various other software applications;
installation & training and 3 months warranty plus 9 months
software maintenance. The services to be performed by the system
are contained in a Statement of Work. FOB Destination. POC
for inquiries generated by this synopsis is Julie Davis, ATTN:
AMSAM-AC-SS-BA, address shown above. The Government will request
an oral quotation. The anticipated award date is on or about
10 July 1998. All responsible sources may submit a quotation
which, if timely received, shall be considered by the agency.
All requests must be in writing. Fax requests to the attention
of address shown above; fax number (256) 876-9533.
CITE: (W-167 SN212152)

[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/ITS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
SOL 6TSA-98-CSC-0148
DUE 062498
POC Point of Contact - Contact Sue Cumpton by Fax (816)823-3322
DESC: The General Services Administration intends to issue a
contract to Compunetix Inc. under the authority of FAR 6.302-1
through solicitation number 6TSA-98-CSC-0148. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular (FAC) 90-42.
Only one responsible source and no other supplies or services
will satisfy agency requirements. A justification for Other
than Full and Open Competition is being prepared in support
of this acquisition. This procurement is to provide administrative
circuits on keyset speakers and provide the ability to merge
circuits into a single talk path including installation, testing
and software upgrades, KPI black rack mounted units, part #
00-6611-0200-01, qty. 4, DKS units, part # 00-7611-0210, Qty.
4, Voice channel cards, part # 00-8913-3355-03, Qty. 3, installation
and testing of all the above items. The proposed contract action
is for supplies or services for which the Government intends
to solicit and negotiate with only one source under authority
of FAR 6.302. Interested persons may identify their interest
and capability to respond to the requirement or submit proposals.
This notice is not a request for competitive proposals. All
proposals received by 4:00 p.m., CST, 6/24/98 will be considered
by the government. A determination by the Government not to
compete this proposed contract based on responses to this notice
is solely within the discretion of the government. Information
received will be considered solely for the purpose of determining
whether to conduct a competitive procurement. Inquiries will
only be accepted by FAX at the number shown above. (AC0616034-02)
CITE: (I-167 SN212239)

[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/FTS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
SOL 6TSA-98-DJH-0147
DUE 062398
POC Point of Contact - Contact Delta Helm by fax (816)823-3322
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6, as supplemented with
additional information included in this notice. This announcement
constitutes the only solicitation: proposals are being requested
and A WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
number 6TSA-98-DJH-0147 is being issued as a request for proposals
(RFP). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 97-04. CLIN 1. Qty. 26 each Pentium II Workstations
configured as follows: Pentium II 333 MHz MMX CPU with CPU
fax and alarm, 128mb - 168 pin SDRAM memory, 1.44mb floppy
drive, 6gb plus IDE hard drive, ultra DMA, Intel PCI 10/100
network interface card, 32X ATAPI CD-ROM drive, front loading
PCMCIA PC card reader, ATI@Work AGP video card with 16mb video
RAM, PCI creative 64 bit sound card with 50 watt stereo speakers
& AC adapter, Logitech mouseman+ (Plus) serial mouse, Mitsumi
104 keyboard, Midtower case with a minimum of 250 watt power
supply, MS Windows 95 latest OEM version available (OSR2.5
or greater); CLIN 2. Qty. 100 each Pentium II, 300MHz workstations
configured as follows: Intel 440 LX chipset, pentium II 300
MHz CPU with 512K cache with heatsink CPU fan, 2 ea. serial
ports (16550) UART), 1 ea. parallel (ECP/EPP), 1 ea. PS/2 port,
2 ea. "high speed" USB ports, 64mb - 100MHz, 168 pin SDRAM
memory, 2 ea. 32mb modules, 1.44 mb floppy drive, 4.3gb IDE
hard drive, ultra DMA, Fujitsu or Western Digital, Intel or
3COM PCI 10/100 Network interface card, 32X ATAPI CD-ROM drive,
front loading PCMCIA PC card reader, Bridge 17" SVGA monitor
.28DP 1280X1024 non interlaced, flat screen digital on screen
display, Matrox millenium II AGP or diamond 100 Pro FireGL
video card with 8mb video RAM, Yamaha 16 bit sound card with
50 watt stereo speakers & AC adapter, Genius net-mouse intellimouse
mouse technology with mousepad, Mitsumi 104 keyboard, ATX mid
tower case with 2 fans and 250 watt power supply, MS Windows
95 latest OEM version available (OSR2.5 or greater). CLIN 3.
Soft-CD includes system recovery software application, drivers
and firmware. CLIN 4. Manuals must be provided for all software
and components. CLIN 5. 2-year, 100% on-site warranty, lifetime,
toll free technical support, 24 hour web site for driver download.
CLIN 6. Hard disk drives for above systems will be prepared
by the contractor using Government provided data. This data
shall be provided in electronic form. A computer controlled
device must be used to yield an exact copy, "without leaving
any software footprint on the target hard disk" of the Government
provided data and keep the integrity of the data/system. CLIN
7. Vendor must provide one workstation configured exactly as
stated on the contract for examination by ILSC personnel. This
workstation must be made available to the Government at the
vendor's site or shipped to ILSC at the discretion of the Government.
Vendor may not deviate from this "sample" workstation without
written consent of the Government. CLIN 8. All components shall
be installed and tested together for 72 hours. CLIN 9. All
components for the above system will be identical in all systems,
hardware and software. This is to include manufacturer, version
and revision numbers of software drivers. CLIN 10. Systems
must be Year 2000 compliant. FOB Chambersburg, PA. No partial
quotes will be considered. No substitutions will be allowed.
Please acknowledge all requirements on quotations. Please indicate
FOB destination on quote. The provision at FAR 52.212-1, Instructions
to Offerors, applies to this acquisition. Evaluation is based
on best value including cost and ability to meet service requirements.
Offerors shall include a completed copy of the provision at
FAR 52.212-3, Offeror Representations and Certifications-Commercial
Items, with its offer. The clause at FAR 52.212-4, Contract
terms and Conditions-Commercial Items, applies to this acquisition.
In addition to the guidance contained in FAR 52.212-4, contractors
shall submit proof of delivery with their invoices. Proof of
delivery may be in the form of a bill of lading or other shipping
document signed by the receiving office. Invoices received
without proof of delivery will not be accepted. The clause
at FAR 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders-Commercial Items, applies
to this acquisition. Offers are due by close of business June
23, 1998, and can be submitted to the address shown above Attn:
Delta Helm or sent by FAX to the number shown above. Inquiries
regarding the solicitation will only be accepted via FAX. (AC0616034-06)
CITE: (I-167 SN212243)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 70--MICROGRAPHICS: APERATURE CARDS/OPTICAL DISKS
SOL DAAH03-98-T-0008
DUE 071098
POC (PCF) Marjorie C. Lee, Contract Specialist, AMSAM-AC-SS-BA,
(205)876-8374, Kathy B. Ray, Contracting Officer, (205) 876-4225
DESC: This requirement for items of micrographics is as follows:
14,000 35mm silver to silver aperture cards, 1500 original
drawings (vellum or mylar) printed from 35mm aperture cards,
and 19 trips to the project office. The services will require
the contractor to provide processing for silver to silver conversion
of 35mm aperture cards, product optical disk from source documents,
and generating duplicate originals from original drawings,
and source documents. The contractor is required to be Mil-spec/Mil-Std
certified to meet the intent of the statement of work. The
government intends to award sole source to M&W Microfilm Service
Company, Inc., Huntsville, Alabama, because it is the only
company having the equipment and processes in place to perform
within the required delivery schedule. However, all responsible
quotes will be considered by the agency. SIC code 7389 and
size standard $5,000.00 apply. Quotes are due by close of
business at 4:30 central daylight time July 10, 1998, at Commander,
U.S. Army Aviation and Missile Command, ATTN: AMSAM-AC-SS-BA
(Marjorie Lee), Bldg 4488, Redstone Arsenal, AL 35898-5000.
POC for inquiries is Marjorie Lee at (205) 876-8374, facsimile
(205) 842-7421.
CITE: (W-168 SN212417)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 70--GENERAL PURPOSE INORMATION TECHNOLOGY EQUIPMENT
SOL N00421-98-Q-5455
DUE 070698
POC Betty Goddard,Purchasing Agent, (301) 757-2525
DESC: This is a notice of intent to negotiate with Wind River
Systems, Reston, VA on an other than full and open competitive
basis to purchase VX Works Real Time Operating Systems. This
system will enable the Government to keep abreast to the
most recent systems that are compatible to their existing
equipment. The government intends to negotiate on a sole source
basis with Wind River Systems. Written requests for copies
of Request for Quotation may be faxed to (301) 757-2526 to
the attention of Betty Goddard. All responsible sources may
submit a quotation which will be considered by the agency.

CITE: (W-168 SN212447)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: 45CONS, 1201 Edward H. White II St, MS 7200, Patrick
AFB, FL 32925-3237
SUBJECT: 70--ONE TOUCH SYSTEM
SOL F08650-98-T-9893
DUE 062498
POC Patricia A. King, Contract Specialist (407) 494-8699, Ms
Thyra M. Hayes, Contracting Officer (407) 494-4292
DESC: This is a modification to previously published synopsis
#210296, dated 11 June 1998. The following is a list of questions
and answers pertaining to the One Touch System. Question (Q):
Please clarify where remote site will be installed? Answer
(A): Remote site is Camp Robinson, North Little Rock, AR; host
site is DEOM, Patrick AFB, FL. Q: Will the contractor install
remote site? A: Yes, contractor will install all equipment
at all sites. Cost of any site survey will be included in the
bid price. Q: If yes, what is the remote site configuration?
A: X.25 configuration. Q: What does the category "OTS (One
Touch System) Service Labor" mean? A: We anticipate a custom,
full service installation (not a daisy chain installation using
T- splitters. Q: Is site survey required? Would the cost be
included in our quote? A: Not from our point of view; contractor
should be able to install without a site survey. Q: Please
provide more information on the network system. Is it satellite/terrestrial
etc? A: DEOMI has a Ku band, one way video, two way audio teletraining
system that uses GE-3 as the transceiver satellite. We anticipate
the One Touch System will interface with the satellite uplink
IRD. All remaining terms and conditions of the previous synopsis
remain the same.
CITE: (W-168 SN212458)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 70--GENERAL PURPOSE INORMATION TECHNOLOGY EQUIPMENT
SOL N00421-98-Q-5456
DUE 070798
POC Betty Goddard,Purchasing Agent, (301) 757-2525
DESC: This is a notice of intent to negotiate with Green Hills
Software,Palm Harbor, FL on an other than full and open competitive
basis to purchase ADA Multi Development Environment. This
software will enable the Government to keep abreast to the
latest testing on their existing equipment. The government
intends to negotiate on a sole source basis with Green Hills
Sotware. Written requests for copies of Request for Quotation
may be faxed to (301) 757-2526 to the attention of Betty Goddard.
All responsible sources may submit a quotation which will
be considered by the agency.
CITE: (W-168 SN212464)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. WASHINGTON,D.C.
20375
SUBJECT: 70--DIGITAL SIMULATION SYSTEM
SOL N00173-98-Q-0083
POC Darlene Copp, Purchasing Agent, (202) 767-2374.
DESC: The Naval Research Laboratory has a requirement for (1)
RTS/6094 9-slot table top unit including chassis with 7 unused
6U VMEBUS slots, user interface processor, 2604-based CE, 6PAM-TM761
SIMSYSTEM and advantage IDE C or FORTRAN/604 compiler and SIMPLOT
software license, (3) 6V-VIC-1 interface device controllers
with 68040-based 32MHz 4Mb DRAM, 512Kb SRAM, 1Mb flash, 4 industry
pack ports, C or F/040 recommended, (4) 6V-ADC128 analog to
digital converters with 8 channel, 12 bit, parallel ADC industry
pack +/- 10V, (4) 6V-DAC128 digitial to analog converters with
8 channel, 12 bit, parallel DAC industry pack, +/- 10V +/-
5V, (2) 6V-IP470 48 channel TTL digital I/O IP, (1) QTSPECIAL
remote PC software for connection to workstation, (1) QTSPECIAL
application software, Installation of RTS and associated hardware
and software, (1) QTSPECIAL interconnect panel to connect AD100
analog line with RTS, (1) QTSPECIAL translator box TTL-Differential
signals from RTS to AD100 digital lines and 2 sets of signal
conditioning boards. All items should be brand name or equal.
Please visit our website address http://heron.nrl.navy.mil/supply
for RFQ packages. Paper copies will not be issued.
CITE: (I-168 SN212542)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Redstone Arsenal, AL 35898-5280
SUBJECT: 70--MICROGRAPHICS: APERTURE CARDS/OPTICAL DISKS
SOL DAAH03-98-T-0008
DUE 071098
POC (PCF) Marjorie C. Lee, Contract Specialist, AMSAM-AC-SS-BA,
(205)876- 8374, Kathy B. Ray, Contracting Officer, (205)876-4225.
DESC: This requirement for items of micrographics is as follows:
14,000 35mm silver to silver aperture cards, 1500 original
drawings (vellum or mylar) printed from 35mm aperture cards,
and 19 trips to the project office. The services will require
the contractor to provide processing for silver to silver conversion
of 35mm aperture cards, product optical disk from source documents,
and generating duplicate originals from original drawings,
and source documents. The contractor is required to be Mil-spec/Mil-Std
certified to meet the intent of the statement of work. The
government intends to award sole source to M&W Microfilm Service
Company, Inc., Huntsville, Alabama, because it is the only
company having the equipment and processes in place to perform
within the required delivery schedule. However, all responsible
quotes will be considered by the agency. SIC Code 7389 and
size standard $5,000,000 apply. Quotes are due by close of
business at 4:30 p.m. central daylight time July 10, 1998,
at Commander, U.S. Army Aviation and Missile Command, 35898-5000.
POC for inquiries is Marjorie Lee at (205)876-8374, facsimile
(205)842-7421.
CITE: (I-168 SN212544)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Contracting Officer, RLR VA Medical Center, 1481 West
10th Street, Indianapolis, IN 46202
SUBJECT: 70--HES SOFTWARE
SOL 583-64-98
DUE 070898
POC Joyce Miller, 317-554-0207
DESC: The Richard L. Roudebush VAMC intends to negotiate with
Synquest Technologies Two Hannover Square, 434 Fayetteville
St. #2330, Releigh, NC 27601 for the purchase of Networked
Healthcare Education System software with authoring extension
kit and continuous care plan. Network implementation for 6500
users, 21 CBT courses. Software must be written in Visual Basic,
supporting either an ACCESS or an ODBC Compliant Database.
Software must include the ability to schedule employees individually
or by job title, job category, employee group, or employee
team. Software must include the ability to schedule classroom,
instructors, equipment, seminars and CBT training; pre-register
students, record attendance; and allow for on-site text, graphic
and audio customizations at no additional charge. Furthermore,
this software shall be able to generate a variety of reports
(60+) and provide a report documenting employee clock-hours.
The software must have the ability to create a variety of tests
to include: True/False, multiple choice or multiple image tests
question, the ability to edit feed back for both correct and
incorrect answers, the ability to randomize test questions
and answers, the ability to create a test bank of questions
and the ability to select certain questions in the test bank
as mandatory. This software must also have the ability to construct
custom course evaluations. This software must have a utilities
program to allow for: 1) Electronic importing of employee data
in an ASCII delimited format; 2) Electronic importing of department
data in an ASCII delimited format; and 3) Database maintenance
such as merge, purge, backup, and restore data. This software
must also provide a customizable, easy-to-use setup program
to facilitate the installation of the program on client PCs.
This software license must provide: 1) system-wide loading
of the software on DHCP (VA mainframe); 2) system-wide distributions
of the program's audio files; 3) must provide access to an
Authoring-exchange Internet Web forum. In addition, the software
company will provide: 1) annual training for VA employees on
the software package; 2) annual upgrades to the course management
system (software) and manuals; 3) annual upgrades to current
courses; 4) delivery of new mandatory and safety courses released
during the previous year; 5) unlimited technical and customer
support via a toll-free telephone number and Web site; and
6) provide a one-year (1) warranty on the software package.
Authoring Kit must use multimedia toolbook as the development
tool to provide a software license and any necessary software,
training, and manuals that allows the VAMC staff to design
and implement computer-based training courses/modules and/or
computer-based tests for topics that are critical and unique
to the VA medical system without having to send the modules
back to a vendor for development. All interested concerns must
identify their interest in writing and fully document their
capability to meet the agency's requirements by forwarding
a detailed response by July 8, 1998 COB. All responses must
be in writing or may be faxed to 317-554-0200. All proposals
from responsible sources will be considered. SIC Code 7379
applies.
CITE: (W-168 SN212584)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury (DY), Financial Management
Service, 401 14th Street, SW, Washington, DC 20227
SUBJECT: 70--TMP 3900 TURBO PRINTERS AND MICR RIBBONS
SOL FMHQ98R0005
POC Betty Wallace (202) 874-7126
DESC: This synopsis modifies submission number 149517 issued
on December 10, 1997. The Department of the Treasury, Financial
Management Service intends to negotiate on a sole source basis
with Troy a Division of Pierce Companies, Inc., 2331 S. Pullman
Street, Santa Ana, CA 92705 for a TMP 3900 Turbo 144 Column
Magnetic Ink Character Recognition (MICR) printer and MICR
ribbons. The period of performance is from contract award through
September 30, 1998 with two one year options.
CITE: (W-168 SN212590)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: Commandant of the Marine Corps, Headquarters, United
States Marine Corps (Code LBC), Washington, DC 20380-0001
SUBJECT: 70--MAINTENANCE OF SOFTWARE
SOL N/A
POC Contact, Jeffrey Non, (703) 695-6225, Contracting Officer
Kenny R. Bluteau
DESC: 70 - Software Maintenance. Headquarters, U.S. Marine Corps
intends to negotiate a Firm-Fixed Price Purchase Order with
MicroSearch Corporation of Saugus, MA for upgrades of user
licenses, maintenance, consulting support and training for
MicroSearch Corporation's CD-ROM authoring and retrieval product
called re:Search/CD:Search used for digitizing and HTML hypertext
tagging of paper based non-technical publications to cover
the period of October 1, 1998 through September 30, 1999 with
an option for one (1) additional year of coverage. Headquarters,
Printing Management and Logistics Branch (ARDF) Arlington,
Va will be designated as the central site for deliveries and
maintenance management. Vendors with a capability to provide
maintenance, upgrades training and consulting support are invited
to submit in writing, sufficient technical and cost information
which demonstrates the ability to fulfill this requirement.
No solicitation document exists. Telephonic responses will
not be considered. Written responses only should be forwarded
to Mr. Jeffrey M. Non, Headquarters, U.S. Marine Corps (Code
LBC), 2 Navy Annex, Washington, D.C. 20380-1775. See Note 22.

CITE: (W-168 SN212498)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 1998]

CITE: (W-168 SN212501)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 71--SHIPBOARD LOCKERS
SOL N00189-98-R-0086
DUE 080398
POC J. Smithey, (757) 444-2385, Contract Specialist, J. Pendleton,
Contracting Officer, (757) 445-1444
DESC: This proposed acquisiton is for the furnishing of approximately
249 shipboard shock lockers (various types and kinds), 123
shipboard 4 man troop lockers, and miscellaneous locker subbases
and shipboard recreation furniture. Lockers designated as shock
shall require qualification and manufacture to Mil-S-901 grade
B shock. Destination of lockers will be Suffolk, VA. For a
copy of the request for proposals (RFP), please submit to Fleet
and Industrial Supply Center, Norfolk Acquisiton Group, 1968
Gilbert St., Suite 600, Norfolk, Va 23511-3392, Attn: Bid Clerk.
Fax requests may be submitted to (757) 443-1424, Attn: Bid
Clerk. This acquisiton is 100% Set-Aside for Small Business.

CITE: (W-168 SN212371)

[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: 72--ANTI-STATIC CARPET TILES, 24"X24", FOR RAISED ACCESS
FLOOR
SOL N00604-98-R-0020
DUE 063098
POC Contract Specialist: Amy Dahlin (808) 474-2397, ext 227 or
Sandra Foster (808) 474-2397, ext 238
DESC: 1. ANTI-STATIC CARPET SQUARES FOR RAISED FLOOR TILES SOL
N00604-98-R-0020 DUE 30 June 1998, 1:00 p.m. Hawaiian Standard
Time (HST). 2. Point of Contact: Amy Dahlin, 808/474-2397,
ext. 227, Contract Specialist; or Sandra Foster, 808/474-2397,
ext. 238, Contract Specialist; Beatrice Appling, Contracting
Officer. 3. This solicitation is unrestricted; all responsible
sources may submit a proposal. 4. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, Streamline Procedures for Evaluation and
Solicitation for Commercial Items, as supplemented with additional
information included in this notice. 5. This announcement constitutes
the only solicitation; proposals are being requested and a
separate written solicitation will not be issued. 6. Solicitation
number N00604-98-R-0020 applies and is issued as a Request
for Proposal. 7. This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-04 and Defense Acquisition Circular
91-13. 8. The standard industrial code is 2273 and the business
size standard is 500 employees. 9. This requirement is for
a fixed priced contract for one (1) line item as follows: Line
item 0001: Quantity-17,800 Each; Item description: Carpet tiles,
REMOVABLE, Anti-static, suitable for use with Tate Access Flooring
System, die cut with four (4) positioning buttons to precisely
locate and install, 24" X 24", Royal Air Force blue, Composition:
BASF Zeftron 500 ZX soil and stain hiding solution, dyed yarn,
two (2) ply twisted heather loop yarn construction, continuous
conductive monofilament fiber, high density textured loop,
Pile weight: 28 oz., Pile height: .093", Electrical Resistance:
NFPA 99 RTT, RTG: 2.5 X 10 Ohms minimum and 1.0 X 10 Ohms maximum,
Grounding path: RTG Connector(TM) 5mm copper strip w/clamp,
Backing system: Dissipative PVC tile with fiberglass reinforced
scrim and total weight of 130 oz.; Static Protection: Manufacturers
warranty. Wear Warranty: Manufacturers warranty. 10. Delivery
is required within 90 days after award of contract to be delivered
FOB Destination to: N43456 Supply Officer, NAVSECGRUACT Kunia,
Building 25 Schofield Barracks, HI 96857-5300. M/F: N8 Department.
Acceptance shall be made at destination. 11. The provision
at FAR 52-212-1, Instructions to Offerors-Commercial Items
applies. Addendum to FAR 52-212-1: Paragraph (b) (4), Technical
Description-Substitute "Descriptive literature" for "technical
description."; Paragraph (c), Period for acceptance of Offers-Substitute
"45 calendar days" for "30 calendar days". Paragraph (h), Multiple
awards-Delete entire paragraph. Substitute "Single Award. The
Government plans to award a single contract resulting from
this solicitation." 12. The provision at FAR 52.214-21, Descriptive
Literature applies. Provide a description of the carpet tile
being offered in sufficient detail. 13. Past performance will
not be evaluated but will be used as a factor in determining
responsibility. Offerors shall provide the names and numbers
of three (3) references that you have provided same or similar
supplies (reference sheets may be obtained from the POC stated
herein). 14. The provision at FAR 52.212-2, Evaluation Commercial
Items applies. The Government intends to make a single award
to the responsible contractor whose proposal is technically
acceptable, in full compliance to all other requirements set
forth in the solicitation and the lowest cost or price. The
Government reserves the right to judge which proposals show
the required capability and the right to eliminate from further
consideration those proposals which are considered unacceptable
and not capable of being made acceptable without major rewrite
or revision. 15. Offerors are required to complete and include
a copy of the following provisions with their proposals (copies
may be obtained from the POC stated herein): FAR 52.212-3,
Offeror Representation and Certifications-Commercial Items;
DFARS 252.212-7000, Offeror Representations and Certifications-Commercial
Items. Also, DFARS 252-225-7000, Buy American Act and Balance
of Payments Program Certificate; DFARS 252.204-7004, Required
Central Contract Registration. 16. Clause 52.212-4, Contract
Terms and Conditions-Commercial Items, applies. Addendum to
FAR 52-212-4: Paragraph (o) Warranty-Add: "Additionally, the
Government will accept the manufacturer's warranty." 17. Add
the following addendum clause, FAR 52.211-5, Material Requirements;
and provisions: FAR 52.215-5, Facsimile Proposals. 18. The
clause at FAR 52-212-5, Contract Terms and Conditions Required
to Implement Statues or Executive Orders-Commercial Items applies
with the following applicable clauses for paragraph (b): FAR
52.203-6, Restrictions on Subcontractor Sales to the Government-Alternate
I; FAR 52.203-10, Price or Fee Adjustment for Illegal or Improper
Activity; FAR 52.219-8, Utilization of Small Business Concerns
and Small Disadvantaged Business Concerns; FAR 52.222-26, Equal
Opportunity; FAR 52.222-35, Affirmative Action for Special
Disabled and Vietnam Era Veterans; FAR 52.222-37, Employment
Reports on Special Disabled and Vietnam Era Veterans; FAR 52.225-9,
Buy American Act-Trade Agreements Act-Balance of Payments Program;
FAR 52.225-18, European Union Sanction for Services; FAR 52.232-33,
Mandatory Information for Electronic Funds Transfer Payment;
FAR 52.247-64, Preference for Privately-Owned U.S.-Flag Commercial
Vessels. 19. 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 252.219-7006,
Notice of Evaluation Preference for Small Disadvantaged Business
Concerns-Alternate I; DFARS 252.225-7001, Buy American Act
and Balance of Payment Program; DFARS 252.227-7015, Technical
Data--Commercial Items; DFARS 252.227-7037, Validation of Restrictive
Markings on Technical Data; DFARS 252.247-7024, Notification
of Transportation of Supplies by Sea; DFARS 252.219-7000, Small
Disadvantaged Business Concern Representation (DoD Contracts).
20. Proposals must be received no later than 1:00 p.m. HST,
30 June 1998. 21. Proposals should be mailed to: Department
of Navy, Fleet and Industrial Supply Center, Regional Contracting
Department (Code 201A.AD), 1942 Gaffney Street, Suite 100,
Pearl Harbor, Hawaii 96860-4549. 22. Facsimile proposals will
be accepted at 808/471-5750 or 808/474-3525.
CITE: (W-167 SN212076)

[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: Naval Air Station Supply Dept, Purchasing Division, 385
Millington Ave Pensacola, FL 32508-5014
SUBJECT: 72--PURCHASE AND INSTALLATION OF CONTINUOUS FILAMENT
CARPET AND VINYL FLOORING
SOL N00204-98132-A179
POC Bettie Bailey-Wilson, Purchasing Agent,(850)452-9912.
DESC: This announcement is amendment 03 to solicitation N00204-98132-A179
which was published in the CBD on 6/2/98. Wage Determination
94-2121 dated June 12, 1998 applies and will be mailed to all
bidders. Closing date for this Request for Quotation has been
extended to June 24. Facsimile responses are acceptable FAX
#(850)452-5756.
CITE: (I-167 SN212163)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
Record Equipment
OFFADD: Oklahoma City Area Indian Health Service, 3625 N.W. 56th
Street, Five Corporate Plaza, Oklahoma City, Oklahoma 73112
SUBJECT: 74--REPRODUCTION EQUIPMENT PROCUREMENT
SOL S355458
DUE 071698
POC Mr. Loren D. Rohr, Contract Specialists Fax 405-951-3771
DESC: The Oklahoma City Area Indian Health Service is requesting
proposals for the procurement of reproduction equipment, (copier's).
Equipment requirements may be requested by fax only, no phone
calls will be accepted. This will be an Buy-Indian Set-aside
for firms certified as Indian Owned, by the Indian Health Service.

EMAILADD: loren.rohr@mail.ihs.gov
EMAILDESC:
CITE: (W-168 SN212645)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: General Services Administration (GSA), Federal Supply
Service, Business Service Center, 26 Federal Plaza, Room 19-116,
NY, NY 10278-0090
SUBJECT: 75--TAPE, FILE DRAW FRAMES, MAILING ENVELOPES, TRANSPARENT
ENVELOPE, DOCUMENT PROTECTORS
SOL 2FYS-BI-98-0002-N
DUE 071598
POC Alex Geraldino, Contract Specialist, 212-264-0392
DESC: Solicitation 2FYS-BI-98-0002-N for Tape, File Draw Frames,
Mailing Envelopes, Transparent Envelopes, and Document Protectors
were scheduled to be issued on June 12,1998. It will be issued
0n June 19, 1998. This is a partial small business set-aside
procurement. Contractors interested in receiving a copy of
the solicitation should contact Alex Geraldino 212-264-0392,
fax 212-264-1780, to be placed on the mailing list.
CITE: (W-168 SN212404)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: General Service Administration, Federal Supply Service,
Business Service Administration Center, 26 Federal Plaza, Room
18-130, NY, NY 10278-0090
SUBJECT: 75--TAPE, PAPER COMPUTING MACHINE
SOL 2fyp-ds-980002-S
DUE 081398
POC marcee m, bruton 212-264-2686
DESC: sol 2fyp-ds-980002-s due 08/13/98 11:00 am. Marcee M. Bruton
212-264-2686 FSC Tape, Paper Computing, to be issues on or
about 07/13/98.
LINKURL: http://www.usa.gov/procurement/tape,paper computing
LINKDESC:
EMAILADD: marcee.bruton@gsa.gov
EMAILDESC:
CITE: (W-168 SN212407)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: General Services Administration, General Procurement
Branch (9FBG), 450 Golden Gate Ave, 4th Floor West, San Francisco,
CA 94102
SUBJECT: 75--TAPE,PSA
SOL 2fys-ak-98-0001-n
DUE 072198
POC dellys presnell, contract specialist, 212-264-4784
DESC: Solicitation 2FYS-AK-98-0001-N FOR TAPE, PRESSURE-SENSITIVE.
THE COMMODITY IS SCHEDULED TO BE ISSUED ON JULY 9, 1998. THIS
IS A PROCUREMENT UTILIZING SIMPLIFIED ACQUISITION PROCESS FOR
SMALL BUSINESS SET-ASIDE PROCUREMENT. CONTRACTORS INTERESTED
IN RECEIVING COPIES OF THE SOLICITATION SHOULD CONTACT, DELLYS
PRESNELL, 212-264-4784, FAX# 212-264-1780 TO BE PLACED IN THE
MAILING LIST.
EMAILADD: dellys presnell
EMAILDESC:
CITE: (W-168 SN212496)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: General Services Administration (GSA), Federal Supply
Service, Business Service Center, 26 Federal Plaza, Room 19-116,
NY, NY 10278-0090
SUBJECT: 75--VARIOUS PAPER CLIPS
SOL 2fys-br-98-0009-n
DUE 063098
POC contract specialist, ms. ruth albert, (212) 264-3515
DESC: Issue date:6/30/98, Closing date:7/30/98. various nsns.
Unit of issue: dz & bx. various gsa depots. Pre-invitation
notice for requirements contract. Ideal pattern size 1 & 2,
cid a-a2601a and clip, paper, bulldog cid a a-725a. Cid's may
be obtained from contract specialist. Delivery to 48 contigious
states and washington, d.c. Parties interested in obtaining
copies of the solicitation must request same no later than
the issue date.
LINKURL: http://www.usa.gov/procurement/various paper clips
LINKDESC:
CITE: (W-168 SN212517)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: Bureau of the Census, National Processing Center, 1201
East Tenth Street, Jeffersonville, Indiana 47132
SUBJECT: 75--SUPPLIES FOR HEWLETT PACKARD (HP) DESIGN JET 750C!!
SOL 51-SO--BC-8-00005
DUE 070798
POC TomSherman, Contract Specialist, 812-218-3351,Fax 812-218-3937,E-mail-thomas.m.sherman@
ccmail.census.gov!!
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 51-SO-BC-8-00005 is issued as a
Request For Quotation. This solicitation and incorporated provisions
and clauses are those in effect through FAC97-4. The requirement
is as follow: CLIN 0001, Bond Paper, 36" X 150' HP # C3850A
or equal (If quoting an equal, a pre-award sample shall be
required for review and acceptance), Qty. 5500 rolls, CLIN
0002, Ink Cartridge, Black, HP # 51645A, Qty 1500 each, CLIN
0003, Ink Cartridges, Cyan HP # 51644C Qty. 350 each, CLIN
0004, Ink Cartridge, Magenta, HP # 51644M, Qty. 300 each, CLIN
0005, Ink Cartridge, Yellow, HP # 51644Y, Qty. 1500 each. On
CLIN 0002 thru CLIN 0005, only new, unused HP cartridges are
acceptable. Delivery schedule 1/3 of CLIN 0001 thru CLIN 0005
07-29-98, 1/3 of CLIN 0001 thru CLIN 0005 08-28-98, and 1/3
of CLIN 0001 thru 0005 09-18-98. The following provisions and
clauses apply to this RFQ; 52.212-1, Instructions to Offerors-Commercial
Items, 52.212-2, Evaluations-Commercial Items, 52.212-3, Offeror
Representations and Certifictions-Commercial Items, include
a completed copy with offer, 52.212-4, Contract Terms and Conditions-Commercial
Items. Bids may be faxed to 812-218-3937. Award will be made
to the responsive bidder offering the lowest cost adding the
bids for CLIN 0001 thru CLIN 0005. In order to be considered
responsive, an offeror must bid on all items in the quantities
stated. The Government anticipates only one purchase order
award as a result of this notice.
CITE: (W-168 SN212525)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1000, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: 76--LEGAL PUBLICATIONS
SOL JEJMD-98-0017
POC Miles Stroman (202) 307-1969
DESC: The Department of Justice, Justice Management Division,
intends to negotiate with Aspen Law and Business, for subscriptions
to the updates and supplements for various legal publications.
The Aspen publications contain copyright protected information
which is utilized by Department attorneys for research and
trial preparation. The following is a representative list of
the publications: Administrative Law Treaties, Banking Law
and Regulations, Civil Discovery and Depositions, Inside Litigation
and Trial Ethics. These publications contain narrative analysis,
criticism or evaluation of current legal issues, case law and/or
statutes which are organized and indexed for research. The
required Aspen publications are all copyright protected and
thus Aspen is the only known source for the updates and supplements
to the Departments existing Aspen publications. The statutory
authority for the proposed procurement is 41 U.S.C. 253(c)(1),
only one responsible source. This is not a formal solicitation,
however, interested concerns must respond withing 45 days from
the date of this synopsis with written documentation, detailed
data and pricing information, which clearly demonstrates their
ability to perform this requirement. Responses received as
a result to this notice of intent shall be considered solely
for the purpose of determining whether to conduct a competitive
procurement. Responses will not be considered as either bids
or proposals. A determination by the Government not to open
this requirement to competition based upon the written responses
to this notice is solely within the discretion of the Government.
The proposed contract will supply Department locations nationwide.
The anticipated period of performance under any resultant contract
will be one year. Responses must be submitted to the address
show in this announcement.
CITE: (W-168 SN212375)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 77--Musical Instruments, Phonographs and Home-type
Radios
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 77--MUSIC COMPACT DISKS
SOL N00189-98-Q-2744
DUE 072098
POC David C. Zareczny, Contracting Officer, Code 02H5B, (757)443-1431
DESC: Contractor to provide (150 Various Titles) of Music Compact
Disks. Complete Request For Quote (RFQ), N00189-98-Q-2744 to
be issued on July 06,1998. This solicitation will be for commercial
items. FOB Point: Destination to Millington,TN.38054. Responsible
sources may request a copy of the (RFQ), N00189-98-Q-2744 either
in writing, or by fax, (757)443-1418. When requesting a copy
of the (RFQ), responsible sources must state that neither the
requestor nor principle corporate officials and owners are
currently suspended, debarred, or otherwise ineligible to receive
a contract from any federal agency.
CITE: (W-168 SN212420)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 78--RADIO
SOL SP0900-98-Q-A006
DUE 080198
POC Contact: name/phone: benita umoren 614-692-7521
DESC: PR-NO: YPE97283000609 part numbered item. No NSN applicable.
Item description: Mobile radio P/N: T99DX/089W/ W795/W777/G48/G241.
Other than full and open competition. Part numbered item. Products
offered clause applies. Various increments solicited from:
25 EA. PR quantity: 25 EA. Deliver to: Fe 5685 APO, AE 09824-5105
delivery schedule: all quantities IN 30 days. Set aside type:
unrestricted (sole Source/single Source)(no preference). All
responsible Sources may submit offer which DESC shall consider.
CITE: (I-168 SN212297)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: General Services Administration (GSA), Federal Supply
Service, Business Service Center, 26 Federal Plaza, Room 19-116,
NY, NY 10278-0090
SUBJECT: 81--DOCUMENT MAILER PHOTO; BARRIER MATERIAL, FLEXIBLE,
ELECTROSTATIC PROTECTIVE, HEAT SEALABLE
SOL 2FYS-BI-98-0002-N
DUE 071598
POC Alex Geraldino, Contract Specialist, 212-264-0392
DESC: Solicitation 2FYS-BI-98-0002-N for Document Mailer Photo,
Barrier Materials were scheduled to be issued on June 12,1998.
It will be issued 0n June 19, 1998. This is a partial small
business set-aside procurement. Contractors interested in receiving
a copy of the solicitation should contact Alex Geraldino 212-264-0392,
fax 212-264-1780, to be placed on the mailing list.
CITE: (W-168 SN212400)

[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 19, 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: Aeronautical System Center, Weapons, Air Base And Range
Office, Contracting Division (ASC/VXK), 314 West Choctowhatchee
Avenue, Suite 104, Eglin AFB Fl 32542-5717
SUBJECT: 83--EXTRA LARGE DEPLOYABLE AIRCRAFT HANGER SYSTEM (XLDAHS)
POC Ms. Angela R. Mitchell, Contract Specialist, (850) 882-4685,
ext 339 or Mr. Jeffrey D. Cox, Contracting Officer, (850) 882-4685,
ext 316, FAX number (850) 882-9381
DESC: THIS IS A MODIFICATION OF THE SYNOPSIS PUBLISHED 8 Oct
97, 27 Oct 97, AND 12 Dec 97. This synopsis was formerly described
as a Large Shelter Systems for the B-2 Aircraft and has been
renamed Extra Large Deployable Aircraft Hangar System (XLDAHS).
The XLDAHS includes the shelter structure, an environmental
control system (ECS), infiltration/exfiltration control measures,
heating/cooling load reduction measures, spares/repair kit,
shipping/storage containers, electrical distribution equipment,
and contents of the shelter structure, i.e., lighting, electrical
wiring, receptacles, switches, and HVAC controls. The Draft
Request For Proposal (DRFP) will be tentatively released electronically
on the Eglin AFB Web-site on or about 16 Jun 98. The web-site
address is http://eglinpk.eglin.af.mil/OPS RFP.HTM. IF YOUR
FIRM DOES NOT HAVE INTERNET CAPABILITIES FOR ACCESS, PLEASE
PROVIDE A WRITTEN REQUEST FOR A COPY OF THIS DRFP. This web-site
is updated periodically with new program information. RESPONSES
TO THIS SYNOPSIS MUST BE RECEIVED ON OR BEFORE 16 JUL 98. This
procurement is limited to sources who can manufacture and produce
this product in the United States. This notice is for planning
purposes only, and shall not be construed as a Request for
Proposal (RFP) or an obligation on the part of the Government
to make any follow-on acquisitions. The Government does not
intend to award a contract on the basis of responses received
to this notice or otherwise pay for the information solicited.
No entitlement to payment of direct or indirect cost or charges
by the Government will arise as a result of submission of responses
to this DRFP and the Government's use of such information.
The Government invites questions, comments from industry which
may improve the solicitation, refine program requirements,
and enhance the success of the acquisition as outlined in the
above referenced web-site. An Ombudsman has been established
for this acquisition. The only purpose of the Ombudsman is
to receive and communicate serious concerns from potential
offerors, when an offeror prefers not to use established channels
to communicate his/her concern during the proposal development
phase of this acquisition. Potential offerors should use established
channels to request information, pose questions, and voice
concerns before resorting to the use of the Ombudsman. The
Ombudsman neither participates in the Source Selection nor
makes decisions regarding the Source Selection. Potential offerors
are invited to contact ASC's Ombudsman, Col. Richard Moriyama,
Department of Air Force, AFDTC/CDS, 101 West D Ave, Suite 123,
Eglin AFB FL 32542-5495, telephone (850) 882-4160, with serious
concerns only. Contracting points of contact are Mr. Jeffrey
D. Cox, telephone number is (850) 882-4685 ext. 316; email
address is coxjd@eglin.af.mil and Ms. Angela R. Mitchell, telephone
number is (850) 882-4685 ext. 339; email address is staton@eglin.af.mil.
Technical points of contact are Mr. Everett Eblen, telephone
(850) 882-4686 ext. 235; email address is eblene@eglin.af.mil;
and Lt. Jennifer L. Morgan, telephone number (850) 882-4686
ext. 319; email address is morganjl@eglin.af.mil. Mailing address
for contracting and technical information is ASC/WMOK, 314
W. Choctawhatchee, Ave., Suite 104, ( Bldg. 40) Eglin AFB FL
32542-5717. Firms responding to this synopsis should refer
to F08626-98-DRFP-XLDAHS and state whether they are a large,
small, or small disadvantaged business concern as defined by
Standard Industrial Classification Code (SIC) 2394 500 Employees.
Requests for copies of this DRFP must be in writing or fax
to (850) 882-9381/(850) 882-4685 Ext 8339 only if potential
Offerors do not have internet capabilities. Telephone requests
will not be honored. Collect calls will not be accepted. Numbered
Note 13.*****
LINKURL: http://eglinpk.eglin.af.mil/OPS/RFP.HTM
LINKDESC:
CITE: (W-167 SN212149)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, 2800
S. 20th Street, Philadelphia, PA 19145
SUBJECT: 84--INSIGNIA, BRANCH OF SERVICE US ARMY
SOL SP0100-98-Q-4182
POC Victoria Smith 215-737-5796 / 215-737-8143 (FAX) DPSC-FOTM-2
DESC: 8345-00-102-8612 Insignia, Branch of Service, Enlisted
Personnel, U.S. Army Made in accordence with MIL-I-1566H, 29
April 1994, Supp. 1, Dated 29 April 94, Drawing 4-4-89, Rev
11; B-13-12; B-13-5; Drawing 18 MS MIL-DTL-15665/24E dated
96 Jun 15. Hub H-995. Quantity 200,000 each. Six (6) deliveries
beginning 120 DAA or better. Destination Mechanicsburg, PA.
Past Procurement = Ira Green 6April98, 160,000 each @ $.3479.
Request for copies of RFQ to be directed to Victoria Smith
via FAX or EMAIL as listed, or by telephone. Copies of RFQ
will be issued on or about 17 July 1998.
EMAILADD: paa3982@dscp.dla.mil
EMAILDESC:
CITE: (W-168 SN212373)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: INL/RM/MS, Department Of State, 2430 E Street NW, SA-44
South Bldg., Washington, D.C. 20520
SUBJECT: 84--RIOT GEAR
SOL 2072-XXXXXX
DUE 062498
POC Ruth Porter, Contracting Officer PH202-776-8720 or FAX 202-776-8775
DESC: This is an addendum to the subject solicitation and small
business set aside. Bidders must include a completed copy
of the provision at FAR 52.212-3-Offeror Representations and
Certifications-- Commercial Items, with its offer. If the
bidder does not have a copy call the Contracting Officer at
the above listed number or fax to the above listed fax number
and a copy will be faxed to you*****
CITE: (W-168 SN212436)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, 2800
S. 20th Street, Philadelphia, PA 19145
SUBJECT: 84--ANTI-GRAVITATIONAL GARMENT
SOL SPO100-98-2014
DUE 070598
POC Albert Gatica/215-737-3277 phone/ 215-737-3172 facsimile
DESC: This is a modification to notice dated 6/8/98. The production
leadtime is hereby changed from 180 days to 300 days after
date of award.
EMAILADD: agatica@dscp.dla.mil
EMAILDESC:
CITE: (W-168 SN212450)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: INL/RM/MS, Department Of State, 2430 E Street NW, SA-44
South Bldg., Washington, D.C. 20520
SUBJECT: 84--RIOT GEAR
SOL 0136-623643
DUE 070698
POC Ruth Porter Contracting Officer, 202-776-8720 and 202-776-8775
DESC: This is a change to the subject solicitation and small
business set- aside. The closing date for receipt of offers
has been extended to July 6, 1998, at 4:30 P.M., Eastern Standard
Time. Also the bidders are required to submit with their
bids the following: a completed copy of provision at FAR Clause
52.212-3, Offeror Representations and Certifications--Commercial
Items with your offer. If you do not have a copy of these
provisions call or fax to the contracting officer at the phone
and fax numbers listed above and a copy of same will be faxed
to you*****
CITE: (W-168 SN212454)

[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: DECA CONTRACT MANAGEMENT BUSINESS UNIT, ATTN SUBSISTENCE
DIVISION (RAS), 5258 OAKLAWN BOULEVARD, HOPEWELL VA 23860
SUBJECT: 89--CASE READY/PRIMALS PORK ITEMS FOR THE DEFENSE COMMISSARY
AGENCY, WESTERN/PACIFIC REGION (FORMERLY SOUTHWEST)
SOL DECA02-98-R-0008
DUE 090198
POC Contract Specialist Mary E. Sullivan (804) 734-9921 (Site
Code HQCAAA)
DESC: Provide case ready/primal pork items for the Defense Commissary
Agency, Western/Pacific (Formerly Southwest) Region. Award
is to be made on a firm fixed price basis (Base Price +/- Special
Factor) for an indefinite quantity type contract. Contracts
will be awarded on an all-or-none (line items) basis per group
using three geographical groupings of stores. The groups have
been set-up as follows: Group I - Beale, Oakland, Fallon, Hill
AFB, LeMoore, McClellan, Moffett Fld, Fort Ord, Presidio SF,
Stockton and Travis. Est pounds is 1,539,372. Group II - Barstow,
China Lake, Davis-Mtham, Edward AFB, Ft Huachuca, Ft Irwin,
Luke AFB, Yuma MCAS, March AFB, Nellis AFB, and 29 Palms. Est
Pound is 1,854,671. Group III - Los Angles AFB, Imperial Bch,
Camp Pendleton, Miramar, San Diego NS, Port Hueneme, Vandenberg,
and El Toro. Est pounds is 4,306,902. The anticipated contract
period is September 29, 1998 through September 28, 1999 with
two one-year option periods. The solicitation will be issued
on or about July 21, 1998, with initial proposals due on or
about Aug 10, 1998. This acquisition will be unrestricted.
Only written requests will be honored. Facsimile numbers are
(804) 734-9671 or 9685. All responsible sources may submit
a proposal which shall be considered by the above stated agency.
CITE: (I-167 SN212125)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Center Phildelphia, Attn: DSCP-HPA, 2800
South 20th Street, Philadelphia, Pa 19101
SUBJECT: 89--FULL LINE FOOD DISTRIBUTOR
SOL SPO300-96-R-4022
POC Contact: Peggy Grady, Contract Specialist at 215-737-7191
or Anthony Hope, Contracting Officer at 215-737-7427
DESC: Correction: Original synopsis was 6/16/98 for a twelve
month period. Synopsis should have stated a twelve month base
year delivery period with four one-year options, each to be
invoked at the discretion of DSCP. All other information publicized
in the original synopsis is correct.
CITE: (W-168 SN212431)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Sa-Alc/Directorate Of Aerospace Fuels, Sfk Bldg 1621,
1014 Billy Mitchell Blvd, Kelly Afb, Texas 78241-5603
SUBJECT: 91--PROPELLANT NITROGEN, LIQUID OXYGEN
SOL F41608-98-B-90740
DUE 081498
POC For copy, SFK, Fax Number (210)925-9758, For additional information
contact Blackshere, B./sfk/[210]925-7248
DESC: Item 0001 NSN 9135-00-965-2527 P/N: IAW MIL-PRF-25508F,
P/N DTD 19 OCT 95, For award of a two year fixed price requirements
contract with one, one-year option period to extend the ordering
period. Various sources. BEQ: 3,000 Tons. Destination: NASA-Langley
Research Center, Hampton VA. Delivery of all routine shipments
within 72 hours of receipt of a delivery schedule (includ-
ing telelphone requests) unless a longer schedule is specified
in the delivery schedule.Peak and emergency shipments shall
be made and accepted on a twenty-four hour a day, seven-day
a week basis. Peak and emergency ship- ments shall be coordinated
with Langley Research Duty Officer. Line Item 0002 Services
as required in the life of the contract Line Item 0003 As per
attached DD Form 1423-1 and AFMC Form 762 . Applicable to:
Common Support. Destn: SEE ABOVE. GOVERNMENT FURNISHED DRAWINGS
AND SPECIFICATIONS ARE AVAILABLE. The approximate issue/response
date will be 15 Jul 98. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of an acquisition.
The Ombudsman does not diminish the authority of the program
director or Contracting Officer, but communicates Contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudson
shall maintain strict confidentiality as to the source of the
concern. The Ombudson does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the buyer/PCO identified in this
notice for additional information and/or to communicate concerns,
if any, concerning this acquisitioin. If your concerns are
not satisifed by the contracting officer, you are invited to
call the SA-ALC Acquisition Ombudson at AC 210-925-5133 or
send E-Mail to: Ombudsman@www.kelly- afb.org. 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) 9.
CITE: (I-168 SN212363)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: U.S. Fish and Wildlife Service, Contracting and General
Services, 1011 East Tudor Road, Anchorage, AK 99503-6199
SUBJECT: 91--PROVIDE 24 HOUR AVAILABLE KEY-CARD ACTIVATED FUEL
DISPENSING FACILITY FOR KENAI NATIONAL WILDLIFE REFUGE'S VEHICLE
& EQUIPMENT FLEET. FOB ORIGIN @ CONTRACTORS FACILITY.
SOL 1448-70181-98-B-018
DUE 081198
POC Via Fax (907) 786-3923 or e-mail to Gary_Goldberg@mail.fws.gov
NO PHONE CALLS PLEASE.
DESC: Provide 24 hour availability key-card activiated fuel dispensing
system for Kenai National Wildlife Refuge vehicle & equipment
fleet. Approximate estimated annual usage is 30,000 gal unleaded
gas and 6,000 gal diesel fuel for an indefinite quantity contract
(contingent upon availability of funds) for a base year of
10/1/98 - 9/30/99 and up to four additional option years. Refuge
fleet consists of approximately 45 vehicles and assorted heavy
equipment. FOB origin at contractor's facility which must be
located in accordance with one of the following parameters:
(1) Adjacent to Sterling Highway between mile post 90.6 and
95.6 OR (2) adjacent to the Kenai Spur Highway between mile
post 0.0 and 2.0. A provision for economic price consideration
adjustment shall be included in the resultant contract. Contractor
to provide the access keys and cards and facility.
EMAILADD: Gary_Goldberg@mail.fws.gov
EMAILDESC:
CITE: (W-168 SN212575)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 91--BULK FUEL FOR DEEPFREEZE (MCMURDO, ANTARCTICA)
SOL SP0600-98-R-0074
DUE 050898
POC Catherine Draper (703) 767-9311 and Debra Simpson (703) 767-9297
DESC: DESC: Overseas Bulk Fuel Procurement of Turbine Fuel, Aviation
Grade - AN8, NSN: 9130-01-373-0208, Specification: MIL-T-83133D
DTD 29 Jan 92, quantity 3,500,000 USG; Turbine Fuel, Aviation
Grade - JP-5, NSN: 9130-00-273-2379, Specification: MIL-PRF-5624S
DTD 22 Nov 96, quantity 2,100,000 USG; Gasoline Mid-Grade,
Unleaded - MUM, NSN: 9130-00-272-0983, Milspec: ASTM-D-4814
Volatility Class E-5, quantity 100,000 USG. Purchase Program
1.1k for all products. Delivery period is 01 Dec 1998 thru
31 Dec 1998, plus a 30-day carry-over period. Facsimile offers
are authorized, (703) 767-8506. All responsible sources may
submit a proposal which shall be considered for award.
LINKURL: http://www.desc.dla.mil/main/deschome.htm
LINKDESC:
EMAILADD: cdraper@desc.dla.mil
EMAILDESC:
CITE: (W-168 SN212654)

[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 93--SYNTHETIC BATTERBOARD ASSEMBLY
SOL N00406-98-R-5086
DUE 072998
POC Mary Carkeek (360)476-9240
DESC: This modification is issued to cancel the solicitation
posted June 15, 1998 submission number 211661, due to duplicate
submission. The original solicitation was issued May 20 1998,
submission number 202578. All terms and conditions remain unchanged
on the original submission.
CITE: (W-167 SN212231)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: DFAS-IN Central Procurement, 8899 E 56th St, Indianapolis
IN 46249-0240
SUBJECT: 93--MULTI-PART PAPER
SOL MDA260-98-Q-0011
DUE 071098
POC Contact Point, Jim Murphy, 317-510-4704, Contracting Officer,
Jerri Stang, 317-510-4702
DESC: The Defense Finance and Accounting Service--Indianapolis
Center intends to purchase 600 boxes of three (3)-part, multi-colored,
continuous feed, perforated, carbonless computer paper; and
200 boxes of five (5)-part, multi-colored, continuous feed,
perforated, carbonless computer paper. The size of both types
of paper is 9-1/2 inches by 11 inches (trim size is 8-1/2 inches
by 11 inches), and the weight of both types of paper is 15-pound
bond. Additional paper specifications are contained in the
Request for Quotations (RFQ). Each box of three (3)-part paper
shall contain a minimum of 1,000 sets. Each box of five (5)-part
paper shall contain a minimum of 650 sets. Paper shall be palletized
with each pallet containing 64 boxes. Delivery shall be on
a staggered basis of three pallets of three (3)-part and one
pallet of five (5)-part delivered each month as outlined in
the RFQ. This acquisition is being conducted under Simplified
Acquisition Procedures. Offerors desiring a copy of the RFQ
MUST fax a written request, referencing RFQ number MDA260-98-Q-0011,
to 317-510-4698, ATTN: Jim Murphy. No verbal requests will
be honored. NOTE: All offerors shall be registered in the Department
of Defense Central Contractor Registry (CCR) prior to submission
of a quote. CCR information may be obtained by accessing web
site "www.acq.osd.mil/ec" or by calling 800-334-3414. All responsible
sources may submit a quote, which will be considered by the
agency.
CITE: (W-168 SN212486)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: USDA Forest Service, Rural Route 2, Box 200 Custer SD
57730
SUBJECT: 95--METAL BOX CULVERT
SOL RFQ RMAST-98-137 Part I of II
DUE 063098
POC Contact Point. Contracting Officer, Joel Butzin,(970) 874-6613
DESC: The purpose of this advertisement is to solicit offers
for supplying an aluminum structural plate box culvert conforming
to AASHTO M219 and ASTM B864. The culvert must pass hydraulic
flows of 1300 cfs at a slope of 4.8% with an approximate span
of 25'-4", rise 8'-7", length 18', gage of 0.15". It should
be able to handle a minimum of 2' cover and a maximum of 4.3'
cover for a HS-20 loading. To be included with the box culvert
are footing pads, two headwalls, 4 wingwalls, one 4' wing panel,
geotextile, headwall elbow cap, wingwall caps, all installation
hardware and a detailed installation guide. The aluminum multiplate
box culvert shall be Structure No. 85C manufactured by Contech
or approved equal. If proposing an equal product, the offeror
should submit shop drawings for examination prior to award.
The price should be FOB Gunnison CO. 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 herein being requested and
a written solicitation will not be issued. This solicitation
is a Request for Quotes RMAST-98-137 and this document and
incorporated provisions and clause are those in effect through
Federal Acquisition Circular 97-04. The Standard Industrial
Code for this work is 3443 and the small business size standard
is no more than 500 employees. Offerors should provide lump
sum pricing, FOB Destination, covering the supplies specified.
Offers may be FAX'ed to Joel Butzin, USDA - Forest Service,
970 874-6698 or mailed to 2250 Highway 50, Delta CO 81416.
Offers should be at the above office by the close of business
on June 30, 1998.
CITE: (I-168 SN212711)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes--Potential Sources
Sought
OFFADD: U.S. ARMY CORPS OF ENGINEERS, ST. PAUL DISTRICT, 190
FIFTH STREET EAST, ST. PAUL MN 55101-1638
SUBJECT: 95--SOURCES SOUGHT - HOT-ROLLED, INTERLOCKING STEEL
SHEET PILING
SOL 125&&&-9806-0001
POC Debbie Peterson Contract Specialist (612) 290-5408 Thomas
Koopmeiners Contracting Officer (612) 290-5409 (Site Code DACW37)
DESC: The St. Paul District, Corps of Engineers, is conducting
a market research to determine the existence or interest of
possible sources for approximately 2300 square meters of unused,
hot-rolled, interlocking steel sheet piling, conforming to
ASTM Designation A572, Grade 60, with a minimum yield strength
of 415 MPa (60,000 pounds per square inch), a minimum section
modulus of 3603 cubic centimeters per meter (67.0 cubic inches
per foot), AND approximately 2800 square meters of unused,
hot-rolled, interlocking steel sheet piling, conforming to
ASTM Designation A328, with a minimum yield strength of 270
MPa (39,000 pounds per square inch), a minimum section modulus
of 48 cubic centimeters per pile (2.9 cubic inches per pile),
with a maximum width at the interlock of 89 millimeters (3.5
inches). Delivery of this steel sheet piling is to be to Pine
River Dam, located in Crow Wing County in central Minnesota,
by 30 April 1999. Any interested firm capable of supplying
the material within the specified timeframe is requested to
notify this office by mail to the address listed above or by
facsimile transmission to (612) 290-5706 no later than July
6, 1998. Attention correspondence to Debbie Peterson and include
the sources sought title, name and address of firm, phone number,
fax number, and point of contact. This announcement is a request
for information only. This is not a request for proposal (RFP)
or an announcement of a solicitation and no solicitation package
exists at this time.
CITE: (I-168 SN212622)

[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: DOI, Fish and Wildlife Service, CGS-Mail Stop 60181,
P.O Box 25486, DFC, Denver, CO 80225
SUBJECT: 99--FABRICATION AND INSTALLATION OF 40 SIGNS.
SOL 60181-8-Q554
DUE 073098
POC Diana T. Boehning 303/236-4772 X230
DESC: Fabrication and installation of forty (40) signs including
the following sign types: Secondary Identification, Vehicular
Directional, Vehicular Regulatory, and Pedestrian Regulatory
Signs, at the Rocky Mountain Arsenal, Commerce City, Colorado.
Request for quote will be issued on or about June 30, 1998
and must be requested by fax at 303/236-4791. Note 1.
CITE: (W-167 SN212092)

[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 19, 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--CORRECTION, STAINLESS STEEL,FORGING,FOR S-3 ARREST.HOOKPOINT
SOL N0038398R0073
DUE 071598
POC Point of Contact - Contact Point, Katherine R Rachubinski,
0221.06, (215)697-2813, Fax, (215)697-0491, Twx, Not-avail
DESC: Ref Nr 619870-2 REV."E", Qty 1000 EA, Deliver to Defense
Distribution Depot (sb3106) Norfolk VA , Contract 100 Percent
Small Business Set Aside--Only those sources for this item
possessing the dies for this forging have been solicited. If
you have not been solicited and you can furnish proof that
you have the dies for this forging, please notify the PCO in
writing, furnishing said proof. (ACAVI0616035-066)
CITE: (I-167 SN212256)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Coast Guard Academy, Contracting Office (FP), C/O
U.S. Coast Guard Research and Development Center, 1082 Shennecossett
Road, Groton, CT 06340-2890
SUBJECT: 99--ELEVATOR MAINTENANCE
SOL DTCG39-99-B-QES001
DUE 080398
POC Elizabeth C. Dubois,(860) 441-2873
DESC: #1 - Number Notes- 100% Set Aside for Small Business.
ATTENTION: Minority, Women Owned, and Disadvantaged Business
Enterprises (DBEs)! The Department of Transportation (DOT),
Short-Term Lending Program (STLP)offers working capital financing
in the form of lines of credit to finance accounts receivable
for transportation related contracts. Maximum line of credit
is $500,000 with interest at the prime rate. For further information
call (800)532-1169. Internet address: http://osdbuweb.dot.gov.

CITE: (W-168 SN212405)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Officer in Charge of Construction, NAVFACENGCOM Contracts,
910 USS Hunley Avenue, Code FE3-CJ, Naval Submarine Base, Kings
Bay, Georgia, 31547-2613
SUBJECT: 99--RECONSTRUCT BUNKERS AT THE GOLF COURSE AT KINGS
BAY GEORGIA
SOL N62467-98-Q-3166
DUE 071598
POC Ms. Cheryl H. Joseph, FAX REQUESTS TO 912-673-3768
DESC: 1. Contractor shall provide all labor, material, supervision,
equipment and supervision necessary to reconstruct bunkers
at the Kings Bay Golf Course according to the specifications
provided. 2. Plans and specifications will be available on
or about 06/30/98. Contract duration is approximately 60 calendar
days. 3. This procurement listed herein is OPEN FULL COMPETITION.
Replies to this notice are requested from all business concerns
as well as from SDB concerns. 4. The estimated cost of this
procurement is between $25,000.00 and $100,000.00.
CITE: (W-168 SN212422)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 99--PART VI SECTION A - TROPHIES, AWARDS, PRESENTATIONS
AND PROMOTIONAL MATERIALS
SOL 7FXG-H8-97-9911-B
POC Paulette M. Sepulvado, Contracting Officer, (817) 978-8669,
FAX (817) 978-8661, Email: paulette.sepulvado@gsa.gov
DESC: 17. Solicitation scheduled to issue on or about 7/1/98.
This solicitation is a refreshed standing solicitation for
Federal Supply Schedule FSC Group 99, Part VI, Section A, (which
was previously issued 5/23/97 and 11/26/97) from which the
Government contemplates award of contracts for supplies listed
in the Schedule of Items covering 11 Special Item Numbers.
The scope is expanded to include worldwide delivery. Resulting
contracts will be FOB DESTINATION, for the 48 contiguous United
States and Washington D.C. Terms will also be FOB DESTINATION
for all locations outside of this domestic scope. Contact points
for locations outside the domestic scope are mandatory in order
to provide those locations with local assistance. This solicitation
will remain in effect unless amended and/or replaced by an
updated solicitation. There is no closing date for receipt
of offers; therefore, offers may be submitted for consideration
at any time during the life of this solicitation. Effective
immediately, this Federal Supply Schedule period will be continuous,
and will contain contracts with periods that will commence
on the date of award (DOA) and expire five years (exclusive
of any options) from the DOA unless further extended pursuant
to an Option to Extend the Term of the Contract, or canceled
sooner. These new provisions will ensure that our customers
are provided a continuous source of supply. For more information,
visit our Federal Supply Schedule Program website - http://pub.fss.gsa.gov/fcoc/sched.htm.
Offers will be accepted for brands identical to those currently
awarded. All contracts will be indefinite delivery -- indefinite
quantity contracts with $100 guaranteed minimum for the contract
period. There have been several SIN changes since the last
solicitation issuance. The following are the changes to the
SINs for this program: SIN 402-5 has been expanded to include
"desk products". SIN 402-11 "New Technology" has now been renamed
"Introduction of New Products". Several new SINs are applicable
under this solicitation: SIN 402-12 - Imprintable Computer
Accessories, including Mouse Pads and Wrist Rests; 402-13 -
Magnets; 402-14 - Imprintable Stress Indicators, including
Stress Balls; and 402-15 - Imprintable Planners, Portfolios
and Calculators. The following SINs still do apply to this
schedule: 402-5 - Awards (including Eagle Awards and Military
Statues), Plaques, Trophies, Ribbons, Metals, and Desk Products;
SIN 402-6 - Lapel Pins, Badges, Buttons and Patches, SIN 402-7
- Pen Sets and Writing Implements, 402-8 - Key Tags, Key Rings,
Luggage Tags, Pocket Tools, and Ice Scrapers, 402-9 - Rulers
and Tape Measures, 402-10 - Mugs, Glassware, Plates and Bowls
Suitable for Engraving. Various clauses including Clause I-FSS-599,
Electronic Commerce - Federal Acquisition Network (FACNET),
which implements GSA Advantage (GSA's On-Line Shopping Program)
are included. Acceptance of the Government Purchase Card is
mandatory for payments equal to or less than the micro-purchase
threshold for oral or written delivery orders. You must be
capable of receiving payment by Electronic Funds Transfer (EFT)
in accordance with Prompt Payment Act (31 U.S.C. 3903) and
Office of Management and Budget (OMB) Circular A-125, Prompt
Payment. All contracts to be awarded include Industrial Funding
provisions. See Note 2 (portion Set-aside for small business
participation only). See Note 12 (Trade Agreements). All responsible
sources may submit an offer which will be considered.
CITE: (W-168 SN212475)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Eldorado National Forest, 100 Forni Road, Placerville,
CA 95667
SUBJECT: 99--SURPLUS PROPERTY SALES
SOL RFQ-R5-03-98-55
DUE 072398
POC Christy Jones, Property Management Officer, 530-621-5272
DESC: The following Data General (DG) Equipment is for sale in
"AS IS" condition: 87 DG Monitors w/keyboards, 3 DG1 Laptops,
1DG model laser printer. Items are located at Eldorado National
Forest, 100 Forni Road, Placerville, CA. 95667, contact person
Christy Jones, 530-621-5202.
CITE: (W-168 SN212566)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Turkish Embassy, Office of Defense Attache, Naval Procurement
Office, 2202 Massachusetts Ave., N.W., Washington, DC 20008
SUBJECT: 99--AIR COMBAT MANUEVERING INSTRUMANTATION
SOL HM98A3002
DUE 072098
POC Contact Point CMSGT Bekir Korkmaz Tel:202-939-1873 Fax: 202-387-7976
DESC: Please be advised that DUE date on this project has been
extended to 072098 which was 062998.
CITE: (W-168 SN212568)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: National Ground Intelligence Center, 220 Seventh Street,
Attn: IANG-LOG, Charlottesville, VA 22902-5396
SUBJECT: 99--IR SIGNATURE DATA SOFTWARE
SOL W26MT9-8156-2001
DUE 070898
POC Susan K. Nelson-Adams, Contract Specialist Ann L. Shiflett,
Contracting Officer
DESC: The National Ground Intelligence Center intends to procure,
on a sole-source basis, IR Signature Code Enhancements software
from Thermoanalytics, Incorporated, 94X Airport Road, P.O.
Box 66, Calumet, Michigan 49913. The statutory authority for
other than full and open competition is 10 USC 2304 (c)(1),
Only one responsible source and no other supplies or services
will satisfy agency requirements. Interested vendors are invited
to submit a response within (15) fifteen calendar days after
publication of this notice, which must include prices and technical
data sufficient to determine capability to meet the above requirements.
No solicitation document exists, however, all responses from
vendors demonstrating their capabilities will be fully considered.
As a result of analyzing responses to this notice, the Contracting
Officer may determine a solicitation will be issued. If a solicitation
is issued, no additional synopsis will be published. Any such
solicitation will be issued to all firms found responsive to
the requirements of this synopsis or otherwise request a copy
of the solicitation. Telephonic inquiries will not be accepted.
See Number Note 22.****
EMAILADD: sknelso@ngic.osis.gov
EMAILDESC:
CITE: (W-168 SN212596)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: U.S. Government Printing Office, Materials Management
Service, Mail Stop: MMG, Room A-332, Washington, DC 20401
SUBJECT: 99--ADHESIVE, COPOLYMER EMULSION.
SOL 291285
DUE 083198
POC Joan Keen, 202-512-2010 ext 31190
DESC: The adhesive shall be a white, water emulsion polyvinyl
acetate ethylene vinyl acetate copolymer suitabley plasticized
to insure a flexible film when dry. It must be suitable for
adhering 50% rag/50% bleached chemical wood paper to woven
material coated with proxylin or other non-migratory resin.

EMAILADD: jkeen@gpo.gov
EMAILDESC:
CITE: (W-168 SN212386)

[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 19, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: ESC/IYK, 50 Griffiss St., Hanscom AFB, MA 01731-1625
SUBJECT: A--JSIPS CONTRACTOR LOGISTICS SUPPORT
POC Dan Gorman, Contracting Officer, 781-271-8846.
CNT F1962893C0201P00078
AMT $321,900.00
LINE N/A
DTD 052898
TO Raytheon-E Systems, 1595 Spring Hill Road, Vienna, VA 22182-2228
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-167 SN212177)

[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 19, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: ESC/PKRB, 104 Barksdale St., Hanscom AFB, MA 01731-1806
SUBJECT: A--R&D STUDY
POC Robert W. Tyrrell, Contracting Officer, 781-377-2930.
CNT F1962898C0047
AMT $1,073,896.00
LINE N/A
DTD 052798
TO Vanguard Research, Inc., 10306 Eaton Pl, Ste 450, Fairfax,
VA 22030 2201
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-167 SN212179)

[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 19, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: ESC/PKRB, 104 Barksdale St., Hanscom AFB, MA 01731-1806
SUBJECT: A--R&D STUDY
POC Robert W. Tyrrell, Contracting Officer, 781-377-2930.
CNT F1962898C0016
AMT $106,110.00
LINE N/A
DTD 050798
TO GYS-USA, Inc., 2261 Market St., Suite 643, San Francisco,
CA 94114 1600
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-167 SN212180)

[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 19, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: ESC/PKRB, 104 Barksdale St., Hanscom AFB, MA 01731-1806
SUBJECT: A--R&D STUDY
POC Robert W. Tyrrell, Contracting Officer, 781-377-2930.
CNT F1962898C0052
AMT $1,500,934.00
LINE N/A
DTD 052898
TO Solid State Scientific, 27-2 Wright Road, Hollis, NH 03049
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-167 SN212181)

[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 19, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: ESC/PKRC, 104 Barksdale St., Hanscom AFB, MA 01731-1806
SUBJECT: A--OPTIMIZATION OF GROWTH CONDS. AND REACTOR
POC Karen Stone, Contracting Officer, 781-377-5914.
CNT F1962898C0031
AMT $232,400.00
LINE N/A
DTD 050898
TO Suntech Assoc., 209 Great Road, Acton, MA 01720
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-167 SN212182)

[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 19, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: HQ Electronic Systems Center, Directorate of Airborne
Warning and Control Systems (ESC/AWK), 5 Eglin Street, Hanscom
AFB, MA 01731-2115
SUBJECT: A--AWACS EFX98 TEST AND DEPLOYMENT
POC Ethel Dotts, Contracting Officer, 781-377-5747.
CNT F1962894C0047P00066
AMT $140,299.00
LINE N/A
DTD 051298
TO The Boeing Company, P.O. Box 3999, Seattle, WA 98108-4002
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-167 SN212183)

[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 19, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: HQ Electronic Systems Center, Directorate of Airborne
Warning and Control Systems (ESC/AWK), 5 Eglin Street, Hanscom
AFB, MA 01731-2115
SUBJECT: A--AWACS UK COLORS MONITORS
POC Kathy Morris, Contracting Officer, 781-377-8357.
CNT F1962896C0025P00008
AMT $934,000.00
LINE N/A
DTD 050698
TO The Boeing Company,7755 E Marginal Way S, Seattle, WA 98108-4002
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-167 SN212192)

[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 19, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: ESC/DIGK, 5 Eglin St., Hanscom AFB, MA 01731-2116
SUBJECT: A--SYSTEM PLANNING/SYSTEM CONTROL (SPSC) OPTION
POC Dale Pease, Contracting Officer, 781-377-6395.
CNT F1962893C0207P00016
AMT $172,837.00
LINE N/A
DTD 050598
TO Logicon Eagle Technology, Inc., 2100 Washington Blvd., Arlington,
V 22204
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-167 SN212193)

[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 19, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: ESC/GAK, 75 Vandenberg Dr., Hanscom AFB, MA 01731-2103
SUBJECT: A--MILITARY MICROWAVE LANDING SYSTEM AVIONICS INTERIM
CONTRACTOR SUPPORT
POC Major Jeff Emmons, Contracting Officer, 781-377-7574.
CNT F1962893C0116P00022
AMT $749,714.00
LINE N/A
DTD 051398
TO GEC Marconi Electronic Systems Corp., 164 Totowa Road, Wayne,
N 07470-3119
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-167 SN212194)

[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 19, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: ESC/GAK, 75 Vandenberg Dr., Hanscom AFB, MA 01731-2103
SUBJECT: A--HARDWARE FOR EFX SPO
POC Dave Hawkins, Contracting Officer, 781-377-9220.
CNT F1962898F0029
AMT $117,104.00
LINE N/A
DTD 051298
TO Micron Electronics, 900 East Karcher Road, Nampa, ID 83687
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-167 SN212195)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 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--MTE GROUND STATION TESTBED INTEGRATION AND DEMONSTRATION
POC Joseph Louis Facciolo, AC 315-330-4981
CNT F30602-98-C-0210
AMT $2,662,443.00
LINE n/a
DTD 061298
TO Alphatech Inc., Executive Place III, 50 Mall Rd, Burlington
MA 01803-4562
CITE: (W-168 SN212448)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 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--SS-24 INTERCONTINENTAL BALLISTIC MISSILE (ICBM) SILO
DISMANTLEMENT-UKRAINE
POC Sandy Bednoski, Negotiator, (703) 325-6762, Edward Archer,
Contracting Officer, (703) 325-5028
CNT DSWA01-98-C-0112
AMT $27,351,765
LINE N/A
DTD 061298
TO Bechtel National, Inc., P.O. Box 193965, San Francisco, CA
94119-3965; C/O Bechtel National, Inc., 8400 Westpark Drive,
Suite 501, McLean, VA 22102-3522
CITE: (I-168 SN212541)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 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--FIRST OPTION OF GRANT
POC Daniel Bertuna, Negotiator, (703) 325-1197, Scott G. Morton,
Contracting Officer, (703) 325-1200
CNT F49620-97-1-0214-0003
AMT $47,000
LINE N/A
DTD 052898
TO Observatorio San Calixto, Casilla 12656, La Paz, Bolivia
CITE: (I-168 SN212545)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 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--AN OMNI-DIRECTIONAL SENSOR MOUNT
POC Corey C. Freeze, Contract Specialist, A/C 315, 330-2476
CNT F30602-98-C-0014
AMT $841,182.00
LINE n/a
DTD 061698
TO Ross-Hime Designs, Inc., 1313 5th Street, SE, Minneapolis
MN 55414
CITE: (W-168 SN212558)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 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--DEVELOPMENT OF IMPROVED SENTINEL RADAR TRANSMITTER
POC Tanya L. Davis, (205) 876-7497, Mr. Phillip T. Rodgers, (205)
842-6005
CNT DAAH01-98-C-0213
AMT $19,500,000.00
LINE N/A
DTD 061298
TO Raytheon Systems Company, P.O. Box 92426, Los Angeles, CA
90002-2426
CITE: (W-168 SN212695)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: D--CONVERSION OF ACCESS EQUIPMENT ADMIN APPLICATIONS
TO ORACLE FORMS 4.5 (DEVELOPER 2000)
POC Barbara M. Walor, Code SD127, (540) 653-7942
CNT N00178-98-C-2008
AMT $239,975.00
LINE 0001 through 0022
DTD 060598
TO Canadian Commercial Corporation, 50 O'Connor Street, Ottawa,
Ontario, Canada K1A-0S6
LINKURL: http://proc_div.navy.mil/supply
LINKDESC:
EMAILADD: bwalor@nswc.navy.mil
EMAILDESC:
CITE: (W-168 SN212412)

[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 19, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: F--ASBESTOS WASTE REMOVAL DUMPSTERS
POC Patricia Hulvey, Contract Specialist
CNT DAAE30-98-M-0506
AMT $28,500.00
LINE 0001
DTD 061698
TO Manella & Usa Sanitation, Inc., Post Office Box 510, Califon,
NJ 07830-0510
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: phulvey@pica.army.mil
EMAILDESC:
CITE: (D-167 SN212224)

[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 19, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: J--FUEL SAVING ADVISORY SYSTEM
CNT F34601-92-C-0918P00028, F34601-98-R-35358
AMT $8,952,393
DTD 061598
TO Lear Astronics Corp, P O Box 442, Santa Monica Ca 90406-0442
CITE: (I-167 SN212097)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 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 NAWCAD FOR AN/ASQ-212
POC Kenneth G. Sowada, (612)814-4159 or Allen A. Gram, (612)814-4157
CNT N00024-96-G-5207/WQF7
AMT $49,000
LINE 0002
DTD 061798
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-168 SN212395)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 1998]

PART: CONTRACT AWARDS
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--REPAIR OF REPAIRABLES (ROR) FOR VIBRATION ANALYSIS
SUPPORT EQUIPMENT (VASE)
POC L. Stibich, Code 233LS, 732-323-4771
CNT N68335-98-G-0134
AMT N/A
DTD 061198
TO Chadwick-Helmuth Co. Inc., 4601 N. Arden Dr., El Monte, CA
91731
CITE: (W-168 SN212428)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 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--USN HARPOON REPAIRS
POC Susan Mason (314) 233-9103
CNT N00019-94-G-0164
AMT $17,844.00
LINE 1001
DTD 052198
TO McDonnell Douglas Corporation, MDA, Lambert Field, P.O. Box
516, St. Louis, MO 63166-0516
LINKURL: smason@stloui.dcrs.dla.mil
LINKDESC:
EMAILADD: smason@stloui.dcrs.dla.mil
EMAILDESC:
CITE: (W-168 SN212549)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), MLCPAC, Coast Guard Island, Bldg. 50-7,
Alameda, CA 94501-5100
SUBJECT: J--DRYDOCK/REPAIR OF USCGC MELLON (WHEC 717)
POC Rebecca Budde, Contracting Officer (510) 437-3988
CNT DTCG85-98-C-625M33
AMT $1,223,122.00
LINE ALL
DTD 060998
TO Bellingham Bay Shipyard, 201 Harris Ave, Bellingham, WA 98225

LINKURL: NA
LINKDESC:
EMAILADD: NA
EMAILDESC:
CITE: (W-168 SN212551)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 30th CONS/LGCSB, 806 13th Street, Suite 2, Vandenberg
AFB, CA 93437-5226
SUBJECT: J--TECHNICAL SUPPORT FOR COMPUTER SERVICES
POC Betty A Rosewaren, 805-734-8232 ext 58470
CNT F0468498C0016
AMT $427819
DTD 061198
TO MCA Engineers Inc, 1721 Pacific Avenue Suite 160, Oxnard CA
93033
EMAILADD: rosewarb@vafb5a.vafb.af.mil
EMAILDESC:
e-mail
CITE: (W-168 SN212578)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: J--REPAIR TO RAIL-GUIDED CRANE
POC Connie Febus, Purchasing Agent, 717-770-5410 or Merlene DuBose,
Contracting Office, 717-770-7107
CNT SP3100-98-P0969
AMT $15,520.00
DTD 061698
TO Davies Rail and Mechanical Works, Inc., 13917 Chrisman, Houston,
TX 77039
LINKURL: http://www.dla.mil
LINKDESC:
EMAILADD: Connielee_Febus@ddc.dla.mil
EMAILDESC:
CITE: (W-168 SN212637)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: J--CLS, JOINT STARS AIRFRAME DEOBLIGATION
CNT F09603-94-C-0850P00065
AMT $1,000,000
DTD 060998
TO Raytheon E-Systems Inc, Greenville Div, Po Box 6056, Greenville
Tx 75403-6056
CITE: (I-168 SN212727)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: J--ICS SCDL, JOINT STARS
CNT F09603-96-C-0406P00007
AMT $210,000
DTD 060598
TO Cubic Defense Systems Inc, 9333 Balboa Ave Po Box 85587, San
Diego Ca 92128-5587
CITE: (I-168 SN212732)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: J--BID AND PROPOSAL COSTS FOR THE GLOBAL
CNT F09603-98-C-0254, F09603-98-R-42955
AMT $117,591
DTD 060898
TO Boeing Aerospace Opns Inc, 1355 N Atlantic Ave, Po Box 320220,
Cocoa Beach fl 32932 0220
CITE: (I-168 SN212740)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: K--ARMOR KITS APPL TO MC-130H
CNT F09603-98-C-0139P00003, F09603-98-R-60172
AMT $1,788,152
DTD 061298
TO Foster-Miller Inc, 350 2nd Ave, Waltham Ma 02154 1196
CITE: (I-168 SN212734)

[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 19, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned 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: M--FURNISH ALL PLANNNING, SUPERVISION, LABOR, EQUIPMENT,
MATERIAL, PLACEMENT PARTS AND SUPPLIES NECESSARY FOR THE OPERATION,
ALABAMA RIVER LAKES PROJECT, BENTON, AL
POC Contracting Officer TONI S CARNEY (334) 441-5581 (Site Code
W31XNJ)
CNT DACW01-98-C-0044 (DACW01-97-R-0076)
AMT $1,163,738
DTD 052998
TO EAST INC, 14310 SULLYFIELD CIRCLE, SUITE 600, CHANTILLY, VA
22021-1629
CITE: (I-167 SN212106)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--OPERATION & MAINTENANCE OF A GOCO FACILITY
POC Contract Specialist: Herman Goodwin (309)782-3094, Contracting
Officer: David W. Schwegler (309)782-3613
CNT DAAA0985Z0007/P00233
AMT $71,650.00
LINE N/A
DTD 061098
TO Olin Corp., 1 Badger Road, Baraboo, Wi 53915
CITE: (W-168 SN212396)

[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 19, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Correctional Institution, 27072 Ballston Road,
PO Box 8000, Sheridan, OR 97378-8000
SUBJECT: Q--PHARMACIST SERVICES AT FEDERAL CORRECTIONAL INSTITUTION,
SHERIDAN, OREGON
POC Christina Berggren (Brown), Contract Specialist, (503)843-4442
ext. 263, fax (503)843-7623, email cbrown@bop.gov
CNT PO 05-0220-8
AMT $25,377.30 estimated amount
LINE Base Period
DTD 060898
TO Kaib's Roving R.Ph. Agency, Inc., P.O. Box 13295, Salem, Oregon
97309-1295
EMAILADD: cbrown@bop.gov
EMAILDESC:
CITE: (W-167 SN212133)

[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 19, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs (90C), 4815 North Assembly
St., Spokane, WA 99205-6197
SUBJECT: Q--ACUTE CARE/EMERGENCY ROOM PHYSICIANS
POC Michael Essex (509) 327-0203
CNT V668P-2182
AMT $506,062.50
DTD 061098
TO ManagedHealth Care, Ltd., 10440 Shaker Dr., Ste. 107, Columbia,
MD 21046
CITE: (W-167 SN212211)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VA Medical Center (90C),
2401 West Main Street, Marion, Il 62959
SUBJECT: Q--MOBILE MRI/MRA SERVICES
POC Mary J. Bird, Contracting Officer (618)993-4175
CNT V609P-2465 (Base Year)
AMT $458,895.00 (est)
LINE All
DTD 051498
TO CHAPS Medical Imaging, Inc., 1612 N. High Point Road, Middleton,
WI 53562
CITE: (W-168 SN212559)

[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 19, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: R--SYSTEM ANALYST SERVICES
POC Judy Gregg (360)476-7174
CNT N00406-98-C-5149
AMT $67500
DTD 060898
TO Envisioneering Inc, 3594 NW Byron St, Silverdale WA 98383
CITE: (W-167 SN212229)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 1998]

PART: CONTRACT AWARDS
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--MANAGEMENT, ORGANIZATIONAL, AND BUSINESS IMPROVEMENT
SERVICES (MOBIS)
POC Cynthia Claiborne, (703) 305-7423
CNT GS-23F-8187H
AMT $200,000
DTD 060298
TO Delclos/Walsh Associates, Inc.,1499 Chain Bridge Road, Suite
201, McLean, VA 22101
CITE: (W-168 SN212481)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 1998]

PART: CONTRACT AWARDS
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--MANAGEMENT, ORGANIZATIONAL, AND BUSINESS IMPROVEMENT
SERVICES (MOBIS)
POC Cynthia Claiborne, (703) 305-7423
CNT GS-23F-8189H
AMT $400,000
DTD 060598
TO Thompson, Cobb, Bazilio & Associates, PC., 1101 15th Street,
NW - Suite 400, Washington, DC 20005
CITE: (W-168 SN212483)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 1998]

PART: CONTRACT AWARDS
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--MANAGEMENT, ORGANIZATIONAL, AND BUSINESS IMPROVEMENT
SERVICES (MOBIS)
POC Cynthia Claiborne, (703) 305-7423
CNT GS-23F-8190H
AMT $250,000
DTD 060298
TO Bentley, Adams, Hargett, Riley & Company, 2323 Wilson Boulevard,
Suite 202, Arlington, VA 22201
CITE: (W-168 SN212487)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 1998]

PART: CONTRACT AWARDS
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--MANAGEMENT, ORGANIZATIONAL, AND BUSINESS IMPROVEMENT
SERVICES (MOBIS)
POC Cynthia Claiborne, (703) 305-7423
CNT GS-23F-8192H
AMT $250,000
DTD 060498
TO BottomLine Solutions, Inc., 5105 Elsmere Avenue, Bethesda,
MD 20814
CITE: (W-168 SN212493)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 1998]

PART: CONTRACT AWARDS
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--MANAGEMENT, ORGANIZATIONAL, AND BUSINESS IMPROVEMENT
SERVICES (MOBIS)
POC Cynthia Claiborne, (703) 305-7423
CNT GS-23F-8193H
AMT $500,000
DTD 060498
TO Gallup, Inc., 1 One Church Street, Suite 900, Rockville, MD
20850
CITE: (W-168 SN212495)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 1998]

PART: CONTRACT AWARDS
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--AUDITING SERVICES; FINANCIAL MANAGEMENT SERVICES
POC Thomas Uberto, (703) 305-7822; Jeff Koses, (703) 305-3051
CNT GS-23F-8188H
AMT $800,000
DTD 052998
TO McBride, Lock, & Associates, 1221 Baltimore Avenue, Suite
406, Kansas City, MO 64105
CITE: (W-168 SN212499)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 1998]

PART: CONTRACT AWARDS
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--AUDITING SERVICES; FINANCIAL MANAGEMENT SERVICES
POC Thomas Uberto, (703) 305-7822; Jeff Koses, (703) 305-3051
CNT GS-23F-8196H
AMT $2,500,000
DTD 060998
TO Grant Thornton, 2070 Chain Bridge Road, Suite 375, Vienna,
VA 22182-2536
CITE: (W-168 SN212502)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 1998]

PART: CONTRACT AWARDS
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--FINANCIAL ASSET SERVICES
POC William Toth, (703) 305-6670; Jeff Koses, (703) 305-3051
CNT GS-23F-8195H
AMT $10,000,000
DTD 061598
TO Bankers Trust Company, 130 Liberty Street, New York, NY 10006
CITE: (W-168 SN212504)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--C-130/C-141 AUTOPILOT REPLACEMENT
CNT F09603-93-C-0322P00056, F09603-98-R-1327
AMT $1,850,161
DTD 061298
TO Raytheon E-Systems Inc-Waco, 7500 Maehr Rd, Po Box 154580,
Waco Tx 76705-1647
CITE: (I-168 SN212726)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--OVER AND ABOVE FOR AN/ALQ-172
CNT F09603-94-C-1236P00030, F09603-98-R-62676
AMT $50,248
DTD 061298
TO Raytheon E-Systems Inc-Waco, 7500 Maehr Rd, Po Box 154580,
Waco Tx 76705-1647
CITE: (I-168 SN212728)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--ICS FOR SOFTWARE SUPPORT
CNT F09603-95-C-1091P00007, F09603-98-R-60094
AMT $50,000
DTD 061298
TO Lockheed Martin Corp, Lockheed Martin Skunk Wks, 1011 Lockheed
Way, Palmdale Ca 93599 2135
CITE: (I-168 SN212730)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--LONG LEAD MATERIALS APPL ALR 20
CNT F09603-98-C-0241, F09603-98-R-50200
AMT $580,500
DTD 061098
TO Condor Systems Inc, 2133 Samaritan Dr, San Jose Ca 95124 0000
CITE: (I-168 SN212739)

[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 19, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 6 (MELOY HALL), ATZB-KT,
FT BENNING, GA 31905-5000
SUBJECT: S--OPERATION AND MAINTENANCE OF AUTOMATED TELEPHONE
SYSTEM (ATS), FT. BENNING, GA.
POC Contracting Officer EVELYN D. BRADLEY (706) 545-2418 (Site
Code DABT10)
CNT DABT10-98-D-0032 SOLICITATION NO. DABT10-98-B-0002
AMT $519,361
DTD 060998
TO TECHDYN SYSTEMS, 5875 BARCLAY DRIVE, SUITE 4, ALEXANDRIA,
VA 22315
CITE: (I-167 SN212122)

[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 19, 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--13.8 KV SWITCHYARD RECONFIGURATION, JIM WOODRUFF
POWERHOUSE, CHATTAHOOCHEE, FL
POC Contracting Officer, Sue L. Speights (Site Code W31XNJ)
CNT DACW01-98-C-0049 (DACW01-97-B-0061)
AMT $2,459,000
DTD 061298
TO Overstreet Electric Co Inc, 5836 Commerce Road, Milton, FL
32583 (S)
CITE: (I-167 SN212104)

[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 19, 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--ADDITION TO COMMAND AND CONTROL FACILITY, USSOCOM,
MACDILL AFB, FL
POC Contracting Officer, Edward M. Slana (Site Code W31XNJ)
CNT DACA01-98-C-0047 (DACA01-98-B-0030)
AMT $8,771,800
DTD 060598
TO Bill Harbert Construction, 820 Shades Creek Parkway, Birmingham,
AL 35209 (L)
CITE: (I-167 SN212107)

[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 19, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA - Wenatchee National Forest, Procurement and Property
Management, 215 Melody Lane, Wenatchee, WA 98801
SUBJECT: Y--ROAD 1504 ERFO RECONSTRUCTION, NACHES RANGER DISTRICT,
YAKIMA COUNTY, WASHINGTON
POC Charlotte Carter, 509/664-2712
CNT 53-05GG-8-00149c
AMT $38,530.38
DTD 061598
TO Don Riddle Excavating, 101 Oak Flats Lane, Naches, WA 98937
CITE: (W-167 SN212232)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Aviation Administration, 601 E. 12th St., ACE-55,
Room 1524, Kansas City, MO 64106
SUBJECT: Y--CONSTRUCTION OF MALSR, RUNWAY 26, KEOKUK, IA
POC Sharon Calabro, CO, (816) 426-3053 or Evelyn Torkildson,
CS, (816) 426-3171
CNT DTFA09-98-C-28046
AMT $315,777.00
DTD 061698
TO Airfield Construction Services, Inc., 860 Harmony Road, Eatonton,
GA 31024
LINKURL: http://www/tc/faa/gov/cen/ace_55_2.htm
LINKDESC:
EMAILADD: evelyn.torkildson@faa.dot.gov
EMAILDESC:
CITE: (W-168 SN212392)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USCG Facilities Design and Construction Center Pacific,
915 - 2nd Avenue, Room 2664, Seattle, WA 98174-1011
SUBJECT: Y--CONSTRUCT NEW ICE BREAKER/BUOYTENDER PIER, BAYONNE,
NJ
POC D. N. Robertson 206-220-7420
CNT DTCG50-98-C-643LA9
AMT $3,996,500.00
LINE NA
DTD 061198
TO Agate Construction, P O Box 107, Ocean View, NJ 082330 609-624-9090
LINKURL: NA
LINKDESC:
EMAILADD: drobertson@pacnorwest.uscg.mil
EMAILDESC:
CITE: (W-168 SN212488)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO for California, Contracting Office, PO Box 8104,
San Luis Obispo, CA 93403-8104
SUBJECT: Y--CONSTRUCT BASE SUPPLY
POC Tom Clarke, 805-594-6248
CNT DAHA04-98-C-0004
AMT $6,122,680.00
LINE N/A
DTD 061698
TO RQ Construction, 5256 South Mission Road, Suite 210 Bonsall,
CA 92003
CITE: (W-168 SN212505)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: International Boundary & Water Commission, United States
Section, The Commons, Building C, Suite 310, 4171 N Mesa St.,
El Paso TX 79902-1441
SUBJECT: Y--ROOF REPLACEMENT, AMERICAN DAM FIELD OFFICE SHOP,
WAREHOUSE AND CARPENTER BUILDINGSS.
POC Mary Nichols 915-832-4125 Ext 2109
CNT IBM 98-24/IFB 98-01
AMT $86,868.00
LINE 1
DTD 061798
TO D.W. Graham Construction Co., 5104 Blueridge Drive, El Paso,
TX 79904
LINKURL: http://www.ibwc.state.gov
LINKDESC:
EMAILADD: ibwc09@whc.net
EMAILDESC:
CITE: (W-168 SN212521)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
MS 39180-3435
SUBJECT: Y--PEARL RIVER IN THE VICINITY OF WALKIAH BLUFF, PEARL
RIVER COUNTY, MISSISSIPPI AND ST. TAMMANY PARISH, LOUISIANA
POC Contracting Officer Jesse M. Ross 601/631-5338 (Site Code
CW38)
CNT DACW38-98-C-0021
AMT $2,837,458
DTD 061798
TO Circle Inc., 1204 Engineers Road, Belle Chasse, LA 70037
LINKURL: http://www2.mvk.usace.army.mil/contract/
LINKDESC:
for this project.
EMAILADD: carla.c.koestler@mvk01.usace.mil/contract/
EMAILDESC:
e-mail.
CITE: (W-168 SN212687)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Reclamation, Contracts Group, 1150 N. Curtis
Road, Suite 100, Boise, Idaho 83706-1234
SUBJECT: Y--PAINTING OUTLET PIPES, TIETON DAM, YAKIMA PROJECT,
WASHINGTON
POC Contact Susie Zimmer, Contract Specialist 208-378-5156, Devon
Scott Shelley, Contracting Officer
CNT 1425-98-CC-10-07560
AMT $319,783.48
LINE N/A
DTD 061798
TO Dunkin & Bush, Inc., PO Box 807, Redmond WA 98052
CITE: (W-168 SN212690)

[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 19, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: HQS, USARAK, DIRECTORATE OF CONTRACTING, P.O. BOX 5-525
BLDG 977, FORT RICHARDSON ALASKA 99505-0525
SUBJECT: Z--REPAIR SEWER MAINS, FORT RICHARDSON, ALASKA
POC Catherine Holland, Contract Specialist,or Shirley A. Lucas,
Contracting Officer, Phone 907-384-7358 or Facsimilie 907-384-7112.
(Site Code DAPC49)
CNT DAPC49-98-C-0009
AMT $311,805
LINE Line Items 0001 and 0002
DTD 061098
TO TAM CONSTRUCTION, PO BOX 111186, ANCHORAGE, AK 99511-1186
CITE: (I-167 SN212116)

[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 19, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Oakland,
2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: Z--INSTALL NEW GROUND SYSTEM AT LORAN STATION SEARCHLIGHT,
SEARCHLIGHT, NV
POC Contracting Specialist, Marilyn S. Van de Loo (510) 535-7283
CNT DTCG88-98-C-623473
AMT $36,898.00
LINE B.1
DTD 051598
TO Montgomery Engineering, P.O. Box 255, Wheat Ridge, CO 80034
CITE: (W-167 SN212141)

[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 19, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 21CONS/LGCXD, 135 E. Ent Ave., Suite 101, Peterson AFB,
CO 80914-1385
SUBJECT: Z--HOUSING MAINTENANCE SERVICES FOR PETERSON AFB, CO
POC Margaret Gillam, (719) 556-1588
CNT RFP No: F05604-97-R-7007; Contract No: F05604-98-D-0006
AMT $4903935
LINE 1-10,101-110,201-210,301-310,401-410,501-510
DTD 061698
TO Lovern's Inc., 8 Iowa Avenue, Colorado Springs, CO 80909
LINKURL: http://www.spacecom.af.mil/21cons/bus_opp.htm
LINKDESC:
EMAILADD: mgillam@spacecom.af.mil
EMAILDESC:
e-mail
CITE: (W-167 SN212150)

[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 19, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 1898 FORT ROAD, Sheridan, WY 82801
SUBJECT: Z--REPAIR/REPLACE GUTTERS & DOWNSPOUTS
POC Linda Luegge
CNT V666C-285
AMT $182,900
LINE N/A
DTD 060898
TO Fletcher Const. Co., Sheridan, WY 82801
CITE: (I-167 SN212157)

[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 19, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, Clearwater National Forest, 12730
Highway 12, Orofino, Idaho 83544
SUBJECT: Z--ROAD 255 SLIDE REPAIRS
POC Carol Smith, Procurement Assistant (208) 476-8222
CNT 50-0276-8-92
AMT S699,531.80
LINE N/A
DTD 061598
TO Tripco, Inc., Box 792, Orofino, Idaho 83544
CITE: (I-167 SN212169)

[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 19, 1998]

PART: CONTRACT AWARDS
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--PARK GENERAL, PHASE I, UPGRADE UTILITIES, ACADIA
NATIONAL PARK
POC Marilyn J. Hogue, (303)969-2946
CNT 1443CX450098904
AMT $349,900.00
DTD 061698
TO Stetson & Watson, P.O. Box 1253, East Holden, Maine 04429
LINKURL: http://www.nps.gov/dsc/dsccon
LINKDESC:
EMAILADD: contracts_dsc@nps.gov
EMAILDESC:
CITE: (D-167 SN212197)

[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 19, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Engineer District, Honolulu, Building 230, Attn:
CEPOD-CT, Fort Shafter, HI 96858-5440
SUBJECT: Z--REPAIR WATER STORAGE TANKS, SCHOFIELD BARRACKS, OAHU,
HAWAII
POC Jenny Yatsushiro (808) 438-8569
CNT DACA83-98-C-0010
AMT $585,571.00
DTD 061098
TO Nigel Small, dba J&M Blasting and Painting Co., 67-233 Kiapoko
St., Unit B, Waialua, HI 96791
EMAILADD: jenny.yatsushiro@usace.army.mil
EMAILDESC:
e-mail
CITE: (W-167 SN212215)

[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 19, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 3rd Contracting Squadron/LGCC, 6920 12th Street, Suite
254, Elmendorf AFB, AK 99506-2570
SUBJECT: Z--REPAIR UPPER TRAM AND WALKWAY, CAPE NEWENHAM LRRS,
ALASKA
POC Michelle Jones, Contract Specialist, (907)552-5731/Lucretia
A. Teitzel, Contracting Officer, (907)552-5649
CNT F65501-98-C0006/F65501-98-B0003
AMT $1,143,000.00
LINE 0001
DTD 061098
TO Pac-Con, Inc., PO Box 212425, Anchorage, Alaska 99521-2425
LINKURL: none
LINKDESC:
EMAILADD: cagle@3csmail.af.mil
EMAILDESC:
CITE: (D-167 SN212235)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Naval Facilities Engineering Command Combined Acquisition
Office Jacksonville Region, Box 139, Bldg 13, Jacksonville,
FL 32212-0139
SUBJECT: Z--REPAIR TANKS 4 AND 5, FISC, HECKSHER DRIVE
POC Contracting Officer, (904) 542-5571
CNT N62467-95-C-1019
AMT $3,751,388.00
DTD 061898
TO American Tank & Vessel Inc, P O Box 910, Mobile AL 36601
CITE: (W-168 SN212370)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 94 LG/LGC, 1538 Atlantic Ave., Suite 106, Dobbins ARB,
GA 30069-4824
SUBJECT: Z--REPAIR/ALTER BASE FUELING STATION (POL) PAVEMENTS,
DOBBINS ARB GA
POC Kinda K. Lewis, Contracting Officer (770) 919-5087
CNT F09609-98-C-0004
AMT $193,848.00
DTD 061798
TO Cline-Britton, Inc. 923-B Farr Road Columbus GA 31907
CITE: (W-168 SN212506)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 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--REROOFING QUARTERS "A" AT USCG TRAINING CENTER CAPE
MAY, NEW JERSEY.
POC Audrey L. Overholt, (216) 902-6217.
CNT DTCG83-98-N-QNL040
AMT $51,800.00
LINE BASIC OFFER.
DTD 061698
TO SBA, 2 Gateway Center, 4th Floor, Newark, New Jersey 07102;
Imperial Construction & Electric Company, 359 Long Avenue,
Hillside, NJ. 07205.
CITE: (W-168 SN212704)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 14--BLADDER, FOUR PORTS
SOL SP0920-98-Q-0713
CNT SP0920-98-M-4343
AMT $34,142.28
LINE 7001
DTD 061698
TO A T I Tools Inc 2425 W Vineyard Ave Escondido CA 92029-1222
CITE: (I-168 SN212292)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--PROCUREMENT OF FMS STINGER SPARES FOR TAIWAN
POC Mrs. TRACEY MOORE, (256) 842-6007, JOHN R. BAILEY, (256)
842-6007
CNT DAAH01-98-C-0216
AMT $1,174,000
LINE N/A
DTD 061598
TO Raytheon Missile Systems Company, P.O. Box 11337, Tucson,
AZ 85734-1337
CITE: (W-168 SN212612)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 220000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 14--SOLID STATE QUARTZ RATE SENSORS
POC Janelle M. Etoch, Contract Specialist, (760) 939-9669
CNT N68936-98-D-0160
AMT $483,850
LINE 0001 - 0004
DTD 061198
TO Systron Donner Inertial Division, 2700 Systron Drive, Concord,
CA 94518
CITE: (I-168 SN212716)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 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--TORQUE TUBE, LANDING
SOL SP0460-98-Q-4329
CNT SP0470-98-M-Y662
AMT $25,245.00
LINE 0001 THROUGH 0002
DTD 061698
TO Sargent Controls and Aerospace Kahr Bearing Div 5675 W Burlingame
Rd P.O.Box 730 Cortaro AZ 85652-0730
CITE: (I-168 SN212298)

[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 19, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--VALVE; P/N 22253350; 26 EA --1650004910601
CNT F04606-97-G-0012SD06, FD2030-98-1-0100
AMT $39,469
DTD 061598
TO Hr Textron Inc, Controls Div, 25200 W Rye Canyon Rd, Valencia
Ca 91355-1204
CITE: (I-167 SN212096)

[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 19, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: ESC/ACK, 50 Griffiss St., Hanscom AFB, MA 01731-1625
SUBJECT: 16--MISSION PLANNING SYSTEM SOFTWARE MAINTENANCE FY98
POC Jerome McDonald, Contracting Officer, 781-271-3906.
CNT F3365793C2130P00036
AMT $537,813.00
LINE N/A
DTD 052998
TO GDE Systems, Inc., 16250 Technology Drive, San Diego, CA
92127-1800
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-167 SN212184)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 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--DOOR AND ROLLER ASSEMBLY
SOL SP0470-98-Q-R561
CNT N00383-96-G-005D-TYGK
AMT $69,184.25
LINE 0001 THROUGH 0002
DTD 061698
TO Parker-Hannifin Corp Aerospace Group Customer Support Military
Div 16666 Von Karman Ave Irvine CA 92606
CITE: (I-168 SN212329)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 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--SUPPORT BEARING ASSEMBLY
SOL SP0470-98-Q-4786
CNT SP0470-98-M-Y688
AMT $26,131.08
LINE 0001 THROUGH 0002
DTD 061698
TO Precision Mfg Co of San Antonio Texas 4546 Sinclair Road San
Antonio TX 78222-2037
CITE: (I-168 SN212332)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 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--WINDOW, OPTICAL INST
POC Beverly Ratliff,Contracting Officer/Ernie Robinson, Contract
Specialist (256)955-9224/955-9222
CNT DAAH23-98-D-0084 DO 0001
AMT $85,976.00
DTD 061698
TO Exotic Materials Inc 36570 Briggs RD Murrieta, CA 92563-2347
CITE: (W-168 SN212411)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 16--HELMET SIGHT KIT
POC Contract Specialist: Phyllis Smith, (309) 782-3625, Contracting
Officer: Kristan Reed, (309) 782-6736
CNT DAAE20-98-C-0061/P00001
AMT $37,980.00
DTD 061798
TO L-3 Communications, Communications Systems West, 640 North
2200 West, Salt Lake, City Ut 84116-2988
CITE: (W-168 SN212518)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 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--F-14 DRIVE-IN-MODS
POC Contract: Deborah A. Flaherty, Phone: (301) 757-7040
CNT n00019-96-G-0133; 0003
AMT $1,222,500
LINE CLINs 0003BA-0003BD
DTD 061698
TO Northrop Grumman Field Support Services, Inc., P.O. Box 42232,
Point Mugu, CA 93044-5000
EMAILADD: flahertyda.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-168 SN212591)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 16--RAIL ASSEMBLY, RESTRIANT --1670002495482LG
CNT F09603-98-M-0955, F09603-98-R-15010
AMT $36,440
DTD 061598
TO Aar Mfg Inc, Aar Advanced Structures Div, 12633 Inkster Rd,
Livonia Mi 48150-2272
CITE: (I-168 SN212748)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 16--RAIL ASSEMBLY --1670002592542LG
CNT F09603-98-M-0957, F09603-98-R-15012
AMT $28,800
DTD 061598
TO Aar Mfg Inc, Aar Advanced Structures Div, 12633 Inkster Rd,
Livonia Mi 48150-2272
CITE: (I-168 SN212749)

[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 19, 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--ADJUSTER, TRACK. 17-INCHES EXTENDED LENGTH.
SOL SP0750-98-Q-1129
CNT SP0750-98-M-T572
AMT $65,520.00
LINE 0001 THROUGH 0002
DTD 061698
TO Blanchard Metals processing Co 1115 S Pioneer Rd P.O.Box 26695
Salt Lake City UT 84126-0695
CITE: (I-167 SN212267)

[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 19, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 26--TIRE, PNEUMATIC
POC CATHY HAM, (810)5745171
CNT DAAE0798DT1460163
AMT $26,280
DTD 051598
TO MICHELIN NORTH AMERICA INC, P.O.BOX 19001 GREENVILLE, SC 296029001
CITE: (D-167 SN212217)

[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 19, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 26--TIRE, PNEUMATIC
POC CATHY HAM, (810)5745171
CNT DAAE0798DT1460116
AMT $35,478
DTD 050898
TO MICHELIN NORTH AMERICA INC, P.O.BOX 19001 GREENVILLE, SC 296029001
CITE: (D-167 SN212218)

[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 19, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 26--TIRE, PNEUMATIC
POC WILLIAM VANTREASE, (810)5747833
CNT DAAE0797DM0115232
AMT $31,150
DTD 052798
TO GOODYEAR TIRE & RUBBER CO, 1144 E MARKET ST D709 AKRON, OH
443160001
CITE: (D-167 SN212221)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--VANE, COMPRESSOR STATOR
SOL SP0480-98-Q-9823
CNT N00104-96-G-0101-TY98
AMT $38,569.30
LINE 0001AA THROUGH 0001AH
DTD 061698
TO General Electric Co GE Aircraft Engines Mail Drop S133 1 Neumann
Way P.O.Box 156301## Cincinnati OH 45215-6301
CITE: (I-168 SN212299)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 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--LINER, TORCH IGNITER
SOL SP0480-98-R-0833
CNT SP0480-98-C-5313
AMT $221,340.00
LINE 0001AA THROUGH 0002AC
DTD 061498
TO Corry Mfg Co 519 W Main St Corry PA 16407-1798
CITE: (I-168 SN212321)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 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--SUPPORT-CIVV CYLINDER
SOL SP0480-98-Q-9510
CNT N00383-97-G-014M-TYA1
AMT $56,723.75
LINE 0001AA THROUGH 0002AC
DTD 061698
TO United Technologies Corp Pratt and Whitney Government Products
Div Beeline Hwy P.O.Box 109600## West Palm Beach FL 33410-9600
CITE: (I-168 SN212322)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 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--SHAFT, TORQUEMETER
CNT F34601-95-G-0012-TYQ6
AMT $137,642.58
LINE 0001 THROUGH 0002
DTD 061698
TO Allison Engine Co Inc 2001 S Tibbs Ave Indianapolis In 46241
CITE: (I-168 SN212328)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quenton Roosevelt,
Suite 8, Kelly Afb, Texas
SUBJECT: 28--VANES --2840012918085PT
CNT F34601-98-G-0005SA2U
AMT $992,923
DTD 060398
TO United Technologies Corp/Pratt And, Whitney Acft Group Govt
Prod Div, P O Box 109600, West Palm Beach Fl 33410-9600
CITE: (I-168 SN212360)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quenton Roosevelt,
Suite 8, Kelly Afb, Texas
SUBJECT: 28--VANES --2840012149911PT
CNT F34601-98-G-0005SA2V
AMT $450,171
DTD 060898
TO United Technologies Corp/Pratt And, Whitney Acft Group Govt
Prod Div, P O Box 109600, West Palm Beach Fl 33410-9600
CITE: (I-168 SN212361)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quenton Roosevelt,
Suite 8, Kelly Afb, Texas
SUBJECT: 28--VANES --2840014474905PT
CNT F34601-98-G-0005SA3H
AMT $540,259
DTD 061198
TO United Technologies Corp/Pratt And, Whitney Acft Group Govt
Prod Div, P O Box 109600, West Palm Beach Fl 33410-9600
CITE: (I-168 SN212362)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Power Systems Branch, 500 Perrin, Suite #3, Kelly
Afb, Texas 78241-6449
SUBJECT: 28--WHEEL, B-1B AIRCRAFT, P/N: 3501852-3 --2835011781065
CNT F42600-95-G-7501SAT5, FD2050-98-4-0082
AMT $25,806
DTD 061298
TO Alliedsignal Inc, Military Customer Support, 1300 W Warner
Rd, Po Box 22200, Tempe Az 85282 0000
CITE: (I-168 SN212365)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: 28--DEFINITIZATION AND INCREMENTAL FUNDING OF LOW RATE
INITIAL PRODUCTION (LRIP) II FOR F414-GE-400 ENGINES AND RELATED
MODULES
POC Contact: BethAnne Caccivio, Phone (301) 757-7090
CNT N00019-97-C-0114, Mod No. P00006
AMT $66,338,235.00
LINE N/A
DTD 052898
TO General Electric Aircraft Engines, General Electric Co., 1000
Western Avenue, Lynn, MA 01910-0445
EMAILADD: caccivioba.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-168 SN212643)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 28--SWITCH ASSEMBLY --2835010338955
CNT F42600-95-G-7501RJ40, F09603-97-R-21600
AMT $133,198
DTD 061298
TO Alliedsignal Inc, Military Customer Support, 1300 W Warner
Rd Po Box 22200, Tempe Az 85285 2200
CITE: (I-168 SN212752)

[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 19, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--NOZZLE, FUEL INJECTOR.
SOL SP0760-98-X-2478
CNT SP0760-98-M-R351
AMT $35,000.00
LINE 0001
DTD 061698
TO Diesel injection sales and service Inc 5558 leopard St Corpus
Christi TX 78408-2321
CITE: (I-167 SN212264)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--FILTER ELEMENT, FLUID
SOL SP0480-98-Q-A617
CNT SP0480-98-M-A925
AMT $36,365.00
LINE 0001
DTD 061698
TO Pall Aeropower Corp 5775 Rio Vista Dr Clearwater FL 33760-3114
CITE: (I-168 SN212323)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 1998]

PART: CONTRACT AWARDS
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--PUMP, SUBMERGED, AIRC
POC Vivian Jennings, Contract Specialist, 256-955-9255, or Daniel
Fuller, Contracting Officer, 256-955-9258, datafax 256-955-8683
CNT DAAH23-98-C-0105
AMT $469,500.00
LINE 0001AA
DTD 061698
TO Parker Hannifin Corporation, 711 Taylor Street, Elyria, OH
44036
CITE: (W-168 SN212453)

[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 19, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEARSHAFT, BEVEL. (GEAR ASSEMBLY, BEVEL, INPUT.
CNT SP0740-98-C-0392
AMT $315,894.33
LINE 0001AA THROUGH 0002
DTD 061598
TO Purdy Corp the 586 Hilliard St P O Box 1898 Manchester CT
06045-1898
CITE: (I-167 SN212258)

[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 19, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--CLUTCH ASSEMBLY, FRICTION.
SOL SP0750-98-Q-0685
CNT SP0750-98-M-9074
AMT $25,658.10
LINE 0001 THROUGH 0002
DTD 061698
TO Borg-Warner Corp Spring/Brummer Div 700 S 25TH Ave Bellwood
IL 60104-1908
CITE: (I-167 SN212261)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, SLEEVE
SOL 97TJ36-22-P-0500
CNT SP0560-98-M-GN56
AMT $63,110.00
LINE 0001
DTD 061698
TO RBC Transport Dynamics Corp 3131 Segerstrom Ave Santa Ana
CA 92704-5872
CITE: (I-168 SN212354)

[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 19, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: USDA, ARS, MSA, Procurement/Assistance Office, P. O.
Box 225, Stoneville, MS 38776-0225
SUBJECT: 36--AUTOMATED FIBER INFORMATION SYSTEM
POC Contact, Ms. Terry A. Krutz, Contracting Officer, (601) 686-5361
CNT Contract No. 54-4431-8-005
AMT $130,739.00
LINE N/A
DTD 061298
TO Zellweger Uster, Inc., P. O. Box 668188, Charlotte, NC 28266-8188
(AC0616034-03)
CITE: (I-167 SN212240)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 36--BRAIDING MACHINE --3625011463944
CNT F09603-98-M-0908, F09603-98-R-42029
AMT $45,736
DTD 061198
TO Wardwell Braiding Machine Co, 1211 High St, Central Falls
Ri 02863 1505
CITE: (I-168 SN212745)

[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 19, 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--RECEIVING, STORAGE & DIST SYS AT TYNDALL AFB FL
--3990
CNT F33600-98-C-0053, F33600-97-R-0099
AMT $387,393
DTD 061298
TO Genesys Inc, 125 Excelsior Pkwy Ste 201, Winter Springs Fl
32708 2569
CITE: (I-167 SN212160)

[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 19, 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--MOBILITY BAG STORAGE & ISSUE SYSTEM, BEALE AFB CA
--3990
CNT F33600-98-C-0059, F33600-98-R-0026
AMT $223,541
DTD 061598
TO Horsley Co, 2810 Pennsylvania Ave, P O Box 9815, Ogden Ut
84409-9815
CITE: (I-167 SN212161)

[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 19, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 39--GANTRY, HOIST, PORTABLE SHOP TYPE: SIZE C,
SOL SP0770-97-Q-MZ41
CNT SP0770-98-C-3590
AMT $372,300.30
LINE 0001 THROUGH 0005
DTD 061698
TO Spanco Inc Morgantown business Pk hemlock Rd Morgantown PA
19543
CITE: (I-167 SN212263)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 40--WIRE ROPE ASSEMBLY
SOL SP0490-98-Q-P388
CNT SP0490-98-M-SD08
AMT $39,700.00
LINE 0001
DTD 061698
TO Holland Equipment Co Inc 2420 W 2100 S Salt Lake City UT 84119
CITE: (I-168 SN212325)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: GSA, FSS, TACC, TAD II (6FESP-E7), 1500 E. Bannister
Road, Kansas City, MO 64131
SUBJECT: 41--HOUSEHOLD AND OFFICE APPLIANCES, COMPACT REFRIGERATORS,
REFRIGERATOR/FREEZERS, MICROWAVES, COMBINATION APPLIANCES
POC Janna Babcock, 816-926-1299, fax 816-926-3678
CNT GS-21F-0006H
AMT $17,000,000
LINE SIN 639-1D, 639-1DA, 639-2D, 639-3D
DTD 061798
TO Intirion Corporation, 10 Walpole Park South, Walpole, MA 02081
CITE: (W-168 SN212644)

[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 19, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 42--LIFE PRESERVER, VEST. NAVY TYPE LPU-21D/P.
SOL SP0760-98-R-3971
CNT SP0760-98-C-4514
AMT $439,060.50
LINE 0001 THROUGH 0002
DTD 061298
TO Switlik Parachute Co 1325-35 E State St P.O.Box 1328 Trenton
NJ 08607
CITE: (I-167 SN212260)

[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 19, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--IMPELLER, PUMP, CENTRIFUGAL. ON M.T.
SOL SP0760-98-Q-1064
CNT SP0760-98-M-9557
AMT $62,942.00
LINE 0001 THROUGH 0002
DTD 061698
TO ADI Services Inc RT 3 Box 94L Martinsburg WV 25401
CITE: (I-167 SN212266)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/LDKSG; 485 Quinten
Roosevelt Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 43--PUMP VACUMN, P/N: 3307202-1--RE:F41608-98-Q-13913
POC Norma L. Kreutzkamp, Contracting Officer (210) 925-4340
CNT F41608-98-M-1603
AMT $ 53,461.60
LINE 0001
DTD 061798
TO Litton Systems Inc Instrument and Life Support, P O Box 4508
Davenport IA 52808-4508
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: nlkreutz@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-168 SN212656)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 43--INITIAL WATER DISTRIBUTION SYSTEM --4320013998253EJ
CNT F09603-98-C-0255, F09603-98-R-49979
AMT $724,673
DTD 060598
TO J G B Enterprises Inc, 115 Metropolitan Dr, P O Box 209, Liverpool
Ny 13088-0209
CITE: (I-168 SN212741)

[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 19, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 46--DEMINERALIZED WATER
POC Kathleen R. Palmer (360)476-2106
CNT N00406-98-C-5088
AMT $235706
DTD 061598
TO US Filter, 1910 21st Ave, Seattle WA 98144
CITE: (W-167 SN212228)

[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 19, 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--ELBOW, TUBE. 1ST AND 2ND END THD MALE TUBE,
SOL 98TX22-62-P-0700
CNT SP0740-98-M-JL02
AMT $30,879.00
LINE 0001 THROUGH 0006
DTD 061698
TO EG and G Wright Components Inc 1920 RT 96 P.O.Box 160 Phelps
NY 14532
CITE: (I-167 SN212259)

[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 19, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC.
SOL SP0770-98-R-5819
CNT SP0770-98-C-4431
AMT $197,540.00
LINE 0001 THROUGH 0006
DTD 061698
TO Global Inc cannery Rd P.O.Box 24 Somerset PA 15501
CITE: (I-167 SN212265)

[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 19, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 48--VALVE, REGULATI
POC WENDY JACQUES, (810)5747234
CNT DAAE0796DT0100035
AMT $36,905
DTD 050798
TO STRATEGIC PROCUREMENT SERVICES, 2 MADISON RD FAIRFIELD, NJ
07004
CITE: (D-167 SN212219)

[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 19, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 48--VALVE, REGULATI
POC WENDY JACQUES, (810)5747234
CNT DAAE0796DT0100036
AMT $91,927
DTD 050798
TO STRATEGIC PROCUREMENT SERVICES, 2 MADISON RD FAIRFIELD, NJ
07004
CITE: (D-167 SN212220)

[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 19, 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--PARTS KIT, CHECK VALVE.
SOL 98TY20-02-P-0700
CNT SP0760-98-M-J072
AMT $27,552.00
LINE 0001
DTD 061698
TO Crosby valve Inc 43 kendrick St P.O.Box 308 wrentham MA 02093-1544
CITE: (I-167 SN212262)

[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 19, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, ASSEMBLY
SOL SP0740-98-Q-2140
CNT SP0740-98-M-1554
AMT $35,686.00
LINE 0001 THROUGH 0002
DTD 061698
TO General Pneumatics Corp Western Research Center 440 Washington
St Orange NJ 07050-1932
CITE: (I-167 SN212268)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Sa-Alc/Power Systems Branch, 500 Perrin, Suite #3, Kelly
Afb, Texas 78241-6449
SUBJECT: 48--F-16TPU MODULATING VALVE, P/N: 979290-4-1, APPL:
F16-- 4810010733810YP
CNT F42600-95-G-7501SAT3, FD2050-98-4-0048
AMT $61,200
DTD 061298
TO Alliedsignal Inc, Military Customer Support, 1300 W Warner
Rd, Po Box 22200, Tempe Az 85282 0000
CITE: (I-168 SN212364)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 48--BRAKE QUILL RTR --4820013628610GA
CNT DAAJ09-95-G-0014RJ25, F09603-98-Q-61322
AMT $59,220
DTD 061598
TO Bell Helicopter, Sub Of Textron Inc, 601 E Hurst Blvd Po Box
482, Fort Worth Tx 76101-0000
CITE: (I-168 SN212725)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--PIN, STRAIGHT, HEADLE
SOL SP0540-98-Q-A575
CNT SP0540-98-M-V864
AMT $28,242.00
LINE 0001 THROUGH 0002
DTD 061698
TO Pdi ground support Systems Inc 5905 grant Ave Cleveland OH
44105
CITE: (I-168 SN212390)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 53--SPARES APPL TO THE ALE-40 --5340014120680EW
CNT F09603-98-C-0186, F09603-98-Q-50906
AMT $37,360
DTD 061298
TO Eztech Manufacturing Inc, 1200 Howard Dt, West Chicago Il
60185-0000
CITE: (I-168 SN212735)

[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 19, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
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: 56--FIRM FIXED PRICE, INDEFINITE DELIVERY-REQUIREMENTS
TYPE CONTRACT FOR DELIVERY OF ASPHALT CONCRETE "E" MIN AND
BITUMINOUS TACK COAT MATERIAL FOR USACE, ALLATOONA LAKE, CARTERSVILLE,
GA.
POC Contracting Officer TONI S CARNEY (334) 441-5581 (Site Code
W31XNJ)
CNT DACW01-98-D-0032 (DACW01-98-B-0026)
AMT $211,625
DTD 052198
TO BARTOW PAVING COMPANY, P O BOX 2045, CARTERSVILLE, GA 30120
(S)
CITE: (I-167 SN212108)

[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 19, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Federal Correctional Institution, 27072 Ballston Road,
PO Box 8000, Sheridan, OR 97378-8000
SUBJECT: 56--WIDE FLANGE STEEL I-BEAM TRUSSES FOR WAREHOUSE ADDITION
AT FEDERAL CORRECTIONAL INSTITUTION, SHERIDAN, OREGON
POC Christina Berggren (Brown), Contract Specialist, (503)843-4442
ext. 263, fax (503)843-7623, email cbrown@bop.gov
CNT PO 05-0637-8
AMT $10,405.00
LINE ALL
DTD 061698
TO The Ogilvie Company, 735 Alternate Highway 101, Astoria, Oregon
97103
EMAILADD: cbrown@bop.gov
EMAILDESC:
CITE: (W-167 SN212137)

[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 19, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: ESC/MCK, 50 Griffiss St., Hanscom AFB, MA 01731-1620
SUBJECT: 58--AIRBORNE INTEGRATED TERMINALS
POC Joe Zimmerman, Contracting Officer, 781-271-6279.
CNT F1962898C0046
AMT $11,283,895.00
LINE N/A
DTD 050498
TO E-Systems, Inc., 1501 72nd St. N, St. Petersburg, FL 33710-4628
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-167 SN212178)

[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 19, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: HQ Electronic Systems Center, Directorate of Airborne
Warning and Control Systems (ESC/AWK), 5 Eglin Street, Hanscom
AFB, MA 01731-2115
SUBJECT: 58--AWACS OPTION
POC Venita Veneziano, Contracting Officer, 781-377-5730.
CNT F1962895C0041P00022
AMT $544,225.00
LINE N/A
DTD 050198
TO The Boeing Company, 7755 E Marginal Way S, Seattle, WA 98108-4002
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-167 SN212191)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 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--KEYER
CNT F09603-94-G-0035-UBX9
AMT $64,140.50
LINE 0001AA THROUGH 0001AB
DTD 061698
TO Lockheed Martin Corp Lockheed Martin Aeronautical Systems
Dept 65-11 zone 0577 86 S Cobb Dr Marietta GA 30063
CITE: (I-168 SN212280)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 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--DETECTOR, RADIO FREQUENCY
CNT SP0900-98-M-7768
AMT $27,370.00
LINE 0001AA THROUGH 0001AB
DTD 061698
TO Tracor Aerospace Electronics Systems Inc 305 Richardson Rd
Lansdale PA 19446-1485
CITE: (I-168 SN212281)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 58--WINDSCREEN ASSEMBLY APPL TO MC-130P, --5855012672341SO
CNT F09603-94-G-00130125, F09603-98-R-60535
AMT $96,300
DTD 061198
TO Raytheon Ti Systems, Defense Systems & Electronics Group,
2501 W University M/S 8064, Mckinney Tx 75070-0801
CITE: (I-168 SN212729)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 58--ARC-164 (RT-1614) RADIOS --5821013063385
CNT F09603-97-G-00030026, F09603-87-R-20019
AMT $345,800
DTD 061098
TO Hughes Defense Communications, 1010 Production Rd, Fort Wayne
In 46808-4106
CITE: (I-168 SN212733)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 58--IF RECEIVER --5895013470552EW
CNT F09603-98-C-0200, F09603-97-R-0017
AMT $444,996
DTD 061598
TO Ail Systems Inc, Commack Road, Deer Park Ny 11729-4591
CITE: (I-168 SN212736)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 58--SYMBOL GENERATOR UNIT-MC130E --5836012902891SO
CNT F09603-98-C-0218, F09603-98-Q-60533
AMT $114,500
DTD 061598
TO Tracor Aerospace Inc, 6500 Tracor Lane Bldg 28-14, Austin
Tx 78725-2070
CITE: (I-168 SN212737)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 58--REPAIR COMPONENTS OF AN/ALQ 172 --5895013465859EW
CNT F09603-98-M-0677, F09603-98-R-51906
AMT $84,521
DTD 061298
TO Itt Corp, Itt Avionics Div, 100 Kingsland Rd, Clifton Nj 07014-1993
CITE: (I-168 SN212742)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 58--COMMUNICATION, DETECTION, AND COHERENT RADIATION
EQUIPMENT
POC Contract Specialist, Ms. Carol Mallow, Code D211, (619)553-4496.
Contracting Officer, Mr. George E. Petersen, (619)553-4513.
CNT N66001-98-C-5052
AMT $135,490.00
LINE 0001-0004
DTD 061598
TO Raytheon Amber, 5756 Thornwood Drive, Goleta, CA 93117-3802
CITE: (W-168 SN212755)

[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 19, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: ESC/ACK, 50 Griffiss St., Hanscom AFB, MA 01731-1625
SUBJECT: 59--REGIONAL/SECTOR AIR OPERATIONS CENTER (R/SAOC) ENGINEERING
CHANGE
POC Theme Poirier, Contracting Officer, 781-271-5984.
CNT F1962897C0031P00010
AMT $2,934,568.00
LINE N/A
DTD 050198
TO Litton Data Systems, 29851 Agoura Road, CA 91376-6008
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-167 SN212185)

[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 19, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: ESC/ACK, 50 Griffiss St., Hanscom AFB, MA 01731-1625
SUBJECT: 59--ULTRA LOW SIDELOBE ANTENNA REPAIRS
POC Robert Diminico, Contracting Officer, 781-271-8075.
CNT F1962889C0004P00044
AMT $396,310.00
LINE N/A
DTD 051398
TO Westinghouse Electric Corporation, Box 1897, Baltimore, MD
21203
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-167 SN212190)

[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 19, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--CIRCUIT BREAKER
POC Contact Point, Barbara A Mccarthy, 0211.13, (717)790-1201,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010498PCH39, Sol Nr N00104-98-T-4411, NIIN 013898277
AMT $86,108
LINE N/A
DTD 062598
TO Spd Technologies , Philadelphia ,PA 19116-0000 (ACNSPCC0616036-063)
CITE: (I-167 SN212257)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, FLOW
SOL SP0930-98-T-7844
CNT SP0930-98-M-7321
AMT $52,491.84
LINE 0001 THROUGH 0004
DTD 061698
TO Ninetech Intl Inc 1064 Roselle Pl Woodmere NY 11598
CITE: (I-168 SN212282)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 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 98T959-12-P-0900
CNT SP0960-98-M-5806
AMT $26,100.00
LINE 0001 THROUGH 0002
DTD 061698
TO National Electronics Div of Richardson Electronics Ltd 40W267
Keslinger Rd LaFox IL 60147
CITE: (I-168 SN212283)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 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 ELEMENT
SOL 98TB90-62-P-0900
CNT SP0970-98-M-3860
AMT $45,076.00
LINE 0001 THROUGH 0003
DTD 061698
TO O Donnell and Associates 35 Compark Road Dayton OH 45459
CITE: (I-168 SN212284)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 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 SP0960-98-Q-A236
CNT SP0960-98-M-5775
AMT $30,804.00
LINE 0001
DTD 061698
TO Artisan Electronics Corp 5 Eastmans Rd Parsippany NJ 07054-3702
CITE: (I-168 SN212285)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--FILTER ASSEMBLY, ELE
SOL SP0905-98-Q-A185
CNT F09603-95-G-0020-UB75
AMT $29,560.00
LINE 0001
DTD 061698
TO Westinghouse Electric Corp Westinghouse defense group 1580A
W nursery Rd Linthicum Heights MD 21090
CITE: (I-168 SN212286)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMB
CNT N00383-96-G-M126-UB92
AMT $62,733.60
LINE 0001
DTD 061698
TO Northrop Grumman St Augustine site 5000 US 1 N P O drawer
3447 Saint Augustine FL 32085-3447
CITE: (I-168 SN212287)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 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
CNT SP0905-98-M-5132
AMT $26,510.15
LINE 0001
DTD 061698
TO Raytheon Service Co 7201 Montana Ave El Paso TX 79925
CITE: (I-168 SN212288)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT BREAKER
SOL SP0930-98-Q-A301
CNT SP0930-98-M-7270
AMT $68,846.00
LINE 0001
DTD 061698
TO Airtechnics Inc 230 IDA Street Wichita KS 67211
CITE: (I-168 SN212289)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, LINEAR
SOL 98TD03-22-P-0900
CNT SP0960-98-M-5574
AMT $46,140.25
LINE 0001
DTD 061698
TO API Electronics Inc 375 Rabro Dr Hauppauge NY 11788-4227
CITE: (I-168 SN212290)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 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 SP0930-98-Q-A375
CNT SP0930-98-M-7378
AMT $40,392.00
LINE 0001 THROUGH 0002
DTD 061698
TO Dukes Inc 9060 Winnetka Ave Northridge CA 91324-3235
CITE: (I-168 SN212291)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT BREAKER
SOL SP0930-98-Q-A220
CNT SP0930-98-M-7187
AMT $38,881.80
LINE 0001 THROUGH 0002
DTD 061698
TO Airtechnics Inc 230 IDA Street Wichita KS 67211
CITE: (I-168 SN212294)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 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--BACKPLANE ASSEMBLY
SOL SP0960-98-Q-A219
CNT SP0960-98-M-5770
AMT $34,138.00
LINE 0001 THROUGH 0002
DTD 061698
TO Lockheed Martin Corp Lockheed Martin Electro-Optical Systems
600 E Bonita Ave P.O.Box 2737## Pomona CA 91767-2737
CITE: (I-168 SN212295)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mcclellan
Air Force Base Ca 95652-1060
SUBJECT: 59--ELECTRON TUBE REPAIR --5960012812093FD
CNT F04606-98-C-0044, F04606-98-R-42194
AMT $284,685
DTD 061298
TO Teledyne Electronic Technologies, 11361 Sunrise Park Dr, Rancho
Cordova Ca 95642-6587
CITE: (I-168 SN212366)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 59--MILLIMETER WAVE ANTENNAS --5985014239767EW
CNT F09603-96-C-0257P00004, GLUUS9-87-2-00017
AMT $203,424
DTD 061198
TO Tracor Erospace Electronics Sys, 305 Richardson Rd, Lansdale
Pa 19446-2088
CITE: (I-168 SN212731)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 59--SPARES APPL TO ALM-233 SYSTEM --5985014489549EW
CNT F09603-98-M-0889, F09603-98-R-50912
AMT $78,916
DTD 061298
TO Schulz Engineering Corp, 5785 Thornwood Dr, Goleta Ca 93117
3801
CITE: (I-168 SN212744)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 59--BACKPLANE ASSEMBLY --5998014161095EW
CNT F09603-98-M-0934, F09603-98-R-50007
AMT $39,838
DTD 061198
TO Tyco, Printed Circuit Group Inc, 15 Industrial Rd P O Box
100, Stafford Springs Ct 06076 0000
CITE: (I-168 SN212746)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 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--CONTROL, REMOTE SWITCHING(AKA REVERSE POWER
SOL SP0430-97-R-1456
CNT SP0430-98-C-5070
AMT $431,970.00
LINE 0001AA THROUGH 0002AB
DTD 061698
TO Quantum digital Corp 739 thimble shoals Blvd Suite 306 Newport
NEWS VA 23606
CITE: (I-168 SN212326)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 62--LIGHT, PANEL
SOL SP0441-98-Q-K252
CNT SP0441-98-M-W742
AMT $33,625.00
LINE 0001
DTD 061698
TO Goodman Ball Inc 3639 Haven Ave Menlo Park CA 94025-1009
CITE: (I-168 SN212331)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 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 Theresa F. Wallk (708) 786-4948
CNT V797P-5281X
AMT $6,630,000.00 (Five Year Estimate)
LINE 42-2A & 42-2B
DTD 070198
TO Ciba Vision Ophthalmics, 11460 Johns Creek Parkway, Duluth,
GA 30155
CITE: (W-168 SN212394)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: 65--FPLC LIQUID CHROMATOGRAPH SYSTEM
POC Marilyn Clayburn, Contracting Officer, 214-302-7521
CNT V549P-4747
AMT $25,021.00
LINE 1&6
DTD 061198
TO Pharmacia Medical Products Div., 800 Centennial Ave., Piscataway,
NJ 08855-1327
CITE: (W-168 SN212743)

[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 19, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 66--ACCELEROMATER TRANSMITTER; P/N TRU 106/A-2; _57
EA -- 6615011682051NT
CNT F34601-98-C-0194, F34601-98-R-0053
AMT $240,156
DTD 061598
TO Gulton-Statham Transducers Inc, A Mark Iv Co, 1644 Whittier
Ave, Costa Mesa Ca 92627-4400
CITE: (I-167 SN212098)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 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--THERMOMETER, INDICATING, CAPILLARY TUBE AND BULB
SOL SP0440-98-Q-L689
CNT SP0440-98-M-QC40
AMT $30,352.50
LINE 0001 THROUGH 0002
DTD 061698
TO Hydraulics Intl, Inc. 9000 Mason Ave. Chatsworth, CA 91311
CITE: (I-168 SN212324)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 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--TRANSDUCER, MOTIONAL PICKUP
SOL SP0440-98-Q-L683
CNT SP0440-98-M-QD22
AMT $41,160.00
LINE 0001 THROUGH 0002
DTD 061698
TO Kavlico Corp 14501 E Los Angeles Ave Moorpark CA 93021-9738
CITE: (I-168 SN212330)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 66--PRESSURE AND MASS FLOW INSTRUMENTATION
POC Evangeline G. Poulson, Purchasing Agent, Phone (757)-864-2433,
Fax (757) 864-9774, Email E.G.POULSON@larc.nasa.gov
CNT L-68864D
AMT $38,700
DTD 061698
TO MKS Instruments, Executive Plaza I, 11350 McCormick Road,
Hunt Valley, MD 21031
LINKURL: https://nais.msfc.nasa.gov/EPS/LaRC/date.html
LINKDESC:
Page
EMAILADD: E.G.POULSON@larc.nasa.gov
EMAILDESC:
CITE: (D-168 SN212367)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: GSA, FSS, Paints and Chemicals Commodity Center, 400
15th Street S.w. (10FTP) Auburn, WA 98001-6599
SUBJECT: 68--WATER TREATMENT CHEMICALS TFTC-90-MC-685B6
POC Sharon Flannery 253/931-7898 sharon. flannery@gsa.gov
CNT GS-10F-8878H
AMT $175,000.00
DTD 061798
TO W T Chemicals P.O. Box 837 Chagrin Falls OH 44022
CITE: (W-168 SN212602)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: GSA, FSS, Paints and Chemicals Commodity Center, 400
15th Street S.w. (10FTP) Auburn, WA 98001-6599
SUBJECT: 68--WATER TREATMENT CHEMICALS TFTC-90-MC-685B5
POC Sharon Flannery 253/931-7898 sharon.flannery@gsa.gov
CNT GS-10F-8877H
AMT $110,000.00
DTD 061798
TO DAC Marketing Services 2532 Indigo Lane Arlington TX 76015
CITE: (W-168 SN212634)

[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 19, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: ESC/IAK, 50 Griffiss St., Hanscom AFB, MA 01731-1618
SUBJECT: 70--BARCOGRAPHICS EQUIPMENT CHANGE AND TECH SUPPORT
POC Mark Patten, Contracting Officer, 781-271-7903.
CNT F1962897C0072P00003
AMT $506,479.00
LINE N/A
DTD 051198
TO Digital Equipment Corporation, P.O. Box 9501, Merrimack,
NH 03054
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-167 SN212176)

[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 19, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: ESC/ACK, 50 Griffiss St., Hanscom AFB, MA 01731-1625
SUBJECT: 70--EFX98 MODIFICATION
POC Dorothy Febbi, Contracting Officer, 781-271-8075.
CNT F1962895C0143P00168
AMT $1,247,587.00
LINE N/A
DTD 052198
TO Lockheed Martin Aerospace Corp., 9970 Federal Drive, Colorado
Springs CO 80921-3616
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-167 SN212186)

[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 19, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: ESC/ACK, 50 Griffiss St., Hanscom AFB, MA 01731-1625
SUBJECT: 70--THEATER BATTLE MANAGEMENT CORE SYSTEMS (TBMCS) MODIFICATION
POC Robert Diminico, Contracting Officer, 781-271-8075.
CNT F1962895C0143P00169
AMT $32,700.00
LINE N/A
DTD 052198
TO Lockheed Martin Aerospace Corp., 9970 Federal Drive, Colorado
Springs CO 80921-3616
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-167 SN212187)

[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 19, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: ESC/ACK, 50 Griffiss St., Hanscom AFB, MA 01731-1625
SUBJECT: 70--THEATER BATTLE MANAGEMENT CORE SYSTEMS (TBMCS) MODIFICATION
POC Robert Diminico, Contracting Officer, 781-271-8075.
CNT F1962895C0143P00167
AMT $214,286.00
LINE N/A
DTD 051898
TO Lockheed Martin Aerospace Corp., 9970 Federal Drive, Colorado
Springs CO 80921-3616
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-167 SN212188)

[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 19, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: ESC/ACK, 50 Griffiss St., Hanscom AFB, MA 01731-1625
SUBJECT: 70--AF MISSION PLANNING SYSTEM TECHNICAL MANUALS
POC Chris Smallis, Contracting Officer, 781-271-8499.
CNT F1962893C0016P00201
AMT $42,512.00
LINE N/A
DTD 052998
TO Sanders, Lockheed Martin Company, 130 Daniel Webster Hwy.,
Merrimack NH 03054-4809
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-167 SN212189)

[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 19, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: ESC/ACK, 50 Griffiss St., Hanscom AFB, MA 01731-1625
SUBJECT: 70--THEATER BATTLE MAMAGEMENT CORE SYSTEMS (TBMCS) MODIFICATION
POC Robert Diminico, Contracting Officer, 781-271-8075.
CNT F1962895C0143P00166
AMT $2,726,555.00
LINE N/A
DTD 051198
TO Lockheed Martin Aerospace Corporation, 9970 Federal Drive,
Colorad Springs, CO 80921-3616
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-167 SN212196)

[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 19, 1998]

PART: CONTRACT AWARDS
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
POC Contact Sue Cumpton by Fax at (816) 823-3322
CNT 6TSA-98-CSC-0140/GS06T98BNM0836
AMT $50,970.67
LINE N/A
DTD 061598
TO Software House International, 2 Riverview Dr., Somerset, NJ
08873 (AC0616034-07)
CITE: (I-167 SN212244)

[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 19, 1998]

PART: CONTRACT AWARDS
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
POC Contact Sue Cumpton by Fax at (816) 823-3322
CNT 6TSA-98-CSC-0143/T0698BN2626
AMT $108,575.00
LINE N/A
DTD 061298
TO Semcor Inc., 815 E. Gate Dr., Mount Laurel NJ 08054-1240 (AC0616034-08)
CITE: (I-167 SN212245)

[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 19, 1998]

PART: CONTRACT AWARDS
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
POC Contact Delta Helm by Fax at (816) 823-3322
CNT 6TSA-98-DJH-0121/Order# K0698BN2632/Contract# GS-35F-3284D
AMT $92,510.04
LINE N/A
DTD 061298
TO Vanstar Government Systems, 3975 Fair Ridge Drive, Fairfax,
VA 22033 (AC0616034-09)
CITE: (I-167 SN212246)

[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 19, 1998]

PART: CONTRACT AWARDS
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
POC Contact Delta Helm by Fax at (816) 823-3322
CNT 6TSA-98-DJH-0127/Contract# GS06T98BND0839
AMT $3,000,000.00
LINE N/A
DTD 061698
TO Nation Computer Services, Inc., Building 9101, Stennis Space
Center, MS 39529 (AC0616034-10)
CITE: (I-167 SN212247)

[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 19, 1998]

PART: CONTRACT AWARDS
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
POC Contact Delta Helm by Fax at (816) 823-3322
CNT 6TSA-98-DJH-0136/Contract number GS06T98BNM0816
AMT $42,012.00
LINE N/A
DTD 060898
TO Electronic Systems Design, PO Box 36053, Las Vegas, NV 89133-6053
(AC0616034-11)
CITE: (I-167 SN212248)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 73--FOOD SERVICE EQUIPMENT
POC Donna Curphey, Contracting Officer, (817) 978-8662
CNT GS-07F-0030H
AMT $125,000.00
LINE 1
DTD 060498
TO San Aire Industries, Inc., c/o Eagle Marketing Group, P.O.
Box 681837, Houston, TX 77268-1837
CITE: (W-168 SN212410)

[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 19, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: GSA, FSS, Paints and Chemicals Commodity Center, 400
15th Street S.w. (10FTP) Auburn, WA 98001-6599
SUBJECT: 80--SELF-PRIMING POLYURETHANE, 10FTP-98-XT-8095
POC YVONNE SALAS, 253-931-7082, yvonne.salas@gsa.gov
CNT GS-10F-40929
AMT $630,451.10
DTD 070198
TO Deft Inc., Chemical Coating Division, 17451 Von Karman Avenue,
Irvine, CA 92614
CITE: (W-167 SN212132)

[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 19, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: GSA, FSS, Paints and Chemicals Commodity Center, 400
15th Street S.w. (10FTP) Auburn, WA 98001-6599
SUBJECT: 80--SELF-PRIMING POLYURETHANE, 10FTP-98-XT-8095
POC YVONNE SALAS, 253-931-7082, yvonne.salas@gsa.gov
CNT GS-10F-40930
AMT $1,701,731.90
DTD 070198
TO Deft Inc., Chemical Coating Division, 17451 Von Karman Avenue,
Irvine, CA 92614
CITE: (W-167 SN212134)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 81--MOBILITY CONTAINERS --8145011189884
CNT F09603-98-C-0234, F09603-98-R-42113
AMT $804,870
DTD 060598
TO Tankinetics Inc, Sub Of The Willard Co, P O Box 1195, Harrison
Ar 72602 1195
CITE: (I-168 SN212738)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 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--42 REGULAR
CNT SP0100-98-C-5026
AMT $523,934.16
LINE 0021AA
DTD 061698
TO Lajas Industries Inc 65 Infantry Ave P.O.Box 906 Lajas PR
00667
CITE: (I-168 SN212353)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--LUBRICATING OIL, AIRCRAFT TURBINE ENGINE,
SOL SP0450-98-R-1044
CNT SP0450-98-C-5323
AMT $110,876.40
LINE 0001 THROUGH 0002
DTD 061698
TO Hatco Corp 1020 George post Rd Fords NJ 08863
CITE: (I-168 SN212327)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--HYDRAULIC FLUID, PETROLEUM BASE
SOL SP0450-98-Q-D274
CNT SP0450-98-M-CH11
AMT $99,403.20
LINE 0001
DTD 061698
TO Royal Lubricants Inc Merry Ln P.O.Box 518 East Hanover NJ
07936
CITE: (I-168 SN212333)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: 521 E. Morehead Street, Suite 430, Charlotte, NC 28202
SUBJECT: 99--BUILDING OPERATION AND MECHANICAL MAINTENANCE SERVICES
POC Paula L Mensah, Contract Specialist 704-344-6196
CNT GS04P98RDC0018
AMT $1286656.56
DTD 060198
TO RTW Enterprises Inc. 3300 North Ridge Road, Suite 105 Ellicott
City, MD 21043
CITE: (W-168 SN212414)

[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 19, 1998]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: U.S.DEPARTMENT OF STATE EXPO
DESC: There will be a one information technology expo held August,
20 1998 in Washington D.C. Requested Technologies include:
Telecommunications, Networking, Internet, Ethernet, Laptops,
Workstations, Printers, LAN/WAN, Peripherals, Multi-media,
Video Teleconferencing, Network Security, Storage Devices,Imaging,
Graphics, For more information on exhibiting call The Federal
Business Council at (800)878-2940 ext.208
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: angela@fbcdb.com
EMAILDESC:
CITE: (W-167 SN212072)

[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 19, 1998]

PART: SPECIAL NOTICES
OFFADD: Social Security Administration, MOS/FSS/Acquisition Unit,
61 Forsyth Street, SW, Suite 22T64, Atlanta, GA 30303
SUBJECT: COURT REPORTER SERVICES
DESC: The Social Security Administration, Atlanta, GA is interesting
in establishing several Blanket Purchase Agreements with Small
Businesses for court reporter services. Blanket Purchase Agreements
will be establsished for each of the states within the Atlanta
region (Alabama, Florida, Georgia, Kentucky, Mississippi, N.
Carolina, S. Carolina and Tennessee). Interested firms may
request a copy of the appropriate request for quotation: RFQ-98-7604-02
(AL) RFQ-98-7604-03(FL), RFQ-98-7604-04 (GA), RFQ-98-7604-05
(KY), RFQ-98-7604-06 (MS), RFQ-98-7604-07 (NC), RFQ-98-7604-08
(SC), RFQ-98-7604-09 (TN).
CITE: (W-167 SN212079)

[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 19, 1998]

PART: SPECIAL NOTICES
OFFADD: NASA/Goddard Space Flight Center, Code 214.1, Greenbelt,
MD 20771
SUBJECT: A--NAS5-50000 (CHAMP) REVISED FOLLOW-ON SCHEDULE
DESC: The purpose of this notice is to release the current planned
schedule for competition and award of a follow-on contract
to NAS5-50000, the Consolidated Hubble Assorted Mission Products
(CHAMP) contract. This is a revision to the schedule previously
posted to the CBDNet on February 9, 1998. The CHAMP contract
supports NASA's Goddard Space Flight Center in the science
operations and on-orbit servicing of the Hubble Space Telescope
(HST). The current contract value is approximately $335 million.
The current planned schedule is for a Sources Sought synopsis
to be issued July 1, 1999, followed by a Synopsis for a Draft
Request for Proposal (RFP) to be released October 5, 1999,
and a draft RFP to be released on October 19, 1999. The formal
RFP is planned to be released on January 21, 2000, followed
by proposal receipt on March 7, 2000. Contract award is expected
by August 28, 2000, with the effective date of full performance
of the follow-on contract commencing December 1, 2000.
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#NAS5-50000
LINKDESC:
EMAILADD: Susan.M.Sparacino.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-167 SN212099)

[Commerce Business Daily: Posted in CBDNet on June 16, 1998]
[Printed Issue Date: June 19, 1998]

PART: SPECIAL NOTICES
OFFADD: National Defense Industrial Association, 2111 Wilson
Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: DEFENSE SYSTEM ACQUISITION MANAGEMENT COURSE
DESC: San Diego, California July 27-31, 1998 Event #804
This course is for industry and government program managers
and acquisition executives. It covers the DOD acquisition life
cycle process, emphasizing the recently revised DOD Directive
5000.1 and Instruction 5000.2, and includes case studies which
present challenges to the successful management of DOD programs.
The course provides an opportunity for industry participants
to interact with DOD personnel involved in the systems acquisition
process and is taught by the Defense Systems Management College.
A significant portion of the course will cover the new environment
of acquisition reform. Prospective attendees should contact
Kat Hase at khase@ndia.org via e-mail or at NDIA Headquarters,
2111 Wilson Boulevard, Suite 400, Arlington, Virginia 22201,
TEL (703) 522-1820, FAX (703) 522-1885.
LINKURL: http://www.ndia.org
LINKDESC:
information
EMAILADD: khase@ndia.org
EMAILDESC:
CITE: (W-167 SN212139)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 1998]

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: EUROPEAN REGION FACILITIES MAINTENANCE INITIATIVE
DESC: 1. P!! 2. 0536!! 3. 99!! 4. GPO361002!! 5. 19111-5096!!
6. 99!! 7. Defense Industrial Supply Center, 800 Robbins
Avenue, Philadelphia, PA 19111-5096!! 8. 99 European Region
Facilities Maintenance Initiative!! 9. SP0500-98-R-0008!!
10. 083198 11. William H. Kelso, Jr., DISC-WPA, 215-/698/5629!
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 for a facilities maintenance initiative.
The initiative will encompass all supplies associated with
facilities maintenance to include plumbing/HVAC/refrigeration,
lumber, electrical, small tools, paint, hardware, and assorted
fixtures. This is a representative list and should not be considered
exhaustive of all products that will be in the initiative.
All items are brand name specific and/or generic commercial
products. A Prime Vendor, or integrated supplier, can be defined
as the designation of a single source of supply for a wide
range of products. The initial implementation sites will be
identified in the solicitation. Future implementation sites
may also be identified in the solicitation. Prospective contractors
should be able to adequately support purchases that will range
from a minimum of $5.5 million to $3 million for the initial
implementation facilities with maximum potential multimillion
dollar sales per year during the option years of the contract.
The maximum dollar value is contingent on the number of facilities
and the extent of the participation of those facilities at
any given time. Prospective contractors should have an on-line
Electronic Order Entry (EOE) system and have Electronic Data
Interchange (EDI) capability. Subject solicitation will be
issued on an unrestricted basis with the resultant contract
being an Indefinite Quantity Contract (IQC) for one base year
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 SP0500-98-R-0008, including
the Statement of Work and complete details and conditions,
is expected to be issued on June 55, 5998, with an estimated
closing date of July 35, 5998. A pre-proposal conference is
tentatively planned for July 55, 5998 in Germany. To obtain
further information about the pre-proposal conference or other
details, or to obtain a copy of the solicitation, please respond
in writing to the above address, ATTN: DISC-WPA/MRO or contact
Bill Kelso at (355) 598-5539 email wkelso@disc.dla.mil or John
Weber at (355) 598-3453 email jweber@disc.dla.mil, or FAX to
(215)698-3928.
CITE: (W-168 SN212355)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 1998]

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: DISC AND FORT RILEY KANSAS INDUSTRY CONFERENCE
DESC: DEFE THIS ANNOUNCEMENT IS NOT A FORMAL REQUEST FOR
PROPOSAL AND THE GOVERNMENT WILL NOT PAY FOR ANY INFORMATION
RECEIVED UNDER OR ASSOCIATED WITH THIS ANNOUNCEMENT.
The Defense Industrial Supply Center (DISC) Philadelphia, in
conjunction with the Army Base at Fort Riley Kansas, will be
conducting an Industry Conference on June 34, 38 and 36 at
Fort Riley Kansas. All interested members of industry are welcomed
and encouraged to attend this three day event. Its purpose
is to obtain recommendation/comment on logistical solutions
for a broad range of products and services at Fort Riley to
allign industry capability with customer expectations. One
of the main objectives of this day is to be able to determine
the feasibility of one supply/service integrator that can manage
total logistical support to installation activities, worksites,
the forward support battalion (FSB)/battalion support area
(BSA) worldwide. Some of the items and services that the integrator
will be required to provide are Class II items (textile items
and field gear), Class III (P) items (petroleum lubricants,
packaged, not bulk), Class IV items (engineering and construction
items such as surveying equipment) and Class IX items (various
repair parts for weapons systems). It should be noted that
this listing of items is just a sample representation of items
that may be included under this initiative should this reach
a formal solicitation stage. In addition, there will be varied
services associated with the logistical support of these items
that will be required by an integrator as well. Such services
can be, but not limited to, inventory management, electronic
technology to create, maintain and operate a user friendly
supply system, training for the automated system and other
associated services. Additionally, an integrator will be required
to provide continued support in the field during periods of
training and deployment anywhere around the world. The Industry
Conference will be comprised of three days. An orientation
to the three day event and complete tour of the logistical
operation at Fort Riley will take place on June 34. On June
38, and additional tour of the Forward Support Tank Battalion
will take place in the morning session with a question and
answer session to occur in the afternoon of the same day. June
36 will be reserved for additional dialogue as required.
All parties interested in attending should contact the POC
referenced below by June 17, 1448 or sooner. When notification
is received, all requesting parties will receive an information
packet with ALL DETAILED INSTRUCTIONS for the Industry COnference.
It is ESSENTIAL that this packet be received if you plan to
attend the event. **** NOTE: It is recommended that all
requests be accompanied with a mailing address as well as an
email address. The POC is Mr. Michael Gargiulo who can be
reached at 318-647-7788. Mailing address is listed below as
well. Email address is: mgargiulo@disc.dla.mil Defense Industrial
Supply Center (DISC) 700 Robbins Ave. Philadelphia, Pa 14111
ATTN: Michael Gargiulo/DISC-APG If there are any questions
regarding this matter, please contact Michael Gargiulo at 318-647-7788.NSE
INDUSTRIAL SUPPLY CENTER (DISC) AND FORT RILEY KANSAS INDUSTRY
CONFERENCE
CITE: (W-168 SN212356)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 1998]

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: DISC INVENTORY LOCATOR SYSTEM (DILS) FOR FASTENERS AND
INDUSTRIAL HARDWARE
DESC: DEFENSE INDUSTRIAL SUPPLY CENTER (DISC) INVENTORY LOCATOR
SYSTEM FOR FASTENERS AND INDUSTRIAL HARDWARE DISC INVENTORY
LOCATOR SYSTEM (DILS): DILS is an innovative inventory locator
system available to Defense Industrial Supply Center suppliers.
The purpose of DILS is to match customers' needs with contractors'
on-hand assets. Contractors will supply a list of inventory
available for purchase to DISC. This information will then
be made available to all DISC associates and customers. Contractor
assets will be screened regularly to fill requisitions for
supplies. DILS will be open to qualified suppliers of industrial
fasteners and hardware [(Federal Stock Group (FSG) 55), e.g.,
screws, bolts, studs, nuts, washers, nails, keys, pins, rivets,
o-rings, and other fastener devices and hardware] who maintain
inventory and are willing to provide daily inventory data listings
electronically to DISC. To find out more about this exciting
program contact RUSS HEIM AT (215)697-6756 OR MIRIAM SMILEY
AT (215)697-5466, FAX (215)697-1404, or email to: rpheim@disc.dla.mil.

CITE: (W-168 SN212358)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 1998]

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: NOTICE TYPE: Special Notice NOTICE DATE OFFICE ADDRESS:
Defense Industrial Supply Center, 700 Robbins Avenue, Philadelphia,
PA 19111-5096 ZIP CODE: 19111-5096 SUBJECT: Quality Assurance
Provision (QAP) #EQ002 NOTICE TEXT: This notice applies to
all DISC suppliers. DISC will implement QAP-EQ002 effective
March 20, 1998 This QAP supersedes and replaces QAP-00450
with revisions and QAP-00452 with revisions. Contracts currently
containing QAP-00450 or QAP-00452 will run to completion without
modification. New contracts awarded on or after March 20,1998
will cite QAP-EQ002, when applicable. Copies of the subject
QAP are available on the Product Services Page of the DISC
Web Page. To access the Home Page, use your www browser and
the following Unified Resource Locator (URL): http://www.disc.dla.mil.D:
March 18, 1998
CITE: (W-168 SN212359)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 1998]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: ATTENTION: PARTNERSHIPS/IT 3 CONFERENCE
DESC: On July 21-23, 1998, the Department of Treasury is sponsoring
its first joint IT/Partnerships conference at the Ronald Reagan
International Trade Center, Washington, DC. This conference
is meant to combine two separate conferences, PARTNERSHIPS
(designed for small, minority, and women-owned businesses)
and the annual IT Conference (designed for Treasury IT program
personnel). Representatives from Treasury's IT program, large
business, prime contractors, and other government agencies
will be available for networking opportunities. Day 1 (July
21) will focus on the PARTNERSHIPS aspects of the conference,
including seminars on topical small business issues, one-on-one
counseling sessions (by appointment), exhibits by Treasury
bureaus, large and small business vendors; and other government
agencies; Days 2 and 3 (July 22-23) will concentrate on educational
seminars and exhibits geared toward the Treasury IT programs.
For more information concerning this conference, please call
the Federal Small Business Technology Council, Inc. Attn: Tina
Sheehy at (800) 878-2940 ext 212.
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: tsheehy@fbcdb.com
EMAILDESC:
CITE: (W-168 SN212462)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 1998]

PART: SPECIAL NOTICES
OFFADD: General Services Administration, FTS Acquisition Services,
9TE, Pacific Rim Region, 450 Golden Gate Ave., 5th Floor East,
San Francisco, CA 94102-3434
SUBJECT: NOTICE OF INTENT TO NEGOTIATE A SOLE SOURCE CONTRACT
WITH MOTOROLA
DESC: The General Services Administration intends to negotiate
on a sole source basis with Motorola to upgrade the U. S. Coast
Guard (USCG) District Seventeen (D17) VHF-FM communications
systems in the Southeast Alaska (SEAK) with Digital Encryption
Standard (DES). The required encryption system is both DES
and DES-XL format. This format is necessary for secure communications
with existing USCG and other federal agency secure radios.
The Communications Center provides critical lifesaving 24 hour
a day communications for southeast Alaska. The existing communication
console for southeast Alaska is a Motorola Gold Elite system.
Only engineers or technicians certified by Motorola to work
on a Gold Elite system may work on, or interface equipment
to the Gold Elite console under the Statement of Work (SOW).
This effort entails a total integrated solution, which includes
procurement, installation, and training of all equipment necessary
for a fully operational DES system. The proposed action is
for supplies/services for which the government intends to solicit
and negotiate with only one source under the authority of FAR
6.302-1. The Government believes that only one responsible
source can provide the supplies/services that will satisfy
the agency requirements. The contractor is the manufacturer
of the items and is fully certified for the Gold Elite system
as required in the SOW. This notice is not a request for competitive
quotes but responses received on or before June 26, 1998 will
be evaluated. A determination by the Contracting Officer not
to compete this proposed action based on responses to this
notice is solely within the discretion of the Contracting Officer.
Information received will be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Information should be submitted to GSA/FTS, attn: Paul Martin,
Contracting Officer, at (510) 637-3884 via email at paul.martin@gsa.gov.

EMAILADD: paul.martin@gsa.gov
EMAILDESC:
CITE: (W-168 SN212491)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 1998]

PART: SPECIAL NOTICES
OFFADD: %s OFFADD: Joint Theater Air and Missile Defense (JTAMD),
1931 Jefferson Davis Hwy, Crystal Mall #3, Suite 511, Arlington,
VA 22203
SUBJECT: JOINT THEATER AIR AND MISSILE DEFENSE (JTAMD) INDUSTRY
DAY
DESC: This is a modification to the initial CBD notice published
on 20 May 1998. The Joint Theater Air and Missile Defense (JTAMD)
Industry Day on 30 June 1998 has been postponed until the Fall
of 1998. Details will be released through this medium in late
September. Please refer any questions to Maj Pirowski, JTAMDO,
at (703) 604-3445, or Mr. Throckmorton, BMDO, at (703) 693-2645.
CITE: (I-168 SN212535)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 1998]

PART: SPECIAL NOTICES
OFFADD: Naval Medical Logistics Command, Code 05, 521 Fraim Street,
Ft. Detrick, MD 21702-5015
SUBJECT: REQUEST FOR INFORMATION - SUBMISSION OF PAPERLESS PROPOSALS
DESC: Naval Medical Logistics Command seeks information from
potential offerors interested in web-based procurement. Comments
from industry are requested regarding the format for submission
of proposals in response to web-based solicitations. The Request
for Information may be found on the NMLC Home Page at http://www-nmlc.med.navy.mil.
Click on the section entitled, "Contractor Employment Opportunities/Information."
Then click on "Requests for Proposal."
LINKURL: http://www-nmlc.med.navy.mil
LINKDESC:
EMAILADD: gkennedy@nml10.med.navy.mil
EMAILDESC:
CITE: (W-168 SN212583)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 1998]

PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Sales (7FMP), 819 Taylor
Street, Room 7A07, Fort Worth, Texas 76102
SUBJECT: COMMERCIAL AUCTION 98-90
DUE 062698
POC Sharon Olivas 817-978-8611
DESC: Pickups, Vans, Sedans, and more. Vehicles used in the
fleet operation. Auction will be held at the Alamo Auto Auction,
200 S. Callaghan, San Antonio, Texas, beginning at 9:30 am
on June 26, 1998. The property is located at the sale site.
Inspection dates are June 24 and 25, from 9:30 am to 3:30
pm.
CITE: (W-168 SN212468)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 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 SALVAGE VEHICLES & MISC IN EMINENCE,MO
SALE 98-52
DUE 062398
POC gsa sales office 816-823-3700
DESC: selling total 78 lots older model sedans, vans, trucks,tractors,backhoe,grader,many
in poor condition, parked many months, no batteries. plus other
small tools and misc items.--inspect 9:00am to 3:00pm june
22 and 8:00am to 9:00am june 23,1998.auction starts june 23..9:00am.ask
for auction catalog 98-52, or you may obtain the sale listing
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
CITE: (W-168 SN212511)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 1998]

PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Sales (7FMP), 819 Taylor
Street, Room 7A07, Fort Worth, Texas 76102
SUBJECT: COMMERCIAL AUCTION 98-101
DUE 070998
POC Sharon Olivas 817-978-8611
DESC: Pickups, Vans, Sedans and more. Vehicles used in the fleet
operation. Auction will be held at Manheim's Big H Auto Auction,
14450 West Road, Houston, Texas, beginning at 3 pm on July
9, 1998. The property is located at the sale site. Inspection
dates are July 7 and 8, and on July 9, from 8 am to 3 pm.

CITE: (W-168 SN212673)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 1998]

PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Sales (7FMP), 819 Taylor
Street, Room 7A07, Fort Worth, Texas 76102
SUBJECT: COMMERCIAL AUCTION 98-104
DUE 072098
POC Sharon Olivas 817-978-8611
DESC: Pickups, Vans, Sedans, and more. Vehicles used in the
fleet operation. Auction will be held at Manheim's Greater
New Orleans Auto Auction, 61077 St. Tammany Ave., New Orleans,
Louisiana, beginning at 12 noon on July 20, 1998. The property
is located at the sale site. Inspection date is July 19, from
8 am to 5 pm.
CITE: (W-168 SN212522)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 1998]

PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Sales (7FMP), 819 Taylor
Street, Room 7A07, Fort Worth, Texas 76102
SUBJECT: COMMERCIAL AUCTION 98-105
DUE 071698
POC Sharon Olivas 817-978-8611
DESC: Pickups, Vans, Sedans, and more. Vehicles used in the fleet
operation. Auction will be held at the Dallas Auto Auction,
5333 West Kiest Blvd., Dallas, Texas, beginning at 10 am on
July 16, 1998. Pre-registration and inspection will be held
on July 13 and 14 from 9 am to 5 pm. Viewing only will be
held on July 15 from 3 pm to 6 pm and on the day of the sale,
July 16, from 8 am to 10 am.
CITE: (W-168 SN212686)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 19, 1998]

PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Region 3, Federal Supply
Services, Property Management Division, Sales (3FPU-S), The
Wanamaker Building, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: SEALED BID SALE OF GOVERNMENT OWNED MISC. AND ADP PROPERTY
POC Patricia J. Greene (215) 656-3927
DESC: Sealed Bid Sale of Misc. Equipment and ADP Equipment located
throughout the states of Maryland and Pennsylvania. The Bid
Opening will be held at GSA, Federal Supply Service, Property
Management Division (3FPU-N), The Wanamaker Building, 100 Penn
Square East, Room 860, Philadelphia, PA, on Thursday, July
16, 1998, at 2:30 P.M. Inspection is by Appointment only, July
6th through the 10th, 1998, from 9:00 A.M. to 3:00 P.M. For
a copy of the sale brouchure call (215) 656-3927 and ask for
a copy of sale number 31FBPS-98-56.
CITE: (W-168 SN212693)