Commerce Business Daily 1998

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

[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Lockheed Idaho Technologies Company, P.O. Box 1625, Idaho
Falls, ID 83415-3521
SUBJECT: A--HYDROCARBON SENSOR FOR CONTINUOUS IN-SITU WATER QUALITY
MONITORING AND SPILL
SOL CBD114
DUE 121798
POC Michael J. Leavitt
DESC: A - HYDROCARBON SENSOR FOR CONTINUOUS IN-SITU WATER QUALITY
MONITORING AND SPILL DETECTION. Contact Mr. Michael Leavitt.
Potential technology development and licensing opportunity
with LMITCO, the prime contractor for the Department of Energy
at the Idaho National Engineering and Environmental Laboratory
(INEEL). LMITCO has developed a hydrocarbon sensor concept
designed to detect low levels of hydrocarbon emulsions; hydrocarbons
floating on water as a layer or sheen and hydrocarbons that
are heavier than water. The sensor will produce a signal that
will be compatible with industry standard input/output connections.
The design is simple and does not require spectral or optical
detectors. The device will be compact, non-intrusive, easily
installed and integrated with existing equipment or structures.
It will also be easy and inexpensive to maintain. Intended
applications are for facility or site installations that will
benefit from unattended, in-situ, real time monitoring and
alarm notification. Examples of application include spill detection,
leak detection, secondary containment monitoring, and process
monitoring. Municipalities, manufacturing and oil & gas facilities
are a few examples of potential user. The device will respond
to low or high concentrations of hydrocarbons by generating
a continuous signal and/or triggering at any preset value.
In most hydrocarbon field monitoring situations, it is important
to immediately know when a threshold limit is exceeded. This
information can then be used to notify personnel or activate
other equipment such as valves and pumps. LMITCO is soliciting
a written indication of interest from industry partners who
would consider funding collaborative technology development
and or entering into a license agreement for the purpose of
developing and commercializing this technology. License terms
will include an up-front licensing fee and a running royalty
based on a percentage of sales. This is not an opportunity
to provide goods or services to LMITCO or the Department of
Energy. This Request for Interest (RFI) will close to responses
30 days after publication. Interested parties should send a
description of their company and their ability to commercialize
this technology to the address below. Michael Leavitt, Account
Executive Technology Transfer Office, LMITCO, P.O. Box 1625,
Idaho Falls, ID 83415-3805. E-mail is mjl@inel.gov.
LINKURL: http://www.inel.gov/procurement/litco/index.html
LINKDESC:
Procurement Homepage
EMAILADD: mjl@inel.gov
EMAILDESC:
CITE: (W-321 SN272294)

[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: A--RESEARCH AND DEVELOPMENT, ELECTROMAGNETIC EFFECTS,
ELECTROMAGNETIC SYSTEM DESIGN ANALYSIS AND SUPPORT
SOL N66001-94-D-0040
POC Contract Specialist, Mr. Cedric C. Cunningham, Code D212,
(619) 553-4530. Contracting Officer, Ms. L. Joye Socha, (619)
553-7515.
DESC: A six month period of performance extension on IDIQ contract
number N66001-94-D-0040 with Eldyne, Incorporated is intended
for: Research and Development support for electromagnetic (EM)
systems for the Navy and other Goverment agencies. The systems
for which support will be required are satellite and surface
communication, surveillance, radar, navigation, electronic
warfare, and other electromagnetic systems for ships, shore
stations, and other military or military support platforms.
The support will involve investigating, analyzing, testing,
documenting and mitigating EM effects through EM system design
and development, EM analysis and program support. This ensures
that EM systems can perform in an operational environment.
The follow-on solicitation, N66001-98-R-5011 closed on 4 June
1998. See Note 22.
CITE: (W-321 SN272303)

[Commerce Business Daily: Posted in CBDNet on November 18, 1998]
[Printed Issue Date: November 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Munitions Contracting Division (AFRL/MNK), Building 13,
101 West Eglin Boulevard, Suite 337, Eglin AFB, FL 32542-6810
SUBJECT: A--PROGRAMMABLE INTEGRATED ORDNANCE SUITE (PIOS)
SOL MNK-99-003
DUE 121898
POC Mr. Don Cunard, US Program Manager, AFRL/MNMI, 101 Eglin
Boulevard, Suite 246, Eglin AFB, FL 32542-6810, (850) 882-2141,
extension 2215
DESC: 17. The US Air Force Research Laboratory in concert with
the UK Ministry of Defence are contemplating issuing a Procurement
Research & Development Announcement (PRDA) for the Programmable
Integrated Ordnance Suite Phase II (PIOS II) Technology Demonstration
Program (TDP) in the fall of 1999. At this time we are requesting
information packages from potential sources on their capability
to perform development and demonstration of an integrated counter
air ordnance technology suite and critique of the draft PIOS
II Statement of Objectives (SOO). The PIOS II TDP goals and
objectives are described in the draft PIOS II SOO which, along
with other program information, can also be found at the PIOS
II Website http://eglinpk.eglin.af.mil/rfp/pios/pios.htm/ (currently
under construction and available soon). The period of performance
for this effort is anticipated to be approximately 48 months.
Firms having applicable interest, capability, and background
should submit particulars in accordance with Numbered Note
25 to AFRL/MNK, Attention: Ms. Lorna Tedder, Building 13, 101
Eglin Boulevard, Suite 337, Eglin AFB, FL 32542-6810. Firms
will be evaluated on their technical expertise, value, personnel,
facilities and relevant past performance. Multinational teaming
is expected with consideration given to contractor teams comprised
of an equitable mix of US and UK businesses. Moreover, teams
are encouraged to contribute proprietary data and/or capital
to enhance program value. Responses to this synopsis must be
received within 30 days from the date of publication. For further
information concerning technical aspects, contact Mr. Don Cunard,
US Program Manager, AFRL/MNMI, 101 Eglin Boulevard, Suite 246,
Eglin AFB, FL 32542-6810, (850) 882-2141, extension 2215, cunard@eglin.af.mil
or Mr. Terry Adams, UK Program Manager, A Arm 33a, Birch 2B
Abbeywood #110, Bristol, BS34 8JH, UK, +44 (0)117 913 2028,
a-arm-33a@dawn.pe.mod.uk. For contractual information contact
Ms. Lorna Tedder, Building 13, 101 Eglin Boulevard, Suite 337,
Eglin AFB, FL 32542-6810, (850) 882-4296, extension 3399, tedder@eglin.af.mil.
Respondents to this notice will be notified of the results
of the evaluation of information submitted. This synopsis is
for information and planning purposes only. It does not constitute
an IFB or RFP, and is not to be construed as a commitment by
the Government. Firms responding to this synopsis should state
whether they are or are not a small business concern or a small
disadvantaged business concern as defined in FAR 52.219-1 and
FAR 52.219-2, respectively. The Air Force reserves the right
to consider a small business set-aside based on responses hereto.
An Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Lt. Colonel Gary Libell
at (850) 882-2872. The Ombudsman should only be contacted with
issues or problems that have been previously brought to the
attention of the contracting officer and could not be satisfactorily
resolved at that level. Direct all requests concerning this
acquisition to contact Ms. Lorna Tedder, Building 13, 101 Eglin
Boulevard, Suite 337, Eglin AFB, FL 32542-6810, (850) 882-4296,
extension 3399, tedder@eglin.af.mil.
LINKURL: http://eglinpk.eglin.af.mil/rfp/pios/pios.htm/
LINKDESC:
EMAILADD: cunard@eglin.af.mil
EMAILDESC:
CITE: (W-322 SN272497)

[Commerce Business Daily: Posted in CBDNet on November 18, 1998]
[Printed Issue Date: November 20, 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--DEVELOPMENT OF EQUIPMENT FOR AUTOMATED ANIMAL ACTIVITY
MONITORING.
SOL DACA88-99-Q-0026
DUE 121598
POC Contract Specialist Diane Biggs 217/352-6511 7575 Contracting
Officer Patricia Davis 217/352-6511 7586 (Site Code DACA88)
DESC: USACERL requires the development of a radio receiver that
can be used to receive, digitize, and store wildlife telemetry
signal data. Period of service will be no later than 30 December
1999. The proposed procurement will be on a sole-source basis.
This purchase order is part of a multi- year research project.
The Contracts Office intends to negotiate a firm fixed-price
order with the University of Illinois, Department of Electrical
and Computer Engineering. Request for Quotation (RFQ) No. DACA88-98-0026
will be issued on or about 1 December 1998 with a closing date
of 15 December 1998. Requests for copies of this RFQ shall
be made in writing addressed to: USACERL, Attn: Contracts Office/
Diane Biggs, 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-322 SN272608)

[Commerce Business Daily: Posted in CBDNet on November 18, 1998]
[Printed Issue Date: November 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Dept. of the Army, Directorate of Contracting, Attn:
ATZS-DKO-I, P.O. Box 12748 ,Fort Huachuca, AZ 85670-2748
SUBJECT: A--ADVANCED INTELLIGENCE, SURVEILLANCE AND RECONNAISSANCE
MANAGEMENT SOL BAA 99-01/FHU
SOL BAA 99-01/FHU
POC Rosie Fulmer, (520) 533-1338
DESC: The purpose of this amendment is to correct the BAA No.
from 99-01 to 99-01/FHU.
EMAILADD: fulmerr@huachuca-emh1.army.mil
EMAILDESC:
e-mail
CITE: (W-322 SN272665)

[Commerce Business Daily: Posted in CBDNet on November 18, 1998]
[Printed Issue Date: November 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Military Sealift Command, Bldg 210, 901 M
Street SE, Code N10, Washington, DC 20398-5541
SUBJECT: A--CRADLE DESIGN FOR MINE COUNTERMEASURE SHIPS
SOL N00033-99-R-5700
DUE 121198
POC Cathlene Jo Stangler 202/685-6825, Contracting Officer,Sheila
White 202/685-5823, Contract Specialist,
DESC: The Government intends to solicit offers for the development
and design of a cradle structure capable of supporting a loaded
Mine Countermeasure(MCM)ship during the actual lift and transit
aboard a suitable cargo ship. The MCM fleet consists of fourteen
(14) midsized (1400 long-ton displacement)vessels currently
home-ported in Ingleside, Texas. The preferred method of transporting
these assets in an overseas deployment has been float-on/float-off
(FLO/FLO)transport aboard chartered semi-submersible heavy-lift
ships by the Military Sealift Command (MSC). However, because
of an acute worldwide shortage of FLO/FLO vessels, MSC has
been studying alternative means of transporting the MCMs. One
undeveloped alternative to FLO/FLO transportation is lift-on/lift-off
(LO/LO)of MCM's aboard larger nonsubmersible government of
commercial ships by means of one or more heavy-lift cranes.
Although LO/LO of an MCM aboard another vessel has not been
previously attempted, this method has been successfully demonstrated
for smaller watercraft such as the LCU-2000, LCM-8, WPB, YTB
and various barges. Most often, the lift of these smaller vessels
is accomplished using large slings or directly attaching rigging
pad eyes to the shell of the vessels. Due to the size and construction
of the MCM, however, neither slings nor pad eyes are considered
an acceptable method. The hull of the MCM is composed of fragile
wood and composite material and the forces encountered during
the lift and transit will be quite large. MSC envisions the
design and fabrication of an external framework, or cradle
to distribute and transfer the lifting loads of the MCM during
the loading and unloading, as well as to support the MCM during
transit aboard a sealift ship. To accomplish this, the cradle
must not only be integrated with the MCM, but also with most
available heavy-lift cranes and the actual sealfit ships. it
is anticipated that each MCM will eventually require its own
cradle. There are several potential problems that must be overcome.
due to the limited availability of worldwide heavy-lift cranes,
the lifting system must be designed with flexibility to be
compatible to the greatest extent with all types of heavy-lift
cranes. The cradle must also be designed to be easily secured
to both the MCM and various sealift ships. Securing the cradle
to the MCM should be possible while the MCM is waterborne,
without assistance of dry docks or boatlifts. Discharge of
the MCM from the sealift ship and cradle must be quick enough
for immediate deployment of the MCM after the arrival at destination.
Finally, because of the high freeboard of proposed sealift
ships, the lift must be engineered to be practicable.****
EMAILADD: sheila.white@smtpgw.msc.navy.mil
EMAILDESC:
CITE: (W-322 SN272671)

[Commerce Business Daily: Posted in CBDNet on November 18, 1998]
[Printed Issue Date: November 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Justice Programs, Contracts Branch Rm 3617,
810 Seventh Street NW, Washington DC 20001
SUBJECT: A--A--ANALYTIC SUPPORT PROGRAM ACQUISITION
SOL OJP-99-R-003
POC Richard A. Sites, Contracting Officer, (202) 514-1886
DESC: The Office of Justice Programs (OJP), National Institute
of Justice (NIJ), has a requirement for professional services
to support NIJ's domestic and international initiatives with
respect to the following functional areas: (1) Sponsor research
and development to improve and strengthen the nation's system
of justice with a balanced program of basic and applied research;
(2) Evaluate the effectiveness of criminal justice and law
enforcement programs and identify those that merit application
elsewhere; (3) Test and demonstrate new and improved approaches
to strengthen the justice system; (4) Support technological
advances applicable to criminal justice. The SIC code for this
requirement is 8732 (size standard $5.0 million). OJP envisions
a multiple award indefinite-delivery, indefinite-quantity type
of contract (with terms and conditions for pricing task orders
on either a firm-fixed-price or time-and-materials basis);
the total duration of the contract, including exercising any
options, is anticipated to be five years. For the base period
and each option period, if exercised, the total minimum dollar
value to be ordered is estimated to be between $10,000 and
$100,000; the total maximum dollar value to be ordered per
contractual period is estimated to be $5,000,000. OJP anticipates
a Request for Proposal solicitation will be available fifteen
(15) days after this notice is published (on or about December
4, 1998). Telephone inquiries shall not be honored; however,
firms intending to propose as a prime contractor may submit
a nonbinding letter of intent, which requests a copy of the
solicitation, to Mr. Richard A. Sites at sitesr@ojp.usdoj.gov,
by facsimile at 202-307-0086, or at the above office address.
Please reference the solicitation number and provide company
name, solicitation mailing address, point of contact, and his/her
telephone and facsimile number and e-mail address. All firms,
especially those that responded with a qualification statement
to OJP's sources sought notice (October 2nd CBD issue) and
appeared to be potential sources, are invited to participate
in this acquisition.
CITE: (I-322 SN272679)

[Commerce Business Daily: Posted in CBDNet on November 18, 1998]
[Printed Issue Date: November 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: A--AIR TRAFFIC MANAGEMENT SYSTEM, DEVELOPMENT, AND INTEGRATION
SOL RFP2-36815
DUE 121598
POC Nellie M. Powell, Contract Specialist, Phone (650) 604-3003,
Fax (650) 604-3020, Email npowell@mail.arc.nasa.gov - Marie
E. Dorish, Contracting Officer, Phone (650) 604-3420, Fax (650)
604-3020, Email mdorish@mail.arc.nasa.gov
DESC: This is a modification to the previous sources sought synopsis.
We are seeking Small Businesses, Small Disadvantaged Businesses,
and Woman-Owned Small Businesses that are interested in subcontracting
opportunities under this requirement.
LINKURL: http://nais.nasa.gov/EPS/ARC/date.html#RFP2-36815
LINKDESC:
EMAILADD: npowell@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-322 SN272681)

[Commerce Business Daily: Posted in CBDNet on November 18, 1998]
[Printed Issue Date: November 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: A--ARTILLERY FUZE
SOL DAAE30-99-R-0506
DUE 120398
POC Frederick M. Larsen, Contracting Officer, (973) 724-3992
DESC: The U.S. Army Armament, Research, Development and Engineering
Center (TACOM-ARDEC)currently has a need for an artillery fuze
that has an accurate four meter height of burst while meeting
other safety and performance criteria. Although no current
fuze meets this criteria, it was noted that two current fuzes
can be modified to meet mission requirements; the XM782 manufactured
by Alliant Techsystems, Hopkins, MN and a fuze based on the
M734A1 proximity sensor that is manufactured by KDI Corporation,
Cincinnati, OH. It is intended that the Government will issue
sole source contracts to each of these firms for test and evaluation.
If any other contractor feels their fuze can meet the Army's
need please contact the Contracting Officer, Mr. Frederick
M. Larsen at (973)724-3992 or email flarsen@pica.army.mil.
See numbered note 22.
LINKURL: http://procnet.pica.army.mil/cbd/SRCSgt/111819985/111819985.htm
LINKDESC:
EMAILADD: flarsen@pica.army.mil
EMAILDESC:
CITE: (D-322 SN272673)

[Commerce Business Daily: Posted in CBDNet on November 18, 1998]
[Printed Issue Date: November 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of the Interior, U.S. Geological Survey, 345
Middlefield Road,Mail Stop 285, Menlo Park, CA 94025-3591
SUBJECT: B--GEOLOGIC/GEOPHYSICAL MAPS USING GEOGRAPHIX SOFTWARE
SOL 99WRQQ0009
DUE 112398
POC Sonya Baird (650) 329-4168 or fax (650) 329-5480
DESC: U. S. Geological Survey intends to negotiate and award
a contract to Michelle Killgore, 3121 Granada Ave. #43, Santa
Clara, CA 95051 to accomplish the following services. The North
Alaska Petroleum Studies Project requires a series of geologic,
geophysical, and specialty contour maps using Geographix geographic
information system (the GES module) and instruction in the
use of the GES module and the well-log analysis module, PRIZM.
These maps, based on a 3 X 6 mile seismic grid and about 80
wells, are required for petroleum baseline geologic studies
of the National Petroleum Reserves in Alaska (NPRA) and nearby
areas that will provide the technical foundation for new assessments
of the region's oil and gas potential. Using USGS data bases
and coverages prepared and entered by USGS personnel (such
as coastline, township and range, well locations, and drainage),
the project requires the creation of various structure contour
and isopach maps, specialized geologic or geophysical contour
maps. Contractor will instruct USGS personnel in EarthVision
sotware in concert with Geographix. Contractor will investigate
the utility of using EarthVision software to display and analyze
seismic-serived data from Geographix output. Map coverages
will include shot-point locations. Maps will be portrayed in
terms of travel time and thickness of feet. Creation of each
isopach map will first require the generation of a separate
velocity map. Contractor will use Geographix to generate a
series of contour maps of selected geochemical, thermal maturity,
or other geophysical characteristics within the National Petroluem
Reserve in Alaska (NPRA). Work also involves the exchange of
files between Geographix and ARC/INFO. and training USGS employees
. Contractor must possess expertise in geology, experience
in petroleum geology, and required software. Contractor must
be proficient in use of MAC, PC equipment, and HP 650C color
plotters, network/file servers, the internet, Microsoft Windows,
Word, and Excell. Performance is on site at U. S. Geological
Survey in Menlo Park, CA. Estimated award date is 27 November
1998. Period of Performance is 1 December 1998 through 30 September
1999. All responsible offers may submit an offer which shall
be considered. Responses may be mailed to U. S. Geological
Survey, Office of Acquisition & Federal Assistance, MS-285,
345 Middlefield Road, Menlo Park, CA 94025-3591. Note 1 applies.
CITE: (W-322 SN272530)

[Commerce Business Daily: Posted in CBDNet on November 18, 1998]
[Printed Issue Date: November 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: USDA Forest Service, Procurement Office, 1700 Bypass
Road, Winchester, Kentucky 40391
SUBJECT: B--DEVELOPMENT OF A RESORT AND SUPPORTING FACILITIES
ADJACENT TO CAVE RUN LAKE
SOL REC-99-001
DUE 121498
POC Steve Mumford, Contract Specialist, 606-745-3127; JoDella
Ritchie 606-745-3128
DESC: This public notice is to determine the existence of sufficient
competitive interest for the development of a resort and supporting
facilities adjacent to Cave Run Lake on the Daniel Boone National
Forest in Kentucky. The minimum development is described in
the "PROSPECTUS FOR A RESORT DEVELOPMENT ON CAVE RUN LAKE CANEY
SITE, September 25, 1991, Section I, Minimum Initial Development
Requirements." Basically, the minimum requirements are:
1. Lodging - a minimum of 150 double units, fifty of which
may be cabins. 2. Restaurant - minimum capacity to serve
resort visitors and guests. 3. Meeting facilities - meeting
areas that can accomodate 350-400 persons. 4. Parking - space
to accomodate a minimum of 380 vehicles. 5. Marina - 100 slip
minimum, with rental boats, toilet facilities, group use area,
boat launching ramp, parking, houseboat sewage dumping station.
6. Infrastructure - all roads, power, water, sewage, and telephone
lines. For a complete description of the minimum development
requirements, interested parties may obtain "Section I" by
calling (606)745-3100 or FAX (606)744-1568. The purpose
of this development is to provide a greater range of recreational
services and opportunities to visitors of Cave Run Lake.
As stated in the Prospectus, development is not limited to
the minimum requirements. Interested parties are encouraged
to evaluate the potential for the site and consider additional
development. All development must consider the effects on the
natural environment, social setting, and the economics of the
area. In 1991, the cost of the minimum development program,
including off-site costs, was estimated to range between $11,000,000
and $15,000,000. However, it is conceivable that development
costs today could be as high as $25,000,000 to $30,000,000.
Interested parties should make their own estimates of probable
costs based on their own studies, proposals, and current prices.
Before construction and operation permit is issued, the permit
holder must have firm commitments or funds on hand to complete
the total initial development program proposal. An annual
permit will be issued for a period of one year for planning
purposes. During the planning period, the following will be
required: 1. Conduct studies, provide date and documentation
to be used in the environmental analysis. 2. Complete, for
the proposal, an economic feasibility study to assess potential
for success. 3. Complete, for Forest Service review and approval,
the plans and designs for construction of the resort and supporting
facilities. The applicant would be responsible for conducting
or contracting the environmental analysis required by the National
Environmental Policy Act. The environmental analysis will consider
a range of alternatives, including a no-action alternative.
The Forest Service will approve all analysis prepared by the
applicant and will make the final selection from among the
alternatives considered. Following selection of an alternative,
the authorized Forest Officer may issue a 30-year term special
use permit. Any interest in the development must be made
known by written notification no later than 2:00 p.m. local
time, December 14, 1998 at the Forest Supervisor's Office,
1700 Bypass Road, Winchester, KY 40391. If you have any
questions regarding this notice, please contact Dave Manner,
District Ranger, Morehead Ranger District, 2375 KY 801 South,
Morehead, KY 40351, telephone (606)784-6428 or FAX (606)784-6435
or E-MAIL to dmanner/r8_danielboone_morehead@fs.fed.us; or
Mason Miller, Acting Recreation/Engineering Staff Officer,
Daniel Boone National Forest, Supervisor's Office, 1700 Bypass
Road, Winchester, KY 40391, telephone (606)745-3100 or FAX
(606)744-1568 or E-MAIL to mmiller/r8_danielboone@fs.fed.us.
CITE: (W-322 SN272557)

[Commerce Business Daily: Posted in CBDNet on November 18, 1998]
[Printed Issue Date: November 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: C--INDEFINITE DELIVERY-TYPE (POWER RELIABILITY ENHANCEMENT
PROGRAM) CONTRACT, U.S. ARMY CENTER FOR PUBLIC WORKS, WORLDWIDE,
ALEXANDRIA, VA
SOL DACA31-99-R-0007
DUE 121698
POC Patty Hensley,(410) 962-7718
DESC: Amendment to solicitation submitted on November 10, 1998,
published November 12, 1998, submission No. 270232. The following
is a list of additional selection criteria: (1) Firms must
have personnel who will do the work with Top Secret SCI clearance.
Prospective contractors are advised that access to many of
these facilities is "Restricted to U.S. Citizens, ONLY!". Nondomestic
owned firms which do not currently possess a DOD Industrial
Security Facility Clearance or cannot divest foreign ownership
will not be considered eligible, as the successful contractor
will be required to obtain and maintain a DOD Industrial Security
Facility Clearance and Safeguarding capability at the SECRET
level. In some cases, unescorted accessto these facilities
may require an individual employee to obtain and maintain a
clearance at the TOP SECRET / SCI level. (2) Firms shall have
the capability to design protective systems to include fire
detection/suppression, grounding (power, signal and equipment),
lightning, security, nuclear biological chemical (NBC), high
altitude electromagnetic pulse (HEMP), TEMPEST, and shock hardening
and blast protection systems. And (3) firms shall show ability
to develop project documents (e.g. project books, project development
brochures, summary work statements, DD Forms 1391's and work
statements) to include cost estimates and concept designs for
recommended projects. Due date of December 16, 1998 remains
unchanged.
CITE: (W-322 SN272527)

[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury, Internal Revenue Service,
Midstates Procurement Operations Branch, 4050 Alpha Rd., 1800MSRO,
Dallas, Texas 75244
SUBJECT: D--RIMAGE PERFECT IMAGE PRODUCER - FOUR DRIVES
SOL TIRMS-99-Q-00653
DUE 120498
POC Tina Greene, Contract Specialist, 972-308-1887
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6 as supplemented with additional information included in
this notice. THIS NOTICE CONSTITUTES THE ONLY SOLICITATION
AND A WRITTEN SOLICITATION WILL NOT BE ISSUED. All references
to "offers" are understood to be "quotations". The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-06. The Standard
Industrial Classification (SIC) Code is 3577; the applicable
size standard is 1,000 employees. This procurement is restricted
and 100% set-aside for small businesses; all responsible sources
may submit a quotation. The IRS will make award to the responsible,
responsive bidder whose bid conforms to this solicitation and
provides the lowest-evaluated price. The Internal Revenue Service
intends to issue a purchase order under the Simplified Acquisition
Procedures for one (1) Rimage Perfect Image Producer with Autostar
Four Drives and Standard Control Center and one (1) on site
maintenance/warranty upgrade for the system (software and equipment)
for the Internal Revenue Service, Ogden Service Center, 1160
W. 1200 S. Stop 6380, Ogden, UT 84201. The Producer Autostar,
manufactured by Rimage, is a turn-key CD-R Duplication and
Printing system including four (4) CD-R Drives with transport
robotics, CD printer, Perfect Print Option, DELL Pentium II
PC (running NT workstation 4.0) and Rimage's complete software
suite: Workstation, Image Server, Production Server and Label
Editor. Upon submission of quotations, please provide a firm-fixed
price for three lines items as follows: (1) Producer System
etc. (2) Maintenance/Warranty (3) Shipping Cost (and estimated
delivery date). Quotations may be mailed to Internal Revenue
Service, Midstates Procurement Branch 1800 MSRO, Attention:
Tina Greene, 4050 Alpha Road, Dallas, TX 75244-4203 or faxed
to 972-308-1928. All quotations must be received no later than
4:00 p.m. CST on Friday, December 4, 1998. All questions must
be in writing and faxed to Tina Greene no later than 2:00 p.m.
Wednesday, December 2, 1998. Any questions received after that
date will not be honored. No telephone inquiries will be accepted.

CITE: (W-321 SN272286)

[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NASA/Goddard Space Flight Center, NASA Headquarters Acquisition
Branch, Code 210.H, Greenbelt, MD 20771
SUBJECT: D--NASA MANAGEMENT OFFICE APPLICATIONS MAINTENANCE,
PROGRAMMING AND NETWORK ADMINISTRATION
SOL NAS7-99-47
DUE 113098
POC Katherine M. Wolf, Contracting Officer, Phone (818) 354-4932,
Fax (818) 354-6051, Email kwolf@nmo.jpl.nasa.gov - Katherine
M. Wolf, Contracting Officer, Phone (818) 354-4932, Fax (818)
354-6051, Email kwolf@nmo.jpl.nasa.gov
DESC: NASA/HQ plans to issue a Request for Proposal (RFP) for
network administration including security; support and maintenance
of current unique applications; design and programming support
to link known applications to new business systems at the Jet
Propulsion Laboratory and NASA Headquarters; upgrade of unique
task order system; limited user support; Year 2000 testing
and upgrades and technical documentation for the NASA Management
Office at JPL. There are 24 NASA Headquarters employees resident
at this site. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). NASA/HQ intends to
purchase the items from Information Dynamics, Inc., a small
business, for the continued support to the NASA Management
Office of highly specialized services in programming and application
maintenance. Information Dynamics, Inc. (IDI) is the only known
company which can provide simultaneous support to the NASA
Management Office (NMO) at JPL and their parent enterprise
office, Code S at NASA Headquarters, in the unique applications
that both offices use. Also, the company is in the midst of
Year 2000 testing and sofware programming corrections on behalf
of the NMO. There are no known other sources who possess the
level of expertise required to meet the NMO project schedule
and the dual capability of knowing both NASA Headquarters systems
and NMO systems. The authority permitting less than open and
full competition is 10 U.S.C. 2304(c)(1), as implemented by
FAR 6.302-1(b)(1). The Government intends to acquire a commercial
item using FAR Part 12 and FAR Part 13.5. Any referenced notes
can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html.
Interested firms have 10 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 10 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/HQ/date.html#NAS7-99-47
LINKDESC:
EMAILADD: kwolf@nmo.jpl.nasa.gov
EMAILDESC:
CITE: (D-321 SN272306)

[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: FBI/TCAU, 14800 Conference Center Drive, Suite 300, Chantilly,
VA 20151
SUBJECT: D--PAGER SERVICES FOR FBI FIELD OFFICE IN WASHINGTON,
D. C.
SOL RFQ-764833
DUE 120298
POC Paul D. Rankin (703)814-4914
DESC: This is a combined synopsis/solicitation for commercial
items in accordance with the format in Federal Acquisition
Regulation (FAR) Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; proposals are being requested and a
written solicitation will not be issued. The solicitation number
RFQ-764833 is issued as a Request for Quotation, under simplified
acquisition procedures, test program, unrestricted. The SIC
code is 4812 and the small business size standard is 1,500
employees. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-06. All responsible sources may submit a quote,
which, if timely received, shall be considered by the Government.
The contractor shall provide rental of the following equipment,
to include service, for the FBI's Field Office in Washington,
D. C. : 600 Local 1-Way Alphanumeric Digital Pagers. Price
should include details related to monthly service fee, any
additional zone and/or regional fees, charges for a personal
800 or 888 number with PIN and charges for personal 800 or
888 number without PIN; 190 Local 1-Way Numeric Digital Pagers.
Price should include details related to monthly service fee,
any additional zone and/or regional fees, charges for a personal
800 or 888 number with PIN and charges for personal 800 or
888 number without PIN; 180 Nationwide 1-Way Alphanumeric Digital
Pagers. Price should include details related to monthly service
fee, any additional zone and/or regional fees, charges for
a personal 800 or 888 number with PIN and charges for personal
800 or 888 number without PIN; Quotes shall include the following
information to be considered: A detailed map showing an overlay
of the service area covered for each service quoted; Compatible
with Note Sender software or provide cost for 75 copies; Detailed
pricing for the base year and all option years for all services
and equipment described above; Detail any FCC surcharges as
applicable. Warranty, replacement provisions and training;
Description of all ancillary services provided with pricing,
such as battery replacement; All pricing should reflect priority
paging; Calculation and charge for overcalls shall be based
on the sum of all allotted calls per pager, i.e. if each pager
is allotted 250 pages and there are 10 pagers, no charge for
overcalls will be assessed till the account exceeds 2500 pages;
Past performance references for the last three contracts of
a similar nature. All equipment provided will be included in
the monthly rental fees. Quotes will be evaluated based on
the factors as listed below for a base year contract, plus
four one-year options to be awarded no later than 12/18/98.
Service to become effective 1/1/99 and the place of delivery
shall be FBI Field Office, 601 4th Street, N. W., Washington,
D. C. 20535-0002. The following FAR clauses apply to this acquisition:
52.212-1 Instructions to Offerors - Commercial Items (Aug 1998);
52.212-2 Evaluation - Commercial Items (Oct 1997). The Government
will award a contract resulting from this synopsis/solicitation
to the responsible Offeror whose offer conforming to this synopsis/solicitation
will be most advantageous to the Government, price and other
factors considered. The following factors shall be used to
evaluate offers, price, technical capability and past performance.
Technical and past performance, when combined are more important
than price; 52.212-3 Offeror Representations and Certifications
- Commercial Items (Oct 1998). Quotes shall be accompanied
by a completed representations and certifications; 52.212-4
Contract Terms and Conditions - Commercial Items (Apr 1998).
and 52.212-5 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders - Commercial Items (Oct 1998).
In addition to the listed FAR provisions and clauses all Offerors
must provide a contractor identification code which is currently
the Dun and Bradstreet Data Universal Numbering System (DUNS)
number. The selected Offeror shall also submit an electronic
payment form SF-3881 ACH Vendor/Miscellaneous Payment Enrollment
in accordance with the Debt Collection Act of 1996. A copy
of this form may be obtained from the U.S. Treasury web site
address http:/www./ustreas.gov/forms.html. All FAR clauses
and provision may be reviewed and/or obtained from the General
Services Administration's Federal Acquisition Regulation Web
site at Internet address http://www.arnet.gov/far/. Signed
and dated quotes must be submitted to the FBI, Suite 300, 14800
Conference Center Drive, Chantilly, Virginia 20151, no later
than 4:00 PM Eastern Standard Time (EST) December 2, 1998.
The contact for information regarding this solicitation may
be obtained by contacting Mr. Paul D. Rankin at (703) 814-4914
between the hours of 7:30 AM and 4:00 PM EST, Monday through
Friday. The quote number RFQ-764833 must be listed on the outside
of the submission.
CITE: (W-321 SN272311)

[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: FBI/TCAU, 14800 Conference Center Drive, Suite 300, Chantilly,
VA 20151
SUBJECT: D--PAGER SERVICE FOR THR FBI FIELD OFFICE IN PHILADELPHIA,
PENNSYLVANIA
SOL RFQ-812437
DUE 120298
POC Paul D. Rankin (703)814-4914
DESC: This is a combined synopsis/solicitation for commercial
items in accordance with the format in Federal Acquisition
Regulation (FAR) Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; proposals are being requested and a
written solicitation will not be issued. The solicitation number
RFQ-812437 is issued as a Request for Quotation, under simplified
acquisition procedures, test program, unrestricted. The SIC
code is 4812 and the small business size standard is 1,500
employees. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-06. All responsible sources may submit a quote,
which, if timely received, shall be considered by the Government.
The contractor shall provide rental of the following equipment,
to include service, for the FBI's Field Office in Philadelphia,
Pennsylvania: 270 - Local Basic 1-Way Numeric Digital Pagers.
Price should include details related to monthly service fee,
any additional zone and/or regional fees, charges for a personal
800 or 888 number with PIN and charges for personal 800 or
888 number without PIN; 45 - Local Basic 1-Way Numeric Digital
Pagers. Price should include details related to monthly service
fee, any additional zone and/or regional fees, charges for
a personal 800 or 888 number with PIN and charges for personal
800 or 888 number without PIN; 70 - Nationwide Digital Pagers.
Price should include details related to monthly service fee,
any additional zone and/or regional fees, charges for a personal
800 or 888 number with PIN and charges for personal 800 or
888 number without PIN. Quotes shall include the following
information to be considered: A detailed map showing an overlay
of the service area covered for each service quoted; Detailed
pricing for the base year and all option years for all services
and equipment described above; Detail any FCC surcharges as
applicable; Warranty, replacement provisions and training;
Description of all ancillary services provided with pricing,
such as battery replacement; All pricing should reflect priority
paging; Calculation and charge for overcalls shall be based
on the sum of all allotted calls per pager, i.e. if each pager
is allotted 100 pages and there are 10 pagers, no charge for
overcalls will be assessed till the account exceeds 1000 pages;
Past performance references for the last three contracts of
a similar nature. All equipment provided will be included in
the monthly rental fees. Quotes will be evaluated based on
the factors as listed below for a base year contract, plus
four one-year options to be awarded no later than 12/18/98.
Service to become effective 1/1/99 and the place of delivery
shall be FBI Field Office, 600 Arch Street, Philadelphia, Pennsylvania
19106. The following FAR clauses apply to this acquisition:
52.212-1 Instructions to Offerors - Commercial Items (Aug 1998);
52.212-2 Evaluation - Commercial Items (Oct 1997). The Government
will award a contract resulting from this synopsis/solicitation
to the responsible Offeror whose offer conforming to this synopsis/solicitation
will be most advantageous to the Government, price and other
factors considered. The following factors shall be used to
evaluate offers, price, technical capability and past performance.
Technical and past performance, when combined are more important
than price; 52.212-3 Offeror Representations and Certifications
- Commercial Items (Oct 1998). Quotes shall be accompanied
by a completed representations and certifications; 52.212-4
Contract Terms and Conditions - Commercial Items (Apr 1998).
and 52.212-5 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders - Commercial Items (Oct 1998).
In addition to the listed FAR provisions and clauses all Offerors
must provide a contractor identification code which is currently
the Dun and Bradstreet Data Universal Numbering System (DUNS)
number. The selected Offeror shall also submit an electronic
payment form SF-3881 ACH Vendor/Miscellaneous Payment Enrollment
in accordance with the Debt Collection Act of 1996. A copy
of this form may be obtained from the U.S. Treasury web site
address http:/www./ustreas.gov/forms.html. All FAR clauses
and provision may be reviewed and/or obtained from the General
Services Administration's Federal Acquisition Regulation Web
site at Internet address http://www.arnet.gov/far/. Signed
and dated quotes must be submitted to the FBI, Suite 300, 14800
Conference Center Drive, Chantilly, Virginia 20151, no later
than 4:00 PM Eastern Standard Time (EST) December 2, 1998.
The contact for information regarding this solicitation may
be obtained by contacting Mr. Paul D. Rankin at (703) 814-4914
between the hours of 7:30 AM and 4:00 PM EST, Monday through
Friday. The quote number RFQ-812437 must be listed on the outside
of the submission.
CITE: (W-321 SN272312)

[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: FBI/TCAU, 14800 Conference Center Drive, Suite 300, Chantilly,
VA 20151
SUBJECT: D--PAGER SERVICE FOR THE FBI FIELD OFFICE IN DALLAS,
TEXAS
SOL RFQ-804042
DUE 120298
POC Paul D. Rankin (703)814-4914
DESC: This is a combined synopsis/solicitation for commercial
items in accordance with the format in Federal Acquisition
Regulation (FAR) Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; proposals are being requested and a
written solicitation will not be issued. The solicitation number
RFQ-804042 is issued as a Request for Quotation, under simplified
acquisition procedures, test program, unrestricted. The SIC
code is 4812 and the small business size standard is 1,500
employees. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-06. All responsible sources may submit a quote,
which, if timely received, shall be considered by the Government.
The contractor shall provide rental of the following equipment,
to include service, for the FBI's Field Office in Dallas, Texas:
223 Local 1-Way Alphanumeric Digital Pagers. Price should include
details related to monthly service fee, any additional zone
and/or regional fees, charges for a personal 800 or 888 number
with PIN and charges for personal 800 or 888 number without
PIN; 55 Local Numeric Digital Pagers. Price should include
details related to monthly service fee, any additional zone
and/or regional fees, charges for a personal 800 or 888 number
with PIN and charges for personal 800 or 888 number without
PIN; 8 Statewide 1-Way Alphanumeric Digital Pagers. Price should
include details related to monthly service fee, any additional
zone and/or regional fees, charges for a personal 800 or 888
number with PIN and charges for personal 800 or 888 number
without PIN; 7 Regional 1-Way Alphanumeric Digital Pagers.
Price should include details related to monthly service fee,
any additional zone and/or regional fees, charges for a personal
800 or 888 number with PIN and charges for personal 800 or
888 number without PIN; 3 Nationwide 1-Way Alphanumeric Digital
Pagers. Price should include details related to monthly service
fee, any additional zone and/or regional fees, charges for
a personal 800 or 888 number with PIN and charges for personal
800 or 888 number without PIN. Quotes shall include the following
information to be considered: A detailed map showing an overlay
of the service area covered for each service quoted; Detailed
pricing for the base year and all option years for all services
and equipment described above; Detail any FCC surcharges as
applicable; Warranty, replacement provisions and training;
Description of all ancillary services provided with pricing,
such as battery replacement; All pricing should reflect priority
paging; Calculation and charge for overcalls shall be based
on the sum of all allotted calls per pager, i.e. if each pager
is allotted 100 pages and there are 10 pagers, no charge for
overcalls will be assessed till the account exceeds 1000 pages;
Past performance references for the last three contracts of
a similar nature. All equipment provided will be included in
the monthly rental fees. Quotes will be evaluated based on
the factors as listed below for a base year contract, plus
four one-year options to be awarded no later than 12/18/98.
Service to become effective 1/1/99 and the place of delivery
shall be FBI Field Office, Suite 300, 1801 North Lamar, Dallas,
Texas 75202-1795. The following FAR clauses apply to this acquisition:
52.212-1 Instructions to Offerors - Commercial Items (Aug 1998);
52.212-2 Evaluation - Commercial Items (Oct 1997). The Government
will award a contract resulting from this synopsis/solicitation
to the responsible Offeror whose offer conforming to this synopsis/solicitation
will be most advantageous to the Government, price and other
factors considered. The following factors shall be used to
evaluate offers, price, technical capability and past performance.
Technical and past performance, when combined are more important
than price; 52.212-3 Offeror Representations and Certifications
- Commercial Items (Oct 1998). Quotes shall be accompanied
by a completed representations and certifications; 52.212-4
Contract Terms and Conditions - Commercial Items (Apr 1998).
and 52.212-5 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders - Commercial Items (Oct 1998).
In addition to the listed FAR provisions and clauses all Offerors
must provide a contractor identification code which is currently
the Dun and Bradstreet Data Universal Numbering System (DUNS)
number. The selected Offeror shall also submit an electronic
payment form SF-3881 ACH Vendor/Miscellaneous Payment Enrollment
in accordance with the Debt Collection Act of 1996. A copy
of this form may be obtained from the U.S. Treasury web site
address http:/www./ustreas.gov/forms.html. All FAR clauses
and provision may be reviewed and/or obtained from the General
Services Administration's Federal Acquisition Regulation Web
site at Internet address http://www.arnet.gov/far/. Signed
and dated quotes must be submitted to the FBI, Suite 300, 14800
Conference Center Drive, Chantilly, Virginia 20151, no later
than 4:00 PM Eastern Standard Time (EST) December 2, 1998.
The contact for information regarding this solicitation may
be obtained by contacting Mr. Paul D. Rankin at (703) 814-4914
between the hours of 7:30 AM and 4:00 PM EST, Monday through
Friday. The quote number RFQ-804042 must be listed on the outside
of the submission.
CITE: (W-321 SN272313)

[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: FBI/TCAU, 14800 Conference Center Drive, Suite 300, Chantilly,
VA 20151
SUBJECT: D--PAGER SERVICE FOR THE FBI FIELD OFFICE IN MIAMI,
FLORIDA
SOL RFQ-908331
DUE 120298
POC Paul D. Rankin (703)814-4914
DESC: This is a combined synopsis/solicitation for commercial
items in accordance with the format in Federal Acquisition
Regulation (FAR) Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; proposals are being requested and a
written solicitation will not be issued. The solicitation number
RFQ-908331 is issued as a Request for Quotation, under simplified
acquisition procedures, test program, unrestricted. The SIC
code is 4812 and the small business size standard is 1,500
employees. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-06. All responsible sources may submit a quote,
which, if timely received, shall be considered by the Government.
The contractor shall provide rental of the following equipment,
to include service, for the FBI's Field Office in Miami, Florida:
475 Local Alphanumeric Digital Pagers. Price should include
details related to monthly service fee, any additional zone
and/or regional fees, charges for a personal 800 or 888 number
with PIN and charges for personal 800 or 888 number without
PIN; Pricing for a Statewide Alphanumeric Digital Pager. Price
should include details related to monthly service fee, any
additional zone and/or regional fees, charges for a personal
800 or 888 number with PIN and charges for personal 800 or
888 number without PIN; Pricing for a Nationwide Alphanumeric
Digital Pager. Price should include details related to monthly
service fee, any additional zone and/or regional fees, charges
for a personal 800 or 888 number with PIN and charges for personal
800 or 888 number without PIN. Quotes shall include the following
information to be considered: A detailed map showing an overlay
of the service area covered for each service quoted; Detailed
pricing for the base year and all option years for all services
and equipment described above; Detail any FCC surcharges as
applicable; Warranty, replacement provisions and training;
Description of all ancillary services provided with pricing,
such as battery replacement; All pricing should reflect priority
paging; Calculation and charge for overcalls shall be based
on the sum of all allotted calls per pager, i.e. if each pager
is allotted 100 pages and there are 10 pagers, no charge for
overcalls will be assessed till the account exceeds 1000 pages;
Past performance references for the last three contracts of
a similar nature. All equipment provided will be included in
the monthly rental fees. Quotes will be evaluated based on
the factors as listed below for a base year contract, plus
four one-year options to be awarded no later than 12/18/98.
Service to become effective 1/1/99 and the place of delivery
shall be FBI Field Office, 16320 Northwest 2nd Avenue, North
Miami Beach, Florida 33169-6508. The following FAR clauses
apply to this acquisition: 52.212-1 Instructions to Offerors
- Commercial Items (Aug 1998); 52.212-2 Evaluation - Commercial
Items (Oct 1997). The Government will award a contract resulting
from this synopsis/solicitation to the responsible Offeror
whose offer conforming to this synopsis/solicitation will be
most advantageous to the Government, price and other factors
considered. The following factors shall be used to evaluate
offers, price, technical capability and past performance. Technical
and past performance, when combined are more important than
price; 52.212-3 Offeror Representations and Certifications
- Commercial Items (Oct 1998). Quotes shall be accompanied
by a completed representations and certifications; 52.212-4
Contract Terms and Conditions - Commercial Items (Apr 1998).
and 52.212-5 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders - Commercial Items (Oct 1998).
In addition to the listed FAR provisions and clauses all Offerors
must provide a contractor identification code which is currently
the Dun and Bradstreet Data Universal Numbering System (DUNS)
number. The selected Offeror shall also submit an electronic
payment form SF-3881 ACH Vendor/Miscellaneous Payment Enrollment
in accordance with the Debt Collection Act of 1996. A copy
of this form may be obtained from the U.S. Treasury web site
address http:/www./ustreas.gov/forms.html. All FAR clauses
and provision may be reviewed and/or obtained from the General
Services Administration's Federal Acquisition Regulation Web
site at Internet address http://www.arnet.gov/far/. Signed
and dated quotes must be submitted to the FBI, Suite 300, 14800
Conference Center Drive, Chantilly, Virginia 20151, no later
than 4:00 PM Eastern Standard Time (EST) December 2, 1998.
The contact for information regarding this solicitation may
be obtained by contacting Mr. Paul D. Rankin at (703) 814-4914
between the hours of 7:30 AM and 4:00 PM EST, Monday through
Friday. The quote number RFQ-908331 must be listed on the outside
of the submission.
CITE: (W-321 SN272314)

[Commerce Business Daily: Posted in CBDNet on November 18, 1998]
[Printed Issue Date: November 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 38 LS/LGCX, 4022 Hilltop Rd Ste 211, Tinker AFB OK 73145-2713
SUBJECT: D--LOCAL EXCHANGE SERVICES FOR 318 RCS, NEW CUMBERLAND
PA 17070
SOL F34608-99-Q-5018
DUE 121198
POC John F. Summers, Contracting Officer (405) 734-9759
DESC: The 38 Logistics Squadron has a requirement for nonpersonal
services for local telephone exchange services for Recruiters
in Lancaster; Williamsport; Bloomsburg; Altoona; Lewistown;
State College; Harrisburg; Lebanon; Mechanicsburg; Wilkes-Barre;
Hazleton; Scranton; Stroudsburg; Bala Cynwyd; Philadelphia;
Langhorne; Hatboro; West Chester; Bethleman; Whitehall; Reading;
Holmes; Pottstown; and Upper Darby PA. The proposed contract
is for five years. The local exchange service provider certified
by Pennsylvania PUC shall provide local commercial communications
service for Recruiters associated with the 318 RCS, New Cumberland
PA. Local communications service shall include, as a minimum
but not limited to, local access for commercial business lines,
analog subscriber lines, analog trunks, transport channel services,
directory number and number portability, emergency 9-1-1 service,
operator and directory assistance, local and Intra-LATA access,
and interconnection with Inter-LATA exchange carrier. Competition
is open to domestic and foreign sources. All responsible sources
may submit a bid, which shall be considered. Sources responding
to this synopsis must indicate, in writing, whether they are
large, small, disadvantaged and/or a women-owned businesses.
For this acquisition, a concern will be considered small under
SIC 4813 with size standard of 1500 employees. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Col Lee H. Hughes, ESC/CX, Director,
Commander's Staff,(781) 377-5106. The Ombudsman should only
be contacted with issues or problems that have previously been
brought to the attention of the program manager and/or the
Contracting Officer and could not be satisfactorily resolved
at that level. In order to be eligible for award of this Request
for Quote (RFQ) offerors may be required to have a Basic Agreement
with this office. The RFQ for this solicitation and the Basic
Agreement documents may be viewed and downloaded from the 38
EIW website address: http://sirius.eiw38.af.mil/contracting/files/file_csa/rfq.htm
If you encounter problems accessing our web site, call Belinda
Roan at (405) 734-9396 or Sam Cochran at (405) 734-9395. This
is a combined synopsis/solicitation for commercial items prepared
in accordance with the format FAR Subpart 12.6, as supplemented
with additional information included in this notice. The announcement
constitutes the only solicitation; quotations are being requested
and a written solicitation will not be issued.
LINKURL: http://sirius.eiw38.af.mil/contracting/files/file_csa/rfq.htm
LINKDESC:
CITE: (W-322 SN272437)

[Commerce Business Daily: Posted in CBDNet on November 18, 1998]
[Printed Issue Date: November 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Minerals Management Service, Box 25165, Mail Stop 2730,
Denver Federal Center, Denver, CO 80225-0165
SUBJECT: D--COTS FINANCIAL SYSTEM AND RDBMS FOR RMP
SOL 1435-02-99-RP-40315
POC Mickey Lechuga, Contract Specialist, (303) 275-7384
DESC: The Minerals Management Service (MMS), Royalty Management
Program (RMP), located in Lakewood, Colorado is reengineering
its business processes. The principal objective is to design,
develop, and implement new royalty management business processes
and supporting information technology systems for the 21st
Century. The RMP is comprised of several divisions who work
together to ensure that all revenues from Federal and Indian
mineral leases are effectively, efficiently and accurately
collected, accounted for, and disbursed to recipients. These
revenues come from approximately 72,000 producing and nonproducing
leases and have historically averaged $4.5 billion annually.
They are distributed and disbursed to 38 States, 41 Indian
Tribes, some 20,000 individual Indian mineral interest owners,
other Federal agencies, and U.S. Treasury accounts. The RMP
intends to acquire and implement a commercial-off-the-shelf
(COTS) based financial system and a relational database management
system (RDBMS) to support its reengineered business processes.
A preproposal conference is scheduled for December 15, 1998,
in the Auditorium in Building 85 of the Denver Federal Center,
Denver, Colorado at 9:00 a.m. For planning purposes, it is
requested that interested parties contact the Contract Specialist
listed above and indicate the number of people who will attend.
You should time your arrival at the conference to allow for
check-in through the Security Desk in the lobby of the building.
The period of performance will include a base period ending
September 30, 2001 (26 months from the estimated July 1, 1999
contract award date), and two (twelve month) option periods
for the operation and maintenance of the system. For information
purposes, the following documents can be found on the INTERNET
at http://www.rmp.mms.gov/wascproc1.htm: (1) RMP's Preliminary
Design Concepts, (2) RMP's Road Map to the 21st Century, (3)
the Financial Management Recommendations, (4) JFMIP Standards,
and (5) RMP's Corporate Capabilities Statement Solicitation
(available on or about 11-25-98). HOW TO RESPOND: In order
to compete for any acquisition as a result of this notice,
interested parties MUST demonstrate that they are qualified
to perform the work by providing, BY 2:00 P.M., MOUNTAIN STANDARD
TIME, JANUARY 11, 1999, a Capabilities Statement (consisting
of no more than 30 pages in one original and seven copies)
describing: (1) Qualifications and specific experience of the
program manager and key personnel (those who would have primary
responsibility for performing and/or managing the contract);
(2) Organizational Experience (the degree of comparability
of past projects); and (3) References/Past Performance (provide
at least three specific references for similar previous work
your key personnel and your organization has performed within
the last three years. Include contract number, project description,
period of performance, dollar amount, client identification,
a point of contact, and his or her telephone and fax numbers.
The References/Past Performance information is exclusive from
the 30 page limitation.) If submitting by express mail, etc.,
or hand delivering, please submit to the following address:
Minerals Management Service, Procurement Branch, WASC, 12600
West Colfax Avenue, Suite C200, Lakewood, Colorado 80215. The
Capabilities Statement will be evaluated on the following:
key personnel skills, abilities, and experience; the currency,
quality and depth of experience of the proposed project manager
and other key personnel in working on similar projects, i.e.,
projects similar in concept, dollar value, duration, and complexity;
quality and depth of education. The organizational experience
will be evaluated relative to the degree of comparability of
past projects to this project, including the number of projects,
computing environment, complexity and dollar amount; any COTS
system or systems the company has implemented and the companies'
experience in implementing and integrating a COTS based financial
system in response to the requirements and environments similar
to RMP; and the experience of any supporting subcontractors,
consultants or partners. Following review of all of the Capabilities
Statements, each respondent will be advised either that it
will be invited to participate in any resultant acquisition
or, based on the information submitted, that it is inlikely
to be a viable competitor. At this time, a reference evaluation
will be conducted for those invited to participate. However,
all respondents are hereby informed that, notwithstanding the
advice provided by the Government in response to their submissions,
they still may participate in any resultant acquisition. The
Request for Proposal (RFP) will consist of an oral technical
presentation, together with a written technical proposal and
a price proposal. Past Performance will be evaluated as a part
of the RFP. Past Performance will be evaluated based on the
company's history of successful project completions, including
technical excellence, adherence to schedules and budgets, quality
of deliverables, and the level of cooperation between your
company and its clients. The release of the RFP and any contract
award made pursuant to this solicitation is subject to receipt
of the required agency administrative approvals. See Numbered
Note 26.
CITE: (W-322 SN272481)

[Commerce Business Daily: Posted in CBDNet on November 18, 1998]
[Printed Issue Date: November 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5083
SUBJECT: D--TECHNICAL, TESTING AND IMPLEMENTATION SUPPORT FOR
USER ACCEPTANCE TESTING AND IMPLEMENTATION OF THE PX02/04 APPLICATION
SOL N00140-99-Q-0334
DUE 112598
POC Point of Contact - Guy Goss, Contract Specialist, 215-697-9662,
J. J. Swizewski, Contracting Officer
DESC: The synopsis of the subject procurement is revised to specify
that the Government will procure the required services in accordance
with Federal Acquisition Regulation Part 12, Acquisition of
Commercial Items. Numbered notes 22 and 26 are deleted from
the synopsis.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-322 SN272544)

[Commerce Business Daily: Posted in CBDNet on November 18, 1998]
[Printed Issue Date: November 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Rural Development, USDA, Property, Procurement, and Mail
Management Branch, FC-702, 1520 Market Street, St. Louis, Missouri
63103
SUBJECT: D--SOFTWARE MAINTENANCE FOR SUPPORT MAGIC
DUE 120398
POC Charles Taylor, 314-539-2752
DESC: rural development, usda, intends to issue a sole source
order to Network Associates of New Jersey to provide software
maintenance, including updates and telephonic support, for
the period October 1, 1998 thru Sept 30, 1999. contractors
with the capability to provide the required services shall
submit a technical capability proposal. No solicitation will
be issued for this requirement. See numbered note 22.
CITE: (W-322 SN272589)

[Commerce Business Daily: Posted in CBDNet on November 18, 1998]
[Printed Issue Date: November 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCAA BLDG 4197, 2107
17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: D--COMPUTER BASED TRAINING DEVELOPMENT
SOL DADA10-99-Q-0013
DUE 112598
POC Contract Specialist Thomas Dickerson (210) 295-4631 (Site
Code DADA10)
DESC: Change: This action originally publicized in the CBD dated
11/10/98 is changed to reflect a new proposal due date of 25
Nov 98, 1600 Hours (4:00 pm CST). All other information publicized
in the original synopsis/solicitation is correct.
CITE: (I-322 SN272614)

[Commerce Business Daily: Posted in CBDNet on November 18, 1998]
[Printed Issue Date: November 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Hq, Space and Missile Systems Center, SMC/PK, 155 Discoverer
Blvd, Suite 1516, Los Angeles AFB, CA 90245-4692
SUBJECT: D--PROVIDE INFORMATION MANAGEMENT SERVICES AT LOS ANGELES
AFB CAROVIDE INFORMATION MANAGEMENT SERVICES AT LOS ANGELES
AFB CA
SOL F04693-98-R-0006
DUE 022099
POC Contact, COLLEEN TRICKEY , Contract Negotiator at 310-363-6561,
1LT DEREK BLOUGH, Contract Negotiator at 310-363-2188, or RICHARD
ROSS, Contracting Officer, at 301-363-1398
DESC: The 61st Air Base Group (61 ABG) and Space and Missile
Systems Center (SMC) intend to release a Request for Proposals,
solicitation number F04693-98-R-0006, on or after the week
of 16 Nov 1998 for the performance of communications and information
management services. This includes security classification
requirements up to the secret level. These proposals will support
a study under OMB Circular A-76. This study is a competition
between a contractor and the government's in-house bid for
conversion of the existing government operation. There will
be a preliminary competition between contractors to select
an offeror to compete against the government in-house bid.
This announcement augments the government's previous announcement
published on 29 Dec 1997. The RFP will be made available through
electronic data interchange on the Los Angeles Air Force Base
web page on or after 16 Nov 1998, address: http://www.laafb.af.mil/SMC/PK/PKHOME/pkhome.htm.
The closing date for receipt of all proposals is on or about
20 Feb 1999 at 3:00p.m., Pacific Standard Time. Interested
offerors must ensure that their proposals arrive at the address
shown in item number 7, not later than the date and time shown
above. This proposed acquisition is a competitive set aside
under Section 8(a) of the Small Business Act. The Standard
Industrial Classification (SIC) Code for this acquisition is
4813, with companies up to 1,500 employees. The estimated value
of this acquisition is less than $35 million over a period
of 5-years. All responsible sources who meet the submission
deadline shall be considered. The estimated decision date for
determining whether the operation should be awarded to the
government or a contractor is on or about 20 Apr 1999. An Industry
Day, including site visit will be conducted two weeks after
release of the RFP. Offerors must send visitor requests for
attendees with security levels (not more than five per offeror)
at least 4 days before the Industry Day. If you have any questions
regarding this announcement, please contact Colleen Trickey
at (310) 363-6561, 1LT Derek Blough at (310) 363-2188, or Richard
Ross , Contracting Officer, at (310) 363-1398, by Facsimile
(310) 363-1398, or e-mail to Colleen Trickey LOSANGELES.AF.MIL.
Note: 26.*****
LINKURL: http://www.laafb.af.mil/SMC/PK/PKHOME/pkhome.htm
LINKDESC:
EMAILADD: Colleen Trickey LOSANGELES.AF.MIL
EMAILDESC:
e-mail
CITE: (W-322 SN272690)

[Commerce Business Daily: Posted in CBDNet on November 18, 1998]
[Printed Issue Date: November 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: General Services Administration, FTS Division (5T), 230
S. Dearborn Street, Room 3380, DPN 33-1, Chicago, Illinois
60604-1601
SUBJECT: D--OFF PREMISES SWITCHED BASED VOICE AND DATA SERVICE
SOL GS05T99BM0004
DUE 121198
POC Dore Fessler (312) 886-0507 or Donna Patterson (312) 886-7750
Fax (312) 886-3805
DESC: The General Services Administration, Federal Technology
Services is seeking proposals for of premises switch based
voice and data services for Federal agencies located in Cincinnati,
Ohio. Estimated number of lines: 500 - 2,400. Potential service
area NPAs are as follows: 513. Responses should include information
about the specific geographic location and services available.
Services should include local telephone exchange access, City
Wide Centrex like service, long distance commercial access,
access to the Federal Government long distance network (FTS
2000/2001), and inter-system connection. ISDN availability
for future applications, Automatic Number Identification (ANI)
to the FTS 2000/2001 network is required, as well as call trace
on internal and external calls and Caller ID Blocking. The
primary service requirement is local access, transport channel
services and related functions within the defined area for
Federal users located in either federally owned or leased facilities.
Number portability for the current exchange DID numbers shall
be provided when and where available. The vendor shall have
the capability to acquire additional DID station numbers. Access
to the local exchange shall include emergency 911 service and
functions, access to directory number information, e.g., NPA-555-1212
or 411 and access to operator services. Vendors should furnish
detailed data concerning their capability to meet Government
requirements along with pricing associated and applicable to
the basic service, voice mail and related services as separate
line items. Both large and small businesses are encouraged
to participate. SIC 4813, Telephone Communications, small business
size standard 1,500 employees applies. Responses are due by
3:30 PM local time on date. Offers can be mailed to the address
indicated above, faxed to (312)886-3805 or e-mailed to dore.fessler@gsa.gov.

CITE: (W-322 SN272493)

[Commerce Business Daily: Posted in CBDNet on November 18, 1998]
[Printed Issue Date: November 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: E--WATER SLIDE WITH TOWER CANOPY
SOL n0042199q5060
DUE 120798
POC Francine Keys Purchasing Agent (301) 757-2528
DESC: The Patuxent River NAWC, has a requirement for a water
slide with tower canopy. this RFQ includes installing this
item. Request for the RFQ shall be Fax to (301) 757-2526 to
Contracts, Attn: Francine Keys, NAWC, Patuxent River MD 20670
CITE: (W-322 SN272464)

[Commerce Business Daily: Posted in CBDNet on November 18, 1998]
[Printed Issue Date: November 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Defense Reutilization and Marketing Service, 74 Washington
Avenue N, Federal Center, DRMS-UPH, Battle Creek, MI 49017-3092
SUBJECT: F--DISPOSAL SERVICES AND OPERATIONAL SUPPORT
SOL SP4400-99-R-0006(was SP4400-98-R-0062)
POC Mr. Ron Wagner, Contracting Officer, DRMS-TPMH, (616)961-4548/(FAX)(616)961-4417
DESC: Synopsis No. 99-002/RFP SP4400-98-R-0062 is hereby amended
to change the solicitation number to read SP4400-99-R-0006.
Other information remains the same.
LINKURL: http://www.drms.dla.mil
LINKDESC:
EMAILADD: rwagner@drms.dla.mil
EMAILDESC:
CITE: (W-322 SN272438)

[Commerce Business Daily: Posted in CBDNet on November 18, 1998]
[Printed Issue Date: November 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: F--TREE MARKING
SOL HAB991006
DUE 010599
POC Tom Fulton, 503-952-6218
DESC: The work consists of selecting and marking leave tress
on 850 acres. This is a one year indefinite delivery/indefinite
quantity services contract. Project site is located in the
South Valley and Coast Range Resource Areas, Eugene District,
Oregon. All responsible sources may submit an offer which will
be considered. See Numbered Note(s): 1.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-322 SN272519)

[Commerce Business Daily: Posted in CBDNet on November 18, 1998]
[Printed Issue Date: November 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: INSTALLATION BUSINESS OFFICE -, CONTRACTING BUILDING
1-1333 ROOM 107, CORNER OF MACOMB AND ARMISTEAD STREETS, FORT
BRAGG NC 28307-0120
SUBJECT: G--PROVIDE SPORTS OFFICIALS
SOL DAKF40-99-B-0005
DUE 120198
POC Contract Specialist SHEILA D. EGGERS (910) 396-4362 X225
(Site Code DAKF40)
DESC: The U. S. Army, Installation Business Office, Contracting
has a requirement for the furnishing of all labor, materials,
equipment and transportation to provide Sports Officials for
the Fort Bragg Youth Fitness and Sports (YF&S) Programs at
Fort Bragg, North Carolina. This requirement is for a base
year with two (2) one-year option periods. This is 100% Set-Aside
for small businesses and will be processed in accordance with
commercial item procedures as outlined in FAR 12. A Vendor
may request a copy of solicitation by sending their request
via email to"eggerss@bragg.army.mil" or faxing request to 910-396-5603.
Due to automation of the Bidders Mailing List, certain pertinent
information is required. It is, therefore, required that all
requests include the vendor's business size. The Standard Industrial
Code (SIC) assigned to this acquisition is 7999 and to be considered
a small business under this code, the size standard is an average
annual receipts of a concern and its affiliates for the preceding
three fiscal years must not exceed $5.0 Million. The FSC/Service
Code is G003. Bid Opening date and time will be included in
the solicitation. Upon release to public, the solicitation
will be available via the internet at web site: "www.bragg.army.mil/www-doc/solicit.htm".
See Note 1.
CITE: (I-322 SN272601)

[Commerce Business Daily: Posted in CBDNet on November 18, 1998]
[Printed Issue Date: November 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: GSA PBS DFC Service Center 8PD, PO Box 25546, Bldg 41,
Denver, C0 80225-0546
SUBJECT: H--ENVIRONMENTAL TESTING OF SOIL
SOL GS08P99JAM0010 Environmental testing of soil
DUE 120898
POC Purchasing Agent, Mareen M Stevens, 303-236-7613
DESC: FUEL TANK TESTING, work to include core drilling, installing
wells, utility locates, emptying tank, taking samples and lab
results. Work to be accomplished at Building 710, Denver Federal
Center. Contracting Officer, Mareen Stevens, 303-236-7613.
This procurement is set aside for small business. Fax your
request to 303-236-5328.
CITE: (I-322 SN272611)

[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: J--CONTRACTOR OPERATIONS AND MAINTENANCE SERVICES (COMS)FOR
SURFACE WARFARE OFFICERS SCHOOL COMMAND (SWOSOLCOM), NEWPORT
SOL N61339-99-R-0008
DUE 021099
POC Contract Specialist - Phil Coffin, 407-380-4419, Fax 407-380-4031,
Contracting Officer -Jerry Miller, 407-380-8383, Fax 407-380-4031
DESC: The RFP will be available electronically at www.ntsc.navy.mil/contract/rfp/index.cfm
The estimated date for posting the RFP is on or before 2
Dec 1998. The title of the RFP is "Surface COMS Recompete -
Newport". There are no hard copies available for distribution.
[It should be noted that the draft of this RFP has been posted
at this site since 3 Sep 1998.] The services will be acquired
using full and open competition and will be negotiated using
a "tradeoff process", which permits tradeoffs among price and
non-cost factors, and allows the Government to accept other
than the lowest priced proposal, as appropriate. Reference
paragraph M.2 of the solicitation entitled "AWARD BASIS" for
a description of the factors and their relationships. There
will be mobilization period followed by yearly option periods
followed by a period of transition. The total contract period
of performance will not exceed 60 months. There will be
a pre-proposal conference combined with a site survey. Carefully
follow the directions of paragraph L.6 of the solicitation
entitled "PRE-PROPOSAL CONFERENCE/SITE VISIT" for procedures
related to this visit. Also, frequently review the web site
shown above, specifically the category entitled "Sources Sought/Market
Survey Notices" for an information notice entitled "Information
Area - Surface COMS Recompetes". This is where directions relating
to the conduct of the acquisition will remain current. This
is also where directions for the pre-proposal conference will
be posted. IT IS CRITICALLY IMPORTANT THAT THIS WEB SITE
BE FREQUENTLY ACCESSED IN ORDER FOR PARTICIPANTS IN THIS ACQUISITION
TO STAY CURRENT AS THIS IS THE ONLY MEANS BY WHICH THE GOVERNMENT
WILL PROVIDE UPDATES ON THIS ACQUISITION. This acquisition
differs from previous surface COMS competition in several critical
areas: 1) Trade-off (that is, other than low-cost, technically
acceptable) selection will take place. 2) Alternate proposals
are authorized. 3) We are employing a Statement of Objectives
(SOO) and a Training Systems Requirements Document (TSRD).
The Offeror will write the Statement of Work (SOW) and a Quality
Assurance Process for evaluation. 4) Oral presentations are
required. 5) Periods of performance are priced in Section
B, not individual devices. Individual device pricing will appear
in an attachment. In view of these differences, Section
L must be reviewed very carefully and in its entirety as it
pertains to the proposal process.
LINKURL: http://www.ntsc.navy.mil/contract/rfp/index.cfm
LINKDESC:
EMAILADD: CoffinPC@navair.navy.mil
EMAILDESC:
CITE: (W-321 SN272289)

[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: J--CONTRACTOR OPERATIONS AND MAINTENANCE SERVICES (COMS)FOR
SERVICE SCHOOL COMMAND (SERVSCOLCOM), GREAT LAKES AND RECRUIT
TRAINING COMMAND (RTC), GREAT LAKES
SOL N61339-99-R-0007
DUE 021099
POC Contract Specialist - Pam Taylor, 407-380-4045, Fax 407-380-4031,
Contracting Officer -Jerry Miller, 407-380-8383, Fax 407-380-4031
DESC: The RFP will be available electronically at www.ntsc.navy.mil/contract/rfp/index.cfm
The estimated date for posting the RFP is on or before
2 Dec 1998. The title of the RFP is "Surface COMS Recompete
- Great Lakes". There are no hard copies available for distribution.
[It should be noted that the draft of this RFP has been posted
at this site since 3 Sep 1998.] The services will be acquired
using full and open competition and will be negotiated using
a "tradeoff process", which permits tradeoffs among price and
non-cost factors, and allows the Government to accept other
than the lowest priced proposal, as appropriate. Reference
paragraph M.2 of the solicitation entitled "AWARD BASIS" for
a description of the factors and their relationships. There
will be mobilization period followed by yearly option periods
followed by a period of transition. The total contract period
of performance will not exceed 60 months. There will be
a pre-proposal conference combined with a site survey. Carefully
follow the directions of paragraph L.6 of the solicitation
entitled "PRE-PROPOSAL CONFERENCE/SITE VISIT" for procedures
related to this visit. Also, frequently review the web site
shown above, specifically the category entitled "Sources Sought/Market
Survey Notices" for an information notice entitled "Information
Area - Surface COMS Recompetes". This is where directions relating
to the conduct of the acquisition will remain current. This
is also where directions for the pre-proposal conference will
be posted. IT IS CRITICALLY IMPORTANT THAT THIS WEB SITE
BE FREQUENTLY ACCESSED IN ORDER FOR PARTICIPANTS IN THIS ACQUISITION
TO STAY CURRENT AS THIS IS THE ONLY MEANS BY WHICH THE GOVERNMENT
WILL PROVIDE UPDATES ON THIS ACQUISITION. This acquisition
differs from previous surface COMS competition in several critical
areas: 1) Trade-off (that is, other than low-cost, technically
acceptable) selection will take place. 2) Alternate proposals
are authorized. 3) We are employing a Statement of Objectives
(SOO) and a Training Systems Requirements Document (TSRD).
The Offeror will write the Statement of Work (SOW) and a Quality
Assurance Process for evaluation. 4) Oral presentations are
required. 5) Periods of performance are priced in Section
B, not individual devices. Individual device pricing will appear
in an attachment. In view of these differences, Section
L must be reviewed very carefully and in its entirety as it
pertains to the proposal process.
LINKURL: http://www.ntsc.navy.mil/contract/rfp/index.cfm
LINKDESC:
EMAILADD: TaylorPJ@navair.navy.mil
EMAILDESC:
CITE: (W-321 SN272291)

[Commerce Business Daily: Posted in CBDNet on November 18, 1998]
[Printed Issue Date: November 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA.
SOL N00104-95-G-A024
POC Specialist: Richard Basila, (717) 605-4627. Contracting Officer:
Charles Splawn, (717) 605-4262. For expidepted request use
fax number 9215) 697-3161.
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairables
of the Phalanx/CIWS System. The restored items will be returned
to supply system stock or issued for immediate Fleet use. Several
major items to be restored are: NSN 7H 6105-01-316-2091, P/N
5186629(GD)/E954-CL927, Motor, DC, NSN 7H 4140-01-093-1455,
P/N 2935758-1/F829-CN192, Fan, Centrifugal, NSN 7H 4140-00-198-4961,
P/N E766-CM096, Fan, Tubeaxial, NSN 7H 6105-01-221-4438, P/N
5492310/H288-CH489. Technical data is not available and cannot
be furnsihed. Contact the firm of: Skurka Engineering, 4600
Calle Bolero, Camarillo, CA 93011-2869, for subcontracting
opportunities. See Notes 22 and 26.
CITE: (W-322 SN272403)

[Commerce Business Daily: Posted in CBDNet on November 18, 1998]
[Printed Issue Date: November 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA.
SOL N00104-96-G-A300
POC Specialist: Karol Strzalkowski, (717) 605-3078, Contracting
Officer: C. F. Splawn, (717) 605-4262. For expedited requests
use fax number (215) 697-3161.
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairables
of the MK92 System. The restored items will be returned to
supply system stock or issed for immediate Fleet use. One major
item to be restored are: NSN 7H 5950-01-029-9669, P/N 3147171-1/A11065E,
Magnetic Amplifier. Technical data is not available and cannot
be furnished. Contact the firm of: Del Electronics Corporation,
One Commerce Park, Valhalla, NY 10595, for subcontracting opportunities.
See Notes 22 and 26.
CITE: (W-322 SN272414)

[Commerce Business Daily: Posted in CBDNet on November 18, 1998]
[Printed Issue Date: November 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: J--MAINTENANCE/SERVICE, WATER FILTRATION SYSTEM, USCG
STATION, JONESPORT, MAINE
SOL DTCGG1-99-Q-1AA031
DUE 121598
POC Susan Hetrick, Contracting Officer, (401)736-1763
DESC: Contractor shall provide all labor, material, and equipment
to maintain, inspect and repair the water filtration system
at U.S. Coast Guard Station, Jonesport, Maine. The contractor
shall have a minimum of two years experience in operation of
similar water filtration systems and shall be a State of Maine
licensed (Class II) operator. Period of performance is from
January 1999 through September 1999 with four pre-priced option
years, subject to the availability of funds. This procurement
is 100% set aside for small business concerns. Issue date is
on or about 25 November 1998. All requests for solicitation
package must be in writing and sent to the attention of S.
Hetrick, USCG, CEU Providence, 300 Metro Center Blvd., Warwick,
RI 02886 or faxed to (401)736-1704.
CITE: (W-322 SN272431)

[Commerce Business Daily: Posted in CBDNet on November 18, 1998]
[Printed Issue Date: November 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Camp Pendleton, Bldg. 238,
Virginia Beach, VA 23458
SUBJECT: J--TOW WINCH REPAIRS
SOL N31979-99-R-1016
DUE 121898
POC Ronald Quarles (757) 417-4533
DESC: -Tow Winch repairs USNS Powhatan T-ATF 166 located at little
Creek, Va. The performance period is January 4, 1999 through
September 30,1999. Solication is a Small Business set aside.
CITE: (W-322 SN272463)

[Commerce Business Daily: Posted in CBDNet on November 18, 1998]
[Printed Issue Date: November 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Commerce, NOAA, 200 World Trade Center,
Room 209, Norfolk, VA 23510-1624
SUBJECT: J--OVERHAUL OF NOAA SHIP OREGON II'S ANCHOR WINDLASS
SOL RFQ EASC 99-2101
DUE 113098
POC Michele McCoy, 757-441-6879
DESC: Perform a complete overhaul of the NOAA Ship Oregon II's
anchor windlass, and install additional new anchor chain. Work
to be performed dockside in Pascagoula, Mississippi. Performance
period to commence approximately 12/1/98 and completion on
or before January 5, 1999. The work consists of complete mechanical,
structural and electrical overhaul of the anchor windlass on
the NOAA Ship Oregon II, and provide and install three new
shots of anchor chain onto the ship's existing port and starboard
anchors and anchor chains (total of six shots). The vessel
will be available for inspection November 23 through November
25, 1998 in Pascagoula, Mississippi. Telephone the Port Engineer
at (228) 769-1155 to arrange for a site and equipment inspection.
This is a 100% Small Business Set-Aside. All responsible small
businesses sourcesmay submit a quotation which shall be considered
by the agency. Copies of the Request for Quotation will be
provided in response to written or faxed requests received
directly from the requestor. Telephone requests will not be
honored. Requests for copies of this Request for Quotation
may be faxed to (757) 441-3786. See Numbered Note 1.
LINKURL: http://www.easc.noaa.gov
LINKDESC:
EMAILADD: Michele.A.McCoy@noaa.gov
EMAILDESC:
CITE: (W-322 SN272504)

[Commerce Business Daily: Posted in CBDNet on November 18, 1998]
[Printed Issue Date: November 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting, Building 1001, 761st Tank
Battalion Ave, Fort Hood Tx 76544-5059
SUBJECT: J--OPERATE AND MAINTAIN THE RANGE COMPLEX AT FORT HOOD,
TEXAS
SOL DAKF48-98-R-0004
DUE 010799
POC Nilda Lugo, Phone#(254)287-5449; Drexie T. Jennings, Contracting
Officer,(254)287-5454.
DESC: Provide all resources and management necessary to operate
and maintain the range complex at Fort Hood, Texas. The livefire
complex presently includes seventy ranges, consisting of ten
multi-use and sixty small arms ranges. Force XXI digitization,
other modernization and government initiatives are expected
to change the number and type of ranges during the life of
the contract. The resulting contract will be a Cost Plus Award
Fee type contract. The anticipated performance period is 1
October 1999 through 30 September 00 plus four one-year options.
Offerors shall have an approved accounting system. The scheduled
date for the issuance of the Final Solicitation is 7 December
1998. The scheduled date for receipt of proposals is 7 January
1999. These dates are only tentative. Changes will be provided
via modification to the synopsis as prompt as possible. A pre-proposal
conference will be scheduled during this period. The time and
date for the pre pre-proposal conference will be stated in
the solicitation. The solicitation will be completed following
the guidelines of the Office of Management and Budget Circular
A-76 - Performance of Commercial Activities. The SIC for this
acquisition is 8744, Facilities Support Management services,
$5M. This final solicitation shall be issued electronically
and available for viewing at the following web site: http://hood-doc.army.mil.
Offeror's questions, and comments shall be submitted in writing
via FAX to (254) 287-5354 ATTN: Nilda Lugo or electronically
using the "Response" button to this final solicitation at the
web site shown. Firms are cautioned not to contact any government
employee or any government representative regarding this acquisition
to avoid any procurement integrity violations. All responsible
sources may submit an offer in hard copy which will be considered
by III Corps and Fort Hood Contracting Command, Fort Hood,
Texas.
LINKURL: hood-doc.army.mil
LINKDESC:
EMAILADD: lugon@hood-emh3.army.mil
EMAILDESC:
e-mail.
CITE: (W-322 SN272507)

[Commerce Business Daily: Posted in CBDNet on November 18, 1998]
[Printed Issue Date: November 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Treasury (DY), Financial Management
Service, 401 14th Street, SW, Washington, DC 20227
SUBJECT: J--MAINTENANCE AND REPLACEMENT PARTS
SOL SOL RFQ FMS 99 09975
DUE 120398
POC Dave Powery fax number (202) 874-7275
DESC: DESC: The Financial Management Service (FMS), U.S. Department
of the Treasury, intends to award a fy 1999 purchase order
for replacement parts and maintenance of the fourteen (14)
F. L. Smithe Check Wrapping Systems located in six (6) Regional
Financial Centers. The (CWSs) were designed and manufactured
for the Treasury Department by F. L. Smithe Machine, 899 Old
Route 222 North, Duncansville, PA 16635. The firm maintains
proprietary rights to the design components of these machines.
Interested contractors capable of providing service for the
above requirement and having an acceptable past performance
record are encouraged to submit a bid to the POC by 12/03/98.

CITE: (W-322 SN272513)

[Commerce Business Daily: Posted in CBDNet on November 18, 1998]
[Printed Issue Date: November 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: J--T45TS AIRCRAFT CONTRACTOR LOGISTICS SUPPORT, DEPOT
FIELD MODIFICATION TEAM
SOL N/A
DUE 123198
POC LCDR Christopher S. Mosher, Air-2.1.3.6.5, (301) 757-5262
DESC: This requirement will provide aircraft modification services
to incorporate engineering change proposals (ECP) into the
existing and future delivery T45 fleet aircraft, at NAS Kingsville,
TX. It is anticipated that the period of performance will be
from 1 Jan 99 through 30 Sep 99. The intended source for this
modification service is McDonnell Douglas Aerospace (MDA).
Note 22 applies. MDA is the only responsible source that can
provide T45 modification services. Currently, MDA possesses
proprietary data rights to the aircraft airframe and avionics
necessary for timely and cost effective ECP incorporation.
Contractor: McDonnell Douglas Corporation, McDonnell Douglas
Aerospace. Line item 0132
EMAILADD: moshercs@navair.navy.mil
EMAILDESC:
CITE: (W-322 SN272529)

[Commerce Business Daily: Posted in CBDNet on November 18, 1998]
[Printed Issue Date: November 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Securities & Exchange Commission, Procurement And
Contracts Branch, Mail Stop O-20, 6432 General Green Way, Alexandria,
Virginia 22312
SUBJECT: J--PREVENTIVE MAINTENANCE ON GOVERNMENT OWNED COMMUNICATION
EQUIPMENT
SOL N/A
POC Arza Gardner, Contract Specialist, (202) 942,4997 or Rosetta
Wright-Samuel, (202) 942-4990.
DESC: The Securities and Exchange Commission has a sole source
requirement for preventive maintenance services to be provided
for SEC owned Cisco Communication equipment. Services include
obtaining software applications support and upgrades for
CiscoWorks running on OpenView. The SEC has surveyed the
market and determined that CISCO Systems located at 170 West
Tasman Drive, San Jose, CA 95134-1706 is the only company
that can provide all the government's stated needs. See note
22.
CITE: (W-322 SN272570)

[Commerce Business Daily: Posted in CBDNet on November 18, 1998]
[Printed Issue Date: November 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VIRGINIA CONTRACTING ACTIVITY, MISSILE & SPACE INTELLIGENCE
CTR OFFICE, CONTRACTS OFFICE, REDSTONE ARSENAL, AL. 35898-5500
SUBJECT: J--ALARM/SURVEILLANCE SYSTEM REPAIR AND MAINTENANCE
SERVICES
SOL 105-100020-99
DUE 112398
POC Contract Specialist, DONNA R. TIGNOR, (256) 876-3671
DESC: The Defense Intelligence Agency/Missile and Space Intelligence
Center (DIA/MSIC) has a requirement For repair and maintenance
services for FY99 to Service the DIA/MSIC Sensitive Compartmented
Information Facilities (SCIFs), Building 4505 and 4505G3, Redstone
Arsenal, AL 35898. Services will be to repair or replace any
material needed to maintain the integrity of the existing Mosler
COMSEC computer enhanced Intrusion Detection System (IDS),
consisting of a Central Monitor Unit (CPU), Mirco Pro 380 computer
with software package, Smart Remote Terminal Units (SRTU) which
receive and process electronic data from closed circuit TV
cameras, infrared motion detectors, explosion proof motion
detectors, explosion proof door connectors, and various other
intrusion detection sensors. The contractor shall be available
24 hours per day, 365 days per year, to provide repair and
maintenance services as necessary. The contractor shall provide
a contact or service number so that the Government may orally
request service. The contractors response is required within
one hour of the Governments request. Mosler currently holds
proprietary rights to the COMSEC Intrusion Detection System
(IDS). This acquisition is being sole-sourced to Mosler Inc.,
due to the proprietary rights of the equipment and the need
for certified Mosler technicians. Mosler will be requested
to submit a pricing proposal NLT 23 November 1998. No solicitation
will be issued pursuant to FAR 13.106-2(a)(2). All responsible
sources may submit a proposal which shall be considered. All
proposals shall be submitted by 23 November 1998 in order to
be considered.
CITE: (I-322 SN272593)

[Commerce Business Daily: Posted in CBDNet on November 18, 1998]
[Printed Issue Date: November 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: III CORPS AND FORT HOOD CONTRACTING, COMMAND, BUILDING
1001 761ST TANK BATTALION AVE, FORT HOOD TX 76544-5025
SUBJECT: J--PROVIDE AUTOMATIC DOOR MAINTENANCE AND REPAIR WORK
SOL DAKF48-99-Q-0027
DUE 010499
POC Contract Specialist Cheryl Hodge-Snead (254) 287-6347 (Site
Code DAKF48)
DESC: Provide Automatic Door Maintenance Services, including
preventive maintenance, and repair work and project work for
119 automatic doors located at various location on Fort Hood,
Texas. Period of contract 1 February 1999 thru 31 January 2000
with four one-year options. Request for quote (RFQ) DAKF48-99-Q-0027
and subsequent purchase order will be issued from Fort Hood,
Texas. This RFQ shall be issued via both EDI and electronically
at the following website: hood-doc.army.mil. Tentative issue
date of RFQ is on or about 4 December 1998.
CITE: (I-322 SN272605)

[Commerce Business Daily: Posted in CBDNet on November 18, 1998]
[Printed Issue Date: November 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DIRECTORATE OF CONTRACTING, FAX# 573-596-0267, P. O.
BOX 140, FT LEONARD WOOD MO 65473-0140
SUBJECT: J--INSPECTION AND MAINTENANCE OF FIRE SUPPRESSION SYSTEMS
AT FORT LEONARD WOOD, MISSOURI, AND LORA
SOL DABT31-99-Q-0028
DUE 010599
POC Contract Specialist Marilyn J. Bassett (573) 596-0250 Contracting
Officer Donald F. Blotzer (573) 596-0251 (Site Code DABT31)
DESC: The Contractor shall furnish all labor, tools and miscellaneous
maintenance materials in connection with inspection, testing,
maintenance and repair of dry and wet chemical fire suppression
systems, deep fat fryers, and halon suppression systems at
Fort Leonard Wood, Missouri, and Lake of the Ozarks Recreational
Area (LORA), Linn Creek, Missouri. Period of performance is
15 January 1999 through 14 January 2000 with possible two one-year
option periods. Procurement is 100% Small Business Set-Aside.
Solicitation will be provided in response to written requests
only. Reference the solicitation number, state the name of
the requestor, mailing address and telephone number; also furnish
the Tax Identification Number (TIN), Contractor Establishment
Code (DUNS), and Contractor and Government Entity (CAGE) code.
Contractors must be registered in the Central Contractor Registration
(CCR) Program to be awarded a Government contract. 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-322 SN272607)

[Commerce Business Daily: Posted in CBDNet on November 18, 1998]
[Printed Issue Date: November 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DPC, ATTN KATHY PANTON, BLDG 2746, FORT EUSTIS VA 236045292
SUBJECT: J--LT-801 REPAIRS
SOL DABT57-99-R-0011
DUE 010899
POC Contract Specialist Kathy Panton (757) 878-5121 (Site Code
DABT57)
DESC: Unprogrammed Drydocking and Repairs to the U.S. Army Vessel
LT-801 Stationed at Fort Eustis, Virginia, with dimensions
as follows: Length Overall: 128 Feet, 4 Inches; Beam: 36 Feet;
Displacement (Light): 806.4 Tons; Displacement (Heavy): 1068.9
Tons; Mean Draft Light: 14.5 Feet; Mean Draft (Heavy): 17 Feet;
Construction: Steel. This procurement is unrestricted. Requests
should indicate whether the concern is a small or large business.
Under SIC Code 3731, a concern is small if the number of employees
of the concern and its affiliates does not exceed 1,000 persons.
Contractors shall have a Master Vessel Agreement with Fort
Eustis, Virginia, in order to be awarded this contract. This
solicitation package will be available on 9 Dec 98. There is
a $13.00 NON-REFUNDABLE charge for the first set of specifications
and an $10.00 NON-REFUNDABLE charge for each additional set.
To order, make company check payable to: Superintendent of
Documents and send to Defense Automated Printing Service, ATTN:
Bid Spec Desk, Building 655, Fort Eustis, VA 23604. DO NOT
COMBINE PAYMENTS FOR OTHER SOLICITATIONS ON THIS SAME CHECK.
Payment may be made by MasterCard or VISA credit cards by providing
type of card and number, expiration date, and name of cardholder.
Cards will not be charged until solicitations are mailed. CD
format is available for $15.00 each. Please indicate the number
of copies desired. Also include a point of contact, a phone
number, and a fax number. Only written requests for this procurement
will be honored. Solicitation may also be obtained through
the Internet via Website www.eustis.sebt.daps.mil. If questions
arise concerning the status of your order, call (757) 878-4542.
CITE: (I-322 SN272618)

[Commerce Business Daily: Posted in CBDNet on November 18, 1998]
[Printed Issue Date: November 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DPC, ATTN KATHY PANTON, BLDG 2746, FORT EUSTIS VA 236045292
SUBJECT: J--LT-802 REPAIRS
SOL DABT57-99-R-0012
DUE 011399
POC Contract Specialist Kathy Panton (757) 878-5121 (Site Code
DABT57)
DESC: Unprogrammed Drydocking and Repairs to the U.S. Army Vessel
LT-802 Stationed at Fort Tacoma, Washington, with dimensions
as follows: Length Overall: 128 Feet, 4 Inches; Beam: 36 Feet;
Displacement (Light): 806.4 Tons; Displacement (Heavy): 1068.9
Tons; Mean Draft Light: 14.5 Feet; Mean Draft (Heavy): 17 Feet;
Construction: Steel. This procurement is unrestricted. Requests
should indicate whether the concern is a small or large business.
Under SIC Code 3731, a concern is small if the number of employees
of the concern and its affiliates does not exceed 1,000 persons.
Contractors shall have a Master Vessel Agreement with Fort
Eustis, Virginia, in order to be awarded this contract. This
solicitation package will be available on 14 Dec 98. There
is a $13.00 NON-REFUNDABLE charge for the first set of specifications
and an $10.00 NON-REFUNDABLE charge for each additional set.
To order, make company check payable to: Superintendent of
Documents and send to Defense Automated Printing Service, ATTN:
Bid Spec Desk, Building 655, Fort Eustis, VA 23604. DO NOT
COMBINE PAYMENTS FOR OTHER SOLICITATIONS ON THIS SAME CHECK.
Payment may be made by MasterCard or VISA credit cards by providing
type of card and number, expiration date, and name of cardholder.
Cards will not be charged until solicitations are mailed. CD
format is available for $15.00 each. Please indicate the number
of copies desired. Also include a point of contact, a phone
number, and a fax number. Only written requests for this procurement
will be honored. Solicitation may also be obtained through
the Internet via Website www.eustis.sebt.daps.mil. If questions
arise concerning the status of your order, call (757) 878-4542.
CITE: (I-322 SN272623)

[Commerce Business Daily: Posted in CBDNet on November 18, 1998]
[Printed Issue Date: November 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: J--PMI GE RADIOLOGY SYSTEM
SOL RFP 600-025-99 djb
DUE 120198
POC Dorann J. Burkett, Contracting Officer (NP/SP) (562) 961-8056
DESC: VA OUTPATIENT CLINIC, 1700 VEGAS DR., LAS VEGAS, NV 89106
has a requirement for preventive maintenance on the following
GE RADIOLOGY SYSTEM: RFX45 ADVANTX (Fluoroscopy) System ID
#702385V04, COMPAX 40-PEDASTAL (Tomopraphy) System ID #702385VA1,
CHEST SYSTEM ID #702385VA2 and AMX4 (Portable x-ray) System
ID #702386amx1. The contract is to be effective for a period
of one (1) year with renewal options for four (4) additional
one (1) year periods. Source Selection Procedures may be utilized
in the award process. All responsible sources may submit an
offer. Request for Proposal documents must be made in writing
to: VA Network Business Center, Attn: Dorann J. Burkett (NBC/SP),
5901 East Seventh Street, Bldg. 149, Long Beach, CA 90822 or
by FAX: (562) 494-5828. The request for proposal must include
the RFP No., requester's name, address, telephone and fax number.
Issue Date; o/a 12/01/98, Close Date will appear on solicitation.
CITE: (W-322 SN272637)

[Commerce Business Daily: Posted in CBDNet on November 18, 1998]
[Printed Issue Date: November 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Contracting/Commodities, 3001 Staff Dr Ste
2ah77a, Tinker Air Force Base Ok 73145-3028
SUBJECT: J--REPAIR OF TORQUE MOTORS
SOL F34601-99-R-43502
DUE 010699
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Mike Sharp/Lidia/[405]739-4405
DESC: Services, Non-Personal: The contractor shall provide all
labor, facilities, equipment and all material to accomplish
overhaul, repair, and/or modification, test, packing preservation,
and return to the Government in a completed, servicable condition
the Air Force items listed below. A Firm Fixed Price Requirements
type contract is contemplated for One Year, plus four One-Year
Options. The Items and Best Estimated Quantities (BEQ) are
as follows: CLIN 0001: NSN 6105-01-232-8319NT; P/N 8541W32G701;
NOUN: Torque Motor; APPL: B1B; Basic Year Qty: 66 Ea; Option
I Qty: 27 Ea; Option II Qty: 21 Ea; Option III Qty: 23 Ea;
Option IV Qty: 24; CLIN 0002: NSN 6105-01-232-8318NT; P/N 8541W32G700;
NOUN: Torque Motor; APPL: B1B; Basic Year Qty: 39 Ea; Option
I Qty: 16 Ea; Option II Qty: 15 Ea; Option III Qty: 15 Ea;
Option IV Qty: 15 Ea. CLIN 0003: Over & Above. CLIN 0004: Data.
Material CLIN 0001 and 0002: Non-ferrous metal body, with sliding
tape assembly and hardware. Dimensions CLIN 0001 and 0002:
3"L x 3"H x 1.5"W, weight. 75 lbs. Description and Function
CLIN 0001 and 0002: Components of end items, which provide
cockpit display of aircraft engine oil pressure/quantity or
engine, core RPM/nozzle position.. Delivery destinations to
be determined at time of completion of repair. Delivery schedule
CLIN 0001 is 6 each per month 30 days ARO and reparables, CLIN
0002, 3 each per month, 30 days ARO and reparables. Award may
include Options. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources may submit a bid, proposal, or quotation
which shall be considered. REPLY FAX NUMBER is (405)739-3462,
ATTN: MIKE SHARP. Qualification requirements: Sources must
be qualified prior to being considered for award. The solicitation
will contain instructions for obtaining further information
on this requirement. The requirements of FAR 9.202(A) have
been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) 0001,
0002 ISSUING A BASIC REPAIR CONTRACT WITH 4 ONE YEAR OPTIONS
The approximate issue/response date will be 11 DEC 1998. To:
Ametek Aerospace Products Inc, Wilmington Ma 01887-2190. 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. Award will be made only if the offeror, the product/service,
or the manufacturer meets qualification requirements at the
time of award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. Note: An Ombudsman has been appointed to hear
concerns from offerors or potential Offerors during the proposal
development phase of this acquisition. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but to communicate contractor concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. When requested, the Ombudsman will maintain
strict confidentiality as to source of the concern. The Ombudsman
does not participate in the evaluation of proposals or in the
source selection process. Interested parties are invited to
call the Ombudsman at (405) 736-3273. DO NOT CALL THIS NUMBER
FOR SOLICITATION REQUESTS. Electronic address for solicitation:
http://www.tinker)contracting.com/pkbizops/PKZ/LIDI/LIDI.htm
CITE: (I-322 SN272645)

[Commerce Business Daily: Posted in CBDNet on November 18, 1998]
[Printed Issue Date: November 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: J--OVERHAUL OF FIRE TRUCKS
SOL F09603-99-R-71606
DUE 010899
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Lauren Farrell/Lekb/[912]926-6488
DESC: The Support Equipment and Vehicle Management Directorate
at Robins AFB, Georgia has a requirement for depot overhaul
of P-19, P-22, P-23, and P-24 fire trucks. The requirement
is to include one basic contract period of 12 months and 9
annual option periods. The resulting contract will be a requirements-type
contract and depot overhaul will be accomplished in accordance
with Appendix A specifications. The Air Force will utilize
the Technically Acceptance-Performance/Price Tradeoff (TA-PPT)
procedure to make a best value award decision. An economic
price adjustment clause shall be applicable to Options 5 through
9. A Draft Request for Proposal F09603-99-R-71606. Contact
Lauren Farrell, WR-ALC/LEKB, Robins AFB GA 31098-1647, (912)926-6488,
ext. 172. Fax No: 912-926-7572 The approximate issue/response
date will be 09 DEC 1998. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. All
potential offerors should contact the buyer/PCO identified
above for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satified by the contacting officer, an Ombudsman has been appointed
to hear serious concerns that are not resolved through established
channels. The purpose of the Ombudsman is not to diminish the
authority of the the program director or contracting officer,
but communicate serious contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals in the source selection process.
When appropriate, potential offerors may contact Ombudsman
James Grant, Chief, Contract Policy Division, at 912-926-2604.
Please be prepared to identify previous contacts made by you
in an attempt to resolve your concern. See Note (s) 1.
CITE: (I-322 SN272652)

[Commerce Business Daily: Posted in CBDNet on November 18, 1998]
[Printed Issue Date: November 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKTE; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: J--STRUT WIRING ASSY
SOL F41608-99-R-23559
DUE 123098
POC The Point of Contact is MARY ANN MARTINEZ, LDKTE, Phone:
210-925-8975, FAX: 210-925-1059
DESC: RESTRICTED TO APPROVED SOURCES. REPAIR AND TEST AS NECESSARY
TO RESTORE ITEMS TO A SERVICEABLE CONDITION. NOUN/NSN/QUANTITY/PART#.
STRUT WIRING ASSY: 6340-00-332-7306, 30 EA., P/N: 00871-0398-0001.
PRT WIRE ASSY: 5998-00-365-3102YT, 25 EA., P/N: 00871-0396-0002.
CIRCUIT CARD ASSY: 5998-00-361-5179YT, 15 EA., P/N: 00871-0397-0002.
CIRCUIT CARD ASSY: 5998-00-365-3101YT, 20 EA., P/N: 00871-0395-0002.
PROCUREMENT SPECIFICATION: T.O. 15E3-2-74-3 and 15E3-2-74-8-5.
FORM, FIT, AND FUNCTION: Wiring assemblies and circuit cards
contain the associated electronics for the ice detector, which
transmits a warning signal when ice is present on the sensing
element. All potential offerors should contact the buyer/PCO
identified in this notice for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
This acquisition will be processed in accordance with AFMC
FAR Sup 5317.7590 (Insurance Policy); portions of the requirements
may be restricted for award to a proven source. Numbered Note
22 applies only to the quantity identified as the mission essential
quantity in the solicitation. Buyer's name (point of contact
listed above) should be included on all solicitation requests.
In addition, please include a FSCM/cage code for mailing purposes.
See Note(s) 26
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: maramart@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-322 SN272674)

[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: J--PERFORM 10,000 HOURS SERVICE ON TWO CATERPILLAR D398
ENGINES, HONOLULU, HI
SOL WASC9-513
DUE 120298
POC Melvin Fondue (206) 526-6043/FAX (206) 526-6025
DESC: Request for Quotation - The NOAA Ship KA'IMIMOANA based
in Honolulu,HI requires the service of an authorized OEM to
perform 10,000 hour service on two (2) Caterpillar D398 engines,
s/n 35Z01549 and 35Z01550. Service is to include: replacement
of heads with OEM remanufactured heads, replacement of turbocharger
cartridges, removal/clean/inspect aftercoolers, correct accessory
drive cover oil leaks, rebuild jacket and raw water pumps,
reset timing and test engines for one (1) hour on ship's load.
ABS inspection required. The Government will provide the surveyor,
it is the contractor's responsible for scheduling inspections.
The ship will arrive Pearl Harbor, HI on December 11, 1998
and depart January 7, 1999. This is a simplified acquisition
with an estimated value of less than $100,000. Questions concerning
this acquisition may be directed to Melvin Fondue at 206-526-6043

CITE: (W-321 SN272304)

[Commerce Business Daily: Posted in CBDNet on November 18, 1998]
[Printed Issue Date: November 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: J--NOAA SHIP MCARTHUR, REFURBISHMENT OF FAN ROOM & PAINTING
OF WATER TANKS.
SOL WASC9-515
DUE 120398
POC Melvin Fondue (206) 526-6043/FAX (206) 526-6025
DESC: Sources Sought - The NOAA Ship MCARTHUR based at 1801 Fairview
Ave East, Seattle, WA requires the refurbishment of the Fan
room and painting of Potable Water Tanks. The ship will be
available for bidders inspection on and after December 15,
1998. This is a simplified acquisition with an estimated value
of less than $100,000. Questions concerning this acquisition
may be directed to Melvin Fondue at 206-526-6043. All responsible
sources may submit a bit which shall be considered by the
agency.
CITE: (W-322 SN272486)

[Commerce Business Daily: Posted in CBDNet on November 18, 1998]
[Printed Issue Date: November 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services--Potential Sources
Sought
OFFADD: U.S. Postal Service, Headquarters Purchasing, Room 4541,
475 L'Enfant Plaza, SW., Washington, DC 20260-6230
SUBJECT: L--TECHNICAL SUPPORT FOR THE USPS SECURITY INFRASTRUCTURE

SOL None
POC Jack Mitchell, 202-268-4655
DESC: This is a notice that the U.S. Postal Service intends to
negotiate noncompetitively with Secure Computing Corporation
to provide technical support services to ensure successful
continuation of the development, integration, implementation,
and deployment of the USPS Security Infrastructure Plan. Interested
parties are advised that in-depth specific knowledge and extensive
actual hands-on experience involving current, interim and intended
USPS security infrastructure solutions is required in order
to satisfy this requirement. Additionally, a thorough understanding
and actual hands-on experience involving USPS security strategies,
policies, network infrastructure and firewall systems is also
required to satisfy this requirement. Interested parties are
invited to identify their interest and capabilities only if
they can demonstrate having met the above requirements. If
it is determined that a competitive acquisition will be more
advantageous, a solicitation may be issued. This notice of
intent is not a request for competitive proposals. A determination
by the USPS not to open the requirement to competition based
upon the response to this notice is solely within the discretion
of the USPS. Information received as a result of this notice
will normally be considered solely for the purpose of determination
whether to conduct a competitive procurement. NO SOLICITATION
EXISTS AND ANY REQUESTS FOR A SOLICITATION WILL NOT BE CONSIDERED.

EMAILADD: jmitch22@email.usps.gov
EMAILDESC:
CITE: (W-322 SN272472)

[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Marine Corps Regional Contracting Office (Northwest Region),
P. O. Box X24, MCAGCC, Twentynine Palms, CA 92278-0124
SUBJECT: M--FULL FOOD SERVICE AND MESS ATTENDANT SERVICES IN
MARINE CORPS CHOW HALLS
SOL M67399-99-R-0001
DUE 010899
POC C.L. Whitmore (760) 830-5103 or B.A. Kitchen (760) 830-5116
Fax (760) 830-6353
DESC: This is a new (or reformatted) solicitation to replace
previous solicitation number M67399-98-R-0008. This is a procurement
to provide Full Food Service and Mess Attendants service in
government owned mess halls aboard the Marine Corps Air Ground
Combat Center (MCAGCC), Twentynine Palms, California. This
procurement is restricted to current 8(a) contractors. The
base year contract period shall be 01 April 1999 through 30
September 1999, with four (4) one year option periods. All
responsible, current 8(a) contractors may submit a proposal
which shall be considered by this agency. Deadline for receipt
of proposals shall be at 2:00 PM PST on 08 January 1999. The
Government intends to award a contract based on the proposal(s)
most advantageous to the government. Requests for solicitation
packages shall be submitted in writing via mail or fax (760-830-6353).
Solicitation packages shall be available on or about 05 December
1998.
CITE: (W-321 SN272293)

[Commerce Business Daily: Posted in CBDNet on November 18, 1998]
[Printed Issue Date: November 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: 366 CONS/LGCV, PO Box 4037, 366 Gunfighter Ave, Suite
498, Mountain Home AFB, ID 83648-4037
SUBJECT: M--OPERATION AND MAINTENANCE OF WASTEWATER TREATMENT
PLANT
SOL F10603-99-R0001
DUE 122198
POC Aubrey S. Coyle, Jr.- 208-828-3103; SrA Guin Peterson - 208-828-6484
DESC: Amendment-- provides internet address for electronic solicitation
packages.
LINKURL: www.mountainhome.af.mil/366lg/366cons/services/F10603-99-R0001/F10603-99-R0001.htm
LINKDESC:
CITE: (W-322 SN272482)

[Commerce Business Daily: Posted in CBDNet on November 18, 1998]
[Printed Issue Date: November 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: N--INSTALLATION/TESTING SUPPORT
SOL N00406-99-R-5033
DUE 122198
POC Julie Peterson (360)476-5004
DESC: Services to test, certify and align Ship Control Display
System (Navigational Display) onboard the USS Abraham Lincoln
in accordance with Henschel Incorporated standard test procedures
and practices. Contract will be a labor-hour type contract
for an estimated 240 hours, and will include travel in accordance
with current Joint Travel Regulations. Services will be performed
at the Puget Sound Naval Shipyard located in Bremerton, WA.
Anticipated services dates are 21 February through 7 March
1999. Henschel Inc. manufactures the Display System. The equipment
and software required to perform System testing, certification
and alignment are owned by Henschel and contain proprietary
data. The Government is unable to provide information, equipment
or software necessary to support a competitive procurement.
The Government intends to solicit, negotiate and award on a
sole source basis with Henschel Inc, 9 Malcolm Hoyt Drive,
Newburyport, MA 01950-4038. The acquisition will be made in
accordance with FAR Part 15. All responsible sources may submit
offer/bid which shall be considered by FISC Puget Sound. No
telephone requests for the solicitation will be accepted. Requests
may be faxed to (360) 476-2931. Note 22 applies.
CITE: (W-322 SN272537)

[Commerce Business Daily: Posted in CBDNet on November 18, 1998]
[Printed Issue Date: November 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: 319 CONS/LGC, 575 6th Ave, Bldg 418, Grand Forks AFB,
ND 58205-6436
SUBJECT: P--BASE/MILITARY FAMILY HOUSING REFUSE & RECYCLING SERVICES
SOL F32605 99Q0044
DUE 112598
POC SrA Jason McKim Ph:(701) 747-5682 Fax:(701) 747-5682
DESC: Provide all personnel, equipment, tools, supplies, supervision,
and services necessary to perform and provide Base/Military
Family Housing Refuse & Recycling Services to Grand Forks Air
Force Base, ND. *The acquisition performance period is from
1 DEC 98 - 31 MAY 99. Contractor must be in place and ready
to start performance by 1 Dec 98*. This is an unrestricted
acquisition. *Solicitation release date will be approximately
19 Nov 98*. Interested concerns should submit their solicitaion
requests to this office NLT 20 Nov 98. All requests must be
in writing (fax or letter) and include business size and type.

CITE: (W-322 SN272525)

[Commerce Business Daily: Posted in CBDNet on November 18, 1998]
[Printed Issue Date: November 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Billings Area Indian Health Service, 2900 4th Avenue
North, Room 304, P.O. Box 2143, Billings, MT 59103
SUBJECT: Q--EAR, NOSE, THROAT SURGEON SERVICES AT THE CROW/NORTHERN
CHEYENNE HOSPITAL
SOL RFQ 10-99-012
DUE 113098
POC Toni Holland, Purchasing Agent, (406) 247-7063, or Jerry
Black, Senior Contracting Officer, (406) 247-7068.
DESC: This is a combined synopsis/solicitation for commercial
items, prepared in accordance with FAR 12.6, as supplemented
with additional information included in this notice. This announcements
constitutes the only solicitation; quotes are being requested
and a written solicitation will not be issued. Solicitation
number 10-99-012 is issued as a Request for Quotation. The
solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-06.
The associated standard industrial classification code is 8099
with a small business size standard of $5.0 million. Statement
of work is as follows: The contractor is to provide ear, nose,
and throat surgical services, consultation and supervision
for Crow/Northern Cheyenne patients and Wind River patients.
The ENT Surgeon will: Evaluate and treat patients with possible
otologic, rhinologic, and laryngologic and plastic surgery
related disorders on a routine basis, as recommended by Audiologist
and Otolaryngologist; provide inpatient and outpatient surgical
intervention for patients identified as surgical candidates;
provide on-site and telephone consultation to Indian Health
Service physicians, Nurse Practitioners, and Physician Assistants;
serve as technical supervisor for otologic nurse practitioners
and otologic physician assistants; all services will be provided
within the current Best Practice guidelines; and provide in-service
training to appropriate medical staff. Surgery will be performed
at the Crow/Northern Cheyenne Hospital, Crow Agency, Montana
for patients from the Crow/Northern Cheyenne area. Surgery
for patients at the Wind River Health Center, Ft. Washakie,
Wyoming, will be performed at the Crow/Northern Cheyenne Hospital.
Two separate quotes are being requested. Fifteen (15) surgeries
per year is estimated for the Crow/Northern Cheyenne patients.
Four (4) surgeries per year is estimated for the Wind River
patients. The offeror whose proposal represents the best value
to the Government will be selected. Offerors' proposals will
be evaluated on the following criteria, ranked in order of
importance: 1) years of experience, 2) Amount of experience
in a Native American setting, 3) Credentials of Professional
Staff, 4) Price per Session. This work is on a contractual
basis and is not a personnel appointment to a Federal job.
As such, the contractor will not be subject to Government supervision.
The Government reserves the right to award without discussions.
Therefore, each initial offer should contain the offeror's
best terms and conditions from a price and technical standpoint.
All supplies that the contractor may routinely need will be
provided by the Government. Any and all records and reports
generated by this contract will remain the property of the
Indian Health Service and required adherence to the Privacy
Act of 1974. The contractor will not supervise Indian Health
Service staff, will not sign for or pick up supplies, will
not formulate policy or procedures and will not attend staff
recalls or functions. The contractor must be licensed and board
certified. The offeror must provide a copy of all diplomas
and/or certificates to support stated qualifications. The contractor
will be responsible for submitting written reports, evaluations
and operation plans. The contractor must maintain medical liability
insurance in an amount acceptable to the Contracting Officer
and not less than the amount normally prevailing within the
local community. The contractor is required to complete an
addendum to the solicitation, "Indian Health Service Child
Care & Indian Child Care Worker Positions", which may be requested
when reponding to this solicitation. Offerors must submit a
Tax ID Number (SS# for individuals). The contractor is required,
as a condition of payment under a resulting contract, to submit
Department of the Treasury, Financial Management Service, FMS
2231, Direct Deposit form, prior to submission of first invoice.
The anticipated period of performance will be date of award
through September 30, 1999 with four one-year options to renew
for each site. The following FAR clauses and provisions apply
to this solicitation: 52.212-3, Offeror Representations and
Certifications-commercial Items; 52.212-4, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders-Commercial
Items. The following FAR clauses, referenced in 52.212-5 also
apply to this acquisition: 52.233-3, Protest After Award (31
USC 3553); 52.222-26, Equal Opportunity (EO 11246); 52.222-36,
Affirmative Action for handicapped Workers (29 USC 793); 52.225-3,
Buy American Act-Supplies (42 USC 10); 52.232-33, Electronic
Funds Transfer; 52.237-7, Medical Liability Insurance; Public
Health and Human Services Acquisition Regulation; Health and
Human Services Acquisition Regulation; and Indian Health Service,
Part 5, Chapter 5, Acquisition Management. Offers are due by
2:00 local time on November 30, 1998 at the Indian Health Service,
Attn: Toni Holland, 2900 4th Ave N, Rm 304, Billings, MT 59103.
Offers will be accepted via facsimile at (406) 247-7108. For
information regarding this solicitation, call Toni Holland,
Purchasing Agent, at (406) 247-7063 or Jerry Black, Senior
Contracting Officer, at (406) 247-7068. All responsible parties
are invited to submit a quote which will be considered. When
responding the ENT Surgeon for the Crow/Northern patients,
submit quote for 15 surgeries per year, for Wind River patients,
4 surgeries per year.
EMAILADD: tholland@bilb2.billings.ihs.gov
EMAILDESC:
Wind River patients.
CITE: (W-322 SN272531)

[Commerce Business Daily: Posted in CBDNet on November 18, 1998]
[Printed Issue Date: November 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Billings Area Indian Health Service, 2900 4th Avenue
North, Room 304, P.O. Box 2143, Billings, MT 59103
SUBJECT: Q--EAR, NOSE, AND THROAT (ENT) SURGICAL NURSE FOR THE
FT. PECK HEALTH CENTER, POPLAR, MT.
SOL RFQ 10-99-010
DUE 113098
POC Toni Holland, Purchasing Agent, (406) 247-7063, or Jerry
Black, Senior Contracting Officer, (406) 247-7068.
DESC: This is a combined synopsis/solicitation for commercial
items, prepared in accordance with FAR 12.6, as supplemented
with additional information included in this notice. This announcements
constitutes the only solicitation; quotes are being requested
and a written solicitation will not be issued. Solicitation
number 10-99-010 is issued as a Request for Quotation. The
solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-06.
The associated standard industrial classification code is 8099
with a small business size standard of $5.0 million. Statement
of work is as follows: The contractor is to provide ear, nose,
and throat surgical nursing services for the Ft. Peck Health
Center. The ENT Surgical nurse will provide nursing services
to ENT surgeon performing otologic, rhinologic, and laryngologic
and plastic surgery related disorders on a routine basis, as
recommended by Audiologist and Otolaryngologist; all services
will be provided within the current Best Practice guidelines;
and provide in-service training to appropriate medical staff.
Surgery will be performed at the Poplar Community Hospital,
Poplar, Montana. Estimated number of surgeries per year is
four (4). The offeror whose proposal represents the best value
to the Government will be selected. Offerors' proposals will
be evaluated on the following criteria, ranked in order of
importance: 1) years of experience, 2) Amount of experience
in a Native American setting, 3) Credentials of Professional
Staff, 4) Price per Session. This work is on a contractual
basis and is not a personnel appointment to a Federal job.
As such, the contractor will not be subject to Government supervision.
The Government reserves the right to award without discussions.
Therefore, each initial offer should contain the offeror's
best terms and conditions from a price and technical standpoint.
All supplies that the contractor may routinely need will be
provided by the Government. Any and all records and reports
generated by this contract will remain the property of the
Indian Health Service and required adherence to the Privacy
Act of 1974. The contractor will not supervise Indian Health
Service staff, will not sign for or pick up supplies, will
not formulate policy or procedures and will not attend staff
recalls or functions. The contractor must be licensed. The
offeror must provide a copy of all diplomas and/or certificates
to support stated qualifications. The contractor will be responsible
for submitting written reports, evaluations and operation plans.
The contractor must maintain medical liability insurance in
an amount acceptable to the Contracting Officer and not less
than the amount normally prevailing within the local community.
The contractor is required to complete an addendum to the solicitation,
"Indian Health Service Child Care & Indian Child Care Worker
Positions", which may be requested when reponding to this solicitation.
Offerors must submit a Tax ID Number (SS# for individuals).
The contractor is required, as a condition of payment under
a resulting contract, to submit Department of the Treasury,
Financial Management Service, FMS 2231, Direct Deposit form,
prior to submission of first invoice. The anticipated period
of performance will be date of award through September 30,
1999 with four one-year options to renew. The following FAR
clauses and provisions apply to this solicitation: 52.212-3,
Offeror Representations and Certifications-commercial Items;
52.212-4, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial Items. The following
FAR clauses, referenced in 52.212-5 also apply to this acquisition:
52.233-3, Protest After Award (31 USC 3553); 52.222-26, Equal
Opportunity (EO 11246); 52.222-36, Affirmative Action for handicapped
Workers (29 USC 793); 52.225-3, Buy American Act-Supplies (42
USC 10); 52.232-33, Electronic Funds Transfer; 52.237-7, Medical
Liability Insurance; Public Health and Human Services Acquisition
Regulation; Health and Human Services Acquisition Regulation;
and Indian Health Service, Part 5, Chapter 5, Acquisition Management.
Offers are due by 2:00 local time on November 30, 1998 at the
Indian Health Service, Attn: Toni Holland, 2900 4th Ave N,
Rm 304, P.O. Box 2143, Billings, MT 59103. Offers will be accepted
via facsimile at (406) 247-7108. For information regarding
this solicitation, call Toni Holland, Purchasing Agent, at
(406) 247-7063 or Jerry Black, Senior Contracting Officer,
at (406) 247-7068. All responsible parties are invited to submit
a quote which will be considered.
EMAILADD: tholland@bilb2.billings.ihs.gov
EMAILDESC:
Center, Poplar, Montana.
CITE: (W-322 SN272542)

[Commerce Business Daily: Posted in CBDNet on November 18, 1998]
[Printed Issue Date: November 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Contracting Officer (90C), Department of Veterans Affairs
Medical Center, 830 Chalkstone Avenue, Providence, RI 02908-4799
SUBJECT: Q--READJUSTMENT COUNSELING SERVICES
SOL RFP 650-10-99
DUE 121598
POC Patrick J. Cantwell, 401/457-3033 or Fax 401/457-3079
DESC: Contractor to provide Readjustment Counseling services
for eligible veterans as referred by authorized VA Official.
Services shall be perfored by Psychologist, Licensed Social
Worker or other qualified personnel. Counseling services shall
be individual, group, and/or couple or family counseling. Contractor
(Provider) shall be physically located within reasonable proximity
to eligible veterans from Rhode Island, Eastern Connecticut
and Southeastern Mass. Contract Period is from 1/1/99 through
9/30/99 with two (2) option year renewals. Solicitation to
be issued o/a 11/23/98 with BOD on 12/15/98. Requests for specifications
must be in writing or Fax 401/457-3079.
CITE: (W-322 SN272662)

[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
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: R--REAL ESTATE COUNSELOR SERVICES FOR THE MILITARY FAMILY
HOUSING (MFH) WELCOME CENTER !!
SOL N00244-99-R-0132!!
DUE 010599
POC Bid Officer: Ms Connie Oshefsky at (619) 532-2692!!
DESC: Services are desired for establishment of a real estate
counselor on-site at the Military Family Housing (MFH) Welcome
Center in San Diego, California. Counseling services will be
provided to active duty military personnel, their dependent
family memberss, and eligible DoD civilians. Individual counseling
sessions will be provided during the MFH center's normal operating
hours. Monthly group workshops will be conducted in evening
hours for military members/families and bi-monthly training
sessions will be provided to office staff. Real estate market
expertise is required to ensure knowledge of issues related
to buying, selling and leasing in the San Diego market and
counselor personnel must maintain a current Real Estate Broker/Agent
license for the State of California. Licensing will be required
to be maintained during contract performance. Counseling and
workshop topics are expected to include such elements as how
to select a real estate agent, the various financing alternatives,
the common types of contingencies in the real estate environment,
title issues, benefits of home ownership, personal real estate
investment opportunities, etc. The offeror must set up on-line
access to a multiple listing service at the MFH Welcome Center.
The solicitation will contain a requirement to mitigate potential
conflicts of interest. The performance period will be for a
base period plus two twelve-month optional periods of performance.
This requirement was previously announced in the CBD in October
1997. This announcement is for reissuance of the solicitation
with revised conflict of interest requirements. See Note Number
1.*****
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: Frances L Cass@sd.fisc.navy.mil
EMAILDESC:
e-mail!!
CITE: (W-321 SN272309)

[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fleet and Industrial Supply Center (DET) JAX, NAVSTA
Pascagoula, Bldg. 50, Pascagoula, MS 39595-3500
SUBJECT: R--PROVIDE SATELLITE PROGRAMMING SERVICES
SOL N68836-98-Q-0259
DUE 112798
POC Point of Contact - Fax requests for information to (228)
761-2130, or call (228) 761-2009, Contracting Officer, Alisa
Murray
DESC: This procurement is unrestricted, all responsible sources
may submit a quotation. This is a combined synopsis/solicitation
for commercial services prepared in accordance with the format
in FAR subpart 12.6, as supplemented with additional information
included in this notice. The announcement constitutes the only
solicitation; quotations are being requested and a separate
written solicitation will not be issued. Solicitation number
N68836-98-Q-0259 applies and is issued as a Request for Quotation.
This solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
90-37 and Defense Acquisition Circular 91-10. The standard
industrial code is 3661 and the business size standard is 1000.
This requirement is for a fixed price (3) option year contract
- Base Year plus the First and Second Option Years. The Statement
of Work is as follows: Cable services for Government Owned
Cable TV Systems. Location: Naval Station Pascagoula, Bldg.
50, Singing River Island, Pascagoula, MS. Lot I - Base year
1998 Dec 01 thru 1999 Nov 30. Lot II First Option Year - 1999
Dec 01 thru 2000 Nov 30. Lot III - Second Option Year - 2000
Dec 01 thru 2001 Nov 30. The Contractor shall provide the following
programming Services as outlined. Services will interface with
a Government Owned Cable TV system located at Naval Station
Pascagoula. Beginning 01 Dec 98 thru 30 Nov 2001, 131 outlets
will require the following Satellite Programming: CNN, MTV,
Headline News, VH1, TNT, Nickelodeon/Nick at Nite, TBS, Comedy
Central, Cartoon Network, Lifetime USA Network, The Weather
Channel, Discovery, The Learning Channel, American Movie Classic,
ESPN, ESPN2, ESPN News, BET, Country Music TV, The Nashville
Network, Game Show Network, Much Music, HBO, Showtime, SCI-FI
Channel Court TV, E! Entertainment, Z Music, New Inspirational
Net, ODYSSEY, Q2 Shopping Net, TV Land, Deutsche Welle, Classic
Arts, Showcase, EWTV, Outdoor Channel, C-Span, M2, Americas
Voice. The contractor shall provide satellite programming services
as outlined above EXCLUDING the Showtime and HBO to an additional
42 outlets. The above requirement consists of 36 months of
Programming Services for a total of 173 outlets. Award of this
contract will consist of the funding for the base year only.
Prior to the end of each year, the Government reserves the
right to exercise each year's option in writing. Contractor
will install equipment and provide maintenance to equipment
necessary to sustain continuous operation of contracted downlink.
Response time for outages and troubles reported shall not exceed
an 8 hour work day period. Services to begin 01 Dec 1998 after
award of contract to be delivered FOB Destination to the Naval
Station Pascagoula. The provisions at FAR 52.219-1, Instrucitons
to Offerors - Commercial Items applies: The clause at 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 52.222-26,
Equal Opportunity, FAR 52.22235; 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 for the Vietnam Era;
FAR 52.225-13 Restrictions on contracting with Sanctioned person,
FAR 52.225-18 European Union Sanction for End Products; FAR
52.225-19 European Union Sanction for Services. Bilateral Services
Fixed-Price Optional Clauses FAR 52.243-01 Changes-Fixed Price
Alternate II; FAR 52.249-04 Termination for Convenience, FAR
52.249-08 Default (fixed - Price Supply and Service), DFAR
52.243-7001 Pricing of Contract Modification applies. Option
Year Clauses are FAR 52.217-9 Option to Extend the Term of
the contract; FAR 52.217-8 Option to Extend Services. Other
Clauses FAR 52.232-19 Availability of Funds for the Next Fiscal
Year; FAR 52.237-2 Protection of Government Building, Equipment
and Vegetation, FAR 52.245-2. Government Property (Fixed-Price
Contracts); FAR 52.245-2 Property Records. DFAR 252-212-7001,
Contract Terms and Conditions required to Implement statutes
or Executive Orders applicable to Defense Acquisitions of Commercial
Items, applies with the following clauses applicable to paragraph
(b); DFARS 252.225-7012, preference for Certain Domestic commodities;
and DFAR 252.225-7001, Buy American Act and Balance of Payments
Program. The government intends to make a single award to the
responsible contractor whose quotation is the most advantageous
to the government considering prices and price-related factors.
The government will evaluate offers for award purposes by adding
the total price for all options to the total price for the
basic requirement. The government may determine that an offer
is unacceptable if the option prices are significantly unbalanced.
Evaluation of options shall not obligate the government to
exercise the options. Other evaluation factor will be the provider's
cable channels. A descriptive listing of the channels and equipment
will be an important evaluation factor. Services must be able
to interface with existing satellite equipment. Quotations
must be received no later than 4:00 p.m., local time, 27 Nov
98. Quotations sent via the US Postal Service should be mailed
to the Fleet and Industrial Supply Center, Navsta Pascagoula,
Bldg 50, Singing River Island, Pascagoula, MS 39595-3500 Attn:
Alisa Murray. All quotations not sent through the US Mail will
be considered to be hand delivered and direct delivered. Hand
carried quotations must be delivered directly to FISC DET JAX,
Bldg. 50, during the weekdays, excluding federal holidays,
between the hours of 8:00 am and 4:00 p.m. (AC11170258-01)
CITE: (I-321 SN272349)

[Commerce Business Daily: Posted in CBDNet on November 18, 1998]
[Printed Issue Date: November 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Defense Education Activity, Hqs, Procurement
Div, 4040 N. Fairfax Drive, 4th Floor, Arlington, Va 22203
SUBJECT: R--SUPPORT OPERATION OF A MILITARY FAMILY RESOURCE CENTER
SOL MDA410-99-R-0002
POC Vicki Liedel (703) 696-3852
DESC: This notice is to change the fax number in the original
announcement. The correct number is (703) 696-4871.
CITE: (W-322 SN272476)

[Commerce Business Daily: Posted in CBDNet on November 18, 1998]
[Printed Issue Date: November 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: INL/RM/MS, Department Of State, 2430 E Street NW, SA-44
South Bldg., Washington, D.C. 20520
SUBJECT: R--CONTRACTS WITH U.S. CITIZENS FOR PERSONAL SERVICES:
FW STAN PILOT, RW STAN PILOT, MAINT TEST PILOT
SOL S-OPRAQ-99-P-N020
DUE 011899
POC Linda Gower, INL/RM/MS (202) 776-8774, fax (202) 776-8775,
internet gowerlg@state.gov
DESC: The State Department, Bureau for International Narcotics
and Law Enforcement Affairs, Office of Resource Management,
Aviation Division (INL/RM/AD)has requirements for three individuals
to provide services under a personal services contract (PSC).
The positions are: Fixed Wing Standardization Pilot, Rotary
Wing Standardization Pilot, and Maintenance Test Pilot. The
assignments are located at Patrick AFB, Florida. INL's authority
for PSCs is limited to individuals. Therefore, bids from companies
will not be considered. The grade level equivalent for all
three positions is GS-13. Successful offerors will be awarded
a contract for one year, with the option to extend the contract
not to exceed five years. Spanish language is required for
the Maintenance Test Pilot. Spanish language is a preferred
qualification for the Standardization pilots.
CITE: (W-322 SN272512)

[Commerce Business Daily: Posted in CBDNet on November 18, 1998]
[Printed Issue Date: November 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Coastal Systems Station Dahlgren Division, 6703 W. Highway
98, Panama City, FL
SUBJECT: R--FEASIBILITY STUDY AND TECHNICAL ANALYSIS
SOL N61331-99-Q-1700
DUE 120398
POC John Miller, Contract Specialist, (850)235-5399, Carol A.
Dreger, Contracting Officer, (850)234-4863
DESC: The Coastal Systems Station (CSS) intends to issue a sole
source purchase order to Applied Research Associates, Inc.
(ARA) for a feasibility study and technical analysis related
to the development of a Coastal Operations Institute operational
guidelines and procedures. The Coastal Operations Institute
is envisioned as an organization that will work in a full partnership
arrangement between Federal, State, and Local agencies as well
as academic and industrial organizations. Such an institute
represents a unique way of doing business in the DoD arena.
The Coastal Operations Institute will consist of a number of
Centers (or Divisions) each focusing on a unique technical
or business area. At present, the Coastal Operations Institute
will consist of five Centers: Scientific Diving; Simulation
and Virtual Test and Evaluation; Science and Technology; Gulf
of Mexico System; and Economic Development. A requirement exists
for a detailed technical and operational analysis to establish
the Institute organizational structure and financial planning
approaches, operating procedures, operating guidelines, partnership
identification and certification procedures, alternative management
approaches, and milestone sequence associated with the stand-up
and subsequent operation. Only ARA can perform this effort
because the company has become a part of the Government analysis
team for converting DoD technologies into commercial and academic
activities. Only ARA possesses the unique commercial business
experience and capabilities that are of the type necessary
to assist CSS in the development of recommended operating structures,
procedures, and processes associated with the envisioned Coastal
Operations Institute. Only ARA has a demonstrated performance
of converting DoD technologies into commercial activities as
evidenced by their Bio-Research Laboratory and its applications
to commercial operations. One of the fundamental outputs of
the Coastal Operations Institute will be an application of
DoD operational knowledge to commercial and academic activities.
Only ARA is uniquely qualified to accurately assess CSS program
goals and to ensure that they are in line with U.S. Navy and
DoD program goals. In summary, all documentation required to
perform this development effort was generated by ARA. ARA is
the only contractor with all the first hand, resident knowledge
required to successfully perform for the Government. In order
for any other contractor to attempt to complete this effort,
they would have to extract a myriad technical information that
now only presides at ARA. It still would be very unlikely that
they would be able to perform. Note 22 Applies
CITE: (I-322 SN272523)

[Commerce Business Daily: Posted in CBDNet on November 18, 1998]
[Printed Issue Date: November 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Public Buildings Service,
Contracts Branch (5PMC, M/S 33-3), 230 South Dearborn Street,
Room 3324, Chicago, Illinois 60604-1696
SUBJECT: R--APPRAISAL SERVICES, REGIONWIDE
SOL GS05P98GAD0156
POC Catherine Dean, Contracting Officer, (312) 353-7598
DESC: Soliciation No. GS05P98GAD0156 is being canceled at this
time. It will be resolicited at a later date.
EMAILADD: catherine.dean@gsa.gov
EMAILDESC:
CITE: (W-322 SN272532)

[Commerce Business Daily: Posted in CBDNet on November 18, 1998]
[Printed Issue Date: November 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: United HealthCare, 60 East Main Street, Nanticoke, PA
18634
SUBJECT: R--WITHDRAWAL OF PROPOSAL TO PROVIDE FAIR HEARING OFFICER
SERVICES
SOL RFP0001
POC George G. Crozier, Jr., Operations Manager, DMERC Region
A 717-735-9561
DESC: United HealthCare Services, Inc. (United), which operates
as a Durable Medical Equipment Regional Carrier for Region
A, (DMERC-A) under contract with the Health Care Financing
Administration (HCFA) withdraws its Request for Proposal (RFP)
to obtain competitive bids to provide Fair Hearings officer
services to Medicare beneficiaries and Durable Medical Equipment
(DME) suppliers who provide equipment, supplies and services
to Medicare beneficiaries
LINKURL: DMERCA@IX.NETCOM.COM
LINKDESC:
EMAILADD: GCrozier@uhc.com
EMAILDESC:
CITE: (W-322 SN272558)

[Commerce Business Daily: Posted in CBDNet on November 18, 1998]
[Printed Issue Date: November 20, 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--MAILING AND DISTRIBUTION SERVICES
SOL 52RANA900008
DUE 010799
POC Procurement Technicians, 303/497-3221, FAX 303/497-3163
DESC: CORRECTION: This action previously published in the Commerce
Business Daily is hereby corrected to change the following
information: SIC code from 7389 to 4215; Amount from $5 Million
to $18.5 Million; Solicitation Number from 52RANA900008 to
51RANA900008; Due date from December 18, 1998, to January 7,
1999. The solicitation package will be released approximately
December 9, 1998.
EMAILADD: Brenda.S.Summers@noaa.gov
EMAILDESC:
CITE: (D-322 SN272559)

[Commerce Business Daily: Posted in CBDNet on November 18, 1998]
[Printed Issue Date: November 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USA ARMY SOUTH, FORT BUCHANAN CONTRACTING OFFICE, ATTN:
S0FB-DOC - BUILDING 556, FORT BUCHANAN PR 00934-5049
SUBJECT: R--CASE MANAGER/SOCIAL WORKER AT RODRIGUEZ HEALTH CLINIC
SOL DAJN02-99-R-0003
DUE 122898
POC Contract Specialist B. NICHOLAS WOLFE (787) 273-3251/ Contracting
Officer DEBBIE A. CURBELO (787) 273-3323 (Site Code DAJN02)
DESC: The US Army requires the services of a professional social
worker as authorized by FAR 37.401. This individual shall act
as an independent contractor. The Government may evaluate the
quality of pofessional and administrative services, but will
retain no control over the professional judgments rendered.
Solicitation calls for a firm, fixed-price commercial item
contract with a base period of 4/1/99 through 9/30/99 and three
option periods totaling another 30 months. Individuals proposed
to provide this service must have a Masters degree in Social
Work, Counseling, or Psychology from a properly accredited
educational institution and at least ten years experience in
group therapy work either as group leader or co- leader. Additional
requirements include: (1) fully bilingual English/Spanish;
(2) two years experience in child abuse assessment and treatment;
(3) two years experience in spouse abuse assessment and treatment;
(4) experience in program administration including standardized
records management and quality improvement; and, (5) other
requirements stated in the solicitation. Offerors will be required
to provide a resume showing applicable work experience, copies
of degrees and transcripts, proof of licensure in the Commonwealth
of Puerto Rico, and letters from the last two employers describing
dutines performed and quality of performance. Evaluation will
be based upon professional experience, quality of past performance,
and academic achievement. Requests for solicitation must be
received in writing and may be faxed to (787) 273-3751. Collect
calls will not be accepted. This acquisition is set-aside exclusively
for small
CITE: (I-322 SN272596)

[Commerce Business Daily: Posted in CBDNet on November 18, 1998]
[Printed Issue Date: November 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Small Business Administration, Office of Procurement
and Grants Management, 409 3rd Street, SUITE 5000,5th Floor,
Washington, D.C. 20416
SUBJECT: R--MANAGEMENT CONSULTING SERVICE
SOL SBAHQ-99-R-0006
DUE 012799
POC Nancyellen Gentile (202) 205-6808 or Dionna Martin (202)
205-6622
DESC: Consultant to review existing projects and initiatives
in the context of organizational culture and structure with
special emphasis on human resource management and transitional
training needs, analyze internal and external environment,
and assists in the development of organizational goals that
articulate a strategy that prepares the Agency to become a
21st century leading edge organization. Firm will propose recommendations
to modernize and leverage initiatives critical to the Agency's
vision, strengthen and integrate organizational capabilities,
and facilitate various nationwide mangement meetings that focus
on organizational development and strategy articulation. It
is anticipated that the solicitation will be issues O/A December
11, 1998. The closing date for receipt of the proposals will
be O/A January 27, 1999. Copies of the solicitation will be
provided upon written request only. No telephone or fax requests
will be honored. The acquisition is a 100% Small Business Set-Aside.
SIC 8742.
CITE: (W-322 SN272639)

[Commerce Business Daily: Posted in CBDNet on November 18, 1998]
[Printed Issue Date: November 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Office of Procurement, USAID/Egypt, C/O American Embassy,
8 Kamel el-din Selah, Garden City, Cairo, Egypt
SUBJECT: R--NGO SERVICE CENTER
SOL RFA 263-98-041
DUE 012499
POC Contact Point: Michael H. Snyder, International Tel: (011
202) 357 3257, Fax: (011 202) 357 3818, Internet: michaelsnyder@usaid.gov
DESC: USAID/Egypt requests applications for assistance to establish,
manage and eventually transform into a local Egyptian organization,
a support center for Egyptian non-governmental organizations
(NGO service center). The service center will strengthen Egyptian
non-governmental organizations by providing training, services,
commodities and subgrants. The proposed cooperative agreement
will be financed primarily under USAID/Egypt's Intermediate
Result 3.1 "Increased Civil Society Organization Participation
in Public Decision-making under Strategic Objective 3 "Increased
Citizen Participation in Public Decision-making" but will receive
additional funding from other USAID/Egypt Strategic objectives
to support synergistic activities. The period of the agreement
will be five years. The USG cost estimate for this activity
is $53.4 million. 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 RFA, 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 RFA
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-322 SN272640)

[Commerce Business Daily: Posted in CBDNet on November 18, 1998]
[Printed Issue Date: November 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Defense Threat Reduction Agency, Attn: AM, 45045 Aviation
Drive, Dulles, VA 20166-7517
SUBJECT: R--PERMITTING FOR RUSSIAN BALLISTIC MISSILE LIQUID PROPELLANT
DISPOSITION SYSTEM AND INFRASTRUCTURE
SOL N/A
POC Contract Specialist David Nemerow, 703-325-6627
DESC: The Defense Threat Reduction Agency (DTRA) intends to issues
a sole source procurement to Cordant Technologies, Thiokol
Corporation, of Brigham City Utah. Under modification P00016
to contract DNA001-95-C-0066, Thiokol will obtain all permits
required by Russian Federation, regional, and local laws and
regulations to locate, construct, and operate the two UDMH
disposition systems (each disposition system consisting of
an UDMH, a steam, and a hydrogen system) and all their associated
infrastructure at Krasnoyarsk-35 and the one UDMH disposition
system (consisting of an UDMH, a steam, and a hydrogen system)
and all its associated infrastructure at Nizhnyaya Salda. Thiokol
is the only source which can provide these services because
the design and all associated data of the disposition units
provided under the contract are proprietary to Allied Signal,
the principal subcontractor to Thiokol. The proprietary design
data and control logic are critical components for the preparation
and approval of the project. Consequently, Thiokol is the only
responsible source to complete the documentation and coordinate
its approval through the numerous Russian Federation Expert
Review Committees. To award the project to another contractor
would result in substantial duplication of cost to the United
States which is not expected to be recovered through competition.
Moreover, the time another contractor would require to be educated
on the UDMH Disposition System Project, all its associated
support equipment and required relationships with local and
regional officials would produce "unacceptable delays in fulfilling"
the governments needs. See note 22. Written response only,
should be made to DTRA/POC and may be telecopied (703) 325-9294.
DTRA/POC is David Nemerow, (703) 325-6627.
LINKURL: http://www.dswa.mil/dswaproc/curproc.htm
LINKDESC:
web page
EMAILADD: David.Nemerow@DTRA.MIL
EMAILDESC:
e-mail
CITE: (W-322 SN272675)

[Commerce Business Daily: Posted in CBDNet on November 18, 1998]
[Printed Issue Date: November 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs, Chief, Acquisition &
Materiel Management Svc.(90C), Alvin C. York VA Medical Center,
3400 Lebanon Road, Murfreesboro, TN 37129
SUBJECT: R--TEMPORARY CLERCIAL ASSISTANCE
SOL 622-16-99
DUE 123098
POC Bill Dunn, (615) 867-6096
DESC: Solicitation 622-16-99 (W-320 SN 271779) is cancelled in
its entirety.
CITE: (W-322 SN272678)

[Commerce Business Daily: Posted in CBDNet on November 18, 1998]
[Printed Issue Date: November 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Department of the Treasury (dy), Office of Thrift Supervision,
Procurement Management Branch, 1700 G. Street, N.W., Washington,
D.C. 20552
SUBJECT: R--SOFTWARE MAINTENANCE-REFLECTIONS
SOL RFQ-98-1118
DUE 113098
POC kaye brown-huston 202, 906-6017
DESC: Contractor is to provide for the annual maintenance of
Reflections software for the OTS, to include the following
services: System Manager Kit & Master CD/Disks (1,300 each);
Reflection user guides for every user; one (1) year free upgrade
of maintenance; free primary technical support; on-going telephone
and e-mail support. Period of performance: 12/31/98 through
12/20/99. The purchase order will contain two (2) one-year
options and pricing (for all three (3) years) shall be submitted
with your response. No formal document exists; therefore, requests
for a solicitation will not be addressed. Potential contractor
shall be an authorized or fully experienced software maintenance
vendor for the particular Reflections software residing at
the OTS, and shall be evaluated on pricing (for base and all
options) and experience as an authorized or fully experienced
maintenance vendor for OTS' Reflections software. See Numbered
Note #1.
LINKURL: WWW.OTS.TREAS.GOV
LINKDESC:
EMAILADD: KAYE.HUSTON@OTS.TREAS.GOV
EMAILDESC:
CITE: (W-322 SN272417)

[Commerce Business Daily: Posted in CBDNet on November 18, 1998]
[Printed Issue Date: November 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: WR-ALC/BC, 180 Page Rd, Robins Air Force Base, GA 31098-1600
SUBJECT: R--ENGINEERING SERVICES IN SUPPORT OF AGING AIRCRAFT
SOL N/A
POC Tom Robertson, 912-926-6726
DESC: This is NOT a presolicitation notice pursuant to FAR Part
5, but is a MARKET SURVEY to identify sources with the capability
to provide Engineering Services in support of aging aircraft.
Aircraft involved include, but are not limited to, F-15, C-130,
C-141, C-5, and USAF Helicopters. This notice does not constitute
an Invitation for Bid or Request for Proposal and is not to
be construed as a commitment by the Government. The Government
will not reimburse contractors for any cost incurred for their
participation in this survey. A Draft Requirements Description,
and a Contractor Capability Survey are available on the web
at http://www.robins.af.mil/orgs/alc/smallbusiness/DOCS/AgingInst.htm.
The extent of foreign participation or level of security clearance
required to receive a solicitation has not yet been determined.
Therefore, participation in this survey may not necessarily
result in your company being able to participate in the solicitation.
Large and small businesses are encouraged to participate in
this survey. Responses to this survey are due prior to close
of business Friday, 15 Jan 99. If additional information is
needed contact Tom Robertson at 912-926-6726
LINKURL: http://www.robins.af.mil/orgs/smallbusiness/DOCS/AgingInst.htm
LINKDESC:
Market Research.
CITE: (W-322 SN272442)

[Commerce Business Daily: Posted in CBDNet on November 18, 1998]
[Printed Issue Date: November 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: WR-ALC/BC, 180 Page Rd, Robins Air Force Base, GA 31098-1600
SUBJECT: R--ENGINEERING SERVICES IN SUPPORT OF AGING AIRCRAFT
SOL N/A
POC Tom Robertson, 912-926-6726
DESC: This is NOT a presolicitation notice pursuant to FAR Part
5, but is a MARKET SURVEY to identify sources with the capability
to provide Engineering Services in support of aging aircraft.
Aircraft involved include, but are not limited to, F-15, C-130,
C-141, C-5, and USAF Helicopters. This notice does not constitute
an Invitation for Bid or Request for Proposal and is not to
be construed as a commitment by the Government. The Government
will not reimburse contractors for any cost incurred for their
participation in this survey. A Draft Requirements Description,
and a Contractor Capability Survey are available on the web
at http://www.robins.af.mil/orgs/alc/smallbusiness/DOCS/AgingInstr.htm.
The extent of foreign participation or level of security clearance
required to receive a solicitation has not yet been determined.
Therefore, participation in this survey may not necessarily
result in your company being able to participate in the solicitation.
Large and small businesses are encouraged to participate in
this survey. Responses to this survey are due prior to close
of business Friday, 15 Jan 98. If additional information is
needed contact Tom Robertson at 912-926-6726
LINKURL: http://www.robins.af.mil/orgs/alc/smallbusiness/DOCS/AgingInstr.htm
LINKDESC:
Market Research
CITE: (W-322 SN272469)

[Commerce Business Daily: Posted in CBDNet on November 18, 1998]
[Printed Issue Date: November 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Defense Information Systems Agency, DITCO-NCR, 701 South
Court House Road, Arlington, VA 22204-2199
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE AND MANAGEMENT SUPPORT
SERVICES
SOL N/A
DUE 010699
POC Contract Specialist, William F. Blitgen, (703) 607-6906
DESC: SOURCES SOUGHT - The Defense Information Systems Agency
is seeking sources for maintenance and repair of Local Area
Network components, computers & peripheral equipment located
at the following DISA locations: DISA Pacific, Wheeler AFB,
HI; DISA NWP (North West Pacific), Yokota, Japan; DISA SWP
(Southwest Pacific), Guam; DISA Europe, Vaihingen, Germany;
DISA Europe, Brussels, Belgium; DITCO Europe, Semback AFB,
Germany. Standard Industrial Classification for this requirement
is 7378, size staandard $18 million. Interested persons may
request an inventory of the equipment to be maintained and
specific locations, and identify their interest and capability
to respond to the requirement within 45 days of publication
of this notice to the following address: William F. Blitgen,
DISA DITCO-NCR, 701 South Courthouse Road, Arlington, VA 22204-2199,
facsimile 703-607-4340 or 703-607-4341. Requests should include
business size, Dun and Bradstreet Number, Contractor And Government
Entity (CAGE) code, and E-mail address.
CITE: (W-322 SN272633)

[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Olin E. Teague Veterans' Center (90C), Chief Logistics
Management Service, 1901 South First St., Temple, TX 76504
SUBJECT: S--FLOWER & SHRUB BED GARDEN SERVICES
SOL RFQ 674-99-21
DUE 120798
POC Robert L. Stringer (254) 771-4568
DESC: Department of Veterans Affairs. The Central Texas Veterans
Health Care System (CTVHCS)Temple, Texas will issue a firm-fixed
price service contract for services to provide for flower and
shrub bed gardner services to select shrub and flower beds
at the CTVHCS, Temple, TX. This is a 100% set-aside for small
business. Period of services will be 12-15-98 to 9-30-99 and
two (2) option years. Services shall consist of, but not be
limited to: (a)Weed removal from the flower and shrub beds
and curb sides; (b) trash pick-up and removal of cigarette
butts, paper/plastic cups, candy/gum wrappers, etc.; (c) sweeping
sidewalks; (d) separating trash from flower bed mulch and sweeping
the mulch back into the flower beds; (e) picking dead leaves
and twigs from the flower/shrub beds; (f) mowing and edging
narrow grass areas between selected buildings and sidewalks;
and (g) maintenance of a small drainage ditch. A complete Statement
of Work, requirments, and specifications will be included in
the Request for Quotation 674-99-21. All requests for a copy
of the RFQ must be in writing or by FAX. No telephone calls
will be accepted. The RFQ will be issued on 11-19-98. SIC Code:
0782. Estimated cost of services: $60,000. Address all requests
for a copy of the RFQ to: Chief, P&C (90C), CTVHCS, ATTN: R.L.
Stringer, 1901 South 1st Street, Temple, TX 76504. FAX requsts
to: (254) 771-4508.
EMAILADD: robert.stringer@med.va.gov
EMAILDESC:
e-mail
CITE: (W-321 SN272295)

[Commerce Business Daily: Posted in CBDNet on November 18, 1998]
[Printed Issue Date: November 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DIRECTORATE OF CONTRACTING, OFFICE OF DIRECTOR, USATC&FJ,
4340 MAGRUDER AVENUE, FORT JACKSON SC 29207-5490
SUBJECT: S--GROUNDS MAINTENANCE
SOL DABT47-99-B-0003
DUE 012599
POC Contract Specialist Lillian Darby (803) 751-7699 (Site Code
DABT47)
DESC: Contractor shall provide Grounds Maintenance Services for
Fort Jackson, South Carolina, Family Housing Areas. The service
shall consist of furnishing all equipment, labor, supervision,
quality control, materials, vehicles, communication, tools,
parts, etc., and administration and shall accomplish all tasks
required to maintain grounds in the Family Housing Area. Contractor
shall provide a contract manager and an alternate. Contractor
to provide a list of all equipment to be used in performing
the work with the bid. The work includes but is not limited
to mowing, trimming, edging, windrowing, cutting steep sloped
areas and removal of grass and weeds. The contract is scheduled
to commence 1 April 1999 through 31 March 2000 to include four
option years. All requests for a copy of the solicitation shall
be writing and addressed to the attention of the contract specialist,
Lillian Darby. The fax number is (803) 751-5429. All requests
shall indicate the street address and size status of the bidder.
The requirement is 100% Set Aside for Small Businesses. The
applicable SIC code is 0782, 5,000,000.
CITE: (I-322 SN272600)

[Commerce Business Daily: Posted in CBDNet on November 18, 1998]
[Printed Issue Date: November 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCAA BLDG 4197, 2107
17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: S--GARRISON LAUNDRY AND DRY CLEANING SERVICES
SOL DADA10-99-Q-0011
DUE 112798
POC Contract Specialist M. Alicia Ortiz (210) 221-4563 Contracting
Officer Shirley J. Tolbert (210) 221-3716 (Site Code DADA10)
DESC: The contractor shall furnish all personnel, equipment,
transportation, and supplies, except as specified in the Request
for Quotation as government- furnished, to provide laundry
and dry cleaning service, including pick-up and delivery at
Army Garrison, Fort Sam Houston, Texas. Period of performance
is 1 JAN 99 through 31 DEC 99 plus two (2) one- year options.
This commercial acquisition is an unrestricted requirement.
All responsible sources may submit a bid that shall be considered
by the agency. Estimated issued date is on or about 16 NOV
98. All requests should include business name, mailing address,
phone number, fax number, point of contact, size of business,
and a CAGE code. Request may be made by mail or fax (210-221-5402).
No phone calls will be accepted. NOTE: In order to be considered
for an award, offerors must be registered in the Central Contractor
Registration database.
CITE: (I-322 SN272602)

[Commerce Business Daily: Posted in CBDNet on November 18, 1998]
[Printed Issue Date: November 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 4022, FORT KNOX KY 40121-5000
SUBJECT: S--REQUIREMENTS-TYPE CONTRACT TO PROVIDE LAUNDRY SERVICES
FOR IRELAND ARMY COMMUNITY HOSPITAL, FORT KNOX, KENTUCKY
SOL DABT23-99-B-0003
DUE 010799
POC Contract Specialist Lorna Vertrees (502) 624-8161 (Site Code
DABT23)
DESC: The contractor shall provide all laundry facilities, supplies,
labor, eqipment, transportation, and pick-up and delivery services
for laundry services for Ireland Army Community Hospital, Fort
Knox, Kentucky during the period 1 February 1999 through 31
January 2000 with four one-year option periods. The requirement
consists of approximately 413,000 pounds of hospital and medical
treatment facility laundry annually. This procurement is unrestricted.
All responsible bidders may submit a bid. A Government agency
(VA Medical Center) will be permitted to submit a bid on the
requirement. This requirement is being acquired pursuant to
Part 12 of the Federal Acquisition Regulation. Solicitation
packages will be available on or about December 7, 1998. All
requests for the solicitation package must be in writing. You
may fax your request to (502) 624-7165 or 624-5869. Faxed bids
will not be accepted.
CITE: (I-322 SN272604)

[Commerce Business Daily: Posted in CBDNet on November 18, 1998]
[Printed Issue Date: November 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: MEDCOM ACQUISITION ACTIVITY, SE REGIONAL CONTRACTING
OFFICE, 39706 40TH STREET, FORT GORDON GA 30905
SUBJECT: S--HOSPITAL LINEN SERVICES
SOL DADA08-99-Q-0010
DUE 120498
POC Purchasing Agent METTIE L THOMAS (706)787-3883 (Site Code
DADA08)
DESC: This solicitation is for Linen services at Martin Army
Community Hospital, Ft. Benning, GA. Services are for a base
year with four (4) option years. In accordance with Federal
Acquisition Circular 90-45, dated 2 Jan 97, the monetary limitation
under which commercial goods and services are eligible for
federal procurement using simplified acquisition procedures
has increased from $100,000 to $5,000,000. Thus, the government
will process this requirement for Linen Services through an
electronic data interchange system known as the "Federal Acquisition
Computer Network" (FACNET). Request for quotations (RFQ) will
be issued o/a 16 Nov 98 via FACNET. The offeror due date/time
for this RFQ will be established at time of issuance but will
be o/a 4:00 pm, local time, 4 Dec 98. Questions concerning
this action should be directed to Mettie Thomas or Donna Roberts,
(706) 787-3883.
CITE: (I-322 SN272606)

[Commerce Business Daily: Posted in CBDNet on November 18, 1998]
[Printed Issue Date: November 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer in Charge, NAVSECGRUACT Northwest, NAVFACENGCOM
Contracts, 1320 Northwest Boulevard, Suite 100, Code 40, Chesapeake,
VA 23322
SUBJECT: S--JANITORIAL SERVICES, BLDG.383, MEDICAL/DENTAL, NAVAL
SECURITY GROUP ACTIVITY NORTHWEST, CHESAPEAKE, VA
SOL N62470-98-B-6058
DUE 122398
POC Contact 757-421-8788/8279 for specifications; Contract Specialist,
Diane S. Welch, Code 41DW
DESC: The Naval Security Group Activity Northwest, Chesapeake,
VA, has a requirement for janitorial services at Bldg., 383,
Medical/Dental. The proposed contract is set aside for small
business. The contract start date will be 01 January 1999 and
will run for a period of one year. The contract contains 4
option years. The approximate bid opening date is 23 December
1998. Specifications will be available 25 November 1998. There
is no charge for the first set of specifications. All responsible
sources may submit an offer which will be considered.
EMAILADD: dswelch@nsganw.navy.mil
EMAILDESC:
CITE: (W-322 SN272656)

[Commerce Business Daily: Posted in CBDNet on November 18, 1998]
[Printed Issue Date: November 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 89th Contracting Squadron, 1419 Menoher Drive, Andrews
AFB, MD 20762-6500
SUBJECT: S--CELLULAR PHONE SERVICE
SOL FA441699Q0104&0105
DUE 113098
POC Linda Hardesty (301)981-2366 Fax (301)981-1911
DESC: This is a combined synopsis/Request for Quotation (RFQ)
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; quotes are requested and a written solicitation
will not be issued. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 90-41. This acquistion is unrestricted.
The SIC code is 4812. Delivery shall be FOB destination to
Andrews AFB, MD. A site visit will not be held. Quotes to this
RFQ must be received by 30 November 1998, 4:30 p.m. eastern
standard time. Delivery and finance addresses will be provided
upon award. Award to be based on price and ability to meet
billing policy and 24 hour minimum down-time requirement as
stated in specifications/statement of work. AWARD IS SUBJECT
TO AVAILABILITY OF FUNDS EACH FISCAL YEAR. The contractor shall
conform to base directives pertaining to communications security.
SPECIFICATIONS/ STATEMENT OF WORK: Contractor to provide basic
monthly service to include incoming, outgoing, and nation links
for the period of 1 Dec 98 - 30 Sep 99 for existing analog
phones (total of 105 cellular phones) assigned to the 89th
Airlift Wing at Andrews AFB. Contractor must be able to provide
a minimum of 24 hours switch-over time after award. Contractor
must be the same for both local and long distance charges due
to Air Force billing requirements stated in AFI 33-111. This
will be a one-year purchase order (1 Dec 98 - 30 Sep 99) with
three option years (1 Oct 99 - 30 Sep 00) and (1 Oct 00 - 30
Sep 01) and (1 Oct 01 - 30 Sep 02). Quotes shall include company's
ability to provide minimum of 24 hour switch over time and
local/long distance billing requirements. Please provide quotes
based on the following bid schedule: BID SCHEDULE: Description,
Price: Base Year: Monthly Service Charge: ____________; air
time charge, peak ___________, off peak ____________. Option
year one: monthly service charge ___________; air time charge,
peak _____________, off peak ____________. Option year two:
monthly service charge ___________; air time charge, peak _____________,
off peak ____________. The government has the right to deactivate
any and all cellulars at any time without penalty. The following
provisions apply to this acquisition: FAR 52.212-1, Instruction
to Offerors-Commercial Items; FAR 52.212-3, Offeror Representations
and Certifications-Commercial Items (Offerors are to include
a completed copy with their offer); FAR 52.212-4, Contract
Terms and Conditions-Commercial Items, 52-232-18, Availabilty
of Funds; 52.217-5, Evaluation of Options; 52.217.8, Option
to Extend Services; DFARS 252.204-7004, Required Central Contractor
Registration; DFARS 252.232-7009, Payment by Electronic Funds
Transfer. All other applicable clauses will be incorporated
into the Purchase Order. All inquires and concerns must be
addressed in writing by fax. Facsimile request and proposals
will be accepted. No collect calls will be accepted.*****
CITE: (W-322 SN272658)

[Commerce Business Daily: Posted in CBDNet on November 18, 1998]
[Printed Issue Date: November 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: Meridian-ROICC, Naval Air Station, 427 Allen Rd, Meridian,
MS 39309-5427
SUBJECT: S--OPERATION & MAINTENANCE SERVICES TO GOVERNMENT OWNED
FACILITIES AT NAVAL AIR STATION, MERIDIAN, MS
SOL N62467-99-R-5394
DUE 120498
POC Mary Callahan, (601) 679-3090 or (601) 679-2114 ext. 12 or
FAX (601) 679-2147
DESC: Description: THIS IS THE FIRST NOTICE - Naval Air Station,
Meridian, MS is seeking qualified sources to participate in
an Office of Management and Budget (OMB) Circular A-76 Cost
Comparison Study. The study will consist of looking at all
personnel, equipment, tools, materials, supervision, and other
items and services necessary to provide Operation and Maintenance
services to Government-owned facilities at the Naval Air Station,
Meridian, MS. Services include, but are not limited to, maintenance,
repair, and alterations for equipment, heating, ventilation,
air conditioning, refrigeration; painting (both interior and
exterior); plumbing; pipefitting; interior electrical; masonry;
metal working; fire and security alarm systems; exterior electrical
distribution systems; operation and maintenance of sewage system
and natural gas system; operation and maintenance and repair
of grounds, landscaping, and surfaced are; maintenance and
repair of roofing systems including build-up, asphalt shingles,
and metal; transportation operations; and repair of roofing
systems including build-up, asphalt shingles, and metal; transportation
operations; and pest control services. The Government will
provide existing shop and storage facilities. THIS IS THE MARKET
RESEARCH STAGE OF THE STUDY. This requirement is to determine
the interest and feasibility of proceeding with the A-76 cost
comparison study to contract out these services or keep in
house with Government personnel. Only parties interested in
submitting a proposal for the entire requirement should provide
a statement of interest on company letterhead, not exceed 3
pages. The statement should address the contractor's capability
and experience with similar work and a statement of understanding
of providing the scope of work described. Please include company
name, address, point of contact ( name and telephone number),
fax number and business size. This is not a request for elaborate
proposals and pricing information is neither required nor desired
at this time. All responses should be addressed to the Officer
in Charge of Construction, Naval Air Station, 427 Allen Road,
Meridian, MS 39309-5427. The above information can be furnished
by fax to 679-2147, attention: Mary Callahan, no later than
4 December 1998. The solicitation will be for a combination
firm fixed price and indefinite quantity contract with a base
period of one year and will contain four one-year options with
a total contract term not exceed to 60 months. THIS STUDY WILL
NOT RESULT IN A CONTRACT AWARD IF GOVERNMENT PERFORMANCE IS
CONSIDERED MORE ADVANTAGEOUS.
CITE: (W-322 SN272546)

[Commerce Business Daily: Posted in CBDNet on November 18, 1998]
[Printed Issue Date: November 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Atlanta Regional Printing Procurement Office, U.S. Government
Printing Office, 1888 Emery St., 2 Park Place, Suite 110, Alanta,
GA 30318-2542
SUBJECT: T--TAGS ON SYNTHETIC SUBSTRATES
SOL Program 3410-S
DUE 121598
POC Term Contract Section (404) 605-9160
DESC: Single award term contract for the period Date of Award
through December 31, 1999 and 1 option year. Department of
Energy, Westinghouse Savannah River Company. Approximately
3-8 orders per month. 50% of orders less than 3,000 copies;
maximum trim size is 34.9 square inches. Production of tags
requiring such operations as electronic prepress, film-making,
printing, binding, packing, and distribution. With or without
overlays/laminates. Quality level II required. Copy pickup
and delivery f.o.b. destination to Aiken, SC area. Production
shedule is approximately 20 workdays. Bid request must be faxed
to (404) 605-9185 and must be made on firm's letterhead.
LINKURL: http://www.gpo.gov/procurement/atlantarppo
LINKDESC:
EMAILADD: atlantarppo@gpo.gov
EMAILDESC:
CITE: (W-322 SN272501)

[Commerce Business Daily: Posted in CBDNet on November 18, 1998]
[Printed Issue Date: November 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Atlanta Regional Printing Procurement Office, U.S. Government
Printing Office, 1888 Emery St., 2 Park Place, Suite 110, Alanta,
GA 30318-2542
SUBJECT: T--LABELS ON SYNTHETIC SUBSTRATES
SOL Program 3411-S
DUE 121598
POC Term Contract Section (404) 605-9160
DESC: Single award term contract for the period Date of Award
through December 31, 1999 and 1 option year. Department of
Energy, Westinghouse Savannah River Company. Approximately
3-8 orders per month. 85% of orders less than 3,000 copies;
maximum trim size is 58.5 square inches. Production of labels
requiring such operations as electronic prepress, film-making,
printing, binding, packing, and distribution. Quality level
II required. Copy pickup and delivery f.o.b. destination to
Aiken, SC area. Production shedule is approximately 20 workdays.
Bid request must be faxed to (404) 605-9185 and must be made
on firm's letterhead.
LINKURL: http://www.gpo.gov/procurement/atlantarppo
LINKDESC:
EMAILADD: atlantarppo@gpo.gov
EMAILDESC:
CITE: (W-322 SN272509)

[Commerce Business Daily: Posted in CBDNet on November 18, 1998]
[Printed Issue Date: November 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Wiesbaden Regional Contracting Center, Attn: AEUCC-C-A,
CMR 410 Box 744, APO AE 09096
SUBJECT: U--EDUCATION AND TRAINING SERVICES
SOL DAJA22-99-Q-0062
POC Kathleen Jones, 011-49-611-816-2204
DESC: Wiesbaden Regional Contracting Center intends to solicit
and award an order to Frank M. Magid Associates, Inc. to provide
vocational/technical training to the Armed Forced Network
Europe. Training requires instructors to have thorough knowledge
of military broadcasting, public affairs, and public relations
(a non-commercial nature). Above source is the only known
source at this time that has ability to provide specialized
training.
EMAILADD: jonesk@rcc.wbn.usacce.army.mil
EMAILDESC:
CITE: (W-322 SN272388)

[Commerce Business Daily: Posted in CBDNet on November 18, 1998]
[Printed Issue Date: November 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Phillips Laboratory/PKO, Directorate of Contracting,
Operational Contracting Division, 2000 Wyoming Blvd SE, Kirtland
AFB, NM 87117
SUBJECT: U--SUBSCRIPTION SERVICES FOR ELECTRONIC AVAILABILITY
SOL F2965099QV005
DUE 121898
POC Michelle James, 505-846-6283; Pam Vilhauer, Contracting Officer,
505-846-4673
DESC: This requirement consists of providing subscription services
for electronic availability to the Elsevier Science Collection
Journals. The requirement consists of: providing Core Elsevier
Science Collection Electronic Subscriptions (1998 through 1999
Subscription Years)- 173 Titles; providing Incremental Elsevier
Science Collection Electronic Subscriptions (1998 through 1999
Subscription Years)- 922 Titles; and providing Electronic Access
to Backfiles of Elsevier Science Collection (1995 through 1997
Subscription Years). Elsevier Science is the only known source
for this acquisition; however, interested persons may identify
their interests and capability to respond to the requirement
or submit proposals outlining "equal to" services. All proposals
submitted within the time specified will be considered by the
Government. A determination by the Government on information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
No contract will be awarded on the basis of the responses received
from this notice, since this notice cannot be considered a
formal solicitation document. A written response must be submitted
to this agency within the specified time frame. The SIC code
is 8231 with an applicable size standard of $3.5M. Firms must
indicate if their organization is an 8(a) Certified Firm, a
Small Disadvantaged Business (SDB), a Small Business (SB),
a Large Business (LB), or a Woman Owned Business in relation
to the SIC code and size standard. The Government reserves
the right to set the acquisition aside for the 8(a) Program
or for Historically Black Colleges and Universities or Minority
Institutions (HBCU/MI) based upon responses to this synopsis
in order to assist with this determination. The solicitation
package, including publication titles, will be available on
the World Wide Web. Paper copies of the solicitation package
will not be issued. Contractors are responsible for obtaining
the documents and submitting one complete copy of their quote
to the correct office by the time and date specified. Telephone
requests for paper copies of the solicitation package will
not be honored.
LINKURL: http://www.de.afrl.af.mil/pk/index.html
LINKDESC:
EMAILADD: jamesm@plk.af.mil
EMAILDESC:
CITE: (W-322 SN272534)

[Commerce Business Daily: Posted in CBDNet on November 18, 1998]
[Printed Issue Date: November 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: US ARMY ENGINEERING & SUPPORT CENTER
SUBJECT: U--UPDATE AND PRESENT A COURSE OF INSTRUCTION ENTITLED
"NEGOTIATING, CONFLICT MANAGEMENT & DISPUTE RESOLUTION."
SOL DACW87-99-Q-0019
DUE 122998
POC Contract Specialist Glenda Humphrey (256) 895-1133 (Site
Code DACA87)
DESC: The U. S. Army Engineering & Support Center, Huntsville,
Alabama, intends to make an award to update and present a course
of instruction entitled "Negotiating, Conflict Management &
Dispute Resolution." This will be a firm-fixed price commercial
items contract with two option years. Dates and locations are
as follows: Session 99-01, 1-5 February 1999, Huntsville, Alabama;
Session 99-02, 12-16 April 1999, Sacramento, California; Session
00-01, 17-21 April 2000, Huntsville, Alabama; Session 00-02,
8-12 May 2000, Northeastern Region; Session 01-01, 2-6 April
2001, Jacksonville, Florida; Session 01-02, 4-8 June 2001,
St Louis, Missouri. This course is designed to convey the knowledge
and hands-on experience which makes dispute resolution a part
of each Corps of Engineers manager's tool kit for effective
decision making. The course enables managers to address the
types of conflict encountered in project management, regulator
functions, negotiating local cooperative agreements, managing
operations and finances, base closure, and in the Superfund/DERP
responsibilities of the Corps. Offeror shall provide an instructor
team which shall consist of two instructors at each course
session. The lead instructor should have had 200 hours of teaching
experience during the past five years in ADR- related short
course of instruction; 100 hours should have been devoted to
teaching personnel employed by federal or state agencies. The
assistant instructor should have 100 hours of teaching experience
during the past three years teaching ADR-related short courses
of instruction; 50 hours shall have been devoted to training
personnel employed by the state or federal agencies. This procurement
is 100% set aside for small business. Any concern whose gross
annual receipts over the past three years does not exceed $5,000,000.00
is considered a small business. SIC code is 8299. Interested
offerors shall request a copy of the solicitation in writing.
(Fax No. 256-895-1197 - Mrs. Glenda Humphrey) Issuance date
will be on or around December 1, 1998. Offerors should provide
Federal Tax Identification Number with their request.
CITE: (I-322 SN272599)

[Commerce Business Daily: Posted in CBDNet on November 18, 1998]
[Printed Issue Date: November 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: 15th Contracting Squadron, 90 G Street, Bldg 1201 Hickam,
AFB, HI 96853-5230
SUBJECT: U--WINDOWS NT TRAINING
SOL F6460599Q0048
DUE 112498
POC SrA Wurdemann (808) 449-6860, ext 605/Contracting Officer,
Erika Eberhart, ext 610
DESC: Reference combined synopsis/solicitation published on 12
Nov 98 for SOLICITATION F6460599Q0048. The purpose of this
modification is: 1. To change the period of performance
for the Windows NT training from "Period of Performance: CLIN
0001 (30 Nov 1998), CLIN 0002 (07 Dec 1998)" to "Period of
Performance: CLIN 0001 (Jan 1999), CLIN 0002 (Jan 1999). NOTE:
Exact dates in Jan 1999 to be determined." 2. To change
the due date for quotes from " no later than close of business,
20 Nov 1998" to " no later than close of business, 24 Nov 1998."

CITE: (W-322 SN272634)

[Commerce Business Daily: Posted in CBDNet on November 18, 1998]
[Printed Issue Date: November 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: U.S. Department of Justice, Federal Bureau Of Investigation,
J. Edgar Hoover Building, Rm 6833, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: V--TRANSPORTATION, TRAVEL, AND RELOCATION SERVICES
SOL N/A
POC Kimberly L. Smith, Contract Specialist, (202) 324-5820
DESC: The Federal Bureau of Investigation (FBI) intends to negotiate
a sole source firm-fixed price contract for one (1) base year
plus four (4) additional option years with the Washington Metropolitan
Area Transit Authority (WMATA), 600 Fifth Street, NW, Washington,
D.C. 20001, to provide a subsidy of up to $21.00 per month
of Metrochek farecards to participating FBI Headquarters and
Washington Metropolitan Field Office employees commuting within
the Washington Metropolitan Area. Each participating individual
will be issued a farecard, if they use an eligible method of
transportation (Metrorail, Metrobus, county and commuter buses,
commercial vanpools, MARC Rail and/or Virginia Railway Express
(VRE). Based on market research conducted, it has been determined
that WMATA is the only source that fully meets the FBI's requirement.
This notice of intent is not a request for competitive proposals.
However, all proposals received within fifteen (15) calendar
days after date of publication of this synopsis will be considered
by the Government.. This contract will be awarded as a commercial
item under Simplified Acquisition Procedures authorized by
the Test Program. The Standard Industrial Classification (SIC)
is 4111, and the size standard is $5 million dollars. Interested
persons may identify their interest and capability to respond
to the requirement or submit proposals. Information received
will be considered solely for the purpose of determining whether
to conduct a competitive procurement. An award will be made
one (1) week after publication of the synopsis. Telephone requests
will not be honored.
CITE: (W-322 SN272470)

[Commerce Business Daily: Posted in CBDNet on November 18, 1998]
[Printed Issue Date: November 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: DEPARTMENT OF THE ARMY, HEADQUARTERS FORT DIX, ATTN AFRC-FAC-DC
(BLDG 5418), FORT DIX NJ 08640-6150
SUBJECT: V--PACKING, CRATING, STORAGE AND MOVEMENT OF HOUSEHOLD
GOODS AND PROPERTY, FT DIX, NEW JERSEY.
SOL DAKF29-99-B-0003
DUE 123098
POC Contract Specialist Joanne T. Tindall (609) 562-2695 (Site
Code DAKF29)
DESC: Contractor shall furnish on a requirements type contract,
facilties, equipment, supplies, management, supervision and
labor necessary to perform packing, crating, storage and movement
of Household Goods and Personal Property, Schedule I, Outbound,
Areas 1,2 and 3; Schedule II, Inbound, Areas 1 and 2; and Local
Moves Schedule III, Areas 1,2 and 3, Fort Dix, NJ. Contract
period is 1 Feb 1999 through 31 Dec 1999. This procurement
is a Small Business Set Aside. Bid opening date is approximate
only. No telephone requests for solicitation will be accepted.
Only written or faxed requests will be accepted. (FAX number
609-562-6933). When requesting the solicitation please provide
the following information: solicitation number, telephone number,
fax number, point of contact, business size (small or large,
disadvantaged or women owned), Federal Tax ID Number and DUNS
Number.
CITE: (I-322 SN272612)

[Commerce Business Daily: Posted in CBDNet on November 18, 1998]
[Printed Issue Date: November 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: DIRECTORATE OF CONTRACTING, ACQUISITION DIVISION, 2172
13 1/2 ST, FORT CAMPBELL KY 42223-5358
SUBJECT: V--PARACHUTE TRAINING FOR FIVE (5) JUMPERS WITH CERTIFIED
AIRCRAFT AND PILOT.
SOL DAKF23-99-B-0001
DUE 112498
POC Contract Specialist Angela Jacobs (502) 798-7822 Contracting
Officer Learah B. Smith (502) 798-7834 (Site Code DAKF23)
DESC: Combined synopsis/solicitation for Parachute Training for
Five (5) Jumpers with Certified Aircraft and Pilot was published
on 13 November 1998. The following changes are made to the
combined synopsis/solicitation: a. The bid opening date and
time is changed to read 24 November 1998, 2:00 PM CT. b. The
requirement is being solicited on an Unrestricted basis in
lieu of being 100% setaside for small business concerns; thereby
deleting Numbered Note 1. c. The estimated number of hours
for base year and each option period is changed from 295 hours
to 245 hours. All responsible concerns may submit a bid which
will be considered by the agency. All bids are to be submitted
to Directorate of Contracting, Building 2172, 13 1/2 Street,
Fort Campbell, Kentucky 42223 by 24 November 1998, 2:00 PM
CT. Point of contact for questions regarding this solicitation
should be directed to Ms
CITE: (I-322 SN272621)

[Commerce Business Daily: Posted in CBDNet on November 18, 1998]
[Printed Issue Date: November 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Contracting Officer (90C), Department of Veterans Affairs
Medical Center, 830 Chalkstone Avenue, Providence, RI 02908-4799
SUBJECT: V--INFECTIOUS MEDICAL WASTE
SOL RFP 650-9-99
DUE 121698
POC Patrick J. Cantwell, 401/457-3033 or Fax 401/457-3079
DESC: Contractor shall provide removal, treatment and disposal
of infectious medical waste from VA Medical Center, Providence,
RI three times per week, from VA Priamary Care Center, New
Bedford, MA twice monthly and from VA Primary Care Center,
Hyannis, MA once per month. Estimated annual quantity 115,000
pounds. Contract period 1/1/99 through 9/30/99, with two option
year renewals. Contractor must specialize in the removal, transporting,
disposal and treatment of infectious medical waste and maintain
all necessary environmental licenses. Specifications available
11/19/98 with the Bid Opening on 12/16/98. Request in writing
to the Contracting Officer or by Fax 401/457-3079.
CITE: (W-322 SN272636)

[Commerce Business Daily: Posted in CBDNet on November 18, 1998]
[Printed Issue Date: November 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: X--EDWARDS, MS MAIN OFFICE 39066-9998 CONSTRUCT AND
LEASE (NO CONTROLLED SITE) AND/OR EXISTING SPACE
SOL 123125-99-A-R025
DUE 010899
POC Doug Reed, Real Estate Specialist, 770/454-0650 - Russell
Lawrence, D&C Project Manager, 770/454-0610 - Jennifer Merriss,
Facilities Contract Technician, 770/454-0661
DESC: WRITTEN REQUESTS, ALONG WITH THE $40.00 PER PACKAGE NON-REFUNDABLE
FEE, should be directed to Jennifer Merriss, FCT, USPS, 4000
DeKalb Technology Parkway, Building 300, Suite 300, Atlanta,
GA 30340-2799. Checks/money orders should be made payable to:
"DISBURSING OFFICER - USPS.". NO CASH WILL BE ACCEPTED. NO
TELEPHONE REQUESTS FOR PLANS WILL BE ACCEPTED. Plans and specifications
will be available on or about 11/21/98. REQUESTS FOR PLANHOLDERS
LISTS will be accepted in writing Monday-Thursday each week
during the life of the solicitation and may be faxed to the
attention of Jennifer Merriss at 770/454-0608. Telephone requests
will not be accepted. A master list of requestors for Planholder's
List will be maintained so only one request for each solicitation
is necessary. The Planholder's list will be updated each Friday
morning with replies to requests issued each Friday afternoon
(as well as the day before the close of the solicitation).
No other updates will be furnished. Questions concerning real
estate issues may be directed to Doug Reed, Real Estate Specialist,
770/454-0650; Questions concerning technical plans and specifications
should be directed to Russell Lawrence, D&C Project Manager,
770/454-0610. ADDITIONALLY: ONLY OFFERS RETURNED VIA PERSONAL
HAND DELIVERY AND/OR USPS MAIL (IE, FIRST CLASS, OVERNIGHT,
AND/OR PRIORTIY MAIL) WILL BE CONSIDERED IN COMPLIANCE WITH
THIS SOLICITATION. ANY OTHER CARRIERS WILL BE REJECTED.

EMAILADD: jmerriss@usps.gov
EMAILDESC:
CITE: (W-322 SN272580)

[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
AL 36628-0001
SUBJECT: Y--DESIGN & CONSTRUCTION OF REPLACE FAMILY HOUSING,
AREA 4, REDSTONE ARSENAL, AL
SOL DACA01-99-R-0001
DUE 012799
POC Contact Karen Johnson, (334) 690-2535; Contracting Officer,
Gene L. Curtis
DESC: FY-99 Replace Family Housing, Area 4, Redstone Arsenal,
AL: The project consists of the demolition and design and construction
of approximately 118 family housing units. Contractor will
be required to submit housing designs for approval. Construction
consists of variously configured single- and /or multi-unit,
one- or two-story buildings. Buildings will be factory built/manufactured
houses and/or conventionally on-site constructed houses. The
design and construction includes landscaping, streets, driveways,
street lighting, utility services, recreational areas, and
walks. Bid documents are available on or about 9 December 1998.
Estimated cost of work is over $10,000,000. Requests for plans
and specifications shall indicate in writing whether firm will
bid as a prime contractor or a subcontractor. All responsible
sources may submit an offer which shall be considered. 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 334-694-4343, 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 any posted changes to this solicitation. Actual
solicitation amendments will be issued either by 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. This procurement is a 100% small-business set-aside,
the size standard for which is a concern, including its affiliates,
having no more than $17,000,000 in average annual receipts
for the three preceding years. This solicitation includes bid
options which may not be awarded. Specific questions related
to this project may be answered by Mr. Allen Harrison at (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. Effective 1 July 1998,
firms interested in construction contracts with the Mobile
District, Corps of Engineers, must have "Internet Access".
Don't be left out, get it soon. For detailed information on
this and other Mobile District projects, (Bidding instructions,
technical inquiries, points of contact, synopsis of work, plan
holders, bid results, etc.,) please visit our Internet home
page at http://www.sam.usace.army.mil/sam/ct.
LINKURL: http://www.sam.usace.army.mil/sam/ct
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-321 SN272288)

[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
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: Y--HARBOR IMPROVEMENTS, PHASE I, ST PAUL, ALASKA
SOL DACW85-99-B-0001
DUE 010799
POC Gail M West, 907/753-2552/Contracting Officer, Corps of Engineers
DESC: Construct three 1,250 l.f. rubble mound offshore reefs
seaward of the existing breakwater. Estimated quantities are
45,000 CY of 20 - 500 lbs rock and 95,000 CY 1,000 - 8,000
lbs rock. Repairs to the existing main and detached breakwaters.
Estimated quantities of rock are 74 ea at 7,800 lbs to 18,000
lbs; 25 ea at a minimum of 44,000 lbs; and, 2 ea at a minimum
of 60,000 lbs. No contractor's staging area will be provided
at the harbor site. THIS IS AN UNRESTRICTED PROCUREMENT UTILIZING
ELECTRONIC BID SETS (EBS). TRADITIONAL HARD COPIES OF PLANS
AND SPECIFICATIONS WILL NOT BE AVAILABLE FOR THIS PROJECT.
THE OFFICIAL COPY OF THE EBS SOLICITATION DOCUMENTS WILL BE
PROVIDED ON COMPACT DISKS-READ ONLY (CD-ROM) AT NO CHARGE.
(http://ebs.poa.usace.army.mil) Range: $5,000,000 to $10,000,000
-- FFP 300 days completion time - SIC Code 1629. OPEN TO LARGE
AND SMALL BUSINESS.*****
CITE: (W-321 SN272299)

[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
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: Y--MISSILE TEST FACILITY, FT WAINWRIGHT, ALASKA
SOL DACA85-99-B-0008
DUE 020399
POC Gail M West, 907/753-2552, Contracting Officer, Corps of
Engineers
DESC: Construct a new missile test and storage site approximately
466 SM for various missile systems. The facility will include
special security requirements appropriate for each of the missile
types and lighting protection. Construct Rocket Motor Test
Pad with berm. support facilities shall include utilities,
electric service, exterior lighting, roads, intrusion detection
system, closed circuit television system, security fencing,
and site improvements. Heating will be provided by a self-contained
electric heater for the MLRS portion of the building. Responders
are advised that the requirements may be delayed, cancelled,
or revised at any time during the solicitation, selection,
evaluation, negotiation, and/or final award process based on
decisions related to DOD changes and dispositions of the Armed
Services. THIS IS A SMALL BUSINESS SET-ASIDE UTILIZING ELECTRONIC
BID SETS (EBS). TRADITIONAL HARD COPIES OF PLANS AND SPECIFICATIONS
WILL NOT BE AVAILABLE FOR THIS PROJECT. THE OFFICIAL COPY OF
THE EBS SOLICITATION DOCUMENTS WILL BE PROVIDED ON COMPACT
DISKS-READ ONLY (CD-ROM) AT NO CHARGE. (http://ebs.poa.usace.army.mil)
Range: $1,000,000 to $5,000,000 -- FFP 300 days completion
time - SIC Code 1542. SMALL BUSINESS SET-ASIDE
CITE: (W-321 SN272305)

[Commerce Business Daily: Posted in CBDNet on November 18, 1998]
[Printed Issue Date: November 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: OIC/ROICC Camp Lejeune, NAVFACENGCOM Contracts, 1005
Michael Rd, Camp Lejeune, NC 28547-2521
SUBJECT: Y--GOLF COURSE CLUB HOUSE, MARINE CORPS BASE, CAMP LEJEUNE,
NC
SOL N62470-98-B-4062
DUE 122198
POC Defense Automated Printing Service, (910)451-5050, FAX (910)451-5185
DESC: The presolicitation was originally publicized in the CBD
on 7/20/98. THE PROPOSED SYNOPSIS IS NOT 100% SMALL BUSINESS
SET-ASIDE. Bid Opening date will be on or about 12/21/98. All
other information publicized in the original synopsis is correct.

CITE: (W-322 SN272484)

[Commerce Business Daily: Posted in CBDNet on November 18, 1998]
[Printed Issue Date: November 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Natural Resources Conservation Service, 16 Professional
Park Road, Storrs, CT 06268-1299
SUBJECT: Y--STREAMBANK STABILIZATION ADJACENT TO LYNWOOD ROAD,
TOWN OF MANSFIELD, CT
SOL NRCS-01-CT-99
DUE 121898
POC Jim Luczak, Civil Engineer (860)487-4025 or Frank Wilda (413)253-4357.
DESC: The project consists of installing streambank stabilization
measure along an unnamed stream in Mansfield, Connecticut.
The estimated price range is between $25,000 and $100,000.
The work is to be completed within 120 days of the notice to
proceed. Work will begin approximately January 4, 1999. Major
items of work include but not limited to: Mobilization and
Demobilization, Pollution Control, Clearing, Common Excavation,
Placing Rock Riprap and Bedding, Grouting, Topsoil, Seeding
and Mulching. All responsible sources may submit a quotation
will be considered by the agency. A Presolicitation Notice
will be issued. Request for quotation packages will be available
on November 27, 1998, at the USDA, Natural Resources Conservation
Service, 16 Professional Park Road, Storrs, CT 06268, or fax
a request to (860)487-4054. A site showing will be held on
December 8, 1998.
EMAILADD: FrankWilda@ma.usda.gov
EMAILDESC:
CITE: (W-322 SN272517)

[Commerce Business Daily: Posted in CBDNet on November 18, 1998]
[Printed Issue Date: November 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: Y--MARINE CORPS BASE CAMP PENDLETON PUBLIC PRIVATE VENTURE,
CAMP PENDLETON, CALIFORNIA
SOL N6871199RP09P02
DUE 011299
POC Connie Ward, Contract Specialist, 02R0.CW, (619) 532-3748,
fax (619) 532-2109
DESC: The following information is hereby revised from the previous
synopsis of 9 November 1998, Submission No. 269665: 1. The
fax number stated is revised to read (619) 532-2109. 2. The
RFP number is N6871199RP09P02.
CITE: (W-322 SN272575)

[Commerce Business Daily: Posted in CBDNet on November 18, 1998]
[Printed Issue Date: November 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US ARMY CORPS OF ENGINERS, SACRAMENTO, CONTRACTING DIVISION,
1325 J STREET, SACRAMENTO CA 95814-2922
SUBJECT: Y--ALTER PRODUCT MANAGEMENT/COMPOSITES BEDDOWN, HILL
AFB, UTAH
SOL DACA05-98-R-0068
DUE 020499
POC Contract Specialist Tricia Christie (916) 557-5228 (Site
Code DACA05)
DESC: PROJECT TITLE. Alter Product Management/Composites Beddown,
Hill AFB, Utah. CORRECTION #1. This was previously advertised,
saying that this solicitation was going to be issued using
CD-ROM. This has changed. It will now be issued using paper
specifications and drawings. CORRECTION #2. Competition for
this procurement is limited to 8(A) firms with the SIC CODE
1542 among their approved SIC CODES and are registered with
the Salt Lake City District Office of the Small Business Administration.
SET ASIDE. The size standard for this SIC CODE is $17 million.
This procurement is restricted to 8(A) firms listed with the
Salt Lake City District Office of the Small Business Administration.
DESIGN/BUILD. This is a design/build project; the offeror chsen
will complete the design and construct the facility. REQUEST
FOR PROPOSAL. The acquisition method is negotiated procurement.
A technical and cost proposal will be required. Evaluation
by the Government will result in selection of the firm that
represents the best value to the Government. Estimated cost
is between $1 million and $5 million. ORDERING PLANS AND SPECIFICATIONS.
For information regarding the ordering and issuance of plans
and specifications, please contact the Plan Room at 916/557-5239;
fax technical questions to: 916/557-7854, for all other information,
contact the Contract Specialist, Tricia Christie at 916/557-5228.
Plans and specifications for this project must be ordered and
the check received by the CUT OFF DATE, December 14, 1998,
to ensure receipt of bid sets at a cost of $25.00 for specifications
and half-size drawings. Orders received beyond the cut off
date will not be honored. Plans and specifications will be
mailed on or about December 29, 1998. Because a limited number
of sets will be reproduced, copies are limited to one set per
firm. Payment by company check, certified check, or money order
made payable to the Finance and Accounting Officer, by mail
or in person to USAED, Sacramento, 1325 J Street, Attn: Plan
Room, Sacramento, California 95814-2922. Do not address to
the contract specialist for this will delay your order. Firms
are required to provide: (1)Company Name; (2)Physical Location;
(3)Mailing Address; (4)Telephone Number; (5)Facsimile Number;
(6)E-Mail Address; and (7)Solicitation Number. See Note 26.
For a listing of all Sacramento District projects, see Contracting
Division's Internet Home Page at http://www.spk.usace.army.mil:80/cespk-ct
which is updated daily. Please note that all contractors and
potential contractors must be registered with the Central Contractor
Registration (CCR) database effective May 31, 1998. For instructions
on registering with the CCR please see our webpage.
CITE: (I-322 SN272594)

[Commerce Business Daily: Posted in CBDNet on November 18, 1998]
[Printed Issue Date: November 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
AL 36628-0001
SUBJECT: Y--DESIGN & CONSTRUCTION OF REPLACE FAMILY HOUSING,
AREA 4, REDSTONE ARESENAL, AL
SOL DACA01-99-R-0001
DUE 012799
POC Contact Karen Johnson, (334) 690-2535, Contracting Officer
Gene L. Curtis
DESC: This solicitation which appeared in the CBD on 17 November
1998 is modified to delete the following phrase: "factory built/manufactured
houses and/or". All other information published in the original
synopsis is correct.
LINKURL: http://www.sam.usace.army.mil/sam/ct
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-322 SN272682)

[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracting Office, 8110 Industrial Dr.,
Suite 200, USAF Academy, CO 80840-2315
SUBJECT: Z--ROOFING REPAIRS/REPLACEMENT AT THE AIR FORCE ACADEMY,
PROJECT 99-1400
SOL F0561199R9006
DUE 010899
POC Margaret Wages (719) 333-4742/Contracting Officer
DESC: ROOFING contract to include, but not limited to, repair
and replacing roofs throughout the Air Force Academy on a requirements
basis. Contractor shall provide all labor, materials and equipment
necessary to perform work. Types of roofing repairs or new
roofing which may be encountered include: Gravel surfaced asphalt
built-up roofing system, smooth surfaced asphalt built-up system,
gravel surfaced coal tar pitch built-up roofing system, smooth
surfaced modified bitumen roofing system, ballasted ethylene
propylene diene monomer, asphalt shingles, wood shakes, mineral
surfaced cap sheet, concrete/clay tile, metal roofing, and
elastomeric coatings. Roofing manufacturer's certificates will
be required and past performance will be an evaluation factor
for award. Contract type will be an Indefinite Delivery Indefinite
Quantity (IDIQ) and all work will be awarded by the issuance
of delivery orders. The performance period is one year from
date of award plus two one-year options exercised unilaterally
by the Government if they chose to. The minimum guarantee is
$100,000 per year and contract maximum is $9 million over the
term of the contract. The resultant contractor will be permitted
storage on-site in a pre-designated contractor storage yard.
Responsible sources may request this solicitation by letter
or FAX to (719) 333-4747 which contains their business size,
point of contact, street mailing address, telephone and facsimile
numbers. The applicable SIC code is 1761 and small business
size standard for this solicitation is one where the average
annual receipts of the concern and its affiliates for the preceding
three fiscal years does not exceed $7 million. This solicitation
is being competed as unrestricted IAW the Small Business Competitive
Demonstration Program. Proposals will be evaluated in accordance
with FAR 52.19-11 "Notice of Price Evaluation Adjustment for
Small Disadvantaged Business Concerns. The solicitation is
tentatively scheduled for issuance on or about 11 Dec 98. Women-owned
and small disadvantaged business concerns are encouraged to
submit offers. If the apparent low offeror is a large business,
a subcontracting plan will be obtained prior to award. Copies
of this solicitation are limited to 40 and priority issuance
of the solicitation will be to those contractors who identify
themselves as "PRIME" contractors on a first come basis. Specifications
will be issued in hard copy format. Concerns may review the
solicitation at this address (by appointment) or local plan
rooms if copies are no longer available.*****
CITE: (W-321 SN272284)

[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facility Support Contracts, South Texas Area, 8851 Ocean
Drive, Suite 139, Corpus Christi, TX 78419-5226
SUBJECT: Z--INSTALL ENVIRONMENTAL CONTROLS, FACILITY 1719, NAS
CORPUS CHRISTI, TEXAS
SOL N62467-99-Q-7402
POC Dale DuBose 512/961-2154
DESC: This project falls under the Simplified Acquisition Procedures.
This project is set aside for Small Business concerns. Work
to be accomplished is furnishing all labor, transportation,
equipment, material, parts, supplies and supervision required
to correct deficiences to the truck unloading and pumping/filtering
facility. This would include valve installation/replacement,
piping changes, and the installation of safety controls to
the systems. Work is located at Facility 1719, Aviation Fuel
Farm, Naval Air Station, Corpus Christi, Texas. Estimated cost
range of project: from $50,000.00 to $100,000.00. Our mailing
address for solicitation packages is: FSC, South Texas Area,
Building 19, Naval Air Station, 8851 Ocean Drive, Suite 139,
Corpus Christi, TX 78419-5226. Our fax number is 512/961-2081.
CITE: (W-321 SN272287)

[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Oakland,
2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: Z--MAINTENANCE, REPAIR, AND ALTERATION OF REAL PROPERTY
SOL DTCG88-99-B-623035
DUE 122198
POC Evelyn Navarro
DESC: DTCG88-99-B-623035-WINDOWS AND DOORS REHABILITATION ACTIVITIES
SAN DIEGO, SAN DIEGO, CA.: Work includes: A) Remove and dispose
of existing steel casement windows, hardware and screens in
the BOQ and Admin Buildings. B) Install new vinyl casement
windows and screens in the BOQ and Admin Buildings to match
existing vinyl casement windows in the south wing of the BOQ
Building. C) Remove and dispose of designated hollow metal
doors and frames in fire separation walls of Hangar Buildings
#1 & #2. D) Install new fire labeled hollow metal doors, frames
and hardware in existing openings in fire separation walls
on Hangars #1 & #2. E) Remove and dispose of existing hollow
metal entrance door and frame in exterior wall of Hangar #1
and install new aluminum frame glass entrance door and hardware
in existing opening. Drawings and specifications can be purchased
on a first come, first served basis, at the rate of $25. Requests
will be accepted by mail only, and must include payment in
the applicable amount by Cashier's Check or Money Order, made
payable to the U.S. Coast Guard. Personal and Business Checks
will not be accepted. Mailing address is: Commanding Officer,
U.S. Coast Guard CEU Oakland, 2000 Embarcadero #200, Oakland,
CA 94606-5337. Attn: Bid Issue Clerk. NO EXPRESS MAIL PROCEDURES
WILL BE UTILIZED ON MAILINGS OF PLANS AND SPECIFICATIONS. No
refunds will be made and materials need not be returned. If
project is cancelled or no award is made, cost of plans and
specifications will be refunded only on written request. Estimated
Range is $100,000 to $250,000. The performance period is 180
calendar days after receipts of Notice to Proceed. The procurement
is subject to the Small Business Competitiveness Demonstration
Program and is open to large and small business participation.
The applicable SIC code is 1751. Small business size standard
is $7.0 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
December 21, 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 CLE
CITE: (W-321 SN272290)

[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 20, 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 MISSILE ALERT FACILITY LAGOONS
SOL F32604-99-R0004
DUE 121798
POC SSgt Timothy Estrada, 701-723-4171/Contracting Officer, TSgt.
Patricia Coble (701) 723-4189
DESC: Project QJVF 98-6020, repair MAF Lagoons. Lagoons are located
at various missile sites in the local area of Minot AFB, ND.
Work is 100% general, 0% mechanical and 0% electrical. The
magnitude of this project is between $500,00.00-$1,000,000.00.
The work will be performed in a restricted area. The contractor
shall repair the sewage lagoons at three Missile Alert Facilities
(D-1, E-1, and F-1). Remove and/or tear down and rebuild dikes
around the primary and secondary lagoon cells. Remove existing
and install new lagoon liners on both cells. Install riprap
and geotextile fabric on dikes to maintain walls. Remove and
replace sewer line from manhole to primary lagoon. Reconnect
existing sewerline from building. Remove and replace existing
manhole with a new precast manhole. Remove and replace surrounding
fence, gates, and signs. Repair site drainage. Remove and dispose
of sewage sludge according to 40 CFR 503. Provide Government
with work plan and disposal information according to 40 CFR
503.
LINKURL: http://www.minot.af.mil/5cons/F32604-99-R0004.htm
LINKDESC:
EMAILADD: timothy.estrada@minot.af.mil
EMAILDESC:
CITE: (W-321 SN272292)

[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Black Hills Health Care
System, 500 North 5th Street, Hot Springs, SD 57747
SUBJECT: Z--SECURITY REMODEL, BUILDING 12
SOL 568-4-99
DUE 010799
POC joann walker 605-745-2070
DESC: Construction range for Project No. 568-98-205, Security
Remodel, Building 12 at the VA Black Hills Health Care Systems
originally submitted on November 16, 1998 should read $25,000
to $100,000 in lieu of $25,000 to $75,000. Further questions
regarding this matter may be addressed to the Contracting Officer.

LINKURL: joann.walker@med.va.gov.
LINKDESC:
EMAILADD: joann.walker@med.va.gov.
EMAILDESC:
CITE: (W-321 SN272300)

[Commerce Business Daily: Posted in CBDNet on November 18, 1998]
[Printed Issue Date: November 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: Z--HH-60J MANUAL BLADE FOLD KITS
SOL N/A
POC Kathy Mattson, Air-2.3.2.4, (301)757-5255
DESC: The Naval Air Systems Command intends to negotiate an order
under Basic Ordering Agreement N00019-96-G-0022 with Sikorsky
Aircraft Corporation (Sikorsky), 6900 North Main Street, Stratford,
CT 06601 for the Service Tour Extension Process (STEP) and
the Depot Level Maintenance (DLM) on Navy H-60 aircraft. Sikorsky
will perform an aircraft STEP, incorporate necessary changes
and perform the DLM effort at the contractor's main facility
or in the field in partnership with the Fleet. Sikorsky is
the only source with engineering, data and manufacturing expertise
required to accomplish this effort. Note Number: Note 22
EMAILADD: mattsonkm.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-322 SN272434)

[Commerce Business Daily: Posted in CBDNet on November 18, 1998]
[Printed Issue Date: November 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service,
Contracts Branch (5PMC, M/S 33-3), 230 South Dearborn Street,
Room 3324, Chicago, Illinois 60604-1696
SUBJECT: Z--RENOVATION OF RESTROOM FOR THE SOCIAL SECURITY ADMINISTRATION
PEORIA, IL
SOL GS05P99GAC0033
DUE 122198
POC Joann Works, (312)886-1992
DESC: Renovation of Restroom for the Social Security Administration,
2628 Knoxville,Peoria, IL. The project shall be completed within
60 calendar days from the notice to proceed. This solicitation
is for 100% small business set-aside.
EMAILADD: joann.works@gsa.gov
EMAILDESC:
CITE: (W-322 SN272492)

[Commerce Business Daily: Posted in CBDNet on November 18, 1998]
[Printed Issue Date: November 20, 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--REPAIR RAILROAD SIDING
SOL F04666-98-B0003
POC 2Lt Damon G. Coon, (530) 634-3407, Contracting Officer, Larry
Fox, (530) 634-3409
DESC: Furnish all labor, supervision, equipment, tools, materials,
and operations as required to repair railroad siding in accordance
with Statement of Work. Work will include: Replacing all worn
and broken ties, tie plates, and joint plates, Remove/Replace
pre-fab deck section in storage shed to permit cross tie access,
Replace roadway crossing, replacing ties, broken guard rail,
and missing/ broken flangeway spacers, Realign track to proper
gage, and Replace missing/damaged spikes, tieplates, and other
connectors. The magnitude of this project is between $25,000.00
and $100,000.00. Plans and specifications will be available
on or about 4 Dec 1998 at no charge until supply is exhausted.
Interested contractors must submit their request for this solicitation
in writing either by mail or by FAX. Our fax number is (530)634-3311.
We will not honor phone requests. All requests must be on letter
size stationary only. Requests must include the solictation
number, complete company name, address, telephone number, business
size, and whether bidding as prime or subcontractor. 9 CONS/LGCC
will distribute solicitations to prime contractors only. Any
request not adhering to the above requirements will not be
processed. This solicitation is open to all business concerns.******

LINKURL: http://www.beale.af.mil/9LG/9CONS/Lgcc/lgccbuop.htm
LINKDESC:
here to download a copy of the IFB.
EMAILADD: damon.coon@beale.af.mil
EMAILDESC:
CITE: (W-322 SN272506)

[Commerce Business Daily: Posted in CBDNet on November 18, 1998]
[Printed Issue Date: November 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--REPAIR RAILROAD SIDING
SOL F04666-98-B0003
POC 2Lt Damon Coon, (530)634-3407, Contracting Officer, Larry
Fox, (530)634-3409
DESC: The Solicitation number for this Project should be changed
to F04666-99-B0003
EMAILADD: damon.coon@beale.af.mil
EMAILDESC:
CITE: (W-322 SN272515)

[Commerce Business Daily: Posted in CBDNet on November 18, 1998]
[Printed Issue Date: November 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC ROICC NORFOLK NAVAL SHIPYARD, NAVFACENGCOM CONTRACTS,
NAVSHIPYD BLD. 491, PORTSMOUTH VIRGINIA 23709-5000
SUBJECT: Z--OVERHEAD DOOR REPAIR, BUILDING 23, NORFOLK NAVAL
SHIPYARD, PORTSMOUTH, VIRGINIA
SOL N62470-98-C-4586
DUE 121698
POC Bid Packages Sandra Johnson 757-396-5121: Contract Specialist/Joyce
Chilton; Contracting Officer, Phyllis R. Hopkins
DESC: This is a modification to previous synopsis. Estimated
Cost Range is $25,000 to $100,000. THIS SOLICITATION IS ISSUED
PURSUANT TO SIMPLIFIED ACQUISITION PROCEDURES AND,THEREFORE,
RESTRICTED TO SMALL BUSINESS.
CITE: (I-322 SN272520)

[Commerce Business Daily: Posted in CBDNet on November 18, 1998]
[Printed Issue Date: November 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ATTN ATZC DOC, DIR CONTRACTING, 2021 CLUB RD, FORT BLISS
TX 79916-6812
SUBJECT: Z--INTERIOR PAINTING & FLOOR REPAIRS TO QUARTERS IN
HOUSING AREAS AT FORT BLISS, TEXAS
SOL DABT51-99-B-0001
DUE 122198
POC Contract Specialist VALERIA CARDENAS (915) 568-3704 (Site
Code DOCSUP)
DESC: Provide all material, labor, and equipment necessary to
paint and repair floors in various quarters in housing areas
at Fort Bliss, Texas, in accordance with specifications and
drawings. This procurement is being offered for competition
limited to eligible 8(a) contractors in the El Paso District
Office in El Paso, Texas. In order to be considered eligible
to compete, 8(a) contractors must have Standard Industrial
Classification Code 1521 approved and listed in their portfolio
with the El Paso District Office. A site visit will be conducted
on December 14, 1998. Please make arrangements to attend on
this date, as this is the only site visit that will be conducted.
This procurement will be a firm-fixed type requirements contract
with a base year and four option years. The magnitude of this
project is between $1,000,000.00 and $5,000,000.00. Anticipated
award date is on or before December 31, 1998. Requests for
solicitation must be made in writing and be accompanied by
a non-refundable certified check or money order (no company
or personal checks) in the amount of $20.00 and made out to
the Centralized Disbursing Officer. All eligible 8(a) firms
are encouraged to request a copy as expeditiously as possible
since the solicitation will be issued without further notice
upon SBA acceptance of the requirement for the section 8(a)
Program.
CITE: (I-322 SN272619)

[Commerce Business Daily: Posted in CBDNet on November 18, 1998]
[Printed Issue Date: November 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Ralph H. Johnson Dept. of Veterans Affairs Medical Center,
109 Bee Street, Charleston, SC 29401-5799
SUBJECT: Z--NEW MECHANICAL WORK FOR RENOVATE AMBULATORY SURGERY
SOL 534-20-99
DUE 112498
POC Elisa Lukasavage 843-577-5011 X7211
DESC: Solicitation 534-20-99 is modified as follows: Response
date has been changed from November 25, 1998 to November 24,
1998.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
CITE: (W-322 SN272668)

[Commerce Business Daily: Posted in CBDNet on November 18, 1998]
[Printed Issue Date: November 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 10--M16A2 BARREL ASSY, NSN: 1005-01-146-7684
SOL DAAE20-98-R-0100
POC Roxanne Spurgetis, 309 782-4886 or Mary Robbins, 309 782-3818
DESC: As authorized by Title 10 USC 2473, as amended by P.L.
105-261, the Defense Authorization Act for Fiscal Year 1999
limits procurment to firms comprising the small arms production
industrial base. This acquisiiton will be restricted to 3 vendors:
Colt, Saco and FNMI. See note 26
CITE: (W-322 SN272441)

[Commerce Business Daily: Posted in CBDNet on November 18, 1998]
[Printed Issue Date: November 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--HOUSING, ACCESS. THIS ITEM IS TO BE OBTAINED FROM
APPROVED
SOL SP0740-99-R-3034
DUE 010799
POC Contact: namesara Hansford PHONE-614-692-3644 FAX NUMBER614-692-3574
DESC: PR-NO: YPC98294000545 NSN 1005-01-055-3373, CAGE 05606
Part No 201F958 housing, access. Cape Tool and Die Inc. P/N
201F958 McNally Industries Inc. P/N 201F958 Goodman Ball Inc.
P/N 201F958. Compliance required with General Electric Armament
Systems Dwg 201F958. 13 -EA Del to New Cumberland PA 17070
Del 30 days after award 33 -EA Del to Lathrop CA 95330 Del
30 days after award copies of this solicitation are available
at the office address above or by faxing 614-692-2262 and will
not be available until 15 days after this notice is published
in the CBD. this small business size standard is 1000 employees.
specifications, plans or drawings are not available. while
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, past performance and other evaluation factors
as described in the solicitation. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-322 SN272458)

[Commerce Business Daily: Posted in CBDNet on November 18, 1998]
[Printed Issue Date: November 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 10--EQUILIBRATOR CANNON
SOL DAAE20-99-R-0026
DUE 010299
POC Contract Specialist: Pam Canterbury (309)782-4275, PCO: Dave
Elliott (309)782-3814
DESC: DESC: 1015-01-260-2291, Part Number 9377827, The item to
procure is an EQUILIBRATOR CANNON. Requirements are 151 EA,
FOB is DESTINATION. For use on the M1 ABRAMS TANK. Estimated
issue date is 11 DEC 98. This solicitation will be issued electronically
in accordance with FAR 4.501, 5.102(a)(7) and 14.205-1(c) therefore
hardcopies will not be provided. Vendors wishing an electronic
copy may download it on or after the issue date by accessing
the following address via the internet: http://www-acala1.ria.army.
mil/ACALA/AAIS/AAIS.htm. CAUTION: This solicitation will be
issued electronically as will any amendments thereto. Because
of this, the Government is under no obligation and is in fact
unable to maintain a bidders mailing list. It is therefore
incumbent upon any interested parties to periodically access
the above internet address in order to obtain any amendments
which may be issued. Failure to obtain any said amendments
and to respond to them prior to the date and time set for bid
opening/receipt of proposals may render your bid or proposal
nonresponsive and result in the rejection of same. The proposed
contract will include a 3/100 percent options. Proposed
contract is 100% small business set aside. This solicitation
incorporates a Technical Data Package (TDP) that cannot be
provided via the internet. Vendors who need this TDP in order
to prepare a bid or proposal are instructed to request same
by submission of an email request to: tdpdist@ria-emh2.army.mil.
Any said requests should contain the following information;
CAGE Code (if available), Company Name, Point of Contact (optional),
Street Address, City, State, Zip Code, Telephone Number. A
TDP will be provided by normal mail after the solicitation
has been released to the internet. All or a part of this
action is an unfunded FY98 requirement.
CITE: (W-322 SN272541)

[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: 12--FIRE PROTECTION SYSTEM, PHILADELPHIA P&DC, PHILADELPHIA
PA 19101-9998
SOL 232098-99-A-0012
DUE 121898
POC D. Evick, (410) 997-6243 or J. Robinson, (410) 997-6225
DESC: Provide and install a new fire alarm system in the USPS
Processing and Distribution Center and attached Truck Terminal
Annex at 30th and Market Streets. Work includes demolition
of existing fire alarm systems and installation of new panels
and devices, including smoke dectectors, heat detectors, pull
stations, strobes and horns. Also included is adding fire alarm
system control of existing building air handlers and tying
in the existing elevator control systems with the new fire
alarm system. Evaluation criteria: Cost, Financial, Contractors
shall include with their proposals list of at least three projects
similar to this project and meeting the following criteria:
Completed within the last five years; Fire alarm system construction
cost of at least $1,000,000; Work performed as renovation in
an existing occupied building; Provide the owner's representative's
name, address and phone number for each referenced project.
The estimated price range is between $1,2 million and 1,3 million
with completion with 365 calendar days after receipt of the
Notice to Proceed. The Pre-Proposal Conference is scheduled
at the site, December 7th @ 10:00 AM. Offers are due on December
18, 1998 at 3:00 PM. Plans and Specifications will be available
on or about December 20th at $70.00 per set, Non-refundable,
referencing Solicitation No. 232098-99-A-0012. Please do not
send cash. Checks/money orders payable to USPS, Disbursing
Officer. Address to obtain packages is as follows: STV Inc.,
Attn. Randall J. Hallman, 205 W. Welsh Dr., Pottstown PA 19464.
The number of offers received, the identity of the offerors,
the amount of any one offer, or relative standing of the offer
will not be disclosed to anyone except those Postal Personnel
whose official duties require such information until award
of contract is made. The Postal Service reserves the right
to reject any or all offers.
CITE: (W-321 SN272296)

[Commerce Business Daily: Posted in CBDNet on November 18, 1998]
[Printed Issue Date: November 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--M550 ESCAPEMENT ASSEMBLY
SOL DAAA0999R0028
POC Contract Specialist: (309)782-4863, Contracting Officer:
James Lonergan (309)782-4925
DESC: This is to Amd Notice 271543, dated 16 November 98. The
Issue and Bid opening dates were inadvertently excluded. The
are as follows: Issue Date: o/a 9 Dec 98, Open Date: 22 Jan
99.
LINKURL: http://www4.ioc.army.mil/scripts/padds_web/open4.asp
LINKDESC:
CITE: (W-322 SN272485)

[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--NOZZLE FLANGE ASSEMBLY
SOL SP047099QP112
DUE 010599
POC Kathleen Peterson/BU715/Phone (804) 279-4684 Fax 6482
DESC: PR No: FPG98308000867, Solicitation No: SP047099QP112,
NSN: 1560-01-061-2724, Nozzle Flange Assembly. Lockheed Martin
Corp. Cage 98897, P/N 3P22519-101 REV A. Quantity 22 each delivered
to Parcel Post Address: N00244, Fleet and Industrial Supply
Center, 937 North Harbor Drive, San Diego, CA 92132. Delivery
schedule 120 days for 2 First Article Units Required, Government
testing, production delivery 400 days after First Article approval.
Critical item application. Origin Inspection I/A/W QAP 007
A written solicitation will be issued. Anticipated award is
Jan 29,1999. The final contract award decision maybe based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. Technical Data Package
Availability: DSCR does not currently have an approved technical
data package available for this NSN. PLEASE DO NOT SUBMIT REQUEST
TO DSCR-VABA. All responsible sources may submit an offer which
DSCR shall consider. Notes 1, 13, and 26 apply to this procurement.

CITE: (W-321 SN272297)

[Commerce Business Daily: Posted in CBDNet on November 18, 1998]
[Printed Issue Date: November 20, 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--COVER ASSEMBLY, NOSE
SOL SP0475-98-Q-T297
DUE 113098
POC Contact: for copies of RFQ solicitations, contact the buyer.
carroll aldridge/BV512/804-279-5619, FAX 804-279-607 8 OR 4300
KO sabrina spratley/804-279-3438
DESC: PR-NO: YPG98141000281 NSN 1560-00-862-6191, cover assembly
I/A/W Boeing Co CAGE 81205 Dwg 35-18761 Rev a DTD 8/8/62 and
supports cited on TDPL 003626191-98063 P/N 35-18761-1 50 -EA
Del to Texarkana TX 75507 Del by 161 days. drawing approval
required. Drawings, interim procurement descriptions and deviation
lists may be examined or obtained from Defense General Supply
Center. Other than full and open. All responsible sources may
submit offer which DGSC shall consider.
CITE: (I-322 SN272368)

[Commerce Business Daily: Posted in CBDNet on November 18, 1998]
[Printed Issue Date: November 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 15--RIB, AIRFOIL PYLON RIGHT WING
SOL F42620-98-Q-1031 01
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Julianne Gibby/Lfke/[801]775-2360
DESC: Amended, Change solicitation number to F42620-99-R-20579.
As a result of this action solicitation F42630-98-Q-1031 is
cancelled.
CITE: (I-322 SN272404)

[Commerce Business Daily: Posted in CBDNet on November 18, 1998]
[Printed Issue Date: November 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mcclellan
Air Force Base Ca 95652-1060
SUBJECT: 15--GLASS, CANOPY DWG REV F
SOL F04606-99-Q-60011
DUE 010799
POC For copy, contact the info office indicated., For additional
information contact Quanbeck.5rq/Pkl-1/[916]643-6096
DESC: Item 0001 1560-00-583-7356FJ P/N: 160D117230-1, P/N 160D117230-17,
P/N: 160D117230-19, P/N 160D117230-1, CAGE 26512, P/N: 160D117230-17,
CAGE 8P093, P/N 160D117230-19, CAGE 86175, Transparency Assy.
Acrylic base plastic sheet, MIL-P-25690A,. 25 x 76 x 85 inch
-ormed on tooling manufactured from government furnished tool
drawing and loft master drawings. 15ea. Applicable to: A-10a
Aircraft. Destn: FB2029 HILL AFB, UTAH. Delivery:30 APR 1999
15 ea PROCUREMENT OF 15 EACH GLASS, CANOPY (A10A) DATA AVAILABLE
(DRAWING REV F) The approximate issue/response date will be
08 DEC 1998. The anticipated award date will be 28 JAN 1999.
Written procedure will be used for this solicitation. To: Swedlow
Inc, Garden Grove Ca 92645-2990. To: Llamas Plastics Inc, Sylmar
Ca 91342-3829. To: Northrop Grumman Corporation, Bethpage Ny
11714-3582. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed.
CITE: (I-322 SN272413)

[Commerce Business Daily: Posted in CBDNet on November 18, 1998]
[Printed Issue Date: November 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--SUPPORT, STRUCTURAL
SOL SP0475-99-Q-R202
DUE 120798
POC Afrikka Brooks, BV418 (804)279-6405/ Jeanne B Yonce, Contracting
Officer (804)279-5145
DESC: NSN:1560-01-374-5759, McDonnell Douglas Corp, Cage 76301,
P/N 74A170729-2001, Revision "E" Deliver a quantity of 20 Each
to San Diego, CA. Deliver a quantity of 19 Each to Stockton,
CA (parcel post) or Lathrop, CA (freight). For a total delivered
quantity of 39 each Delivery is 65 Days ARO. Anticipated award
date 17 DEC 98. All responsible sources may submit a written
or electronic bid, proposal or quotation which shall be considered
by the agency. ABVM may apply. Quotes may be submitted via
fax (804)279-6078. Origin Inspection Is Required. End Item
Application F-18 Aircraft. The government does not have and
cannot furnish specifications or drawings related to this procurement

LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: abrooks@dscr.dla.mil
EMAILDESC:
CITE: (W-322 SN272420)

[Commerce Business Daily: Posted in CBDNet on November 18, 1998]
[Printed Issue Date: November 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--DUCT ASSEMBLY, BLEED AIR
SOL SP0470-99-R-0657
DUE 012999
POC Vonda Melton, Contract Specialist, 804-279-5969 or FAX 804-279-6478
DESC: Solicitation for NSN 1560-01-437-0161/YPG98273000269, Boeing
Drawing 65-10049 Revision B. Rights Guard Technical Data Restrictions
Apply. Prior to requesting technical data an annual Certification
for The Use Of Rights Guard Technical Data DSCR Form P42 and
an Annual Rights guard Destruction Certification DSCR Form
P4178 must be on file at DSCR-VA, ATTN: Rights Guard Program,
Richmond VA 23297-5604. Contact 804-279-5912 for forms. Configuration
Control Applies. Government Furnished Maylar Applies. Export
Control Applies. This solicitation will result in award of
a firm fixed price contract for a quantity of 100 each with
a 100% quantity option.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-322 SN272500)

[Commerce Business Daily: Posted in CBDNet on November 18, 1998]
[Printed Issue Date: November 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--PANEL STRUCTUAL
SOL SP0470-99-Q-Q263
DUE 010599
POC Kathy Hammer-Heath/BR917/804-279-6632/Fax 804-279-6478
DESC: Solicitation for NSN 1560-01-023-1289/FPG98308000856. Drawing
# 81205 64-1177 REV G, interim procurement descriptions and
deviation lists may be examined or obtained from Defense Supply
Center Richmond. Rights Guard data restrictions apply. Prior
to requesting technical data an Annual Certification for the
Use of Rights Guard Technical Data, DSCR Form P42, and an Annual
Rights Guard Destruction Certification, DSCR Form 4178, must
be on file at DSCR-VA, ATTN: Rights Guard Program, Richmond,
VA 23297-5604. Contact 804-279-5912 for forms. Delivery Schedule:
2 EA, 143 DARO. Unrestricted. Mylars applies. The final contract
award decision may be based upon a combination of prices, past
performance and other evaluation factors as described in the
solicitation.
CITE: (W-322 SN272584)

[Commerce Business Daily: Posted in CBDNet on November 18, 1998]
[Printed Issue Date: November 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Oc-Alc/Dir Of Contracting/Aircraft, 3001 Staff Dr Ste
2ag87a, Tinker Air Force Base Ok 73145-3020
SUBJECT: 15--LIP MOVEABLE NAC INLET
SOL F34601-99-Q-00732
DUE 010799
POC For copy, Cynthia Cooper/Ladab/[405]739-2881, For additional
information contact Cynthia Cooper/Ladab/[405]739-2881
DESC: Item 0001 NSN 1560-01-203-7137EK P/N: L3226904-002, Dim:
6 feet long, 2 feet wide at the top and 1 foot wide at the
bottom. Matl: All hand forging, 2219-T852, Spec ST0170LB0045
and bond external surface coating on area of. 14 step out per
LA-0106-1.57. Function: to provide additional air flow into
intake. 4ea. Applicable to: B1b. Destn: Tinker Air Force Base
Ok 73145-3020. Delivery:30 Mar 2000 4 ea The approximate issue/response
date will be 08 DEC 1998. The anticipated award date will be
30 Mar 1999. Written procedure will be used for this solicitation.
To: Boeing North American Inc, Seal Beach Ca 90740-7644. No
telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. Caution: The drawings
which will be furnished under this RFP and any resultant contract
are proprietary to the Boeing Company. Firms interested in
proposing on this RFP must have on file a current OC-SAF/66,
"Rights Guard Certificate", signed by an individual authorized
to bind your company, or the bid package will not be furnished.
This certificate may be obtained from OCALC/PKXDA, Tinker AFB
OK 73145-5320. See Note (s) 22.
CITE: (I-322 SN272644)

[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 20, 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--GEARBOX ASSEMBLY
SOL N0038399QN063
DUE 122898
POC Point of Contact - Contact Point, Mary Ellen A Eisele, 0233.02,
(215)697-3335, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1615-01-277-3519-AH, Ref Nr 214-040-011-125, Qty
14 EA, Delivery FOB Origin, See Note 22 (ACAVI1117029-218)
CITE: (I-321 SN272342)

[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 20, 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--BLADE,ROTARY WING
SOL N0038399QN064
DUE 122898
POC Point of Contact - Contact Point, Mary Ellen A Eisele, 0233.02,
(215)697-3335, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1615-01-411-5215-AH, Ref Nr 209-015-001-105, Qty
6 EA, Delivery FOB Origin, See Note 22 (ACAVI1117029-219)
CITE: (I-321 SN272343)

[Commerce Business Daily: Posted in CBDNet on November 18, 1998]
[Printed Issue Date: November 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--BRAKE HOUSING. ON MCDONNELL DOUGLAS MODEL A-4 AIRCRAFT.
SOL SP0740-99-Q-4882
DUE 010799
POC Contact: namesara Hansford PHONE614-692-3644 FAX number -
614-692-3574
DESC: PR-NO: YPC98292001011 NSN 1630-01-197-6073, CAGE 0B9R9
Part No 9560348 CAGE 73842 Part No 9560348 CAGE 76301 Part
No 9560348 Brake housing. I/A/W Aircraft braking Systems part
number 9560348. 67 -EA Del to New Cumberland PA 17070 Del 30
days after award this solicitation will be available on the
internet at http: //WWW.DSCC.DLA.MIL/rfq/, 15 days after this
notice is published in the CBD. requests for hard copies of
this solicitation will not be accepted.specifications, plans
or drawings are not available.while price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-322 SN272400)

[Commerce Business Daily: Posted in CBDNet on November 18, 1998]
[Printed Issue Date: November 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--CARRIER PLUG ASSY
SOL F42630-99-Q-22491
DUE 122898
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Wheels, Brakes/Likw/[801]777-6603
DESC: Item 0001 NSN 1630-01-297-0556 P/N: 2609544, This item
is the carrier and plug assembly that houses the piston and
bushing which is a part of the brake assembly. 21ea. Applicable
to: F-15e. Destn: Hill Air Force Base, Ut 84056-5825. Delivery:30
Sep 1999 21 ea Copy of solicitation may also be obtained at
website http://contracting.hill.af.mil/html/3099q22491/com3099q22491.htm
The approximate issue/response date will be 08 DEC 1998. The
anticipated award date will be 28 Dec 1998. Written procedure
will be used for this solicitation. To: Allied Signal Inc,
South Bend In 46628-1373. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. It is
suggested that small business firms or others interested in
subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://ccr.edi.disa.mil The Government
does not own the data or the rights to the data needed to purchase
this part from additional sources. It has been determined to
be uneconomical to buy the data or rights to the data. It is
uneconomical to reverse engineer the part. See Note (s) 26.
CITE: (I-322 SN272405)

[Commerce Business Daily: Posted in CBDNet on November 18, 1998]
[Printed Issue Date: November 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--PRESSURE PLATE ASSY, BRAKE
SOL F42630-99-R-22497
DUE 010799
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Wheels, Brakes/Likw/[801]777-6603
DESC: Item 0001 NSN 1630-01-448-8595 P/N: 3001121, This item
is a backing brake plate used on the F-16 landing gear. Dim:
11" x 1" Mat: Carbon. Used on heat stack on F-16 pre block
40 brake for F-16 pre block 40 A/C. 1462ea. Applicable to:
F-16 Acft Pre Block 4. Destn: Hill Air Force Base, Ut 84056-5825.
Delivery:30 Jun 1999 487 ea 30 Jul 1999 487 ea 31 Aug 1999
488 ea Copy of solicitation may also be obtained at website
http://contracting.hill.af.mil/html/3099r22497/com3099r22497.htm
The approximate issue/response date will be 08 DEC 1998. To:
Sgl Carbon Composites Inc, Gardena Ca 90249-2506. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty-five days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
It is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://ccr.edi.disa.mil
CITE: (I-322 SN272407)

[Commerce Business Daily: Posted in CBDNet on November 18, 1998]
[Printed Issue Date: November 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--ROTOR ASSEMBLY,DISC
SOL F42630-99-R-22498
DUE 010799
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Wheels, Brakes/Likw/[801]777-6603
DESC: Item 0001 NSN 1630-01-448-8906 P/N: 3001117, Rotor, preblock
40. approx 11" x 1". Used on F-16 heat stack. Made of carbon.
626ea. Applicable to: F-16. Destn: Hill Air Force Base, Ut
84056-5825. Delivery:30 Jun 1999 626 ea Copy of solicitation
may also be obtained at website http://contracting.hill.af.mil/html/3099r22498/com3099r22498.htm
The approximate issue/response date will be 08 DEC 1998. To:
Sgl Carbon Composites Inc, Gardena Ca 90249-2506. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty-five days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
It is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://ccr.edi.disa.mil
CITE: (I-322 SN272408)

[Commerce Business Daily: Posted in CBDNet on November 18, 1998]
[Printed Issue Date: November 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--END PLATE, PRE BLOCK 40
SOL F42630-99-R-22499
DUE 010799
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Wheels, Brakes/Likw/[801]777-6603
DESC: Item 0001 NSN 1630-01-449-3420 P/N: 3001123, Carbon brake
stack with hole in center containing 5 metal clips on outside
edge. Dim: approx 11" x 1". Material: carbon 303ea. Applicable
to: F-16 Acft. Destn: Hill Air Force Base, Ut 84056-5825. Delivery:30
Jun 1999 120 ea 30 Jul 1999 183 ea Copy of solicitation may
also be obtained at website http://contracting.hill.af.mil/html/3099r22499/com3099r22499.htm
The approximate issue/response date will be 08 DEC 1998. To:
Sgl Carbon Composites Inc, Gardena Ca 90249-2506. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty-five days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
It is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://ccr.edi.disa.mil
CITE: (I-322 SN272409)

[Commerce Business Daily: Posted in CBDNet on November 18, 1998]
[Printed Issue Date: November 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--STATOR DISK ASSY, BRAKE
SOL F42630-99-R-22500
DUE 010799
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Wheels, Brakes/Likw/[801]777-6603
DESC: Item 0001 NSN 1630-01-448-8596 P/N: 3001119, This item
is a disc brake (stator). A carbon with hoel in center containing
5 metal clips on inside edge. Dim: aprrox 11" x 1". Mat'l Carbon.
1092ea. Applicable to: F-16 Acft. Destn: Hill Air Force Base,
Ut 84056-5825. Delivery:29 Jan 1999 364 ea 30 Apr 1999 364
ea 30 Jul 1999 364 ea Copy of solicitation may also be obtained
at website http://contracting.hill.af.mil/html/3099r22500/com3099r22500.htm
The approximate issue/response date will be 08 DEC 1998. To:
Sgl Carbon Composites Inc, Gardena Ca 90249-2506. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty-five days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
It is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://ccr.edi.disa.mil
CITE: (I-322 SN272410)

[Commerce Business Daily: Posted in CBDNet on November 18, 1998]
[Printed Issue Date: November 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--DISC & TORQUE BUTTON ASSY
SOL F42630-99-R-22501
DUE 122898
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Wheels, Brakes/Likw/[801]777-6603
DESC: Item 0001 NSN 1630-01-331-3436 P/N: 337-2, Disc & torque
button assy device for creating friction to stop acft. Material:
carbon. Dim: 13" X 3/4". 99ea. Applicable to: F-16. Destn:
Hill Air Force Base, Ut 84056-5825. Delivery:29 Oct 1999 99
ea Copy of solicitation may also be obtained at website http://contracting.hill.af.mil/html/3099r22501/com3099r22501.htm
The approximate issue/response date will be 08 DEC 1998. To:
The B F Goodrich Co, Troy Oh 45373-0340. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty-five days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. Request for copies
of solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://ccr.edi.disa.mil
CITE: (I-322 SN272411)

[Commerce Business Daily: Posted in CBDNet on November 18, 1998]
[Printed Issue Date: November 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LCK; 485 Quinten Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--CYLINDER ASSEMBLY
SOL F41608-99-R-74039
DUE 123198
POC Jerry Hyndman, LCK, 210-925-6837, FAX: 210-925-9020
DESC: We are adding an option for the same item for a quantity
of one each, to be exercised within 365 days of award of the
contract for the original quantity.
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: jhyndman@lcgate1.kelly.af.mil
EMAILDESC:
CITE: (D-322 SN272483)

[Commerce Business Daily: Posted in CBDNet on November 18, 1998]
[Printed Issue Date: November 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LPKAF; 485 Quinten Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--GEAR ASSEMBLY
SOL F41608-99-R-44033-01
DUE 011099
POC Suzanne Willis (210) 925-6566 or Fax X8496
DESC: This modification is issued to correct the following: Class
code is changed From: 15 Aircraft and Airframe Structual Components
To: 16 Aircraft Components and Accessories Opening and Closing
dates: Opening date: 15 Dec 98 Closing date: 15 Jan 99 All
other information remains unchanged.
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: suwillis@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-322 SN272545)

[Commerce Business Daily: Posted in CBDNet on November 18, 1998]
[Printed Issue Date: November 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.4), 47123
Buse Road, Building 2272, Patuxent River, MD 20670-1547
SUBJECT: 16--NAVY AIRCREW COMMON EJECTION SEAT (NACES) BASIC
ORDERING AGREEMENT
SOL N/A
POC Jackie Jones, Phone (301)757-6984
DESC: 17. On a sole source basis to Martin-Baker Aircraft (MBA)
Company Ltd., of Higher Denham, Middlesex, England, the Naval
Air Systems Command intends to place a class of orders against
Basic Ordering Agreement (BOA) N00019-99-G-1120 for the following
supplies and services in support of the Navy Aircrew Common
Ejection Seat (NACES): engineering, testing, manufacturing,
and installation of change kits for end-items, change kits
for support equipment, change kits for spare and repair parts,
support equipment, spare and repair parts, services and materials
necessary to bring NACES Government Furnished Equipment (GFE)
up to standard, and software support; repair of repairables
(ROR) for the U.S. Navy and Foreign Military Sales (FMS) customers;
contractor support services; technical manuals; provisioning
technical documentation; training; engineering studies and
investigations; integrated logistics support (ILS); engineering
drawings, associated lists and related data; Operations Security
Program (OPSEC); interim support materials; and data to support
NACES for the F-14D. F/A-18, and T-45 aircraft. MBA is the
designer, developer and the sole manufacturer of NACES and
is the only known source possessing the requisite experience
to support these requirements within the time constraints of
the U.S. Navy. See note No. 22. This synopsis superceded SN269568.

CITE: (W-322 SN272657)

[Commerce Business Daily: Posted in CBDNet on November 18, 1998]
[Printed Issue Date: November 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 16--PRESSURE TRANSDUCER
SOL M00146-99-Q-S059
DUE 121898
POC Angela Mullgrav Purchasing Agent, 252-466-4415
DESC: The Naval Aviation Depot, MCAS, Cherry Point, submitted
a requisition for 16 each Pressure Transducers (NSN 1650-01-258-6549).
Deliver to: Nadep Receiving Officer with 30 days after award.
Only written or faxed requests received directly from the requestor
are acceptable. Fax number is 252-466-4056. All responsible
sources may submit a bid, proposal, or quotation which shall
be considered by this agency. Provide cage Code, and Dun and
Bradstreet Number with request. See Notes 001, 022, and 0026.
As of 1 March 1998 all contractors must be registered in the
Central Contractor Registration (CCR) Database as condition
of contract award. Contractors may register in the CCR through
the World Wide Web at http://www/acq.osd.mil/ec or call the
DOD Electronic Commerce information Center at 1-800-334-3414.

CITE: (W-322 SN272695)

[Commerce Business Daily: Posted in CBDNet on November 18, 1998]
[Printed Issue Date: November 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46099R0622
DUE 121098
POC Cindy Sumner/BT964/JAPA/8042795990/FAX8042796604
DESC: YPG98308001000, NSN 1680000099025, handle subassy, note
26 applies, iaw Martin Baker p/n MB300-500, delivery is 90
DARO, unrestricted, item is intended for Martin Baker Aircraft
under Basic Ordering Agreement N00383-98-G-001P and the article
price list.
CITE: (W-322 SN272699)

[Commerce Business Daily: Posted in CBDNet on November 18, 1998]
[Printed Issue Date: November 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 19--MULTI-PLACE LIFE RAFTS (MPLR'S) - SOURCES SOUGHT
DUE 123098
POC POC Rachel Orosz, Contract Specialist, (301)342-1825, ext.
147, FAX (301)342-1864, Nancy Kuzmick, Contracting Officer,
(301)342-1830, ext. 150
DESC: The Naval Air Warfare Center, Aircraft Division (NAWCAD)
Patuxent River, MD is seeking test samples and information
from potential sources for improved Aviation Multi-Place Life
Rafts (MPLR) for helicopters and fixed wing aircraft. Sizes
are 8, 12, and 20 man rafts. This request is for SAMPLES and
INFORMATION for the purpose of establishing a Qualified Products
List (QPL). Production procurements will be the subject of
a future competitive procurement by NAVICP-Philadelphia that
will be based upon this QPL. Submitted rafts should be FAA
TSO-C70a-certified, meet the requirements of the MPLR Performance
Specification, be capable of stowage aboard naval aircraft,
be capable of having a five year repack cycle with the repack
being accomplished by a commercial source, utilize heat-seal
technology, be reduced volume packed, have a zero-leak inflation
system, and have a self-erecting canopy. Copies of the Performance
Specification are available from Ms. Rachel Orosz, Code 2.5.4.2.2.3,
Bldg 588, Suite 2, NAWCAD, 47253 Whalen Road Unit 588, Patuxent
River, MD 20670-1463 at (301)342-1825 ext. 147 or by e-mail
to OroszRA@navair.navy.mil. The raft assemblies shall consist
of a carrying case with carrying handles and actuation device,
an accessory container for U.S.N. survival items, and the raft.
Companies responding to this request should submit three samples
per raft size, a copy of the TSO certification, a copy of the
raft folding procedures, and an estimated cost per raft in
production quantities of both 500 and 1,000 to Ms. Rachel Orosz,
NAWCAD Code 2.5.4.2.2.3 at the above address. Companies may
submit for any or all of the above raft sizes. Responses should
be submitted by 30 Dec 98 and reference this synopsis number
on both the packages as well as on all enclosed documents.
Interested companies should indicate whether or not they are
a small, small disadvantaged, 8(a), or large business. Respondents
must clarify if their firm can provide commercial or non-developmental
items that could be modified to meet NAWCAD's needs. Please
address all technical questions to either Mr. Charles O'Rourke,
Code 4.6.3.2 at fax (301)342-9299 or e-mail orourkecr@navair.navy.mil
or to Mr. Mark Mergard, Code 4.6.1.2, at fax (301)342-8493
or email mergard_mark%pax5a@mr.nawcad.navy.mil. Proprietary
information MUST be marked as such, on a page-by-page basis.
This announcement is NOT a Request For Proposal nor does the
Government intend to pay for any information / items submitted
in response to this synopsis. Two of the samples will be returned
after testing while the data and one sample will be retained
by NAWCAD. This synopsis does not commit the Government to
award a contract.
EMAILADD: OroszRA@navair.navy.mil
EMAILDESC:
CITE: (W-322 SN272627)

[Commerce Business Daily: Posted in CBDNet on November 18, 1998]
[Printed Issue Date: November 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Port Hueneme Division (Code 5F00), Naval Surface Warfare
Center, 4363 Missile Way, Port Hueneme, CA 93043-4307
SUBJECT: 20--TYPE 18 RADAR ABSORBING MATERIAL (RAM) FLAT TILE
SOL N63394-99-R-1213
DUE 113098
POC Contract Specialist, KEN KRUSE, (805) 228-0611, CONTRACTING
OFFICER, ELKE FOSS, (805) 228-0617
DESC: This modification revises the due date from 12/29/98 to
11/30/98. Companies requiring copies of Solicitation N63394-99-T-0034
should direct their request through Ms Evelyn Vargas, (805)
228-0627.
CITE: (I-322 SN272609)

[Commerce Business Daily: Posted in CBDNet on November 18, 1998]
[Printed Issue Date: November 20, 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--ARM SUSPENSION, FRONT AND REAR (PRESS FITTED). ON
SHERIDAN TANK M551.
SOL SP0750-99-Q-1528
DUE 010799
POC Contact: namejulie M. Lewis phone(614) 692-1097 FAX num ber-
DESC: PR-NO: YPC98317000539 NSN 2530-01-345-2026, CAGE 19207
Part No 10948755-1 arm suspension, front and rear (press fitted).
Per army drawing 10948755-1. 15 -EA Del to Barstow CA 92311
Del by 150 days after date of award see NOTE 26 this solicitation
is available on the internet at http: //WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML.
FAX requests for copies of this solicitation will not be accepted.
The small business size standard is 1000 employees. This solicitation
is not available until 15 days after published in the CBD.
Written requests for drawings are to be submitted to Defense
Supply Center 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-322 SN272402)

[Commerce Business Daily: Posted in CBDNet on November 18, 1998]
[Printed Issue Date: November 20, 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--RACK, AMMUNITION STORAGE
SOL SP075099Q1557
DUE 011399
POC For Information Only, Point of Contact Robert Garman 614
692-1329 Fax 614 692-3361
DESC: Rack, Ammunition Storage. The Dimension of 19.49 Shall
be used for Part Number 12931802-4 and 12931802-6. I/A/W Drawing
19200-12931803. NSN 2590-01-374-7200, YPC98309000651. Quantity
of 9 EA delivered to Stockton CA. Quantity of 25 EA delivered
to New Cumberland PA. Delivery 120 days after date of award.
All responsible sources may submit an offer/quote which shall
be considered. See notes 1, 26. This solicitation will be available
on the Internet at http://www.dscc.dla.mil/rfq/, 15 days after
this notice is published in the CBD. Requests for hard copies
of this solicitation will not be accepted. The Small Bussiness
size standard is 500 employees. Written requests for drawings
are to be submitted to Defense Supply Center Columbus, ATTN:
DSCC-VTCD, PO Box 3990, Columbus, OH 43216-5000; by fax 614
692-2998 or call 614 692-2344. Requests should include the
IFB/RFP/RFQ number, opening/closing date, NSN, Purchase Request
Number (e.g. YPC/YPE); buyer's name and your complete name
and address. FEDERAL, MILITARY AND COMMERCIAL SPECIFICATIONS
CANNOT BE PROVIDED BY DSCC. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.

LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-322 SN272491)

[Commerce Business Daily: Posted in CBDNet on November 18, 1998]
[Printed Issue Date: November 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--COMPRESSOR ROTOR, CENTRIFUGAL, TURBINE ENGINE
SOL SP0480-98-R-2127
DUE 113098
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
buyer: cindyshort/BL373/804-279-5789. KO: Heidi Bradbury/5372.
DESC: PR-NO: YPG98190000958 NSN 2835-00-125-4135, Compressor
rotor, centrif this synopsis is modified as now the solicitation
is under unusual and compelling FAR 6.302-2. The closing date
is now 30 Nov 98.
CITE: (I-322 SN272361)

[Commerce Business Daily: Posted in CBDNet on November 18, 1998]
[Printed Issue Date: November 20, 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--SUPPORT, TURBINE NOZZLE GENERAL ELECTRIC CO
SOL SP0480-99-R-0179
DUE 010799
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
buyer: Robert wray/BQW12/804-279-3596.
DESC: PR-NO: ARG98267WRD071 NSN 2840-00-116-5949, Support, Turbine
nozzle General Electric Co (CAGE 07482) P/N 9102M54G03 Rev
"L" DTD 06 Jan 86, kerns Mfg Corp (CAGE 93596), turbocombust
er Technology Inc (CAGE 64043), UNC tri-industries (CAGE 16126;
Ketema Inc (CAGE 03024) 1 - EA Del to (call Contracting office)
Del 30 DVD/60 stock. Duration of contract period 60 months.
Option to ext term of contract 48 months. First article test
required. Qualifying activity: defen SE distribution, depot
San Antonio ddst-erc, 280 Dover St Bldg 1537 door 20, SA-ALC/tielq,
Kelly AFB TX 78241643. More than one source intended (see above).
ABVM applies. Solicitation is for a guaranteed qty of 35 each,
and an estimated annual qty of 140 each, to result in an indefinite
quantity contract with 4 one year optio nal periods. Solicitation
will be made in writing and orally. Anticipated award date
is 02/25/99. Ref NOTE 26. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the govt. All responsible sources may
submit offer which DGSC shall consider.
CITE: (I-322 SN272363)

[Commerce Business Daily: Posted in CBDNet on November 18, 1998]
[Printed Issue Date: November 20, 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--GUTTER, AUGMENTOR FLAMEHOLDER GENERAL ELECTRIC CO
SOL SP0480-99-R-0759
DUE 122998
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
buyer: jesseriley/BQW07/804-279-3687. KO: Jeffrey hammer/279-5523.
DESC: PR-NO: ARG98274WRD075 NSN 2840-01-326-0759, gutter, augmentor
flamehol General Electric (CAGE 07482) P/N 1452M28G01 Rev "B",
tri-manufacturing (CAGE 16126), Electro-Methods Inc (CAGE 33617),
Columbia Manufacturing Inc (CAGE 8U485), Galaxy Aircraft Parts
Inc 1 -EA Del to (call Contracting office) Del 60/30 STK/DVD
FAT waived; 240/210 if FAT required. Duration of contract period:
5 years / 60 months. Optio N to ext term of contract for 48
months. First article test required. Qualifying activity: DDOO-SFC(first
arti cle) building 18 door 4 (ext 97902), 8080 perimeter Rd,
Tinker AFB, OK 73145-8000. Unrestricted. More than one source
intended (see above). ABVM applies. Ref NOTE 26. Solicitation
is for a guaranteed min qty of 140 EA per year. Estimated annual
demand qty 560 each to result in an indefinite qty contract
with four option AL one-year periods. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the govt. Solicitation will be made
in writing. Anticipated award date is 01/15/99. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-322 SN272364)

[Commerce Business Daily: Posted in CBDNet on November 18, 1998]
[Printed Issue Date: November 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--SHROUD SEGMENT, TURB
SOL SP0480-99-Q-6444
DUE 123098
POC Melissa Forcier, BL374, 804-279-5489, DSCR-JLPA KO: Heidi
Bradbury
DESC: SPO480-99-Q-6444 FPG98314000422 NSN2840-01-064-8434 Mfr
- General Electric Co. P/N 4014T03G08 Rev. "AA.". Specs, plans
or dwgs relating to the procurement described are not avail
and cannot be furnished by the govt. Publication Time: 15 days.
Other than full and open. More than one source (NOTE 22), Intended
Sources: General Electric Co. (cage 99207); Metro Machine Works
Inc. (cage 50554); Ferrotherm Co. Inc. (cage 01993); Grosite
Industries Inc. (cage 02382); Union Machine (cage 51992). Automated
Best Value applies. Ref. Note 26. Unrestricted. Total Qty:
132. Delivery: 90 days ARO - FOB destination. ALL BIDDERS
MUST BE: 1) CCR REG. 2) TECHNICALLY APPROVED WITH FULL TDP.
BUYER WILL ONLY ACCEPT WRITTEN REQUESTS - NO PHONE CALLS ACCEPTED.

LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-322 SN272471)

[Commerce Business Daily: Posted in CBDNet on November 18, 1998]
[Printed Issue Date: November 20, 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--TF 39 ENGINE AIR SEALS
SOL JT199
POC Joe Torres
DESC: Source Qualification Notice: This is not a Solicitation:
This notice is to publicize the availability of Repair Qualification
Requirements for the TF39 Air Seals; No. 4R Bearing Stationary
CDP Air Seal P/N9174M68G02; NSN 2840-01-149-3888PS; No. 4R
Bearing Stationary Vent Air Seal; P/N 9693M27G06; NSN 2840-01-110-9392PS;
No. 4R Bearing Stationary Outer Air Seal; P/N 9693M28G04; NSN
2835-01-039-2044PS. Copy of the Repair Qualification Requirements
can be obtained by submitting 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 JT199 on all requests.*****
CITE: (W-322 SN272490)

[Commerce Business Daily: Posted in CBDNet on November 18, 1998]
[Printed Issue Date: November 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--TUBE AND SHIELD
SOL F34601-99-R-49447
DUE 010799
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Dean Sparkman/Lpdpa/[405]739-5475
DESC: Item 0001 NSN 2840-01-190-9221RV P/N: 576588, Dia. approx
3 inch dia. tapered to 1 inch approx 3 feet long. Consists
of 3 tubes w/stiffiner bands. Matl: AMs 5504. Supplies oil
to #4 1/2 bearing. 51EA. Applicable to: Tf33. Destn: Tinker
Air Force Base Ok 73145-3015. Delivery:31 Jul 2000 51 ea Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The qualification
requirements for this item were established prior to 19 Oct
1984 and the requirements of FAR 9.202(A) do not apply. These
qualification requirements apply to line item(s) 0001 The approximate
issue/response date will be 08 DEC 1998. To: Lpi Corp, Hollywood
Fl 33021-4441. To: Electro-Methods Inc, South Windsor Ct 06074-0054.
To: Dexter Tool Co Inc, West Palm Beach Fl 33407-2294. To:
B H Aircraft Co Inc, Farmingdale Ny 11735-2436. First article
test required. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Award will be made
only if the offeror, the product/service, or the manufacturer
meets qualification requirements at the time of award in accordance
with FAR clause 52.209-1. The solicitation identifies the office
where additional information can be obtained concerning qualification
requirements as cited in each individual solicitation. It is
suggested that small business firms or others interested in
subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Note: While
price will be a significant factor in the evaluation of offers,
the final contract award decision may be based upon a combination
of price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 1, 26.
CITE: (I-322 SN272646)

[Commerce Business Daily: Posted in CBDNet on November 18, 1998]
[Printed Issue Date: November 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--SHROUD, TURBINE
SOL SPO48099QT097
DUE 122998
POC Tracey Krueger/BP156/804-279-6616
DESC: General Electric Co. (Cage 07482) P/N 9299M12G16, NSN 2835-01-221-4079
Acceptable Source: General Electric Other than Full and Open
Competition Applies. All alternate offers must be accompanied
with a tech data package or they will be considered non-responsive.
Quantity: 120 each; 40 each delivered to Barstow, CA; 80 each
delivered to San Diego, CA with best available delivery. Fob
destination
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: tkrueger@dscr.dla.mil
EMAILDESC:
CITE: (W-322 SN272670)

[Commerce Business Daily: Posted in CBDNet on November 18, 1998]
[Printed Issue Date: November 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 28--DETONATOR AND CONTACT ASSEMBLIES
SOL N00164-99-Q-0027
DUE 121798
POC Ms. Hilda Quillen, Code 1164EJ, telephone 812-854-2422, fax
812-854-5666, e-mail quillen_h@crane.navy.mil
DESC: The Navy has a requirement for 2,010 each Detonator and
Contact Assemblies manufactured in accordance with Naval Sea
Systems Command Drawing 6537691 and associated drawings. Military
specifications such as QQ-N-290, MIL-G-45204, WS 18967, and
WS 22341 apply. The Government will provide the DXN-1 explosive
material required for the MK 113 MOD 0 detonators. All acceptance
tests/inspections shall be performed by the contractor in accordance
with Drawing 6537691 and WS 22341. Completed Assemblies shall
be shipped to Cerritos, CA 90701. A Pre-Award Safety Survey
applies prior to award. A Firm-fixed price purchase order will
be awarded using Simplified Acquisition Procedures, and this
procurement is reserved for Small Business concerns. The applicable
SIC code is 2892 and the size standard is 750 employees. Delivery
is required F.O.B. Destination within 120 days after award.
It is anticipated that a formal RFQ will be issued to satisfy
this requirement. FAR Part 12 procedures will not apply. In
order to be placed on the source list for this procurement,
please send a fax to the number shown above or send a request
via Internet e-mail to quillen_h@crane.navy.mil. See numbered
Notes 1 and 26. All responsible sources may submit an offer
that will be considered by the Agency.
LINKURL: www.crane.navy.mil
LINKDESC:
CITE: (W-322 SN272684)

[Commerce Business Daily: Posted in CBDNet on November 18, 1998]
[Printed Issue Date: November 20, 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--FILTER ELEMENT, OIL PALL AEROPOWER CORP
SOL SP0480-99-R-0478
DUE 010799
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
buyer: Mary hillian/BQW05/804-279-376 8. KO: Jeffrey D. hammer/279-5523.
DESC: PR-NO: ARG98295WRD084 NSN 2945-01-305-5342, Filter element,
oil Pall Aeropower Corp (18350) P/N AC-9348F-1630 1 -EA Del
to (call Contracting office) Del 30 DVD / 60 stock. Duration
of contract period - 60 months. Option to ext term of contract
- 48 months. Sole source. Only one source (NOTE 22). ABVM applies.
Trade Agreements Act (NOTE 12). Ref NOTE 26 applies. Sol is
for a guaranteed qty of 800 and an EST annual qty of 3200;
resulting in an indefinite quantity contract with four optional
one year periods. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the govt. Solicitation will be made in writing.
Anticipated award date is 02/22/99. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-322 SN272365)

[Commerce Business Daily: Posted in CBDNet on November 18, 1998]
[Printed Issue Date: November 20, 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--MANIFOLD ASSEMBLY, BLEED
SOL SP0480-99-Q-7195
DUE 122998
POC Contact: for copies of RFQ solicitations, contact buyer:
che RI Warriner/BO372/804-279-3452 or write DSCR attn: DSCR
-jlpb Richmond VA 23297-5879. KO: Kreylon Crewe/4935.
DESC: PR-NO: FPG98286000947 NSN 2995-00-016-4939, manifold assembly,
bleed Lockheed Martin Corp (CAGE 98897) P/N 3P33504-101 Rev
"E globe Engineering (CAGE 24586), L & S Machine Co Inc (CAGE
34336) 20 -EA Del to Tinker AFB OK 73145-9013 Del 109 days.
Option to Inc qty 100%. More than one source intended (see
above). ABVM applies. Ref NOTE 26. Total small business (SB)
set-aside (NOTE 1). Solicitation will be made in writing and
orally. Speci fications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the govt. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-322 SN272367)

[Commerce Business Daily: Posted in CBDNet on November 18, 1998]
[Printed Issue Date: November 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 29--COUPLING STARTER
SOL M00146-99-Q-G089
DUE 121898
POC Rhonda McKoy, Purchasing Agent, 252-466-8488
DESC: The Naval Aviation Depot, MCAS, Cherry Point, submitted
a requisition for 168 each Starter Couplings (NSN 2995-00-869-8842).
Deliver to: Nadep Receiving Officer with 30 days after award.
Only written or faxed requests received directly from the requestor
are acceptable. Fax number is 252-466-8492/ 7728. . All responsible
sources may submit a bid, proposal, or quotation which shall
be considered by this agency. Provide cage Code, and Dun and
Bradstreet Number with request. See Notes 026. As of 1 March
1998 all contractors must be registered in the Central Contractor
Registration (CCR) Database as condition of contract award.
Contractors may register in the CCR through the World Wide
Web at http://www/acq.osd.mil/ec or call the DOD Electronic
Commerce information Center at 1-800-334-3414.
CITE: (W-322 SN272466)

[Commerce Business Daily: Posted in CBDNet on November 18, 1998]
[Printed Issue Date: November 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--FLYBALL, SPEED GOVER
SOL SPO48099QT099
DUE 122999
POC Tracey Krueger/BP156/804-279-6616
DESC: United Technologies Corporation (Cage 73030) P/N 539076,
NSN 2915-00-719-8601. Acceptable Source: Hamilton Standard,
United Technologies Corporation Other than Full and Open Competition
Applies. All alternate offers must be accompanied with a complete
technical data package, or they will be considered non-responsive.
quantity: 696 each delivered to Cherry Point, NC with best
availabe delivery. Fob destination.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: tkrueger@dscr.dla.mil
EMAILDESC:
CITE: (W-322 SN272686)

[Commerce Business Daily: Posted in CBDNet on November 18, 1998]
[Printed Issue Date: November 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--FLYBALL, SPEED GOVER
SOL SPO48099QT099
DUE 122998
POC Tracey Krueger/BP156/804-279-6616
DESC: United Technologies Corporation (Cage 73030) P/N 539076,
NSN 2915-00-719-8601. Acceptable Source; Hamilton Standard,
United Technologies Corporation. Other than Full and Open Competition
Applies. All alternate offers must be accompanied with a complete
technical data package, or they will be considered non-responsive.
Quantity: 696 each delivered to Cherry Point, NC with best
available delivery. Fob destination.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: tkrueger@dscr.dla.mil
EMAILDESC:
CITE: (W-322 SN272693)

[Commerce Business Daily: Posted in CBDNet on November 18, 1998]
[Printed Issue Date: November 20, 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--GEARCASE-MOTOR. ON C-135, T-37, T-38 AIRCRAFT LANDING
LIGHTS, AND T-50, AND T-51
SOL SP0740-99-Q-4883
DUE 010799
POC Contact: namesara Hansford PHONE614-692-3644 FAX number -
614-692-3574
DESC: PR-NO: YPC98292001155 NSN 3010-00-784-7085, CAGE 72914
Part No G2905-24 gearcase-motor. FL Aerospace Corp. P/N G2905-24
technical data available at DCSC is proprietary and cannot
be release to Support this solicitation. 40 -EA Del to Lathrop
CA 95330 Del 30 days after award 9 - EA Del to New Cumberland
PA 17070 Del 30 days after award this solicitation will be
available on the internet at http: //WWW.DSCC.DLA.MIL/rfq/,
15 days after this notice is published in the cbd.requests
for hard copies of this notice is published in the CBD. requests
for hard copies of this solicitaiton will not be accepted.
Specifications, plans or drawings are not available. While
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, past performance and other evaluation factors
as described in the solicitation. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-322 SN272401)

[Commerce Business Daily: Posted in CBDNet on November 18, 1998]
[Printed Issue Date: November 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 30--SWITCH, ROTARY
SOL SPO930-99-Q-A077
DUE 121198
POC Point of Contact- Name: B. Stewart, Phone: 614-692-7858,
fax 614-692-1100
DESC: DSCC: NSN 5930-01-179-0280 APPROVED SOURCES: Digitran Div
of XCEL Corp (07126) P/N 9-R-181; Raytheon Co. (49956) P/N
G265801-1 Note 26 applies to this solicitation. An IDPO Award
is anticipated, see clause S-40 and bid all quantity increments.
Hard copies will not be sent out of this office. Copies must
be obtained through the internet. DUNS NUMBER:
CITE: (W-322 SN272426)

[Commerce Business Daily: Posted in CBDNet on November 18, 1998]
[Printed Issue Date: November 20, 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--CLUTCH ASSEMBLY, DRIVE SET. (CLUTCH ASSY, CENTER
GEAR BOX-FLAP/SLAT DRIVE SET)
SOL SP0740-99-R-3051
DUE 010799
POC Contact: namesara Hansford PHONE614-692-3644 FAX number -
614-692-3574
DESC: PR-NO: YPC98292001158 NSN 3010-01-059-2816, CAGE 61174
Part No A51M9012-1 CAGE 71791 Part No 181050-1 cllutch assembly,
drive set. (clutch assy, gear BOX-FLAP/slat drive set) Curtiss-Wright
Flight Systems P/N181050-1 and gruman Aerospace Corp. P/N A51M9012-1.
13 -EA Del to Jacksonville FL 32212-0097 Del 30 days after
award 24 -EA Del to Norfolk VA 23512-0001 Del 30 days after
award copies of this solicitation are available at the office
address above or by faxing 614-692-2262 and will not be available
until 15 days after this notice is published in the CBD. specifications,
plans or drawings are not available. 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 and past
performance as described in the solicitation. All responsible
sources may submit offer which DCSC shall consider.
CITE: (I-322 SN272457)

[Commerce Business Daily: Posted in CBDNet on November 18, 1998]
[Printed Issue Date: November 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 30--SWITCH, PRESSURE
SOL SPO930-99-Q-0402
DUE 120298
POC Point of Contact- Name: B. Stewart, Phone 614-692-7858, fax
614-692-1100
DESC: DSCC: NSN 5930-00-719-5682, YPE98302000372 APPROVED SOURCES:
Hydra-Electric (98505) P/N 12223-1; Custom Control Sensors
(09049) P/N 42D46 Note 26 applies to this solicitation. An
IDPO is anticipated, see clause s-40 and bid all quantity
increments. Hard copies will not be sent out this office. Copies
must be obtained through the internet. DUNNS NUMBER.
CITE: (W-322 SN272508)

[Commerce Business Daily: Posted in CBDNet on November 18, 1998]
[Printed Issue Date: November 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 30--SWITCH, PRESSURE
SOL SPO930-99-Q-0404
DUE 120498
POC Point of Contact- Name: B. Stewart, Phone: 614-692-7858,
fax 614-692-1100
DESC: NSN 5930-00-703-7657, YPE98302000371 APPROVED SOURCES:
Custom Control Sensors (09049) P/N 75016; Sikorsky Aircraft
(78286) P/N 65501-09115-101; Hydra-Electric (98505) P/N 75016
Note 26 applies to this solicitation. An IDPO Award is anticipated,
see clause S-40 and bid all quantity increments. Hard copies
will not be sent out of this office. Copies must be obtained
through the internet. DUNS NUMBER:
CITE: (W-322 SN272564)

[Commerce Business Daily: Posted in CBDNet on November 18, 1998]
[Printed Issue Date: November 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 30--SWITCH, THERMOSTATIC
SOL SPO930-99-Q-0405
DUE 120498
POC Point of Contact- Name: B. Stewart, Phone: 614-692-7858,
fax 614-692-1100
DESC: NSN 5930-01-047-3347, YPE98302000375 APPROVED SOURCES:
Custom Control Sensors (09049) P/N 150T220; Lockheed Martin
(81755) P/N C7875-2; ITT Aerospace Controls Neo-Dyn (98087)
P/N 1173T176-2 Note 26 applies to this solicitation. An IDPO
Award is anticipated, see clause S-40 and bid all quantity
increments. Hard copies will not be sent out ot this office.
Copies must be obtained through the internet. Provide your
DUNS NUMBER.
CITE: (W-322 SN272582)

[Commerce Business Daily: Posted in CBDNet on November 18, 1998]
[Printed Issue Date: November 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 210000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 34--COMMERCIAL PROCUREMENT OF A COMPUTER NUMERICAL CONTROLLER
TURNING CENTER
SOL N68936-99-R-0020
DUE 010599
POC Margaret Keen, Contract Specialist, (760) 927-3180
DESC: The Naval Air Warfare Center Weapons Division, China Lake,
CA intends to enter into negotiation on a Full and Open competition
to procure a Computer Numerical Controller (CNC) Turning Center.
The requirements are listed as the following contract line
item numbers (CLIN) item and quantities: CLIN 0001 shall be
a CNC lathe capable of turning a piece of material over the
cross slide with the dimensions of 29 inch diameter(minimum);
Z axis travel is 96 inches long; Horsepower is 60); Hydraulic
Chuck (24 inches minimum); Through Hole Spindle diameter is
4 inches minimum; Steady Rests (2) with (1) 76.2 mm-279.4 mm
(3 inches-11 inches minimum (any vriation up to +25.4 mm (1
inch) at both ends is acceptable. Stock items only); (2) 279.4
mm-486.6 (11 inches minimum)(any variation up to +25.4 mm (1
inch) at both ends is acceptable. (Stock items only); 4 station
turets (2)-accepting both turning tools and boring bars; Maximum
length and width is 8534.4 mm X 4572 mm (28 ft X 15 ft); Control
includes canned cycles and the ability to program in absolute,
incremental and decimal point input. Programmable in metric
and inches. Ability to copy, move, insert and store programs;
I/O Interface - RS-232 serial port. The lathe shall include
a Tailstock, Chip Conveyor, Operation and Programming Manuals.
Repeatability of Axis (X&Z) movement must be accurate within
.0005 of an inch. The machine must be able to perform machining
processes using canned cycles; OD ID roughing, OD ID turning,
rough facing, and simple thread cutting. The machine must use
qualified industry tooling, both boring and turning, and be
able to index turrets within .0005 inch. The machine must have
the capacity to machine a 2,000 lb. Workpiece while supporting
the material with a tailstock and steady rest. The machine
must be able to drill a 4 inch diameter hole 12 inches deep
in 4130 steel. It must also be able to turn a piece of material,
(4130 steel 275 bhn 26 inch diameter by 26 long), cutting at
a depth of .300 of an inch at .020 inch per revolution and
at 350 fpm. CLIN 0002, Installation of Lathe; CLIN 0003, 1
week Operational Training for 3 people. Optional items include
the following: Variable lead thread cutting; Optional block
skip switches; Stored pitch error compensation; Load meter
display; Running time display. Delivery shall be within 6 months
of award. The following optional equipment must be available
and compatible: Variable lead thread cutting; optional block
skip switches; stored pitch error compensation; load meter
display; running time display. In order to be installed, the
machine must pass through an aisle with a maximum width of
14 feet 2 inches and through a door 16 foot wide. A written
solicitation will be used in awarding the contract. All responsible
sources may submit an offer which will be considered by the
Agency. Requests for the RFP should include the company name,
address, company size, point of contact, phone number, tax
identification number (TIN) and Commercial and Government Entity
(CAGE) code. Fax requests can be sent to (760)939-4241, Attn:
Margaret Keen regarding N68936-99-R-0020. Requests may be sent
by internet mail to KeenMA@navair.navy.mil.
CITE: (I-322 SN272642)

[Commerce Business Daily: Posted in CBDNet on November 18, 1998]
[Printed Issue Date: November 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: 35--SEAL MACHINE
SOL SB3100-8317-3026
DUE 120498
POC Connie Febus, Contract Specialist, 717-770-5410 or fax 717-770-5689
DESC: The Defense Distribution Depot Corpus Christi located in
Corpus Christi, TX has a requirement for (4) FOUR SEAL MACHINES,
HEAT SEALER, USED FOR SEALING BARRIER LAMINATE, CELLOPHANE
AND FILTER, Ralph Chaffee Model # US5 STAR OR EQUAL. If substitute
is being quoted please send in specifications for approval
with your quotation. Please include Destination Shipping in
your pricing with delivery time. WE WILL NOT BE MAILING OUT
A QUOTATION ALL APPROPRIATE INFORMATION IS INCLUDED IN THIS
NOTICE. The contractor must be capable to accept Government
issued purchase orders. This acquisition is 100% set-aside
for small business concerns. NOTE: ALL SOURCES MUST BE REGISTERED
IN CENTRAL CONTRACTOR REGISTER DATA BASE. The Standard Industrial
Classification (SIC) Code for this acquisition is 3549. The
small business size standard is 500 employees. All responsible
small business concerns may submit their quotes which shall
be considered by this agency. Quotes must be received in this
office by 3:00 P.M. on 12/4/98 to the Contract Specialist's
attention at 717-770-5689 or 5113. Quotes should include (1)
Company name and addresses (mailing and payment), (2) telephone
and facsimile number, and (3) point of contact, (4) DUNS #,
CAGE Code AND TIN Number.
LINKURL: www.dla.mil
LINKDESC:
EMAILADD: cfebus@ddc.dla.mil
EMAILDESC:
CITE: (W-322 SN272661)

[Commerce Business Daily: Posted in CBDNet on November 18, 1998]
[Printed Issue Date: November 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 39--60K AIRCRAFT CARGO TRANSPORT LOADER
SOL F09603-99-R-70169
DUE 010899
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Charlotte Hobson/Lekb/[912]926-7490
DESC: Item 0001 NSN 3930-01-268-8040CT P/N: IAW PD87VRS10G, Desc:
60K Aircraft Cargo Transporter Loader (Tunner), 463L system,
60,000 pounds capacity, to handle all configurations of air
cargo to include 463L pallets, commercial pallets, Type V Airdrop
platforms, container delivery loads. Interfaces with all military/commercial
cargo aircraft; powered conveyor; deck elevates from 3.25 feet
to 18.5 feet, designed to roll, pitch, yaw, side-shift. Air
transportable by C-141, C-5, and C-17. Annual Option I - 40
each; Annual Option II - 48 each; Annual Option III - 48 each;
Annual Option IV - 43 each. 38ea. Applicable to: Military &
Civ Acft. Destn: Ship to will be furnished at time of award.
Delivery:29 Dec 2000 38 ea Fax No: 912-926-7572 The approximate
issue/response date will be 09 DEC 1998. To: Systems & Electronics
Inc, St Louis Mo 63121-1126. 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. See Note (s) 22.
CITE: (I-322 SN272651)

[Commerce Business Daily: Posted in CBDNet on November 18, 1998]
[Printed Issue Date: November 20, 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 SP056099Q4733
DUE 112398
POC KO NAME: Angela Fedele, HBB25, 215-697-9223, BUYER: Same
DESC: PR-NO: YPi98238000615 NSN 4020-01-338-7003, 11 -rl del
to Mechanicsburg Pa 17055 del by 04 Apr 99. Specs; A-A-50435.
Incremental Bidding: Primary Qty: 11. 1st Qty: 18. Delivery
Schedule: 100 days. Size Standard: 500. Notes 1 and 9 apply.
While price will be a significant factor in the evaluation
of offers, the final contract award price will be based upon
a combination of price and delivery as described in section
M of this solicitation. To obtain a copy of this solicitation
please send fax request to 215-697-6333.
CITE: (W-322 SN272552)

[Commerce Business Daily: Posted in CBDNet on November 18, 1998]
[Printed Issue Date: November 20, 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 (NYLON)
SOL SP056099Q4732
DUE 112398
POC KO NAME: Angela Fedele, HBB25, 215-697-9223, BUYER: Same
DESC: PR-NO: YPI98162000422 NSN 4020-00-752-8878, 50 -rl del
to Mechanicsburg Pa 17055 del by 08 Mar 99. 50- ro del to Tracy
Ca 95376 del by 08 Mar 99. Specs; Mil-R-17343. Incremental
Bidding: Primary Qty: 100. 1ST Alt Qty: 180. 2ND Alt LQty;
200. Delivery Schedule; 100 days. Size Standard: 500. Notes
1 and 9 apply. While price will be a significant factor in
the evaluation of offers, the final contract award price will
be based upon a combination of price and delivery as described
in section M of this solicitation. To obtain a copy of this
solicitation please send fax request to 215-697-6333.
CITE: (W-322 SN272553)

[Commerce Business Daily: Posted in CBDNet on November 18, 1998]
[Printed Issue Date: November 20, 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, VA 23297-5000
SUBJECT: 40--WIRE ROPE ASSEMBLY
SOL SPO490-99-Q-N218
DUE 122898
POC Deborah Carneal/CLC04/804-279-4394; KO: Jeffrey R. West/804-279-5844
DESC: 4010-01-315-4179, YPG98296000479, Wire Rope Assembly, I/A/W
Warn Industries P/N 15667 (Cage 27647). (Note 1), (Note 22),
(Note 26). 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. Del 50
Days ARO. Qty 686 Each.
CITE: (W-322 SN272683)

[Commerce Business Daily: Posted in CBDNet on November 18, 1998]
[Printed Issue Date: November 20, 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, VA 23297-5000
SUBJECT: 40--WIRE ROPE ASSEMBLY
SOL SPO490-99-Q-N227
DUE 122898
POC Joy Jones/CLC11/804-279-4278; KO: Jeffrey R. West/804-279-5844
DESC: 4010-01-165-6019, YPG98286001808, Wire Rope Assembly, I/A/W
Naval Air Systems Command P/N 517AS146, Cage 30003. (Note 23),
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. Del 60 Days ARO.
Qty 330 Each.
CITE: (W-322 SN272691)

[Commerce Business Daily: Posted in CBDNet on November 18, 1998]
[Printed Issue Date: November 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 42--CYLINDER AND VALVE
SOL SP056099Q5254
DUE 121898
POC KO NAME: Pat Kniffin, VMA05, 215-697-4297, BUYER: Same
DESC: PR-NO: YPI98313001950 NSN 4220-01-099-4058, 105 -ea del
to San Diego Ca 92136-0000 del by 16 Nov 98. 105 -ea del to
Tracy Ca 95376 del by 16 Nov 98. Specs: Mil-I-18369C. Primary
Qty: 210. Deliveries to Conus (excluding Alaska0. Delivery
Schedule: 90 days. Size Standard: 500. Notes 1 and 9 apply.
To obtain a copy of this solicitation please send fax request
to 215-697-6333.
CITE: (W-322 SN272422)

[Commerce Business Daily: Posted in CBDNet on November 18, 1998]
[Printed Issue Date: November 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 42--INFLATION ASSEMBLY
SOL SP056099Q5250
DUE 121898
POC KO NAME: Pat Kniffin, VMA05, 215-697-4297, BUYER: Same
DESC: PR-NO: YPI98310000920 NSN 4220-01-302-2560, inflation assembly,
automatic/manual, used on life preservers. Procure in accordance
with Mil-I-24739 and CS-4220-0013 with Technical and quality
requirements. 1,000 -ea del to Tracy Ca 9536 del by 22 Dec
98. Specs; Mil-I-24739 and CS-4220-0013. Primary Qty; 1000.
Deliveries to Conus (excluding Alaska). Delivery Schedule:
90 days. Offers will be evaluated with a 10% preference for
small disadvantaged business concerns. Notes 9 and 12 apply.
To obtain a copy of this solicitation please send fax request
to 215-697-6333.
CITE: (W-322 SN272424)

[Commerce Business Daily: Posted in CBDNet on November 18, 1998]
[Printed Issue Date: November 20, 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--GOVERNOR, PUMP, PRESSURE REGULATING.
SOL SP0760-99-Q-3060
DUE 122398
POC Contact: NAMEREGINA_WESTBROOK@DSCC.DLA.MIL PHONE-614-692-
1317 FAX number-
DESC: PR-NO: YPC98299001238 NSN 4320-00-824-2150, CAGE 35795
Part No 3/4 pthns-5 governor, pump, pressure regulating. Leslie
Controls Inc (CAGE-35795); 3/4 pthns-5. 7 -EA Del to Norfolk
VA 23512-0001 Del by 26 Dec 99 or deliver within 200 days after
award. All responsible sources may submit an offer/quote which
shall be considered. See NOTE(S): 26. Copies of this solicitation
are available at the office address above or by faxing 614-692-2262
and will not be available until 15 days after this notice is
published in the CBD. This solicitation will be available on
the internet at htp: //WWW.DSCC.DLA.MIL/rfq/, 15 days after
this notice is published in the CBD. Requests for hard copies
of this solicitation will not be accepted. Specifications,
plans or drawings are not available. This acquisition is for
supplies for which the government does not posses complete,
unrestrictive, technical data; therefore, the governement intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C. 2304(C)(1). Approved sources are: (35795)
all responsible sources may submit offer which DCSC shall consider.
CITE: (I-322 SN272459)

[Commerce Business Daily: Posted in CBDNet on November 18, 1998]
[Printed Issue Date: November 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL, BRANCHED.
SOL SP0740-99-Q-4694
DUE 122398
POC Contact: namehenrietta Jones PHONE614-692-2406 FAX numb ER614-692-3734
DESC: PR-NO: NPC98188000266 NSN 4710-00-998-8668, CAGE 99207
Part No 37D402129P111 tube assembly, metal, branched. per General
Electric Aircraft Engine P/N 37D402129P111. 14 -EA Del to Mechanicsburg
PA 17055 Del 220 days after date of award see NOTE 26 this
solicitation will be available on the internet at http: //WWW.DSCC.DLA.MIL/rfq
15 days after this notice is published in the CBD requests
for hard copies of this solicitation will not be accepted specifications
plans or drawings are not available while price may be a significant
factor in the evaluation of offers the final award decision
will be based upon a combination of price delivery past performance
and other evaluation factors as described in the solicitation
all responsible sources may submit an offer/quote which shall
be considered.
CITE: (I-322 SN272397)

[Commerce Business Daily: Posted in CBDNet on November 18, 1998]
[Printed Issue Date: November 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL
SOL SP0740-99-Q-4596
DUE 122398
POC Contact: namejohn Lidonnice PHONE614-692-4711 FAX numbe R614-692-3734
DESC: PR-NO: YPC98289000918 NSN 4710-00-090-3070, CAGE 99207
Part No 3021T39G02 @TUBING material steel, corrosion resisting
@TUBE outside diameter 0.500 inches nominal @WALL thickness
0.026 inches minimum and @0.030 inches maximum @DESIGN form
prebent 47 -EA Del to Mechanicsburg PA 17055 Del 220 days after
date of award 54 -EA Del to San Diego CA 92136-0000 Del 220
days after date of award see NOTE 26 this solicitation will
be available on the internet at http: //WWW.DSCC.DLA.MIL/rfq/15
days after this notice is published in the CBD requests for
hard copies of this solicitation will not be accepted specifications
plans or drawings are not available while price may be a significant
factor in the evaluation of offers the final award decision
will be based upon a combination of price delivery past performance
and other evaluation factors as described in the solicitation
all responsible sources may submit an offer/quote which shall
be considered.
CITE: (I-322 SN272398)

[Commerce Business Daily: Posted in CBDNet on November 18, 1998]
[Printed Issue Date: November 20, 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--PACKING NUT
SOL SP074096Q4467
DUE 120298
POC For Info Only, P.O.C.- Name: E. Hayden Phone: 614-692-4727,
Fax 614-692-3734.
DESC: ALL RESPONSIBLE SOURCES MAY SUBMIT AN OFFER/QUOTE WHICH
SHALL BE CONSIDERED. NSN 4730-01-170-4001, PACKING NUT (NUT,
GLAND-SHOCK ABSORBER, MAIN LANDING GEAR). I/A/W BF GOODRICH
(13002), COLTEC INDUSTRIES (17576), MESSIER-DOWTY (35962),
HEROUX (36164), MCDONNELL DOUGLAS (76301), CASTLE PRECISION
(9K006) OR ISRAEL AIRCRAFT (S5495) PN 74A410861-2003. 5 EACH
TO BE DELIVERED TO JACKSONVILLE FL, 26 TO SAN DIEGO CA, 36
TO TRACY, CA AND AN ADDITIONAL 66 TO SAN DIEGO 300 DAYS AFTER
DATE OF AWARD. THIS DELIVERY INCLUDES THE TIME FOR SUBMISSION/EVALUATION
OF FIRST ARTICLE TEST. PLEASE SEE NOTE(S). 26. 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: B.F.
GOODRICH (13002), COLTEC INDUSTRIES (17576), MESSIER-DOWTY
(35962), HEROUX (36164), MCDONNELL DOUGLAS (76301), CASTLE
PRECISION (9K006) OR ISRAEL AIRCRAFT (S5495). WHILE PRICE MAY
BE A SIGNIFICANT FACTOR IN THE EVALUATION OF OFFERS, THE FINAL
AWARD DECISION WILL BE BASED UPON A COMBINATION OF PRICE, DELIVERY,
PAST PERFORMANCE AND OTHER EVALUATION FACTORS AS DESCRIBED
IN THE SOLICITATION.
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
CITE: (W-322 SN272496)

[Commerce Business Daily: Posted in CBDNet on November 18, 1998]
[Printed Issue Date: November 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: HEADQUARTERS IOC, ATTN AMSIO-ACI, BLDG 350 5TH FLOOR
MIDDLE BAY, ROCK ISLAND IL 61299-6000
SUBJECT: 47--CORRUGATED GALVINIZED METAL PIPE IN VARIOUS DIAMETERS;
ALL IN 20 FT LENGTHS.
SOL DAAA09-99-B-3008
DUE 010699
POC Contract Specialist Sue Mesa (309) 782-5842 (Site Code DAAA09)
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 solicitation in it's
entirety; bids are being requested to be submitted by January
06, 1999, and a written solicitation will not be issued. This
synopsis/solicitation is issued as IFB DAAA09-99-B-3008, to
satisfy a requirement for Corrugated Galvanized Metal Pipe
in various diameters; all in 20 foot lengths. Pricing should
be submitted for the following: CLIN 0001AA: Qty: 34 each,
Pipe, culvert, Helical Lockseam, 16 Gage Galvanized steel,
1/2 inch deep X 2-2/3 inch span corrugation, round, 24 inch
inside diameter X 20 FT. length. CLIN 0001AB: Qty: 390 each,
Pipe, Culvert, Helical Lockseam, 16 Gage Galvanized Steel,
1/2 inch deep X 2-2/3 inch Span corrugations round, 18 inch
inside diameter X 20 feet. CLIN 0001AC: Qty: 212 Each, Pipe,
Culvert pipe, Helical Lockseam Annular End Crimp, 16 Gage Galvanized
Steel, 1/2 inch deep X 2-2/3 inch Span Corrugations, Round,
36 inch inside Diameter X 20 feet long. CLIN 0001AD: Qty: 90
Each, Pipe, Culvert, Helical Lockseam annular end crimp, 16
gage galvanized steel, 1/2 inch deep X 2-2/3 inch span corrugations,
round, 48 inch inside diameter X 20 feet long. CLIN 0001AE:
Qty: 16 Each, Pipe, Culvert, Helical lockseam annular end crimp,
16 gage galvanized steel, 1/2 inch deep X 2-2/3 inch span corrugations,
round, 60 inch inside diameter X 20 feet long. CLIN 0002AA:
Qty: 8 Each, Band, Culvert Pipe, flat dimpled for round or
spanrise lockseam annular end crimp, 60 inch diameter X 12
inch width, with bolts. CLIN 0002AB: Qty: 45 each, Band, Culvert
Pipe, 16 Gage Galvanized steel, flat dimpled for round or spanrise
lockseam annular end crimp, 48 inch diameter X 12 inch width,
with bolts. CLIN 0002AC: Qty: 195 Each, Band, culvert pipe,
16 gage galvanized steel, flat dimpled for round or spanrise
helical or annular, 18 inch diameter X 12 inch width, with
bolts. CLIN 0002AD: Qty: 106 Each, Band, culvert pipe, 16 gage
galvanized steel, flat dimpled for round or spanrise lockseam
annular end crimp, 36 inch diameter X 12 inch width, with bolts.
CLIN 0002AE: Qty: 17 Each, Band, culvert, 16 gage galvanized
steel, flat dimpled for helical lockseam pipe, 24 inch diameter
X 12 inch width, with bolts. This procurement is a 100 % Small
Business Set-aside and the Standard Industrial Classification
(SIC) code is 3084, the small business size standard is 500
employees. The provision at FAR 52.212-1 Instructions to Offerors-Commercial
items applies. The provision at FAR 52.212-2 Evaluation-Commercial
Items applies: IFB: Award will be made to the low responsive,
responsible bidder at a fair and reasonable price. Please note:
Offerors shall include a completed copy of the provisions at
FAR 52.212-3 and 252.215-7000, Offeror Representations and
Certifications-Commercial items with their offers. FAR clause
52.212-4, Contract Terms and Conditions-Commercial Items, applies
to this acquisition. FAR clause FAR 52.212-5, Contract Terms
and Conditions required to implement statutes or executive
orders-Commercial Items applies to this acquisition and the
following clauses apply: and FAR 52.212-5 Contract Terms and
Conditions Required to Implement Statutes or Executive Orders-Commercial
Items applies to this acquisition and the following clauses
apply: FAR 52.203-6; 52.203-10, 52.204-6, 52.219-8, 52.219-14,
52.222-26, 52.222-35; 52.222-36; 52.222-37. DFAR Clause 252.212-7000
and 252.212-7001 Contract Terms and Conditiions Required to
Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items applies to this acquisition
and the following clauses apply: DFARS 252.219-7006; 252.225-7012,
252.227-7015 252.227-7037, 252.233-7000,252.233-7000, 252.243-7002,
and 252.247-7024. This is a DO rated contract. The following
note applies: #1. DELIVERY AS FOLLOWS: 1/3 of all units on
6/30/99, 1/3 of the units on 7/14/99, and the remaining 1/3
of the units on 7/21/99. WARRANTY: Standard Manufacturer's
Warranty for new material . Award will be Firm Fixed Price.
The Government will consider all offers to be valid for a period
of 60 days. SHIP TO: McAlester Army Ammunition Plant, ATTN:
SIOMC-PC/ Receiving Officer, BLDG 8, 1 C Tree Road, McAlester,
OK 74501-9001. HOURS OF OPERATION: Receiving hours at warehouse
8 are from 6:30 am until 3pm Monday through Thursday. All shipments
must be at main gate (truck gate) on or before 3pm. No shipments
will be accepted after 3 pm unless prior arrangements have
been made. No shipments accepted on Government Holidays. ISSUE
DATE: The issue date is the date this notice is published in
the CBD. OPENING DATE: 2:00pm CDT 06 Jan 99. DFAR Clause 252.204-7004
Required Central Contractor Registration shall apply. NOTICE
TO ALL CONTRACTORS: All contractors who provide goods/ services
to the Department of Defense (DOD) must be registered in the
Central Contractor's Register (CCR). You cannot be awarded
a DOD contract whose solicitation is issued after 31 May 98
if you are not registered in the CCR. You may register via
the Internet at http://ccr.edi.disa.mil. Further information
may be obtained through the Internet at: http://www.acq.osd.mil/ec/faqs.
If you do not have Internet access and want to register you
may contact the CCR Registration Assistance Center at 1-888-227-2423.
This is a DO rated contract regarding the Defense Priorities
and Allocations system. Faxed proposals IAW FAR 52.214-31 and
52.215-18 are acceptable. Bids should be faxed to 309-782-4955,
ATTN: Bid Depository/Ms. Angela Ode. Include the Bid number
and the opening date on the FAX. Bids may be mailed to: HQ,
Industrial Operations Command (HQ, IOC), Attn: AMSIO-ACI-S/Ms.
Susan Mesa, Rock Island, IL 61299-6000. Bidders should include
the bid number and the opening date on the outer envelope for
identification purposes. APPROXIMATE ISSUE DATE: 11/23/98 or
date published in the CBD Opening EST: 2:00 pm CST, 06 Jan
99. All inquiries shall be submitted in writing prior to bid
opening. Bidders should include Cage Code and Taxpayer Identification
number with their submission of the Bid Package.
CITE: (I-322 SN272620)

[Commerce Business Daily: Posted in CBDNet on November 18, 1998]
[Printed Issue Date: November 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--DISK, VALVE
SOL SP0740-99-Q-4796
DUE 010799
POC Contact: namesara Hansford PHONE614-692-3644 FAX number -
614-692-3574
DESC: PR-NO: FPC98295000820 NSN 4820-01-339-9480, CAGE 11245
Part No 378P40-1 disk, valve 400 -EA Del to New Cumberland
PA 17070 Del 30 days after award 800 -EA Del to Tracy CA 95376
Del 30 days after award this solicitation will be available
on the internet at http: //WWW.DSCC.DLA.MIL/rfq/, 15 days after
this notice is published in the CBD. requests for hard copies
of this solicitation will not be accepted. the small business
size standard is 500 employees.specifications, plans or drawings
are not available. while price may be a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-322 SN272399)

[Commerce Business Daily: Posted in CBDNet on November 18, 1998]
[Printed Issue Date: November 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 49--BLADE REPAIR KIT
SOL SP045099Q8160
DUE 122898
POC Contract Specialist, Dan Holt, 804-279-5068, Contracting
Officer, Judith Suter, 804-279-3214
DESC: NSN 4920-01-195-0693, YPG98294001092, Bell Helicopter Textron
Inc., Cage 97499, P/N T101835-101, Qty of 7 ea. Destination
Inspection is allowed. Delivery requested FOB Destination,
180 days ARO, to Barstow, CA. Award may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Specifications, plans, or drawings
relating to this procurement are not available and cannot be
furnished by DSCR. Please see numbered notes 9, and 26. Solicitations
will be issued 12-04-98, with a closing date of 12-28-98. All
responsible sources may submit an offer.
CITE: (W-322 SN272425)

[Commerce Business Daily: Posted in CBDNet on November 18, 1998]
[Printed Issue Date: November 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 49--HEATER, AIRCRAFT ENG.
SOL SP045099Q8161
DUE 122898
POC Contract Specialist, Dan Holt, 804-279-5068, Contracting
Officer, Judith Suter, 804-279-3214
DESC: NSN 4920-01-422-6887, YPG98309000535, United Technologies
Corp., Cage 77445, P/N PWA57862, Qty of 7 ea. Origin Inspection
is required. Delivery requested FOB Destination, 180 days ARO,
to Richmond, VA. Award may be based upon a combination of price,
past performance and other evaluation factors as described
in the solicitation. Specifications, plans, or drawings relating
to this procurement are not available and cannot be furnished
by DSCR. Please see numbered notes 9, and 26. Solicitations
will be issued 12-04-98, with a closing date of 12-28-98. All
responsible sources may submit an offer.
CITE: (W-322 SN272427)

[Commerce Business Daily: Posted in CBDNet on November 18, 1998]
[Printed Issue Date: November 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 49--FIXTURE, ENGINE MAIN
SOL SP045099Q8162
DUE 122898
POC Contract Specialist, Dan Holt, 804-279-5068, Contracting
Officer, Judith Suter, 804-279-3214
DESC: NSN 4920-01-418-8749, YPG983100000672, United Technologies
Corp., Cage 77445, P/N PWA57857, Qty of 4 ea. Origin Inspection
is required. Delivery requested FOB Destination, 180 days ARO,
to Richmond, VA. Award may be based upon a combination of price,
past performance and other evaluation factors as described
in the solicitation. Specifications, plans, or drawings relating
to this procurement are not available and cannot be furnished
by DSCR. Please see numbered notes 9, and 26. Solicitations
will be issued 12-04-98, with a closing date of 12-28-98. All
responsible sources may submit an offer.
CITE: (W-322 SN272428)

[Commerce Business Daily: Posted in CBDNet on November 18, 1998]
[Printed Issue Date: November 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Contracting Office, Tooele Army Depot, P.O. Box 839,
Building 9, Tooele, Utah 84074-5020
SUBJECT: 49--FABRICATE EXPLOSIVE FLAKER BELT
SOL DAAA14-99-B-0001
DUE 011299
POC Marilyn F. Martin, Contracting Officer, (435) 833-2607
DESC: Fabricate two (2) each explosive flaker belts. This procurement
is unrestricted. Delivery F.O.B. destination to Tooele Army
Depot, Tooele, Utah, required within 210 days after award of
contract. Flaker belts are to be fabricated in accordance with
AED specification provided with the solicitation package. Request
for solicitation package must be sent to Tooele Army Depot,
Contracting Office, P.O. Box 839, Tooele, Utah 84074-0839.
Telephonic and telegraphic requests will not be accepted. See
numbered note 26.
CITE: (W-322 SN272563)

[Commerce Business Daily: Posted in CBDNet on November 18, 1998]
[Printed Issue Date: November 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: DVA MEDICAL CENTER, 940 BELMONT STREET, BROCKTON, MA
02401
SUBJECT: 49--REPAIR/MAINTENANCE FOR THE REMDI DRUG PROFILE SYSTEM
SOL RFP525-30-99
DUE 122498
POC Carol AhNee
DESC: This action originally publicized in the CBD dated 11/17/98,
is to change the Issue date to 11/24/98 and the offer due date
is 12/24/98. The base year to start on 1/4/99 through 9/30/99.
All other information publicized in the original synopsis is
correct
CITE: (I-322 SN272641)

[Commerce Business Daily: Posted in CBDNet on November 18, 1998]
[Printed Issue Date: November 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools--Potential Sources Sought
OFFADD: INL/RM/MS, Department Of State, 2430 E Street NW, SA-44
South Bldg., Washington, D.C. 20520
SUBJECT: 51--CORDLESS DRILLS, CHARGERS AND DRILL BITS
SOL S-OPRAQ-99-R-019
DUE 112698
POC Albert W. Carpenter Tel: 202-776-8705 Fax: 202-776-8775
DESC: The Department of State, Bureau of International Narcotics
and Law Enforcement Affairs is requesting offers for the purchase
of the following items of power hand tools and accessories:
Item 1 20 each 3/8" inch Cordless Electric Drill, 9.6V,
Makita Model 6095DWE or equal. Item 2 20 each 220VAC Battery
Charger for Item 1, Makita Model DC1410-220 or equal. Item
3 - 20 each Drill Set, 21 piece, fractional 1/16" to 3/8" by
64ths, Teledo Drill P/N 44130 or equal. Any equipment makes
and models indicated above are for reference only. Each bidder
is requested to submit bids with their comparable items of
equipment meeting stated requirements. This procurement is
a Small Business Set Aside. The Government will make an award
to the responsible vendor whose offer conforms to the solicitation
contained herein and is most advantageous to the Government
(i.e., that which represents the best value to the Government),
cost or price or other factors including time required for
delivery will be considered. The combined relative merit of
the technical evaluation factors listed above will be more
significant than the cost or price factor in the selection
of the contractor. While the cost or price has no numerical
weight, it is criterion in the overall evaluation of the proposals.
Furthermore, the proposed cost or price must be considered
reasonable and must reflect the proposed technical and operational
requirements of the needed equipment. In the event that two
or more offers are considered technically equivalent, the evaluated
cost or price and delivery time will be of primary importance
in determining the proposal most advantageous to the Government.
Please provide item specifications sheets and/or brochures,
unit cost, total item cost and estimated delivery date via
FAX for each line item indicated above. All necessary information
for quotation is contained in this announcement. No additional
solicitation will be issued.
CITE: (W-322 SN272628)

[Commerce Business Daily: Posted in CBDNet on November 18, 1998]
[Printed Issue Date: November 20, 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--MACHINE, BOLT
SOL SP050099R0016
DUE 010899
POC KO NAME: B. Black, NCB09, 215-697-0905, BUYER: Same
DESC: PR-NO: YPi98112000629 NSN 5306-00-923-5179, 7,700 -ea del
to New Cumberland pA 17070 del by 16 Sep 98. 4,530 -ea del
to Tracy Ca 95376 del by 16 Sep 98. Specs; Aircraft Braking
System P/n GYS7n77. Primary Fixed Qty: 12230 ea. Delivery Schedule:
210 days. Offers will be evaluated with a 10% preference for
small disadvantaged business concerns. Notes 9, 13 and 22 apply.This
contract action is for supplies which the Government does not
possess complete, unrestrictivt technical data; therefore the
Government intends to solicit and contract with only one or
a limited number of sources under Far 6.302-1 and 10 U.S.C
2304 (c(1). The sources are: SPS Technologies. Drawings are
not required. To obtain a copy of this solicitation please
send fax request to 215-697-4247.
CITE: (W-322 SN272392)

[Commerce Business Daily: Posted in CBDNet on November 18, 1998]
[Printed Issue Date: November 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 53--NUT, SELF-LOCKING, CL
SOL DAAH23-99-Q-0044
DUE 121498
POC Vivian Fortenberry, Procurement Technician, 256-955-9247
or Carla R. Bean, Contracting Officer, 256-955-9190
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION. NSN: 5310-01-090-3070,
IAW P/N: J151P03, applicable to the T-700 engine. Item 0001,
Quantity 6,160 each, with a 100% option. Pron: AX8T1041AX.
Inspection and acceptance at ORIGIN, Inspection requirements:
52.246-2, 52.246-16, 52.146-11, ANSI/ASQC Q9002 or equivalent.
FOB Point: Origin to Texarkana, TX. Level of Preservation/Packing:
C/C Packaging -- Items shall be prepared for delivery iaw ASTM
D 3951-95. Unit package quantity shall be 001. Packing -- Items
shall be prepared for delivery iaw ASTM D 3951-95. Marking
-- Marking of shipments: The contractor shall mark all shipments
under this contract iaw ASTM D 3951-95 "Government Marking
Requirements". Required Delivery 120 days after contract award.
Certified for National Defense under the Defense Priority and
Allocations System -- Rating -- DOA1 (FAR 52.211-14, Defense
Priority Rating for National Defense Use (Sep 1990)). This
procurement requires prequalification. All responsible sources
may submit a proposal which shall be considered by the agency.
Justification for other than full and open competition is FAR
6.302-1, Only One Source or Only a Limited Number of Responsible
Sources. This proposed contract action is for supplies for
which the Government does not have specifications and drawings
to permit full and open competition. Approved sources are:
Kaynar Technologies, Inc., Fullerton, CA., and General Electric
Company, Lynn, MA. The time required for approval of new supplies
is such that award and delivery cannot be delayed pending approval
of a new source. Firms are encouraged to seek source approval
in order to compete for future solicitations by submitting
a Source Approval Request (SAR) package to U.S. Army Aviation
and Missile command, ATTN: AMSAM-AR-E-I-F-S, Redstone Arsenal,
AL 35898-5270. This acquisition is subject to availability
of funds. Procurement History: 21 Feb 97, unit price $4.20,
quantity 1520 each to General Electric Co.. This history provided
has not been screened in any manner to ascertain the actual
the circumstances of the procurement and should not be considered
as a reliable indicator of an appropriate price level for this
solicitation. This announcement constitutes the only solicitation
document; quotations are being requested and a written solicitation
will not be issued. Cite Request for Quotation (RFQ) No. DAAH23-99-Q-0044
in your response. Submit quotations no later than close of
business 14 Dec 98. Any award resulting from this RFQ will
be issued on DD Form 1155 and will contain all clauses required
by Law, the Federal Acquisition Regulation (FAR), and the Defense
Federal Acquisition Regulation Supplement (DFARS) as appropriate
for the dollar value of the award. FAR 52.252-1, Solicitation
Provisions Incorporated by Reference (Jun 1988) and FAR 52.242-1,
Clauses Incorporated by Reference (Jun 1988) -- This solicitation
incorporates one or more solicitation provisions/clauses by
reference, with the same force and effect as if they were given
in full text. Upon request, the Contracting Officer will make
their full text available. Quotations shall provide the following
information, representations, and certifications: 1. FOB point
if other than origin. 2. Quotation is firm for 90 days unless
otherwise stated. 3. Furnish vendors part number(s) if other
than listed with each item. 4. Point(s) of shipment, performance,
preservation, packaging, and marking. 5. Remittance address
(Provide the Electronic Funds Transfer information to the paying
office after award -- do not include in our quotation). 6.
Taxpayer Identification (TIN) per FAR 52.204-3, Taxpayer Identification
(Mar 1994). 7. Commercial and Government Entity (CAGE) code
per DFARS 252.204-7001, Commercial and Government Entity (CAGE)
Code Reporting (Dec 1991. 8. Offeror's recommended economic
purchase quantity, unit price, total amount per FAR 52.207-4,
Economic Purchase Quantity -- Supplies (Aug 1987). 9. Information
required by FAR 52.211-5, Material Requirements (Oct 1997)
if applicable. 10. FAR 52.219-1, Small Business Program Representations
(Oct 1995). The standard industrial classification (SIC) code
is 3728. 11. FAR 52.222-19, Walsh-Healey Public Contracts Representation
(Apr 1984). 13. FAR 52.222-22, Previous Contracts and Compliance
Reports (Apr 1984). 14. FAR 52.222-25, Affirmative Action Compliance
(Apr 1984). 15. FAR 52.246-11 Higher Level Contract Quality
Requirement Government Specification (Apr 1984) 16. DFARS 252-225-7035,
Buy American Act -- North American Free Trade Agreement Implementation
Act -- Balance of Payments Program Certificate (May 1995).
17. DFARS 252-219-7000, Small Disadvantaged Business Concern
Representation (DOD Contracts) (Apr 1994). Quotes may be submitted
in contractor format.
CITE: (W-322 SN272499)

[Commerce Business Daily: Posted in CBDNet on November 18, 1998]
[Printed Issue Date: November 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives--Potential Sources Sought
OFFADD: RED RIVER ARMY DEPOT, CONTRACTING DIRECTORATE, 100 MAIN
DRIVE, TEXARKANA TX 75507-5000
SUBJECT: 53--5350 SILICON BASED FLUIDIZING MEDIA FOR FLUDIZED
BED RUBBER DENUDING SYSTEM
SOL DAAE32-99-T-7062
DUE 120998
POC Contract Specialist DONALD E. KENNEDY (903) 334-2656 fax
(903) 334-4141 (Site Code DAAE32)
DESC: REQUIREMENTS CONTRACT FOR SILICON BASED FLUIDIZING MEDIA
FOR FLUIDIZED BED RUBBER DENUDING SYSTEM Red River Army Depot,
Texarkana, Texas is soliciting sources to provide supplies
of the silicon fluidizing media for use in the Fluidized Bed
Rubber Denuding System (FBRDS). No specification or solicitation
documents exist. Interested firms must clearly and convincingly
document their ability to provide material in accordance with
the original system builder (SEGHERSbetter technology U.S.A.,
Inc.) original manufacturing requirements and the Texas Natural
Resource Conservation Commission permit. All supplies shall
be delivered to Building 493, Red River Army Depot near Texarkana,
Texas. All material shall be furnished by and be the responsibility
of the successful offeror. Requirements are 4,800 one hundred
(100) pound bags per year during a five (5) year period. Total
requirement is 24,000 bags. Material shall be packed in multi-wall
paper commercial shipping bags. Bags shall be palletized with
not less than twenty (20) bags per pallet. Bags and palletized
loads shall be marked as to contents and contract number. The
Texas Natural Resources Conservation Commission (TNRCC) requires
certification of the Fluidized Bed for permit requirements.
The offeror shall guarantee the quality of the fluidizing material
and that it will achieve permit requirements. The offeror shall
provide the Contracting Officer with MSDS sheets at the time
of award. A response to this source solicitation is requested.
Offerors capable of producing and supplying this material are
requested to notify the Red River Army Depot for inclusion
in a future acquisition process.
CITE: (I-322 SN272616)

[Commerce Business Daily: Posted in CBDNet on November 18, 1998]
[Printed Issue Date: November 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: USA MATERIAL COMMAND ACQUISITION CENTER, NATICK CONTRACTING
DIVISION, ATTN: STEAA-NC, NATICK MA 01760-5011
SUBJECT: 54--CARGO BED COVERS (CBC) TYPE III AND TYPE IV.
SOL DAAD16-99-R-0005
DUE 020899
POC Emily Hatcher (508)233-4368 (Site Code DAAD16)
DESC: The U.S. Army Soldier Biological and Chemical Command (SBCCOM),
Soldier Systems Center (SSC) has a requirement for the procurement
of a Type III Cargo Bed Cover (CBC) for the M35A2, 2-1/2 Ton
Lightweight Medium Tactical Vehicle (LMTV)/M1082, 2-1/2 Ton
LMTV Trailer and a Type IV CBC for the M923, 5 Ton Cargo Truck/M1083,
5 Ton Medium Tactical Vehicle (MTV)/M1095 5 Ton MTV trailer.
The Government may award one contract (for both variants) or
two contracts (one for each variant) utilizing the best value
concept, of a Firm-Fixed Price Requirements contract consisting
of a Basic Ordering Period with four Optional Ordering Periods,
not to exceed 60 months. The Basic Ordering Period will consist
of an estimated quantity of 50 Low Rate Initial Production
(LRIP) units, of each variant, for First Article Test and Field
Evaluation. Each optional Ordering Period will consist of an
estimated quantity of 350 CBCs for each variant. This acquisition
will be conducted on a full and open competitive basis; however,
it will include Small and Small Disadvantaged Business Subcontracting
Goals. NOTICE: In accordance with Federal Acquisition Regulation
(FAR) Part 15.202 - Advisory Multi-Step Process, the Government
invites potential Offerors to submit a concept paper, limited
to 5 pages in length, describing their technical approach (proposed
design, type of material, approach in meeting the performance
specifications, and design verification approach and capabilities);
projected unit price for the CBC for the basic ordering period
and production (supporting cost and pricing data is not required
or desired); and the projected delivery schedule in terms of
capability of producing the minimum and maximum quantities
per month with the anticipated lead time. The Performance Specifications
are currently posted on the SSC Homepage. No hardcopies will
be mailed. The Government will evaluate all concept papers
submitted and provide a written response to the Offeror within
10 days of receipt of the concept paper. The Government may
also conduct one-on-one meetings with those Offerors that submitted
a concept paper. The purpose of this process will be to inform
potential Offerors whether or not the Government believes they
will be a viable competitor in this acquisition and the reasons
for that opinion. This process will not preclude Offerors from
participating in the acquisition. Concept papers will be accepted
until December 14, 1998. In accordance with FAR Part 5.102
(a)(7) all documents (Draft RFP, Final RFP, amendments, etc.)
associated with this acquisition will be released via the SSC
Homepage. A draft RFP will be posted on the SSC Homepage on
or about November 30, 1998. The Final RFP will be posted on
the SSC Homepage on or about January 4, 1999 with a closing
date of February 8, 1999. Firms will not be reimbursed for
any costs associated with the concept paper and or proposal
preparation. The applicable SIC Code for this acquisition is
3715. The SSC Homepage is located at http://www.natick.army.mil.
E-mail address for Emily Hatcher, Contract Specialist, is ehatcher@natick-
amed02.army.mil.
CITE: (I-322 SN272622)

[Commerce Business Daily: Posted in CBDNet on November 18, 1998]
[Printed Issue Date: November 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Panama Canal Commission, Contracting Division, unit 2300,
APO AA, aa 34011-2300
SUBJECT: 56--SAND AND FILTER GRAVEL
SOL pap195NJP
DUE 121498
POC Jose R. Echart, contract specialist, (507) 272-4658, Jose
R. Echart, Contracting Officer, (507) 272-4658
DESC: In accordance with tecnichal specifications. Quantity:
various. Delivery: 30 days FOB New Orleans,LA. or 60 days CIF/FOB
Miraflores, Panama, Republic of Panama after receipt of notice
of award. Request For Quotation(RFQ) issue date November 20,
1998. reply due date by december 14,1998. When requesting solicitation,
state name, address and solicitation number. Request will be
accepted by facsimile at 011-507-272-7661/or 1512, or e-mail
fmcc-psa@pancanal.com. All responsible sources may submit an
offer which, if timely received shall be considered by the
Commission.
CITE: (D-322 SN272423)

[Commerce Business Daily: Posted in CBDNet on November 18, 1998]
[Printed Issue Date: November 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 4022, FORT KNOX KY 40121-5000
SUBJECT: 56--CRUSHED STONE
SOL DABT23-99-B-0004
DUE 121598
POC Contract Specialist Paul Avery (502) 624-8069 (Site Code
DABT23)
DESC: Requirements Type Contract for Crushed Stone, Tailgate
Spread at Fort Knox, Kentucky during the period 1 January 1999
through 31 December 1999. Contractor shall furnish, deliver
and tailgate spread crushed stone aggregate in five different
sizes to meet the grading requirements of Section 805, "Coarse
Aggregates", of the Kentucky Department of Highways "Standard
Specifications for Road and Bridge Construction". Estimated
annual quantity 40,000 tons. All responsible sources may submit
an offer which will be considered. No telephone requests accepted.
You may fax your request to 502/624-5869.
CITE: (I-322 SN272615)

[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 58--ENCODER,DIGITAL
SOL N0010499RNB03
DUE 010599
POC Point of Contact - Contact Point, Lori A Brulo, 0215.4, (717)605-4238,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7E-5840-01-032-9126, SPEC NR TDP VER 002, Qty 9 EA,
Deliveries To Various Destination, See Note 9 (ACNSPCC1117030-053)
CITE: (I-321 SN272347)

[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 20, 1998]

[Commerce Business Daily: Posted in CBDNet on November 18, 1998]
[Printed Issue Date: November 20, 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--CASE, ELECTRONIC COM
SOL SP0970-99-Q-A042
DUE 123098
POC Kenneth Planty / PCCCGBE / 614-692-8580
DESC: PR-No.: MPE98287000298. NSN 5895-01-406-1641. UNICOR (0VKZ0)
P/N 94005A0000 I/A/W Marine Corps Logistics Base (01365) P/N
94005A0000. 145-each to be delivered to SW3100 Mechanicsburg,
PA and 225-each to be delivered to W62G2T Stockton, CA. All
responsible sources may submit an offer which shall be considered.
Other than Full and Open Competition applies. This item is
being solicited as an "Indefinite Delivery Purchase Order"
(IDPO) with a maximum dollar value of $100,000.00. Offerors
are requested to quote on the following Quantity Breaks or
submit a separate schedule of breaks for consideration. Various
Increments Solicited: 59 99, 100 199, 200 299, 300 399, 400
499, 500 - 599. Award evaluation will be based on the basis
of the current requisition quantity. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
All responsible sources may submit an offer which shall be
considered. See note 26. Copies of this solicitation are available
on the Internet at http://www.dscc.dla.mil/rfq. The small business
size standard is 750 employees. This solicitation is not available
until 09-DEC-98. Inadequate/Illegible data available. This
acquisition is for supplies for which the government does not
possess complete, unrestrictive, technical data; therefore,
the government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C. 2304(c)(1). Approved
source is UNICOR.
LINKURL: www.dscc.dla.mil/rfq
LINKDESC:
EMAILADD: kenneth_planty@dscc.dla.mil
EMAILDESC:
CITE: (W-322 SN272389)

[Commerce Business Daily: Posted in CBDNet on November 18, 1998]
[Printed Issue Date: November 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), Contracts Division, 3116 Peacekeeper Way, McClellan
AFB, CA 95652- 1068
SUBJECT: 58--VIDEO SURVEILLANCE KIT
SOL MDA112-99-Q-0033
POC Susan Donbroski, Contract Specialist, 9916)643-0290; Richard
Talbert, Contracting Officer (916)643-0290
DESC: 1. M!! 2. 1118!! 3. 99!! 4. GPO361023!!
5. 95652-1068!! 6. 58!! 7. Department of Defense, Television-Audio
Support Activity (T-ASA), Contracts Division, 3116 Peacekeeper
Way, McClellan AFB, CA 95652-1068!! 8. 58 - Video Surveillance
Kit!! 9. MDA112-99-Q-0033!! 10. N/A!! 11. Susan Donbroski,
Contract Specialist, (916) 643-0290; Richard H. Talbert, Contracting
Officer, (916) 643-5312!! 12. N/A!! 13. N/A!! 14.
N/A!! 15. N/A!! 16. N/A!! 17. Modification: The action
originally published in the CBD dated November 6, 1998 is hereby
modified to extend the date for receipt of quotations from
November 19, 1998 to December 9, 1998.
CITE: (W-322 SN272587)

[Commerce Business Daily: Posted in CBDNet on November 18, 1998]
[Printed Issue Date: November 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704-3019
SUBJECT: 58--AMPLIFIER, RADIO FREQUENCY APPLICABLE TO THE AN/PRC-104
RADIO FAMILY
SOL M67004-99-R-3003
DUE 120498
POC Dixon B. Chatman, Contract Specialist, Code 891-2, (912)439-6773
DESC: NSN 5895-01-065-5044, 8 each, FOB Destination, Deliver
to Albany, GA. Solicitation to be issued on or about December
4, 1998. Drawings are available via CD-ROM and will be provided
with the solicitation. Master pattern artwork is required and
will be provided as GFM to the awardee. This solicitation is
100 percent small business set-aside, SIC Code 3663, Employees
750. All responsible sources may submit a quote which shall
be considered. Requests for solicitation shall be in writing
to ATTN: Carol McConnell, Code 890-1, FAX (912)439-6729.
CITE: (W-322 SN272591)

[Commerce Business Daily: Posted in CBDNet on November 18, 1998]
[Printed Issue Date: November 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: USACML&MPCEN&FM, Directorate of Contracting, ATZN-DC,
BLDG 241C, FORT MCCLELLAN, AL 36205-5000
SUBJECT: 58--DISPOSABLE, TACTICAL SECURITY SENSORS
SOL DCDMPS-0314-0001
POC Contract Specialist Ella M. Chapman (256) 848-4424 (Site
Code DABT02)
DESC: This is a sources sought synopsis for information on the
availability of an unattended, remotely or hand-employed, all-weather
(high-heat/cold weather), all-terrain, self-activating, remotely
monitored, self-orienting, tactial security sensor. The sensor
shall be able to detect and digitally report its location in
military grid coordinate format and time, date, and detection
type, (i.e. large or small tracked vehicle; large or small
wheeled vehicle or dismounted troops) of a detected motion.
The sensor shall be able to detect up to 200 meters in radius,
attritable and possess a reporting range radius of 10 kilometers.
Additionally, information is sought on the availability of
consumable sensors conforming to the aforementioned criteria
that can be remotely employed by any existing U. S. Army Military
Police weapons platform (i.e., 7.62, M60 Machine Gun, 40 Millimeter
MK-19 Automatic Grenade Launcher, 40 Millimeter M-203 Grenade
Launcher, 5.56 Millimeter M-16A2 Rifle or the 5.56 Millimeter
M249 Automatic Weapon. Firms having the capability of meeting
the above requirements are invited to respond to this sources
sought. Responses shall be limited to a maximum of 10 pages
(excluding brochures) and shall be submitted to the Directorate
of Contracting, ATZN-DC, Building 241C, Fort McClellan, AL
36205-5000. This synopsis is for informational and planning
purposes only and is not to be construed as a commitment by
the Government to procure the described item. The government
will not pay for any of the information solicited herein. Interested
firms are asked to provide information along with complete
name and address, telephone no. and e-mail address of the technical
point of contact for the firm. Closing date for responses is
15 days from date of publication of this synopsis. In responding
please reference Disposable, Tactical Security Sensors.
CITE: (I-322 SN272598)

[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL N0038399QB011
DUE 122898
POC Point of Contact - Contact Point, Thomas Rohan, 0231.16,
(215)697-2326, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, Charles J Hagee, 0231.22, (215)697-3339
DESC: NSN 7R-5998-01-295-8991-AC, Ref Nr 32-085707-01, Qty 99
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 http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/cii/ciibro.htm
http://www.navcip.navy.mil/cii/ciibro.htm DRWGS/SPECS NOT AVAILABLE.,
See Note 22 (ACAVI1117029-220)
CITE: (I-321 SN272344)

[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 20, 1998]

[Commerce Business Daily: Posted in CBDNet on November 18, 1998]
[Printed Issue Date: November 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--POST, BINDING, ELECTRICAL
SOL SP0430-99-R-0534
DUE 010799
POC Contact: for copies of RFP solicitations, contact the contr
act specialisthattie Heiskill/ZW230/DSCR-JEPD/804-279- 3031,
FAX 804-279-4297 OR 4848, 8000 Jefferson Davis H WY., Richmond,
VA 23297
DESC: PR-NO: YPG98257000740 NSN 5940-01-102-8458, post, binding,
Electrical; elco Corp a gulf & western Mfg Co connector Div
Part No. 08-2264-0121 specificatioins, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the govt. This procurement contains an option
to increase quantity by 100%. Del - 7238 EA by 238 days to
Stockton, CA 95296 the final contract award decision may be
based upon a combination of price, past performance and other
evaluation factors as described in the solicitation. 1. P##
2. 1117## 3. 98## 4. GPO362503## 5. 23297-5000## 6. 59## 7.
Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312## 8. 59 - splice, conductor## 9. SP0430-99-Q-D031##
10. 010799## 11. Contact: for copies of RFP solicitations,
contact the contr act specialisthattie Heiskill/ZW230/DSCR-JEPD/804-279-
3031, FAX 804-279-4297 OR 4248, 8000 Jefferson Davis H WY,
Richmond, VA 23297-5312## 12. N/a# # 13. N/a## 14. N/a## 15.
N/a## 16. N/a## 17. PR-NO: YPG98286001819 NSN 5940-01-079-1935,
splice, conductor, QPL applies IAW MIL spec MIL-T-7928/5B specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the govt. Del - 3250
PG by 70 days to Mechanicsburg, PA 17055-0789 Del - 3250 PG
by 70 days to Stockton, CA 95296-0130 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-322 SN272386)

[Commerce Business Daily: Posted in CBDNet on November 18, 1998]
[Printed Issue Date: November 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mcclellan
Air Force Base Ca 95652-1060
SUBJECT: 59--PRODUCT DWGS & ASSOCIATED LISTS
SOL F04606-98-R-26811
DUE 010799
POC For copy, contact the info office indicated., For additional
information contact Johnson.0kx/Pkl-2/[916]643-3571
DESC: Item 0001 data, 1 lot Item 0002 data, 1 lot The approximate
issue/response date will be 08 DEC 1998. To: Environmental
Container Systems Inc, Grants Pass Or 97526 0214. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements.
CITE: (I-322 SN272412)

[Commerce Business Daily: Posted in CBDNet on November 18, 1998]
[Printed Issue Date: November 20, 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-M883
DUE 121098
POC For Information Only, Point of Contact - Bonita Y. Dover
- Phone: 614-692-7800; Fax: 614-692-1100
DESC: PR NUMBER: YPE98267000081 NSN: 5945-00-321-0871 APPROVED
SOURCE(S): GRUMMAN AEROSPACE CORP (26512) P/N 117SCE156-1;
PRECISION SWITCHING INC. (52401) P/N PS-1798; COURTLAND INDUSTRIES
(0U8Z9) P/N G-1109-AV869-R; DARE ELECTRONICS INC (55901) P/N
AE115-005-95; COMMUNICATIONS INSTRUMENTS INC (74063) P/N AVR-869;
KECO INDUSTRIES INC. (94833) P/N D7650-14 No additional
descriptive data available at this center. All responsible
sources may submit an offer/quote which shall be considered.
See Note(s): 26 Copies of this solicitation are available
at the office address above or by faxing 614-692-2262. This
solicitation is available on the Internet at http://www.dscc.dla.mil/rfq.
Request for hard copies of this solicitation will not be accepted.
The Small Business size standard is 500 employees. Specifications,
pland and drawings are not available. OTHER THAN FULL AND
OPEN COMPETITION: Part Number Item. Products Offered Clause
applies. DESTINATIONS: Lathrop CA DELIVERY SCHEDULE:
90 DAYS ADO SET-ASIDE TYPE: Unrestricted VARIOUS INCREMENTS
SOLICITED: 10-250 EACH "THIS WILL BE AN INDEFINITE DELIVERY
PURCHASE ORDER AWARD. THE CONTRACTOR'S ATTENTION IS DIRECTED
TO CLAUSE S-40." "IT IS MANDATORY THAT THE COMPLETE SOLICITATION
BE COMPLETED AND RETURNED."
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
Web.
CITE: (W-322 SN272416)

[Commerce Business Daily: Posted in CBDNet on November 18, 1998]
[Printed Issue Date: November 20, 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 SP0930-99-Q-0222
DUE 121098
POC For Information Only - Point of Contact- Bonita Y. Dover
- Phone: 614-692-7800; Fax: 614-692-1100
DESC: PR NUMBER: YPE98253000489 NSN: 5945-01-160-3911 TO BE
MANUFACTURED IAW THE QUALITY ASSURANCE PROVISIONS AS FOLLOWS:
IDENTIFICATION #: 13225E8165 (97403) APPLICABLE DOCUMENTS:
U.S. ARMY DWG # 13225E8165 REV B DTD 8 SEPT 88 AND DWG # 13222E9903
REV E, DTD 27 JUL 94, AND MIL-R-83726B DTD 10 DEC 84 APPROVED
SOURCES (WAIVED FOR FIRST ARTICLE TESTING): CAGE (07031) P/N
C94732; (55901) P/N AE104-022-99 ACCEPTANCE (PRODUCTION) TESTING:
PARAGRAPH 4.6 THROUGH 4.6.2.1.2 OF MIL-R-83726B EXCEPT AS MODIFIED
BY ARMY DRAWING 13225E8165. INSPECTION AND ACCEPTANCE AT ORIGIN
PREPRODUCTION TESTING REQUIRED UNLESS CURRENTLY A WAIVED SOURCE
OF SUPPLY. IF QUOTING AS AN ALTERNATE SOURCE, PLEASE CONTACT
THE BUYER FOR ADDITIONAL REQUIREMENTS FOR FIRST ARTICLE TESTING.
All responsible sources may submit an offer/quote which
shall be considered. See Note(s): 26 Copies of this solicitation
are available at the office address above or by faxing 614-692-2262.
This solicitation is available on the Internet at http://www.dscc.dla.mil/rfq.
Request for hard copies of this solicitation will not be accepted.
The Small Business size standard is 500 employees. 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
shoudl 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 addres. FEDERAL, MILITARY AND COMMERCIAL
SPECIFICATIONS CANNOT BE PROVIDED BY DSCC. FULL AND OPEN
COMPETITION: Complete unrestricted data package available.
VARIOUS INCREMENTS SOLICITED FROM 25 to 399 EACH DESTINATION(S):
Mechanicsburg PA; Lathrop CA DELIVERY SCHEDULE: 90 DAYS
ADO w/o First Article Testing "THIS WILL BE AN INDEFINITE
DELIVERY PURCHASE ORDER AWARD. THE CONTRACTOR'S ATTENTION IS
DIRECTED TO CLAUSE S-46." "IT IS MANDATORY TO COMPLETE THE
SOLICITATION ENTIRELY."
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
Web.
CITE: (W-322 SN272465)

[Commerce Business Daily: Posted in CBDNet on November 18, 1998]
[Printed Issue Date: November 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Army, CECOM Acquisition Center, Fort Monmouth, New
Jersey 07703-5008
SUBJECT: 59--POWER SUPPLY ASSEMBY; MODULE INTERMEDIATE
SOL DAAB07-99-Q-D779
DUE 122898
POC Point of Contact - Frank Jablonski, Contract Specialist,
732-427-6093. Contracting Officer - Rachel P. Bogner, 732-532-1103.
DESC: The U.S. Army Communications Electronic Command (CECOM)
intends to procure ten (10)each Power Supply Assemblies NSN:
6131-01-176-3166 and four each Module, Intermediate, NSN: 5895-01-177-6029.
The Government intends to solicit on a sole source bases California
Moicrowave Inc., 1143 Borregas Avenue, Sunnyvale, CA 94089-1306,
as per justification for other than Full and Open Competition
Authority 10 U.S.C. 2304(c)(1), only one responsible source,
FAR 6.302-1(b)(2). The Government does not possess technical
data (drawings a specification). However, all responsible sources
may submit a proposal which shall be considered by the agency.
This notice is for informational purposes only. See Numbered
Note(s): 22. The CECOM Acquisition Center's EBB is closed!
LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
EMAILADD: jablonsf@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-322 SN272511)

[Commerce Business Daily: Posted in CBDNet on November 18, 1998]
[Printed Issue Date: November 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL SP0451-99-Q-5264
POC Dolly Carter/BG390/804-279-5857 KO: Lynn McCormick
DESC: PR YPG9830100785, NSN 5995-01-117-9925; Cable Assembly,
Logi.; Lockheed Martin Federal Systems Inc.; Cage 52088, P/N:
6937551-1. Specifications, plan or drawings relating to the
procurement described are not available and cannot be furnished
by the Government. Line item 0001, qty of 10ea., ship to Richmond,
VA. Inspection and acceptance is destination. A written solicitation
will be issued 12/03/98, and will close on 12/24/98. The anticipated
award date will be 1/12/99. For copies of the RFQ solicitation
contact the Contract Specialist, Dolly Carter/BG390/804-279-5857,
Fax 804-279-6095; KO: Lynn McCormick/804-279-4230.
CITE: (W-322 SN272518)

[Commerce Business Daily: Posted in CBDNet on November 18, 1998]
[Printed Issue Date: November 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Coastal Systems Station Dahlgren Division, 6703 W. Highway
98, Panama City, FL
SUBJECT: 59--TRANSDUCER ASSEMBLY WITH SHIPPING CASE
SOL N61331-99-Q-1802
DUE 121198
POC Jesse Johnson, Contract Specialist, (850)234-4539, Carol
A. Dreger, Contracting Officer, (850)234-4863
DESC: The Coastal Systems Station, Dahlgren Division, NSWC, Panama
City, FL intends to award a Purchase Order for the manufacture
of a Transducer Assembly with 250 feet of coaxial cable on
it in accordance with Naval Air System Command drawings which
will be furnished with the solicitation. The contractor is
to fabricate a cage to hold the transducer and 250 feet of
1/4 inch nylon rope secured to the cage. Contractor then solders
a connector to the end of the cable and packs the whole assembly
into the specified shipping case. Contractor is to have a higher
level quality system in accordance with ISO 9002, ANSI/ASQC
Q9002 or have been approved under MIL-I-45208. A 100% certification
of frequency range and power level for the transducers to be
provided by the contractor. Telephone requests for this solicitation
is not authorized. Fax requests are authorized at (850)234-4251.
This is a 100% small business set-aside. See Note 1
CITE: (I-322 SN272521)

[Commerce Business Daily: Posted in CBDNet on November 18, 1998]
[Printed Issue Date: November 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 59--INSULATION TAPE, ELECTRICAL
SOL spo43099qd098
DUE 010799
POC Ray Robinson/ZW138/804-279-4789 (Contract Specialist)Emma
Pfeiffer/KO/4196
DESC: NSN 5970-00-681-8236, .0300 " thick, 2.000 " width, 180.0
" length. Insulation Tape, Electrical, I.A.W. ASTM D 4388-91
- Shelf Life Marking Proposed contract period is 12 months
from date of contract or $50,000, whichever occurs first,
with a 100% option. When calling be prepared to state name,
address and solicitation number. Requests may be directed by
telephone, fax or e-mail. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Govt.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: wrobinson@dscr.dla.mil
EMAILDESC:
CITE: (W-322 SN272524)

[Commerce Business Daily: Posted in CBDNet on November 18, 1998]
[Printed Issue Date: November 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL SP0451-99-Q-5264
POC James Davis/BG532/804-279-3780
DESC: PR YPG98289000817, NSN 5995-01-315-6861; Cable Assembly,
Radio Frequency; Electronic Systems., Cage 20418, P/N: 750466-307.
Specifications, plan or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. Line item 0001, qty of 103ea., ship to Stockton,
CA.; line item 0002, qty of 75ea., ship to Jacksonville, FL.
Inspection and acceptance destination. A written solicitation
will be issued 12/03/98, and will close on 12/24/98. The anticipated
award date will be 1/12/99. For copies of the RFQ solicitation
contact the Contract Specialist, James Davis/BG532/804-279-3780,
Fax 804-279-6095. KO: Lynn McCormick/804-279-4230.
CITE: (W-322 SN272555)

[Commerce Business Daily: Posted in CBDNet on November 18, 1998]
[Printed Issue Date: November 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: 16th Contracting Squadron, 350 Tully Street, PO Box 9190,
Hurlburt Field, FL 32544-9190
SUBJECT: 59--SOLE SOURCE UPGRADE KITS FOR REMOTEC MK5 & MK6 ROBOTS
SOL F08620-99-T0121
DUE 120298
POC Paula Hull, Contract Specialist, (850) 884-3262; Gloria K.
Dulin, Contracting Officer, (850) 884-1258
DESC: Hurlburt Field intends to negotiate on a sole source basis
the acquisition of Upgrade Kits for the two existing MK5 and
MK6 ANDROS robots manufactured by REMOTEC, In., 114 Union Valley
Road, Oak Ridge, TN 37830 under the authority of FAR 6.302-1
and 10 USC 2304(c)(1) based on only one known source for this
product. The Government requires the Upgrade Kits to include,
but not limited to: Skid Replacements, Wheel Hub Upgrades with
relief slot tracks, Pneumatic Wheels, Fiber Optics Cable, Accessory
Interface Mounts, X-Ray Mounts, Charge Dropping Reel, Window
Breaker Assembly, Night Vision Kit, Radio Control Assembly,
Briefcase Controller, Shoulder Rotator, Wrist Pitch with Extension,
Claw Assembly, and Vertical Surveillance Cameras. The options
listed must be compatible with the above mentioned robots.
All components must match these robots mechanically and electrically.
This requirement will be purchased under FAR Part 12 - Acquisition
of Commercial Items. A commercial item is defined as any item,
other than real property, that is of a type customarily used
for non-governmental purposes and that has been sold, leased,
or licensed to the general public. No solicitation package
will be issued. This notice of intent is not a request for
competitive proposals; however, all responsible sources may
submit an offer, which will be considered. Award will not be
made on the basis of responses to this synopsis. Inquiries
concerning this synopsis must be in writing and may be faxed
to (850) 884-5372. Numbered Note 22 applies with the following
revision: " . . . all proposals received within 15 days . .
. after date of publication of this synopsis will be considered
by the Government . . ."
EMAILADD: hullp@hurlburt.af.mil
EMAILDESC:
e-mail
CITE: (W-322 SN272556)

[Commerce Business Daily: Posted in CBDNet on November 18, 1998]
[Printed Issue Date: November 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Operational Contracts Division, Commodities Branch, AFDTC/PKOS,
205 West D Avene, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: 59--VECTOR NETWORK ANALYZER
SOL F08651-99T0068
DUE 121898
POC Amy J. Cramer, Contract Specialist, (850)882-8553x5203, Charles
T. McFarlin, Contracting Officer, (850)882-4092x5358
DESC: The Air Armament Center, Eglin AFB FL, intends to award
a contract for a Vector Network Analyzer (VNA). This is a contemplated
sole source to Anritsu Company, 685 Jarvis Drive, Morgan Hill,
CA 95037. The solicitation number for this announcement is
F08651-99-T-0068 and is issued as a Request for Quote (RFQ).
The contractor shall provide a VNA that operates over the 100
Mhz to 40 GHz frequency range is required. This VNA must have
a front panel display and controls for manual function entry
along with a GPIB controller interface for computer control;
preferably using LabVIEW drivers. The VNA must graphically
display the results from the four "S-parameter" measurements
(S11, S21, S12, S22). The formats of the graphical display
must include log magnitude phase, Smith chart (impedance),
Smith chart (admittance), linear magnitude, linear magnitude
and phase, and SWR. This VNA must support testing of active
and passive microwave and millimeter wave components. A high
stablity (ovenized) time base with resolution greater than
or equal to 1 Hz is also required. The VNA must have multiple
source control to allow independent control of two sources
and the receiver section for testing microwave and millimeter
wave devices. Output connectors on the front panel should be
coaxial over entire band (no waveguides). All components must
be packaged in single chassis with a mass not to exceed 40
kilograms. A service manual must be supplied with the unit.
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 RFQ. A written
RFQ will not be issued. The Standard Industrial Classification
Code (SIC Code) for this acquisition is 3825 (500 Employees).
Please identify whether you are a large or small business based
on this SIC Code. This solicitation document incorporates provisions
and clauses in effect through Federal Acquisition Circular
90-42. The following FAR clauses apply to this synopsis/solicitation:
52.212-1, Instructions to Offerors-Commercial; 52-212-2, Evaluation-Commercial
Items (Evaluation will be based solely on price); 52.212-3,
Offeror Representations and Certifications-Commercial Items
(Offerors must submit a completed copy of the Representations
and Certifications with their offer); 52.212-4, Contract Terms
and Conditions-Commercial Items; and 52-212-5, Contract terms
and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items. The following clauses are also incorporated
by reference: 52.222-26; 52.222-35; 52.222-36; 52.222-41; 52.222-42;
52.222-43; 52.222-44; 52.247-64; and 52.249-4. Quotations must
be submitted no later than 4:00 P.M. CST on 18 Dec 1998. Format
for quotation is at the discretion of the offerors. Send all
quotations to Attn: Amy J. Cramer, 205 West D Ave., Suite 541,
Eglin AFB FL 32542-6862 or by facsimile to (904) 882-9442,
Attn: Amy J. Cramer AAC/PKOBS. See Numbered Note 22
CHARLES T. MCFARLIN Contracting Officer
EMAILADD: cramera@eglin.af.mil
EMAILDESC:
e-mail.
CITE: (W-322 SN272561)

[Commerce Business Daily: Posted in CBDNet on November 18, 1998]
[Printed Issue Date: November 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: 59--ENCLOSURE ASSEMBLY
SOL NWWG3220911562KLC
POC Karen Christian 816-426-7457, ext 236
DESC: U.S. Department of Commerce/NOAA intends to purchase 10
each Enclosure Assembly, Vis Meter, Belfort Instrument Co.
P/N 32160, NSN: 5975-01-375-4808. This item is being purchased
to support the National Weather Service ASOS Spares Program
for the U.S. Dept. of Commerce, National Logistics Support
Center, Kansas City, Missouri. The Government does not have
specifications or drawings and believes this item to be available
from only this source. This procurement is for equipment for
which the Government intends to acquire under the guidelines
of FAR Part 13, Simplified Acquisitions. Any business source,
able to provide the exact make and model of the equipment referenced
herein is encourage to respond to this announcement within
15 days after its publication. Interested firms should submit
in writing, its name, address, point of contact, telephone
number, and point of contact for businesses or other Government
agencies to which it has previously provided the exact equipment.
This information should be submitted to the above or may be
faxed to 816-426-7530. Failure to provide the required information
will deem your request not responsive. This is not a request
for proposals and there is no solicitation available at this
time. The Government reserves the right to solicit bids based
on receipt of affirmative responses to this notice. The Standard
Industrial Classification is 3679. The small business size
standard is 500 employees. This is a small business set-aside.

CITE: (W-322 SN272660)

[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Bureau of Reclamation, Lower Colorado Regional Office,
400 Railroad Ave, Boulder City, NV 89005-2422
SUBJECT: 61--ARMATURE WINDING, CORE, AND RECONDITIONED EXCITER
FOR GENERATOR AT DAVIS POWERPLANT, PARKER-DAVIS PROJECT, ARIZONA
SOL 99-SQ-30-12510
POC Ms. Caryn Rotheim, Procurement Technician, at Tel: (702)
293-8587; E-mail: crotheim@lc.usbr.gov
DESC: The Bureau of Reclamation requirement previously advertised
as 99-SP-30-12510 is now being acquired under a simplified
acquisition procedure for commerical items. The new requirement
will be for the furnishing and, if required, installation of
one new core, and furnishing and installing one new generator
armature winding, and an option to furnish and install an additional
generator armature winding in fiscal year 2000. This will be
a firm-fixed price contract with no incentives. Performance
and payment bonds will be required on the installation work.
The contract will be awarded based on the best value to the
Government taking into consideration the evaluation factors
listed in the solicitation. The presolicitation notice (SF-1417)
for this project is currently available. The estimated issuance
date of the solicitation is December 1, 1998. The estimated
date for receipt of offers is January 11, 1999. For this acquisition
the standard industrial classification code is 3621 and the
small business size standard is 1,000 employees. Solicitation
copies can be viewed after issuance without charge from our
web site at the following address: http://www.lc.usbr.gov/~g3100/sup12510.html
and at our office located at the Bureau of Reclamation, Management
Services Office, Nevada Highway and Park Street, Annex Building,
Room AA-104, Boulder City, Nevada 89005. There is a nonrefundable
charge of $20 for each hard copy of the solicitation. Copies
of the solicitation may be requested in writing from the following
address: Bureau of Reclamation, Lower Colorado Region, Attention:
LC-3116, P.O. Box 61470, Boulder City, Nevada 89006-1470. Payment
of the $20 charge for plans may be made by check (payable to
Bureau of Reclamation) or by credit card (Visa, MasterCard,
or American Express). Those offerors already requesting a copy
of the solicitation need not reapply. Please provide a physical
mailing address, contact name, telephone and fax numbers, and
e-mail address (if available), and state business size and/or
if the business is women- or minority-owned. If paying by credit
card, also include the card number and type, and expiration
date. After receipt of the presolicitation notice, please advise
the above-mentioned office if you want to receive future presolicitation
notices.
LINKURL: http://www.lc.usbr.gov/~g3100/sup12510.html
LINKDESC:
EMAILADD: crotheim@lc.usbr.gov
EMAILDESC:
CITE: (W-321 SN272310)

[Commerce Business Daily: Posted in CBDNet on November 18, 1998]
[Printed Issue Date: November 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--ELECTRIC WIRE & POWER & DISTRIBUTION EQUIPMENT
SOL SP0451-99-Q4126
POC Russell Wells / BH829 / (804)279-5020
DESC: PR NO: YPG98159000894, NSN: 6150-01-413-7946, BUS CONDUCTOR.
TECHNICAL DATA AVAILABILITY. AN UNRESTRICTED TECHNICAL DATA
PACKAGE IS AVAILABLE AT DSCR FOR THIS NSN. TO OBTAIN A COPY,
SUBMIT REQUEST TO DGSC-VABA VIA MAIL, FAX OR PHONE. MAILING
ADDRESS: DEFENSE SUPPLY CENTER RICHMOND, ATTN: DSCR-VABA, RICHMOND,
VA 23297-5615; FAX NUMBER: (804)279-4946, PHONE NUMBER: (804)279-3356.
EXCEPTION: DWG 12460072, CHANGE THE 4.625 DIMENSION TO 5.305"
CRITICAL APPLICATION ITEM. I/A/W DWG NR (19207) 12460070 REV
- BASIC DTD 95 FEB 08, TYPE NUMBER I/A/W/ DWG NBR TDPL 014137946-96121
BASIC DTD 96 APR 30. Quantity 70 Each, Ship To: DEFENSE DISTRIBUTION
DEPOT RICHMOND, 8000 JEFFERSON DAVIS HWY, RICHMOND, VA 23297-5900.
See Note 26. Inspection/ Acceptance point is Origin, Delivery
90 Days. Automated Best Value Model will apply. For copies
of solicitations (available 15 days from announcement), phone
or write the buyer, BH829, Russell Wells, DSCR-JBPB, Richmond,
VA 23297-5312 AC (804)279-5020. KO Arlene Woodley, (804)279-4483.

CITE: (W-322 SN272461)

[Commerce Business Daily: Posted in CBDNet on November 18, 1998]
[Printed Issue Date: November 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: US Army, CECOM Acquisition Center, Fort Monmouth, New
Jersey 07703-5008
SUBJECT: 61--6130-01-433-7008,POWER SUPPLY
SOL DAAB07-99-Q-D030
DUE 120298
POC Point of Contact - GRACE BATTLE, Contract Specialist, 732-427-1589.
Contracting Officer - EDWARD F. SCHINDEL, 732-532-1532.
DESC: 17. This acquisition is to procure one (1) each NSN 6130-01-433-7008,
POWER SUPPLY, CECOM drawings are available and will be provide
upon request. One (1) each NSN 6130-01-433-7008, POWER SUPPLY,
will be shipped to XU Transportation Officer, DDSP New Cumberland
Facility, Building Mission Door 113 134, New Cumberland, PA
17070-5001 Commander U S. Army, CECOM Acquisition Center, Attn:
AMSEL-ACCA-D-AU(BAT), Ft. Monmouth, NJ 07703-5008. BAR CODE
MARKINGS are required in accordance with MILSTD 1189A/129K.
PACKAGING AND PACKING shall be in contractor's best Commercial
Practice, F.O.B. Destination. Delivery is required 90 day after
contract award. This is a COMBINE SYNOPSIS/SOLICITATION for
a Simplified Acqusition Procurement in accordance with 13.106
as supplemented with the additional information included in
this notice. THIS ANNOUNCEMENT CONSTITUES THE ONLY SOLICITATION:
quotes are being request and A WRITTEN SOLICITATION WILL NOT
BE ISSUED. The Request for Quote (RFQ) number assigned to this
acquisition is DAAB07-99-Q-D030. Solicitation requirements
and incorporated provisions are those in effect through the
Federal Acquisition Circular 97-01, 02 and 03. Offerors are
requested to provide quotes for Contract Line Items 0001AA
(6130-01-433-7008, Power Supply. Award will be made on the
lowest price, technically acceptable quote. Successful offeror
will be asked to complete Representations and Certifications
that would ordinarily be included in a solicitation. Offerors
are advised that the applicable clauses will be incorporated
in the contract, at contract award. Written quotes are due
NO later than 1:30 PM E.S.T.12 02 DECEMBER 1998. The point
of contact for this effort is Grace A. Battle, telephone number
(732) 427-1589 or the Contracting Officer Mr. Edward F. Schindel
at (732)532-1532. Quotes may be returned by Facsimile to (732)
532-1600 or mailed to the following address: Commander, U.
S. Army CECOM Acquisition Center, Attn.: AMSEL-ACCA-C-AP(BAT),
Ft. Monmouth, NJ 07703-5008. The U.S. Army Communications Electronics
Command (CECOM), etc.
LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
EMAILADD: battle@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-322 SN272502)

[Commerce Business Daily: Posted in CBDNet on November 18, 1998]
[Printed Issue Date: November 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Dyncorp I&ET, US EPA Wash Telecom Center (MC3406), 401
M Street, SW, Washington, DC 20460
SUBJECT: 61--TRIMESE BUNDLED PLENUM CABLE
SOL 9901.144
DUE 120398
POC Point of Contact-Tammie Green, Contract Specialist (ph: 202/260-4623)
DESC: DynCorp Information and Engineering Technology (DynCorp),
in support of its on-site telecommunications CPAF contract
(68-W2-0013) with the US Environmental Protection Agency (EPA),
has a requirement for trimese bundled plenum cable for use
at various EPA Headquarters facilities in Washington, DC. This
is a combined synopsis/solicitation for commercial items prepared
in accordance with the format in Federal Acquisition Regulation
(FAR) subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; quotations are being requested and a written
solicitation document will not be issued. This Solicitation
#9901.144 is a request for quotation (RFQ). Incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-09. The associated standard industrial classification
code (SIC) for this procurement is 5063, and the small business
size is 100 employees. A firm-fixed price purchase order will
be issued under the Simplified Acquisition Procedures. Requirement
is for 175,000 feet of plenum rated category 5 tri-cable design
communications cable, with 3-individual jacketed 4-pair 24-gauge,
all FEP, Cat 5 cables bundled together with an overall binder.
The individual cat 5 cables within the bundle must include
1 each white, blue, and green color cable. Cable must be in
1,000 foot reels. To comply with warranty conditions in existing
connectivity hardware, only cable manufactured by Belden, Berk-Tec,
CommScope, Mohawk and Prescolite will be considered acceptable.
PACKING SLIP: Shipments shall include a packing slip stating
the purchase order number, item number, date and quantity shipped.
DELIVERY TIME: Delivery on 50% of the cable is required within
30 days from the date of award; Delivery on remaining cable
is required 60 days from date of award. Offers that propose
delivery that will not clearly fall within the applicable required
delivery period specified above will be considered nonresponsive
and rejected. DELIVERY LOCATION: will be furnished upon award
to Washington, DC destination. SHIPPING: FOB Destination -
inside delivery. The contractor shall pay and bear all charges
to the specified point of delivery. Inspection and acceptance
will be at destination. The following Federal Acquisition Regulation
(FAR) apply to this acquisition; 52.212-1, Instruction to Offerors--Commercial
Items; 52.212-2, Evaluation--Commercial Items (Award will be
made without discussion to the responsible, responsive company
whose quotation conforming to this solicitation is the lowest
cost and technically acceptable offer.); 52.212-4, Contract
Terms and Conditions--Commercial Items; 52.212-5 Contract Provisions
Required to Implement Statutes or Executive Orders--Commercial
Items. Responsible sources wishing to respond to this solicitation
may submit an offer for consideration. Offers must be signed
and include: 1) A price quote on company letterhead for the
requested item to include the solicitation number, manufacturer,
part number, unit price and extended price, FOB destination,
and correct remittance address, 2) a completed copy of FAR
52.212-3 Offeror Representations and Certifications - Commercial
Items. Referenced FAR clauses can be accessed on the Internet
at the following website address: http:/www.gsa.gov.far. Submission
must be received by 4:00 p.m. Eastern Standard Time on December
03, 1998 at the following address: DynCorp I&ET Procurement
c/o US EPA Washington Telecommunications Center (WTC), Attn:
Tammie Green, 401 M Street S.W., Mall Level m/c 3406, Washington
DC 20460 - NOTE: Faxed quotes/offers are not acceptable and
will not be considered.
CITE: (W-322 SN272566)

[Commerce Business Daily: Posted in CBDNet on November 18, 1998]
[Printed Issue Date: November 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--ELECTRIC WIRE & POWER & DISTRIBUTION EQUIPMENT
SOL SP0451-99-Q-5266
POC James Davis/BG532/804-279-3780 KO: Lynn McCormick
DESC: PR YPG98288000468, NSN 6150-01-300-1559; Cable Assembly,
Special Purpose, Electrical; McDonnell Doulas Corp., Cage 76301,
P/N: 74A7562349FAA; EMC Inc., Cage 0ENG6, P/N: 74A756234-9FAA.
Specifications, plan or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. Critical Item. Line item 0001, qty of 29ea., ship
to San Diego, CA.. Inspection and acceptance destination. A
written solicitation will be issued 12/03/98, and will close
on 12/24/98. The anticipated award date will be 1/12/99. For
copies of the RFQ solicitation contact the Contract Specialist,
James Davis/BG532/804-279-3780, Fax 804-279-6095. KO: Lynn
McCormick/804-279-4230.
CITE: (W-322 SN272630)

[Commerce Business Daily: Posted in CBDNet on November 18, 1998]
[Printed Issue Date: November 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 61--POWER SUPPLY
SOL F09603-99-R-81303
DUE 010799
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Michael W Hargrove/Lykb/[912]926-7059
DESC: Item 0001 NSN 6130-01-040-9807CX P/N: 331310-6, Dim: 2.63"
X 2.75" X 6.31". Matl: Metal alloys, plastic and phendic components.
Func: Provides two DC output voltages +5 volts de-regulated.
Option one with a quantity range of 1 to 24 applies. 10ea.
Applicable to: Od-106. Destn: Robins Air Force Base Ga 31098-1611.
Delivery:30 Jun 1999 10 ea Fax Nr 912-926-7572 The approximate
issue/response date will be 08 DEC 1999. First article test
required. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. All potential offerors should contact
the buyer/PCO identified above for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satified by the contacting officer,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the the
program director or contracting officer, but communicate serious
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concern. This acquisition may/does involve technology
that has a military or space application. The only US contractors
who may participate are those that are certified and registered
with DLSC (1-800-352-3572) and have a legitimate business purpose.
US contractors must submit a copy of their current, approved
DD Form 2345 with their request for solicitation. To request
this certification, write to the Commander, Defense Logistics
Services Center, ATTN: DLSC-FEB, Federal Center, Battle Creek
MI 49017- 3084 and request a copy of Department of Defense
Form 2345 or call DLSC at the above number. The solicitation/data
package will be mailed to the data custodian identified in
block 3 of the DD Form 2345. The extent of foreign participation
has not yet been determined. MOU country sources must contact
the Contracting Officer within 15 calendar days of the date
of this synopsis notice to receive a copy of the solicitation
at the time it is initially issued. Issuance of the RFP will
not be delayed to review requests from MOU country sources
received after 15 days or from non-MOU country sources. Nothing
in this notice contradicts other restrictions, identified in
the synopsis notice or solicitation, regarding eligible sources
(e.g., if this is a small-business set-aside, foreign sources
may not participate as potential prime contractors but could,
if otherwise eligible, participate as subcontractors).
CITE: (I-322 SN272653)

[Commerce Business Daily: Posted in CBDNet on November 18, 1998]
[Printed Issue Date: November 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-M Bldg
9-4, 2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 65--LISINOPRIL
SOL SP0200-99-R-1505
DUE 122198
POC Stephen Lewis, Contract Specialist (215) 737-5649 amd Mike
McKeown, Contracting Officer (215) 737-5746
DESC: This announcement is amending Submission No. Cite (W-309
SN268902) dated 11/5/1998. The Defense Supply Center Philadelphia
intends to issue a solicitation for Lisinopril. The purpose
of this solicitation is to establish a firm-fixed price for
a National Contract. This National Contract will service the
Department of Defense(DoD) Medical Treatment Facilities (MTF's).
The solicitation will include all tablet strengths in all package
sizes. The estimated quantity for this procurement is 46.6
million tablets. The term of the contract will be a base year
with two(2) option years.
LINKURL: http://www.dscp.dla.mil
LINKDESC:
EMAILADD: The Agency POC is mmckeown@dscp.dla.mil or slewis@dscp.dla.mil
EMAILDESC:
and Contract Specialist, Stephen Lewis
CITE: (W-322 SN272578)

[Commerce Business Daily: Posted in CBDNet on November 18, 1998]
[Printed Issue Date: November 20, 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--PROBE, MINE
SOL SP0440-99-R-0057
DUE 122898
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act: Karen McKinney/AY804/804-279-
4780, Contracting O fficer: Donald W. Bailey/804-279-5008.
DESC: PR-NO: YPG98257000334 NSN 6665-01-432-6212, probe, mine,
(Titanium material) PR and RFP number SP0440-99-R-0057 is hereby
cancelled in its entirety.
CITE: (I-322 SN272362)

[Commerce Business Daily: Posted in CBDNet on November 18, 1998]
[Printed Issue Date: November 20, 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--BINOCULAR
SOL SP0440-99-R-0192
DUE 010799
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
FAX: 804-279-4165. buyer: Shirley maxe Y/AX607/804-279-3364.
Contracting officer: Stephen all geier/804-279-4105.
DESC: PR-NO: YPG98170001414 NSN 6650-01-387-1733, fujinon, CAGE
64991, PN 7X50 AR. Pioneer & Company, Inc., CAGE 8W201, PN
7X50 Navy one, BN1A2. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government. 229 -EA Del to Tracy CA 95376
Del by 70 DARO. Duration of contract period: 365 days. QPL
- FAR 52.209-1 OR 52.20902. See NOTE 23. Option to ext term
of contract. Months: 48. Unrestricted. The final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Other than full and open comp (10 U.S.C. 2304(C)(1)) FAR 6.302-1.
More than one source. Intended source(S): fujion Inc., CAGE
64991. Pioneer & Company, Inc., CAGE 8W201. Trade Agreements
Act. See NOTE 12. Solicitation between $25,000-$100, 000. Solicitation
will be made: in writing. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-322 SN272369)

[Commerce Business Daily: Posted in CBDNet on November 18, 1998]
[Printed Issue Date: November 20, 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--METER MOVEMENT
SOL SP0440-99-Q-K252
DUE 122998
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
FAX: 804-279-4165. buyer: marty Pratt/ AX606/804-279-6431.
Contracting officer: Steve allgeie R/804-279-4105.
DESC: PR-NO: YPG98299001251 NSN 6695-00-404-1253, phostron instrument
and Electric Co, CAGE 77221, PN E55. Astronautics Corp of America,
CAGE 10138, PN 107311. IDEAL Precision Meter Co, CAGE 11707,
PN fm-1337. Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the government. Cica-descriptive data is unavailable. Action
started comp code D 86111 Tech data package availability: 41
-EA Del to Tracy CA 95376 Del by 90 DARO. 20 -EA Del to Mechanicsburg
PA 17055 Del by 90 DARO. Duration of contract period: not to
exceed five years. Automated Best Value Model: the final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. Intended source(S): Phaostron Instrument and
Electronic Co, CAGE 77221. Astronautics Corp of America, CAGE
10138. IDEAL Precision Meter Co, CAGE 11707. Set-aside type:
total small business (SB) set-aside see NOTE 1. Solicitation
between $25,000-$100, 000. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-322 SN272370)

[Commerce Business Daily: Posted in CBDNet on November 18, 1998]
[Printed Issue Date: November 20, 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--HOLDER, PROBE
SOL SP0440-99-R-0602
DUE 010999
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
FAX: 804-279-4165. buyer: Bob Willis/A X506/804-279-3692. Contracting
officer: Stephen allgei er/804-279-4105.
DESC: PR-NO: YPG98286001842 NSN 6635-01-311-8970, Parkway Products
Inc, CAGE 58592. General Electric Co, Engine Support Opn, CAGE
66464, PN 1400M79P01. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government. @MATERIAL Plastic 20 -EA Del to
Mechanicsburg PA 17055 Del by 60 DARO. Duration of contract
period: 365 days. QPL - FAR 52.209-1 OR 52.209-2. See NOTE
23. Option to ext term of contract. Months: 48. Unrestricted.
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Other than full and open comp
(10 U.S.C. 2304(C)(1)) FAR 6.302-1. More than one source. Intended
source(S): Parkway Products Inc, CAGE 58592. General electir
Co, Engine Support Opn, CAGE 66464. Trade Agreements Act. See
NOTE 12. Solicitation between $25,000-$100, 000. Solicitation
will be made: in writing. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-322 SN272387)

[Commerce Business Daily: Posted in CBDNet on November 18, 1998]
[Printed Issue Date: November 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 66--PROBE FUEL
SOL F42630-99-Q-22921
DUE 122898
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Item 0001 NSN 6680-01-058-3530FT P/N: 391002-248, P/N T-101-F16
Dimensions: 22.800" LG, 1.310" DP, 2 MTG brackets, 1 stationary,
1 adjustable. Kind of material: capactance type, metal, in
aw spec on G D DWG. 278ea. Applicable to: F-16. Destn: Hill
Air Force Base, Ut 84056-5825. Delivery:30 Nov 1999 278 ea
Item 0002 data, 1 lot Qualification requirements: Sources must
be qualified prior to being considered for award. The solicitation
will contain instructions for obtaining further information
on this requirement. The requirements of FAR 9.202(A) have
been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) all
Copy of solicitation may also be obtained at website http://contracting.hill.af.mil/html/3099q22921/com3099q22921.htm
The approximate issue/response date will be 08 DEC 1998. The
anticipated award date will be 28 Dec 1998. Written procedure
will be used for this solicitation. To: Lambda Signatics Inc,
Chatsworth Ca 91311-0000. To: Simmonds Precision Products Inc,
Vergennes Vt 05491-8902. First article test required. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Award will be made only if the offeror, the
product/service, or the manufacturer meets qualification requirements
at the time of award in accordance with FAR clause 52.209-1.
The solicitation identifies the office where additional information
can be obtained concerning qualification requirements is cited
in each individual solicitation. It is suggested that small
business firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Request for copies of solicitations must
reference the entire solicitation number, including purchasing
office identification number. To expedite your request, limit
the number of individual solicitation numbers requested per
letter to not more than 10. Don't request information on this
requirement until after the issue date. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://ccr.edi.disa.mil This part required
engineering source approval by the design control activity
in order to maintain the quality of the part. Existing unique
design capability, engineering skills, and manufacturing knowledge
by the qualified source(s) require acquisition of the part
from the approved source(s). The approved source(s) retain
data rights, manufacturing knowledge, or technical data that
are not economically available to the Government, and the data
or knowledge is essential to maintaining the quality of the
part. An alternate source must qualify in accordance with the
design control activity's procedures, as approved by the cognizant
Government engineering activity. The qualification procedures
must be approved by the Government engineering activity having
jurisdiction over the part in the intended application. This
acquisition involves data that are subject to export control
laws and regulations. Only contractors who are registered and
certified with the Defense Logistics Services Center (DLSC)
shall be provided copies of the solicitation or other data
subject to foreign disclosure restrictions. Contact the Defense
Logistics Services Center, 74 Washington Avenue N., Battle
Creek, Michigan 40917-3084 (1-800-352-3572) for further information
on the certification process. You must submit a copy of your
approved DD Form 2345, Military Critical Technical Data Agreement,
with your request for the solicitation. See Note (s) 26.
CITE: (I-322 SN272406)

[Commerce Business Daily: Posted in CBDNet on November 18, 1998]
[Printed Issue Date: November 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: 66--LABORATORY SCALE CAPILLARY RHEOMETER
SOL N0017499Q0034
DUE 121198
POC Pat Griffin, FAX 301-743-6618
DESC: Laboratory-Scale Capillary Rheometer. The unit must be
able to determine the flow characteristics (apparent shear
rate vs. apparent shear stress) of highly filled polymers in
accordance with statement of work. All responsible sources
may submit a quotation which shall be considered by the Indian
Head Division, Naval Surface Warfare Center. Contract will
be full and open competition. This requirement is set aside
for small business. Request for this quotation should be addressed
to the attention of Pat Griffin, FAX 301-743-6618. Note: All
offerors will be ineligible for award unless they have registered
in DoD's Central contractor Registration database. Offerors
and contractors may obtain information on registration and
annual confirmation requirement by calling 1-888-227-2423,
or via the Internet at http://ccr.edi.disa.mil.
CITE: (W-322 SN272435)

[Commerce Business Daily: Posted in CBDNet on November 18, 1998]
[Printed Issue Date: November 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Arnold Engineering Development Center, Attn: AEDC PKP,
100 Kindel Drive, Suite A332, Arnold AFB TN 37389-1332
SUBJECT: 66--TRANSFORM SPECTROMETER
SOL F40650-99-B-0001
POC Sue Tate, Contract Specialist (931)454-7801
DESC: This requirement is for a transform spectrometer to be
delivered FOB Destination to Arnold Air Force Base, Tennessee.
The spectrometer must be compact, easily fieldable and robust,
insensitive to shock and vibration, and must experience no
degradation in performance when operated at elevation angles
greater than + or - 30 degrees. It will be capable of operating
from the mid wave IR spectral region to the long wave IR spectral
region (from 0.8 to 20 microns), and will have the capability
to simultaneously acquire both near IR and MWIR spectra. This
solicitation package will be available electronically November
30 1998 at http://pixs.wpafb.af.mil/arnold.asp. Any responsible
contractor may submit a bid that will be considered.
LINKURL: http://pixs.wpafb.af.mil/arnold.asp
LINKDESC:
EMAILADD: tate.sue@hap.arnold.af.mil
EMAILDESC:
CITE: (W-322 SN272554)

[Commerce Business Daily: Posted in CBDNet on November 18, 1998]
[Printed Issue Date: November 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USA MATERIAL COMMAND ACQUISITION CENTER, NATICK CONTRACTING
DIVISION, ATTN: STEAA-NC, NATICK MA 01760-5011
SUBJECT: 66--BLOOD GAS ANALYZER-FULLY AUTOMATED PH/BLOOD GAS/ELECTROLYTE/HCT?LACTATE
ANALYZER.
SOL DAAD16-99-T-0011
DUE 113098
POC Contract Specialist THOMAS BOUCHARD (508) 233-4026 (Site
Code DAAD16)
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 DAAD16-99-T-0011,
and is issued as a Request for Quote (RFQ). The solicitation
document and provisions and clauses are those in effect through
Federal Acquisition Circular 97-6. This solicitation is 100
percent Small Business Set-aside, and the Standard Industrial
Code is 3841. The Small Business Size Standard is 500 employees.
CLIN#0001: Description-Blood Gas Analyzer, Unit of Issue-Each,
Quantity-One(1). CLIN#0002: Shipping to Natick, MA 01760. Background:
Needed to replace outdated equipment; current equipment is
in constant need of repair and new instrument will support
the research protocols of three USARIEM research divisions.
This instrument is designed to provide critical information
on the physiological responses to environmental extremes and
exercise performance and therefore supports closely the mission
of this institute. Requirements: Fully automated pH/blood gas/electrolyte/Hct/lactate
analyzer. Must require a sample size of 150 microliter or less,
analyze blood or cerebrospinal or other fluid from animal and
human patients for pH, blood gases, electrolytes, hematocrit,
and lactate. Must have: aspiration and injection modes, and
micromode for capillary samples; user-entered P50 for various
animal species; interface capabilities with osm-3 Co-Oximeter
with 10 Animal species modes; Sodium Formate open liquid junction;
interference free Lactate; interference free Hematocrit measured
by conductivity; 35m/l Lactate only Microsample. Price should
include installation, on premises inservice and user training,
one complete set of electrodes, all reagents and accessories
required for initial set-up, Splash Protection Shield, and
a complete set of users' handbooks. The following contract
provisions and clauses are applicable: 52.212-1 Instruction
To Offerors-Commercial, Addendum to 52.212-1 Offeror should
include with offer any literature and warranty information
available. 52.212-2 Evaluation-Commercial Items (specific evaluation
criteria to be included in paragraph (a) is technical capability,
past performance and price, with technical capability and past
performance combined, being approximately equal to price) 52.212-3
Offeror Representations and Certifications-Commercial Items
(offeror must provide a completed copy of this provision) 52.212-4
Contract Terms and Conditions-Commercial Items 52.212-5 Contract
Terms and Conditions Required to Implement Statues or executive
Orders-Commercial Items and the following clauses cited in
the clause are applicable: 52.222-35-Affirmative Action for
Special Disabled Veterans and Veterans of the Vietnam Era (38
USC 4212) 52.222-36-Affirmative Action for Handicapped Workers
(38 USC 4212) 52.222-37-Employment Reports on Special Disabled
Veterans and Veterans of the Vietnam Era (38 USC 4212) 252.212-7001
Contract Terms and Conditions Required to Implement Statues
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items and the following clauses cited in the clause are applicable:
252.225-7001-Buy American Act and Balance of Payments Program
(41 USC 10, EO 10582) 252.225-7036 North American Free Trade
Implementation Act, Alternative I licable Commercial Business
Daily Notes: Note 1 Offers are due at the U.S. Army Materiel
Command Acquisition Center,Natick Contracting Divison, Attn:STEAA-NC,
Tom Bouchard, Natick, MA 01760, on 30-November-1998 at 1430
hours. Individual To Contact Regarding This Solicitation: Tom
Bouchard at (508)233-4026 or by e-mail at "tbouchar@natick-amed02.army.mil".
CITE: (I-322 SN272597)

[Commerce Business Daily: Posted in CBDNet on November 18, 1998]
[Printed Issue Date: November 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
& Grants Office, Contracts Management Branch, 255 E. Paces
Ferry Road, NE, Room 204, Atlanta, GA 30305
SUBJECT: 66--HEAD/EYE MOVEMENT TRACKING SYSTEM
SOL 1999I00029
DUE 112098
POC Susan B. Kiddoo, Contract Specialist, (404) 842-6769
DESC: The Centers for Disease Control and Prevention (CDC) contemplates
awarding an order for two (2) Head/Eye Movement Tracking Systems
for a research program which requires the capability to remotely
monitor and record the head movements, points-of-gaze, and
pupil diameters of individuals who are viewing a computer monitor.
THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL ITEMS
PREPARED IN ACCORDANCE WITH THE FORMAT IN SUBPART 12.6, AS
SUPPLEMENTED WITH ADDITIONAL INFORMATION INCLUDED IN THIS NOTICE.
THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION; QUOTES
ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL NOT BE
ISSUED. This solicitation, 1999I00029, is issued as a Request
for Quotation (RFQ). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-08. This is a total small business
set aside. The SIC code is 3577, with a size standard of 1.000
employees. The CDC is initiating a research program which requires
the capability to remotely monitor and record the head movements,
points-of-gaze, and pupil diameters of individuals who are
viewing a computer monitor via the use of magnetic head-tracking
technologies and corneal reflection technologies. To enable
the researchers to both interpret the data and monitor the
data collection process, there must be the capability to monitor
both the eye image and the scene image during the data acquisition
process. Appropriate computer software must also exist to enable
and support proper operation, calibration, and data collection
and analysis. The system must also be capable of accommodating
a reasonable amount of head movement during the viewing sessions
and employ technologies that maximize the likelihood of being
able to continuously record the movements of the head and eye
during both normal and subdued lighting conditions (e.g., via
the use of a Abright pupil@ technology in conjunction with
appropriate head-movement tracking technologies.) Each of the
two (2) systems shall contain the following: (1) Complete Remote
Eye Tracking System. (a) Includes interface PC which can be
connected to an Ethernet network to permit data to be analyzed
from remote locations; (b) Accommodates input of external referent
event and time markers to facilitate interpretation and analysis
of data; (c) Uses corneal reflection method; (d) Accommodates
use under indoor and poorly illuminated areas, using Abright
pupil@ technology; (e) Permits accurate tracking of point-of-gaze
while allowing one square foot of head movement; (f) Provides
outputs with which to record time, and horizontal and vertical
coordinates of line-of-gaze: 1. provides system accuracy of
less than 0.5 degree; 2. resolution of less than 0.25 degree;
tracks visual range of greater than or equal to 50 degrees
horizontally and greater than or equal to 40 degrees vertically;
and 4. provides sampling rates and output rates at greater
than or equal to 60 Hz; (g) Provides outputs which support
concurrent recording of both eye position (X and Y coordinates)
and pupil diameter; (h) Provides sampling rates and output
rates at 50 Hz or 60 Hz; (i) Supports eye tracking up to at
least 40 inches (distance of optics to eye.); (j) Uses remote
optics (i.e., user will wear no optical device through which
her or she has to view the area-of-interest.); (k) Provides
data outputs via RS232 serial port in ASCII format; (l) Provides
outputs which correspond to the nature and extent and time
of head movements made while viewing the area of interest;
(m) Includes color scene video camera to permit permanent video
tape record to be made of research sessions; (n) Includes compatible
interface PC; (o) Two external monochrome monitors to enable
monitoring of both scene and line-of-gaze; (p) Includes compatible
software to control eye-tracker operation, calibration, display,
and data collection; (q) Includes software for use off-line
to undertake data reduction and data analyses, graphical plotting
of line-of-gaze (eye positions), identification of eye fixations,
plot eye-scan patterns, tabulate pupil diameters, and accommodate
analyses with reference to user-specified areas-of- interest
within the viewing area; (r) Remote optics control until is
of small size and modest weight; (s) Power requirements: uses
100 - 240 VAC; (t) Provides user documentation for both hardware
and software. (2) Magnetic Head Tracker with standard transmitter
module, 10-ft cable, receiver module, and electronics module.
(a) Outputs: 1. X, Y, Z positional coordinates; 2. Orientation
angles; and 3. Rotational matrix or quarternions; (b) Update
rate greater than or equal to 100Hz; (c) Positional range:
plus or minus 4 ft (122cm) in any direction; (d) Positional
resolution: less than or equal to 0.03 inches (0.075cm) at
1 ft (30 cm); (e) Static positional accuracy: less than or
equal to 0.1 inches (0.25 cm) RMS averaged over transitional
range; (f) Static angular accuracy: less than or equal to 0.5
degrees RMS averaged over transitional range; (g) Interface:
1. RS232: 2400B115200 baud and 2. RS485: 57600B500000 baud;
(h) Binary Format; (i) Point or Stream Modes; (j) Power Requirements:
1. +5 VDC at less than or equal to 2.45 amps (average), less
than or equal to 3.85 amps (peak); 2. +12 VDC at less than
or equal to 0.53 amps (average), less than or equal to 0.63
(peak); and 3. -12 VDC at less than or equal to 0.34 amps (average),
less than or equal to 0.46 amps (peak); (k) Angular range:
plus or minus 180 degrees azimuth and roll, plus or minus 90
degrees elevation; (l) Angular resolution: less than or equal
to 0.1 degree at 1 ft (30 cm); and (m) A limited equipment
warranty of 36 months. The systems shall be delivered to not
later than 45 days after receipt of order to CDC in Morgantown,
WV 26505, FOB Destination. The provision at 52.212-1, Instructions
to Offerors Commercial Items, applies to this acquisition.
The provision at 52.212-2, Evaluation Commercial Items, applies
to this acquisition. The evaluation criteria stated in paragraph
(a) of this provision are as follows: (1) technical capability
of the proposed systems to meet the requirements stated herein,
and (2) price. The systems must meet the requirements stated
above to be considered for award. Award will be made to the
Offeror proposing an acceptable system at the lowest overall
price. Offerors shall include a COMPLETED COPY OF THE PROVISION
AT 52.212-3, OFFEROR REPRESENTATIONS AND CERTIFICATIONS COMMERCIAL
ITEMS, with your quote. The best way to complete this certification
is to download the FAR Clauses (Volume II) at http://www.arnet.gov/far/farziped.html,
print out the clause 52.212-3, Offeror Representations and
Certifications, and fill in the appropriate blanks. This certification
must be sent in with your quote. The clause at 52.212-4, Contract
Terms and Conditions Commercial Items, applies to this acquisition.
The following FAR clauses are hereby added to this clause:
52.211-16, (0% increase, 0% decrease, all items); 52.225-11,
and 52.247-35. The clause at 52.212-5, Contract Terms and Conditions
Required To Implement Statutes or Executive Orders Commercial
Items, applies to this acquisition. The following clauses listed
in paragraph (b) of 52.212-5 apply to this acquisition: (7),
(8), (9), (10), (11), and (14). See CBD Numbered Note (1).
Quotes are due by 2:00pm, EST on December 3, 1998. Facsimile
quotes WILL be accepted, provided the quote contains all requested
information, and a signed hard copy is also provided via mail.
Quotes shall be mailed to: Centers for Disease Control and
Prevention; Contracts Management Branch; Attn: Susan Kiddoo/IT
Section; 255 East Paces Ferry Road, NE, Room 204; Atlanta,
GA 30305. Facsimile quotes may be sent to: (404) 842-6530,
Attn: Susan Kiddoo. The RFQ number 1999I00029 shall be clearly
marked on the envelope and/or facsimile cover page. All responsible
sources that can meet the above requirements may submit a quote,
which will be considered by the Agency.
CITE: (I-322 SN272680)

[Commerce Business Daily: Posted in CBDNet on November 18, 1998]
[Printed Issue Date: November 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Coastal Systems Station Dahlgren Division, 6703 W. Highway
98, Panama City, FL
SUBJECT: 67--JVC MODEL 100 PROJECTOR WITH 1:1 LENS OR EQUAL.
SOL N61331-99-Q-1803
DUE 120198
POC Jesse Johnson, Contract Specialist, (850)234-4539, Carol
A. Dreger, Contracting Officer, (850)234-4863
DESC: The Coastal Systems Station, Dahlgren Division, NSWC, Panama
City, FL intends to award a Purchase Order for the acquisition
of a Hughes - JVC Model 100 Projector with 1:1 Lens or equal.
This projector is to support the Naval War College Support
Center and the the projector is to be delivered to the Naval
War College in Newport, RI. Specifications required for this
projector are as follows: - Minimum 1500 ANSI Lumens of light
output - Minimum contrast ratio of 200:1 - Minimum RGB Bandwidth
of 120 MHz at - 3dB Horizontal Frequency range to include 30-135
Hz - Vertical Frequency range to include 50-150 Hz - Minimum
Resolution 1600 horizontal X 1200 Vertical - 1:1 Lens - Minimum
input compatibility of 2700 Horizontal X 2000 Vertical - RS-232
control Telephone requests for this solicitation is not authorized.
Fax requests are authorized at (850)234-4251. This is a 100%
small business set-aside. See Note 1
CITE: (I-322 SN272522)

[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commandant (G-ACS), U.S. Coast Guard Headquarters,
2100 Second St., SW, Washington, DC, 20593-0001
SUBJECT: 70--AUTOMATIC IDENTIFICATION SYSTEM (AIS) TRANSPONDERS
SOL *nil*
POC Cathy Martindale, Contracting Officer, Phone 202-267-2507,
Fax 202-267-4019, Email CMartindale@comdt.uscg.mil
DESC: The United States Coast Guard_s (USCG) Ports and Waterways
Safety System (PAWSS) Project intends to acquire Universal
Automated Identification System (AIS) transponders that meet
the standards set out in draft International Telecommunications
Union (ITU) standard, Draft New Recommendation ITU-R M.[8CXA]:
"Technical Characteristics for a Universal Shipborne Automatic
Identification System using Time Division Multiple Access in
the VHF Maritime Mobile Band", dated 21 July 1998, from multiple
manufacturers in the 1st quarter of calendar year 1999. Anticipated
publishing of the draft ITU standard is expected by the end
of this year, and is currently available for review at the
USCG. These transponders will be a major component of the Coast
Guard_s Vessel Traffic Service (VTS) in New Orleans. The transponders
will be tested for standard compliance, functional capability
and interoperability amongst manufacturers As a first step,
the USCG is conducting a survey on the availability and capability
of Universal AIS transponder devices. The USCG requests that
interested manufacturers submit information on their developed
or near developed Universal AIS transponder devices. Please
transmit your information by mail, email or fax. Telephone
calls and visit(s) to USCG Headquarters in Washington, DC are
encouraged. The project_s anticipated schedule is as follows:
a. Gather and analyze data from market research, Nov 1998 to
Jan 1999. b. Request for quotations, 1st quarter calendar1999.
c. Delivery of AIS devices, 3rd quarter calendar 1999. d. Conduct
testing, 3rd quarter calendar 1999. The minimum capabilities
for the Universal AIS shall include the following: a. Compliance
with Draft New Recommendation ITU-R M.[8CXA]. b. Frequency
agility for use in Vessel Traffic Service Areas. Must be able
to shift to and operate on a working frequency. c. Operate
in the VHF maritime band 156MHz -174 MHz. d. 12.5 kHz narrowband
channel capability. e. The transceivers shall be tunable over
the VHF marine radio band and capable of operation on simplex
and duplex channels. f. Non-proprietary. g. Year 2000 compliant.
Other Desired Features: a. Multi-sector sector operation capability
while in a VTS. b. Seamless passing of icon target through
sectors. c. Have a chart update approach. d. Must be compatible
with the New Orleans VTS communications infrastructure. e.
Have a technology refreshment approach. f. Heads up display.
g. Projected encounter list. h. Portable and fixed types. For
further information please contact: Mr. Robert Perris (202)
267-2220 Fax (202) 267-4018 rperris@comdt.uscg.mil
LINKURL: http://199.211.149.58/scripts/WebObjects/EPS?ActionCode=P&ProjectID=G-AVT&LocationID=14
LINKDESC:
notice
EMAILADD: CMartindale@comdt.uscg.mil
EMAILDESC:
CITE: (D-321 SN272191)

[Commerce Business Daily: Posted in CBDNet on November 18, 1998]
[Printed Issue Date: November 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Environmental Protection Agency, Contracts Unit,
100 Alabama Street,S.W., Atlanta, GA 30303
SUBJECT: 70--CD ROM TOWER AND CHATPOWER/PLUS EXPANSION CHASSIS
SOL RFQ 99-0001
DUE 120498
POC Maybelle Brown, (404) 562-8378
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in subpart 12.6
as supplemented with additional information included in this
notice. This annoucement constitutes the only solicitation;
proposals are being requested and a WRITTEN solicitation will
not be issued. The solicitation number is RFQ 99-0001 and the
solicitation is issued as a request for quotation. The solicitation
document and incorporated provisions and clauses are those
effect through Federal Acquisition Circular 97-03. FAR 52.212-3
Offeror Representation and Certification- Commercial Items;
FAR 52.212-4 Contract Terms and Conditions-Commercial Items;
FAR 52.212-5 Contract Terms and Conditions Required to Implement
Status or Executive Orders-Commercial Items.} 1. CD Rom Tower,
Pentium P2-300 CD Rack module, 256K RAM, 10/100 NIC, 63 100X
CD drives (juke box); qty: 1 each> 2. Chatpower/plus expansion
chassis 6 fan cooling tray, two 300 watt power modules; qty:
2 each> 3. PII 400 mhz PCI processor computer board; qty: 8
each> 4. 128mb DIMM for 100mhz bus; qty: 8 each> 5. Harddrive
cables and power adapter; qty: 8 each> 6. Shared floppy drive
kit w/power and cables; qty: 2 each> Place of delivery will
be EPA, AFC, 61 Forsyth Street S.W., Atlanta, Ga. 30303. Contract
to be awarded is a firm fixed price. The closing date for receiving
request for quotation from responsible parties is at the close
of business (3:30p.m.) on December 4, 1998. Contact Maybelle
Brown, (404) 562-8378 for information. You may submit your
written price quote to this address: U.S. EPA/AFC, 61 Forsyth
Street S.W., Atlanta, Ga. 30303., Attn: Maybelle Brown or fax
your price quote to the telephone number (404) 562-8413.*****

CITE: (W-322 SN272460)

[Commerce Business Daily: Posted in CBDNet on November 18, 1998]
[Printed Issue Date: November 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury, Comptroller of the Currency,
Administrator of National Banks, 250 E Street, SW, Washington,
DC 20219
SUBJECT: 70--IBM 3745 COMMUNICATIONS FEP
SOL CC-98-Q-0018
DUE 112098
POC Boyd Greene, Contract Specialist, (202) 874-5442
DESC: Please be advised that responses to CC-98-Q-0018 are now
due at 11:00 AM EST on Friday, November 20, 1998. Responses
will be accepted by Fax on (202) 874-5625 provided that the
Contract Specialist is notified by Voicemail in advance. The
FEP Model is IBM 3745-31A. Contact Boyd Greene, Contract Specialist,
on (202) 874-5442 for information regarding this RFQ.
CITE: (W-322 SN272505)

[Commerce Business Daily: Posted in CBDNet on November 18, 1998]
[Printed Issue Date: November 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), Contracts Division, 3116 Peacekeeper Way, McClellan
AFB, CA 95652- 1068
SUBJECT: 70--SERVER VIDEO
SOL HQ002883089037
DUE 113098
POC Contact Frances Nash, Purchasing Agent, or Janet Lopez, Contracting
Officer, (916)643-0283
DESC: 17. This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation is being issued as a Request
for Quotation (RFQ). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular (FAC) 97-08. This solicitation is a 100%
for small business set-aside; the associated Standard Industrial
Classification (SIC) code is 3663 (Size: 750 employees). The
Television-Audio Support Activity intends to procure the following
items: CLIN 0001 - 13 EACH P/N ADN1000 Server Video; mini version;
single channel; rack mountable chassis (1 rack unit high);
single channel mpeg-2 video decoder; ntsc/pal video formats;
133MHZ pentium processor; 32MB ram; 28.8 baud modem; 10/100
base-t netework interface; one hour storage capacity at 8mpbs
kencast downlink card and protocol; windows nt v4.0 software;
front panel controls; raid storage; redundant power supply;
redudnant switchable decoder channel; video resolution (horizontal/vertical):
740 x 480, 352 x 240/240 or 480 lines (ntsc), 288 or 576 lines
(pal); video frequency response: 0 - 4MHZ; video I/O impedance:
75 ohms; audio frequency response: 20HZ - 20 KHZ; audio I/O
impedance: 40K or 600 ohms (balanced or unbalanced); the: <.1%@1KHZ;
dac resolutions: 16-bit; sampling rate: 32,44.1 (48KHZ);
s/n ratio: 78DB; video compression: mpeg-2,mpeg-1+; pwr rqmts:
220vac,50HZ. CLIN 0002 - 5 EACH P/N UPS- SM Power supply,
uninte smart, with monitoring and warning systems. CLIN 0003
- 10 EACH P/N TNDC Decoder dual tone;one per channel; dual
form c relay output; selectable input impedance; selectable
balanced/unbalanced input; adjustable input signal range; restoral
of output status if power interruption <5 minutes; selectable
20 minute relay output reset; digit sequence relay output action
(latching, momentary, or alternate); level sensitive 'reset'
input; level sensitive 'set; input; ac input coupling; input
impedance: 10K ohms minum (factory setting), 600 ohms terminated
(selectable); input: unbalanced (factory setting), balanced
(selectable); common mode range: +/-5 volts; input signal range:
44MV P-P; input range: -24DBM to +6DBM (normal), +/-10DBM adjustable
(optional); digit validation time: 40MS to 3 seconds; maximum
digits per second: 13 (no twist), 12 (+/-6DB); pwr rqmts: 12
VDC. CLIN 0004 - 10 EACH P/N MON14 Monitor color; 14-in (diagonal);
rack mountable; 0.28MM dot pitch; non-glare screen; 640 X
480 and 1024 X 768 resolution; non-interlaced; includes universal
monitor rack mount enclosure kit for stanard EIA 19-in industrial
racks, keyboard, and trackball,pwr rqmts: 220VAC, 50 HZ. CLIN
0005 - 1 EACH P/N ADNET CLIENT COMP Computer scheduling client;
includes monitor, keyboard and mouse, microsoft windows nt
version 4.0 operating system, and adnet scheduling, control,
and monitoring sotware; F/U/W Applied Technology Video Editing
Systems; pwr rqmts: 220VAC, 50HZ. CLIN 0006 - 13 EACH P/N GPI8
Card interface; general purpose; 8 bit input which connects
optially to isolated input sensors, installed in each AND1000
video server. CLIN 0007 - 13 EACH P/N UPS-SM Power supply,
uninte smart, with monitoring and warning systems. CLIN 0008
- 13 EACH P/N MON15-RM Monitor color; 15-in (diagonal); rack
mountable; 0.28MM dot pitch; non-glare screen; 640 X 480 and
1024 X 768 resolution; non-interlaced; includes universal monitor
rack mount enclosure kit for standard EIA 19-in industrial
racks, keyboar, and trackball; pwr rqmts: 110/220VAC, 5060HZ
(switch selectable). CLIN 0009 - 10 EACH P/N AND1000 Server
Video; mini-version; single channel; rack mountable chassis
(1 rack unit high); single channel mpeg-2 video decoder; ntsc/pal
video formats; 133HMZ pentium processor; 64MB ram; 28.8 baud
modem; 10/100 base-t network interface; two hour storage capacity
at 8 MBPS; kencast downlink card and protocol;windows nt v4.0
software; front panel controls; raid storage; redundant power
supply; reduendant switchable decoder channel; video resolution
(horizontal/vertical); 740 X 480, 352 X 240/240 or 480 lines
(ntsc), 288 or 576 lines (pal); video requency response: 0
- 4MHZ; video I/O impedance: 75 ohms; audio requency response:
20HZ - 20KHZ; audio I/O impedance: 40K or 600 ohms (balanced
or unbalanced); thd: <.1% @ 1KHZ; dac resolutions: 16-bit;
sampling rage: 32, 44.1 (48KHZ); s/n ration: 78DB; video compression:
mpeg-2,mpeg-1,mpeg-1+; pwr rqmts: 220VAC,50HZ. Standard commercial
warranty is required. Date of delivery is 30 DAYS AFTER AWARD.
FOB Destination, McClellan AFB CA. The Government anticipates
negotiating and entering into a contract on a sole source basis
with Applied Digital Technology, 3622 NE 4th Street, Gainesvill
FL 32609, in accordance with FAR 13-106.2(a)(5), the only source
reasonably available. However, all responsible sources may
submit a quote which shall be considered by the agency. Offeror's
proposing other than the requested items must include specification
data sheets. Responses to this notice should be provided in
writing. Offers may be mailed to: TELEVISION-AUDIO SUPPORT
ACTIVITY, Directorate of Contracting, ATTN: T-ASA/DC/SC (Bid
officer), 3116 Peacekeeper Way, McClellan AFB, CA 95652-1068,
or, if using courier services deliver to: TELEVISION-AUDIO
SUPPORT ACTIVITY, Bldg 209, Room 104, McClellan AFB CA 95652.
Facsimile responses are acceptable. FAX (916) 643-4032/4730,
ATTN: Frances Nash. All responses to this notice should make
reference to Request for Quotation HQ002883099001. The provisions
at FAR 52.212-1, Instructions to Offerors-Commercial Items
and FAR 52.212-2, Evaluation-Commercial Items, apply to this
acquisition. The evaluation criteria for this solicitation
is lowest priced, technically acceptable and past performance.
Offerors shall include a completed copy of the provision at
FAR 52.212-3, Offeror Representations and Certifications-Commercial
Items, and DFARS 252.212-7000, Offeror Representations and
Certifications--Commercial Items, with their offer. The clauses
at FAR 52.212-4, Contract Terms and Conditions-Commercial Items,
and FAR 52.212-5, Contract Terms and Conditions Required to
Implement Statutes Or Executive Orders-Commercial Items, apply
to this acquisition. DFARS 252.212-7000 and the following subclauses
also apply: 252.225-7001; 252.225-7007. The following additional
contract requirement(s) or terms and conditions also apply:
DFARS 252.204-7004, Required Central Contractor Registration,
DFARS 252.232-7009, Payment by Electronic Funds Transfer (CCR)
and DLA 52.233-5112, Agency Protests. To be eligible to receive
an award resulting from this quotation, contractor must be
registered with the Central Contractor Registration (CCR) database,
NO EXCEPTIONS. In order to register, you may apply through
the internet a "http://ccr.edi.disa.mil", you must include
your DUNS (Dun & Bradstreet) number in order to apply. All
responsible sources may submit an offer which shall be considered
by the agency. *****
CITE: (W-322 SN272539)

[Commerce Business Daily: Posted in CBDNet on November 18, 1998]
[Printed Issue Date: November 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Overton Brooks VA Medical Center, Contracting Officer,
510 E. Stoner Avenue, Shreveport, LA 71101-4295
SUBJECT: 70--ELECTRONIC ARCHIVING SYSTEM
SOL RFQ 667-99-1-8984-0005
DUE 121598
POC Al Negron, Contracting Officer, 318-424-6062
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented, with the additional information included
in this notice. This announcement constitutes the only solicitation.
Proposals are being requested and a written solicitation will
not be issued. Solicitation number RFQ 667-99-1-8984-0005.
This solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
97-09. SIC code 3572, 1,000 employees. The Overton Brooks
VAMC is looking for an archive PC based system to store laboratory
information, patient data and education information. The purpose
is to eliminate the need for paper storage, provide random
access to archived information, search, research and assemble
historical data into trends analysis based on the selected
parameters. System minimum requirements: 1. Minimum
active storage is two years, the equivalent of approximately
200 boxes of computer paper. Archived data five years.
2. Platform of environment, Windows NT version 4 or higher.
3. Hardware shall be latest Pentium technology in the market.
4. Certification of Year 2000 compliance. 5. Ethernet
Network card. 6. 56k modem or better. 7. 96-128 mg RAM.
8. Archiving software and additional hardware for the systems
functionality and network connectivity, i.e. optical drive(s),
hard drive, ect. 9. Three to five user license. 10. In
service training for 3-5 people and installation. 11. Submit
the names, phone number and address of customers having in
use the proposed system. 12. State the warranty period.
Firms who can provide the required equipment and installation
services are encouraged to submit a technical proposal for
such item. Sufficient literature shall be provided to asset
the equipment capabilities. Inspection and acceptance is
at the Overton Brooks VA Medical Center, Shreveport, LA. Quote
shall specify FOB, Overton Brooks VA Medical Center, Shreveport,
LA (Destination). The provisions at FAR 52.212-1, Instructions
of Offeror Commercial Items. (Aug 1998) applies to this acquisition.
There is not an addenda to these provisions. The clauses at
FAR 52.212-4, Contract Terms and Conditions - Commercial Items.
(Apr 1998) applies to this acquisition. There is an addenda
to this clause. Add the following clause: FAR 52.252-2, Clauses
Incorporated by Reference (Feb 1998), This contract incorporates
one or more clauses by reference, with the same force and effect
as if they were given in full text. Upon request, the Contracting
Officer will make their full text available. Also, the full
text of a clause may be accessed electronically at this/these
address(es): http://www.arnet.gov/far http://www.va.gov/oa&mm/vaar/vaartoc.htm
(End of Clause), VAAR 852.211-77, Brand Name or Equal (Nov
1984). The clause at FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Commercial
Items. (Oct 1998) applies to this acquisition. Vendors responding
to this acquisition shall provide this office with the following
information: a cost breakdown of each item requested on company
letterhead, literature on the product(s) being offered FOB,
prompt payments terms, correct remittance address, and a completed
copy of FAR 52.212-3 (Oct 1998), Offeror Representations and
Certifications Commercial Items. (Oct 1998). A vendor not in
possession of FAR 52.212-3 may either contact this office and
a copy will be faxed to you or download it from the internet
address listed above. Quotes must be in writing and accompanied
with the completed FAR 52.212-3 or they may be rejected. Facsimile
quotes will be accepted; oral quotes will not be accepted.
Award will be made to that offeror (1 ) Whose proposal is
technically acceptable, conforms to the requirements of the
solicitation and (2) Whose technical/cost relationship is
the most advantageous to the Government. While cost is secondary
to technical, it will be a factor in the award decision. The
critical factor in making any cost/technical trade-off is not
the spread between the technical scores, but rather what is
the significance of that difference. The significance of the
spread scores will be determined on the basis of what that
difference might mean in terms of performance and what it would
cost the Government to take advantage of it. Award may not
necessarily be made to the offeror submitting the lowest offer.
Also, award may not necessarily be made for technical capabilities
that would appear to exceed those needed for the successful
performance of the work. The Government reserves the right
to make cost/technical tradeoffs that are in the best interest
and to the advantage of the Government. Award may be made without
discussions. For information regarding this solicitation,
contact Al Negron (90C), Overton Brooks VA Medical Center,
510 East Stoner Avenue, Shreveport, LA 71101-4295; phone: (318)
424-6062; fax: (318) 424-6078; e-mail to jose.negron@med.va.gov.

EMAILADD: jose.negron@med.va.gov
EMAILDESC:
CITE: (W-322 SN272590)

[Commerce Business Daily: Posted in CBDNet on November 18, 1998]
[Printed Issue Date: November 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: U.S. Information Agency, International Broadcasting Bureau,
Office of Personnel and Administration, Contracts and Procurement
Division, B/PA/AC, Room 1645, 330 Independence Ave., S.W.,
Washington, DC 20547
SUBJECT: 70--NEC-P6200 PRINTER REPLACEMENT PARTS
SOL N/A
DUE 121898
POC Contact Point/Contracting Officer: Gloria Sweetney; Voice:
(202) 619-1623; Facsimile:(202) 205-1921.
DESC: Market Survey/Request for Vendor Information. The United
States Information Agency (USIA), International Broadcasting
Bureau (IBB), Contracts and Procurement Division (B/PA/AC),
is seeking information from vendors who can provide replacement
parts for NEC-P6200 printers. Parts may be either new or refurbished.
Parts include, but are not limited to, the following items:
1) #136-218474-002A, Print-Head; 2) #136-436268-001A, System
Circuit Board; 3) #136-846302-001A, Tension Arm Assembly; 4)
#136-846278-001B, Carriage Assembly; 5) #136-218464-001A, Feed
Roller Unit; 6) #808-818170-301A, Control Panel Assembly; and
7) #218-465-001A, Ribbon Base. Responsible vendors interested
in providing the above-stated printer parts, or other NEC-P6200
printer parts, should submit the following information to the
Contracting Officer: 1) Price list of available parts with
stock-numbers and nomenclature; and 2) Vendor's payment and
delivery terms. Responses must be received at B/PA/AC by COB,
Friday, December 18, 1998. This Sources-Sought notice is for
information and planning purposes only, and it is not a RFQ,
RFP, or IFB. The Agency will not award a contract on the basis
of responses to this notice nor pay for a vendor's preparation
of any information submitted in response to this notice.
EMAILADD: gjsweetn@IBB.GOV
EMAILDESC:
e-mail
CITE: (W-322 SN272669)

[Commerce Business Daily: Posted in CBDNet on November 18, 1998]
[Printed Issue Date: November 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 71--FURNITURE
SOL spo-451-99-q4039
POC delores mallory/bh821/804-279-5674
DESC: PR number YPG97356000491, NSN 7125-00-335-0292, CABINET,
STORAGE, An unrestricted technical data package is available
at DSCR for this NSN. To obtain a copy, submit request to DGSC-VABA,
RICHMOND, VA. 23297-5615, Fax number: 804-279-4946, phone number:
(804-279-3356. Deliver by 60 ARO. Ship to Rock Island, Il
61299-5000. Inspection and acceptance point is origin. A written
solicitaion will be issued. See note 26. Automated Best Value
Model (ABVM) will apply; offers will be evaluated on the basis
of price offered and past performance. All responsible sources
may submit an offer which will be considered. For copies of
the RFQ solicitation, contact the Contract Specialist, Delores
Mallory/BG530/804-279-5674, FAX 804-279-6095; Closing date
is November 20, 1998.
CITE: (W-322 SN272494)

[Commerce Business Daily: Posted in CBDNet on November 18, 1998]
[Printed Issue Date: November 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 71--FURNITURE
SOL spo-451-99-q4039
POC delores mallory/bh821/804-279-5674
DESC: Modification is being issued to extend closing date to
December 7, 1998. First article testing for this requirement
has been deleted. All other terms and conditions remain the
same.
CITE: (W-322 SN272664)

[Commerce Business Daily: Posted in CBDNet on November 18, 1998]
[Printed Issue Date: November 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances--Potential
Sources Sought
OFFADD: Department of the Air Force, 436 Contracting Squadron,
639 Atlantic Street, Dover AFB, DE 19902-5639
SUBJECT: 72--LODGING FURNISHINGS, PURCHASE AND INSTALL
SOL 99R0001
DUE 120198
POC Michael Fultz, Contracting Specialist, 302-677-5033
DESC: 1. This project consists essentially of providing and installing
furnishing for a lodging facility at Dover Air Force Base,
DE. Furnishings include beds, night stands, tables, chairs,
sofas, love seats, ottomans, desks, office furniture, mirrors,
luggage carts, luggage racks, refrigerators, microwaves, plants,
and artwork for 111 rooms, offices, and the lobby. 2. This
acquisition is a Total Business Set-aside. The project includes
purchase, installation, and trash removal for complete furnishing
for a lodging facility currently being built. Contractor must
be able to provide all items in this solicitation package as
a turnkey operation. 3. The Standard Industrial Classification
(SIC) Code is 5712, Furniture And Home Furnishings - Retail.
All responsive offerors will be considered by the agency.
4. When requesting solicitation packages, provide information
as to whether your organizations, with all affiliates, are
large, small, and/or small disadvantaged business concerns.
Only written requests will be honored. Fax requests may be
sent to 302-677-2907. Furnish your company's full name, street
address, 9-digit zip code, telephone, and FAX number(s) with
requests.
EMAILADD: Michael.Fultz@dover.af.mil
EMAILDESC:
FAX 302-677-2907
CITE: (W-322 SN272474)

[Commerce Business Daily: Posted in CBDNet on November 18, 1998]
[Printed Issue Date: November 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances--Potential
Sources Sought
OFFADD: Department of the Air Force, 436 Contracting Squadron,
639 Atlantic Street, Dover AFB, DE 19902-5639
SUBJECT: 72--LODGING FURNISHINGS, PURCHASE AND INSTALLATION
SOL 99R0001
DUE 120598
POC TSgt Michael Fultz, Contracting Specialist, 302-677-5033
FAX 302-677-2907
DESC: 1. This project consists essentially of providing and installing
furnishing for a lodging facility at Dover Air Force Base,
DE. Furnishings include beds, night stands, tables, chairs,
sofas, love seats, ottomans, desks, office furniture, mirrors,
luggage carts, luggage racks, refrigerators, microwaves, plants,
and artwork for 111 rooms, offices, and the lobby. 2. This
acquisition is a Total Business Set-aside. The project includes
purchase, installation, and trash removal for complete furnishing
for a lodging facility currently being built. Contractor must
be able to provide all items in this solicitation package as
a turnkey operation. 3. The Standard Industrial Classification
(SIC) Code is 5712, Furniture And Home Furnishings - Retail.
4. All responsive offerors will be considered by the agency.
When requesting solicitation packages, provide information
as to whether your organizations, with all affiliates, are
large, small, and/or small disadvantaged business concerns.
Only written requests will be honored. Fax requests may be
sent to 302-677-2907. Furnish your company's full name, street
address, 9-digit zip code, telephone, and FAX number(s) with
requests.
EMAILADD: Michael.Fultz@dover.af.mil
EMAILDESC:
FAX 302-677-2907
CITE: (W-322 SN272479)

[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 80--IMMERSION OF GATE PANELS
SOL N66001-98-Q-3504
DUE 121198
POC Purchasing Agent, Ms. Beverly Hymes, Code D211, (619) 553-7498.
Contracting Officer, Ms. Sylvia Proffit, (619) 553-3292.
DESC: The government intends to procure on a competitive basis
for contractor to provide services involving coating by immersion
and agitation net and gate panels with anti-fouling vinyl paint
per Mil-P15931. Drawings and Statement of Work will be provided
with RFQ. While price will be a significant factor in the evaluation
on offers, the final contract award will be based on responsive,
responsible, technically acceptable low offers. RFQ will be
available on 11-30-98. To obtain a copy of the solicitation
send fax request to (619) 553-1062. No telephone requests will
be accepted. Facsimile quotations are acceptable and must be
received on or before the COB of the closing date. Facsimile
quotations may be sent to (619)553-1062. Questions may be directed
to the Jim Richards, (619) 553-1351, the requestor for this
action-. The applicable Standard Industrial Code (SIC) and
Size Standard is: 1799 $7.0.
CITE: (W-321 SN272307)

[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: U.S. Department of Energy, Oakland Operations Office,
1301 Clay Street, Room 700N, Oakland, CA 94612-5208
SUBJECT: 81--CASK SYSTEM FOR TRANSPORTATION OF NUCLEAR MATERIAL
SOL DE-RP03-99SF21595
DUE 012999
POC Sandra R. Silva, Contracting Officer, (510) 637-1878
DESC: This is amendment 4 for the pre-solicitation notice issued
in the CBD on August 12, 1998 for the subject procurement.
Amendment 1 - 3 were issued on September 22, 1998; September
23, 1998; and November 5, 1998. The notice is hereby amended
to add note 26, which states "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: http://www.oak.doe.gov (OAK Procurement, RFP)
LINKDESC:
RFP, to download the RFP
EMAILADD: sandie.silva@oak.doe.gov
EMAILDESC:
e-mail.
CITE: (W-321 SN272285)

[Commerce Business Daily: Posted in CBDNet on November 18, 1998]
[Printed Issue Date: November 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, DSCP-FR, 2800 S.
20th St., Philadelphia, Pa 19145-5099
SUBJECT: 84--SHIRT, MAN'S S/S NAVY WHITE 3013
SOL SP0100-99-R-0017
DUE 011499
POC Cecilia Lucente, DSCP-FRDC, 215-737-8611 or fax 7255
DESC: #9, 13, 23 & 26 Item: Shirt, Man's, Short Sleeve, Poly/Ctn,
Navy White Shade 3013 MIN: 96,000 each MAX: 150,000 each
NSN: 8405-00-184-8699 Delivery Order #0001 = 24,000 each
Spec: MIL-S-17618H dated 30 Sept 88 and Pattern 14 Feb 1997
Production Leadtime: 180 days Technical Proposal required:
Product Demonstration Model, Experience/ Past Performance,
Manufacturing Plan, Bill and Hold Plan, Electronic Data Interchange,
Socioeconomic Considerations, Mentoring Business Agreement,
Javits-Wagner-O'Day Act Proposal Base year and 4 term option
years/IDTC contract D.O. #0001 = 3 deliveries, 8000 each,
Requests for spec/pattern should be faxed to Attn: Ms. C.
Lucente DSCP-FRDC at 215-737-7255 or voice mail message 215-737-8611.

CITE: (W-322 SN272536)

[Commerce Business Daily: Posted in CBDNet on November 18, 1998]
[Printed Issue Date: November 20, 1998]

CITE: (W-322 SN272538)

[Commerce Business Daily: Posted in CBDNet on November 18, 1998]
[Printed Issue Date: November 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Directorate of Subsistance, Defense Supply Center Philadelphia,
Attn: DPSC-HRUB, 2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 89--REFRIGERATED WAREHOUSE SERVICES FOR OPERATIONAL
RATIONS
SOL SP0300-99-R-1702
DUE 011399
POC Ms. Joanne M. Bonese Contracting Officer 215-737-8654
DESC: Refrigerated Warehouse Services for Storage of Operational
Rations in the South Eastern Region of the United States.
The base year contract period will run from 01 April 1999 thru
30 Sep 1999 followed by four one year options periods which
may be utilized. This solicitation is unrestricted- any size
firm may offer. Solicitation request may be transmitted on
facsimile 215 737 7166 or by telephone @ 215 737 8654. All
responsible sources may submit a proposal which shall be considered
by this agency. The anticipated solicitation issuance dae is
07 December 1998.
CITE: (W-322 SN272473)

[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 20, 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--UNLEADED MOGAS FOR PC&S DEFENSE FUEL SUPPLY POINT
HOHENFELS, GERMANY
SOL SP0600-97-R-0050-003
DUE 111098
POC Tyler Parker, Annette Brim (703) 767-9530/9526
DESC: Gasoline, Automotive Premiun unleaded, NSN 9130-12-323-2506,
German Specification DIN 51 607, Grade S estimated 208,000
liters. See Note 12
LINKURL: http://www.desc.dla.mil
LINKDESC:
EMAILADD: tparker@desc.dla.mil; abrim@desc.dla.mil
EMAILDESC:
CITE: (W-321 SN272298)

[Commerce Business Daily: Posted in CBDNet on November 18, 1998]
[Printed Issue Date: November 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 93--PAPER, MAP
SOL SP044099QM093
DUE 121698
POC Vickie Parker/CK858/(804) 279-5640/Fax (804) 279-5643/KO-Magnora
Jackson/(804) 279-5924
DESC: PR# YPG98293000986, NSN 9310-00-537-6875, Paper, Map. This
solicitation is cancelled in its entirety.
CITE: (W-322 SN272688)

[Commerce Business Daily: Posted in CBDNet on November 18, 1998]
[Printed Issue Date: November 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department Of Veterans Affairs Medical Center, 4646 John
R, Detroit, MI 48201
SUBJECT: 99--PEST CONTROL
SOL RFP: 553-7-99
POC Barbara A. Lupo, 313-576-3737
DESC: RFP: 553-7-99 has been cancelled.
CITE: (W-322 SN272510)

[Commerce Business Daily: Posted in CBDNet on November 18, 1998]
[Printed Issue Date: November 20, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Research Office, AMXRO-AAA, P.O.Box 12211,
Research Triangle Park, NC 27709-2211
SUBJECT: A--GUN TUBE LINER EROSION AND WEAR PROTECTION
POC Patsy S. Ashe, (919) 549-4270
CNT DAAD19-99-C-0002
AMT $400,000
DTD 111898
TO TPL, Incorporated, 3921 Academy Parkway North, NE, Albuquerque,
NM 87109-4416
CITE: (W-322 SN272625)

[Commerce Business Daily: Posted in CBDNet on November 18, 1998]
[Printed Issue Date: November 20, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: B--H-46 FORWARD ROTOR SHAFT FATIGUE TESTING
POC Lori Daugherty, Contract Specialist, 301-342-1844 x 170
CNT N00019-98-G-0018/0005
AMT $143762
LINE 0049
DTD 093098
TO Boeing Defense & Space Group, Helicopters Division, PO Box
16858, Philadelphia, PA 19142
EMAILADD: DaughertyLA@navair.navy.mil
EMAILDESC:
e-mail
CITE: (W-322 SN272672)

[Commerce Business Daily: Posted in CBDNet on November 18, 1998]
[Printed Issue Date: November 20, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: C--A&E SERVICES TO DEVELOP AND IMPLEMENT RESTORATION
PROJECTS IN THE COMMENCEMENT BAY/ELLIOTT BAY ENVIRONMENT. TASK
ORDERS WILL BE ISSUED UNDER THIS IDIQ CONTRACT.
POC Contract Specialist is Karen Bruce at Tel #(206)526-6370
or Fax #(206-526-6025.
CNT Sol. #52ABNC8000301 & Contract #50ABNF900019
AMT $25,000
LINE 01
DTD 111898
TO Ridolfi Engineers, Inc. - 1001 Fourth Avenue, Ste 2720 - Seattle,
WA 98154
CITE: (W-322 SN272572)

[Commerce Business Daily: Posted in CBDNet on November 18, 1998]
[Printed Issue Date: November 20, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 133rd Airlift Wing, Minnesota Air National Guard, 610
Milita Dr., St. Paul, MN 55111-4120
SUBJECT: J--MAINTAIN AND REPAIR AIRFIELD LANDING SYSTEMS
POC Contract Specialist: Chad M. Colburn (612) 782-3317
CNT DAHA2199D8001
AMT $23870.00
DTD 110698
TO Integrated Systems, Inc. 24 Roger Drive, Esko, MN 55733
EMAILADD: colburnchad@mnang-stpl.ang.af.mil
EMAILDESC:
CITE: (W-322 SN272535)

[Commerce Business Daily: Posted in CBDNet on November 18, 1998]
[Printed Issue Date: November 20, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: J--TESTING SIGNAL PRODUCTS
POC Kay Bayer (360)476-4277
CNT N00406-99-M-3099
AMT $50000
DTD 111698
TO University of Washington, Applied Physics Lab, 1013 NE 40th
Street, Seattle WA 98105
CITE: (W-322 SN272626)

[Commerce Business Daily: Posted in CBDNet on November 18, 1998]
[Printed Issue Date: November 20, 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--REPAIR OF THE 1ST STAGE LPT NOZZLE APPL
CNT F34601-97-G-00010015, FD2030-99-5-4807
AMT $1,017,717
DTD 111798
TO General Electric, Engine Services Inc Md S95, 1 Neumann Way,
Cincinnati Oh 45215 1988
CITE: (I-322 SN272643)

[Commerce Business Daily: Posted in CBDNet on November 18, 1998]
[Printed Issue Date: November 20, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: USACE VICKSBURG DISTRICT, 4155 CLAY STREET, VICKSBURG
MS 39183-3435
SUBJECT: M--OPERATION AND MAINTENANCE OF JOHN H. OVERTON LOCK
AND DAM AND LOCK AND DAM NO. 3 ON THE RED RIVER WATERWAY
POC Contracting Officer CAROLYN A. BAILEY 601/631-5337 (Site
Code CW38)
CNT DACW38-99-D-0001
AMT $263,480
DTD 111298
TO RIG MASTERS INC, 159 TRIPLE J ROAD, MONTEREY, LA 71354
CITE: (I-322 SN272595)

[Commerce Business Daily: Posted in CBDNet on November 18, 1998]
[Printed Issue Date: November 20, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: GSA, FSS, Paints and Chemicals Commodity Center, 400
15th Street S.w. (10FTP) Auburn, WA 98001-6599
SUBJECT: R--MANAGEMENT, ORGANIZATIONAL AND BUSINESS IMPROVEMENT
SERVICES (MOBIS)
POC Sandra Chruch 253 931-7077
CNT GS-10F-0009J
AMT $800,000
DTD 111398
TO Malouf, Inc., dba LMA, Inc., 10 Northern Blvd. Unit 15, Amherst,
NH 03031
CITE: (W-322 SN272567)

[Commerce Business Daily: Posted in CBDNet on November 18, 1998]
[Printed Issue Date: November 20, 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--TECHNICAL REPRESENTATIVE SERVICES
POC Diane Gordon (360)476-7839
CNT N00406-99-M-2957
AMT $45000
DTD 111298
TO Newport News Shipbuilding & Dry Dock, 4101 Washington Ave,
Newport News VA 23607
CITE: (W-322 SN272588)

[Commerce Business Daily: Posted in CBDNet on November 18, 1998]
[Printed Issue Date: November 20, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: CO ENGFLDACT MW, 201 Decatur Avenue, Great Lakes, IL
60088-5600
SUBJECT: S--UTILITIES AND HOUSEKEEPING
POC L. Camellino, contract specialist, (847)688-2600 x149
CNT N68950-97-D-0094
AMT $6,253,995.80
DTD 111798
TO D.M.Potts 2-Suntree Place, Melbourne, FL.
LINKURL: www.usa.gov
LINKDESC:
CITE: (W-322 SN272440)

[Commerce Business Daily: Posted in CBDNet on November 18, 1998]
[Printed Issue Date: November 20, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--TAX GUIDE FOR SMALL BUSINESS, ETC.
POC James E. Willard (202) 512-0307
CNT 435-508
AMT $107,815.00
LINE n/a
DTD 111698
TO VQS Enterprises, Inc., 12375 World Trade Drive, San Diego,
CA 92128
CITE: (W-322 SN272569)

[Commerce Business Daily: Posted in CBDNet on November 18, 1998]
[Printed Issue Date: November 20, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--PUBLICATION 3195 (10/98)
POC James E. Willard (202) 512-0307
CNT 435-498
AMT $97,683.98
LINE n/a
DTD 111798
TO Monarch Litho, Inc., 1501 Date Street, Montebello, CA 90640
CITE: (W-322 SN272571)

[Commerce Business Daily: Posted in CBDNet on November 18, 1998]
[Printed Issue Date: November 20, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--INSTRUCTIONS FOR FORM 1040X
POC James E. Willard (202) 512-0307
CNT 435-251
AMT $60,286.07
LINE n/a
DTD 111798
TO Media Press, Inc., 835 Wakefield Avenue, Sikeston, MO 63801
CITE: (W-322 SN272573)

[Commerce Business Daily: Posted in CBDNet on November 18, 1998]
[Printed Issue Date: November 20, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--EARNED INCOME CREDIT
POC James E. Willard (202) 512-0307
CNT 435-624
AMT $50,109.39
LINE n/a
DTD 111398
TO Treasure Chest, 15354 Stafford Street, City of Industry, CA
91744
CITE: (W-322 SN272632)

[Commerce Business Daily: Posted in CBDNet on November 18, 1998]
[Printed Issue Date: November 20, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--U.S. NONRESIDENT ALIEN INCOME TAX RETURN
POC James E. Willard (202) 512-0307
CNT 435-244
AMT $68,163.00
LINE n/a
DTD 111298
TO News Printing Co., Old Rt. 220, Claysburg, PA 16625
CITE: (W-322 SN272659)

[Commerce Business Daily: Posted in CBDNet on November 18, 1998]
[Printed Issue Date: November 20, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--INDIVIDUAL RETIREMENT ARRANGEMENTS
POC James E. Willard (202) 512-0307
CNT 435-622
AMT $132,842.48
LINE n/a
DTD 111698
TO Sioux Falls Shopping News/Western Web Prtg., 4005 S. Western
Ave., Sioux Falls, SD 57105
CITE: (W-322 SN272663)

[Commerce Business Daily: Posted in CBDNet on November 18, 1998]
[Printed Issue Date: November 20, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), National Furniture Center (3FN-CO), Washington, DC,
20406
SUBJECT: V--TRAVEL MANAGEMENT SERVICES FOR THE UNITED STATES
EMBASSIES, MISSIONS AND CONSULATES IN THE BUREAU OF EAST AND
PACIFIC AFFAIRS (EMBASSIES: BANGKOK, PORT MORESBY, MOONAH PLACE,
JAKARTA AND RANGOON
POC La'Vaida Hunt, Contracting Officer, Phone (703) 305-5191,
Fax (703) 305-6786, Email lavaida.hunt@gsa.gov - La'Vaida Hunt,
Contracting Officer, Phone (703) 305-5191, Fax (703) 305-6786,
Email lavaida.hunt@gsa.gov
CNT GS-IIF-99-EPD-0002
AMT $7880559
DTD 111798
TO American Express Travel Related Services,1655 North Fort Meyer
Drive,Suite 900 Arlington, VA 22209
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-IIF-99-EPD-0002&LocID=4
LINKDESC:
notice
EMAILADD: lavaida.hunt@gsa.gov
EMAILDESC:
CITE: (D-322 SN272467)

[Commerce Business Daily: Posted in CBDNet on November 18, 1998]
[Printed Issue Date: November 20, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: V--BUS CHARTER SERVICE
POC David Clemens (360)476-8017
CNT N00406-99-D-5039
AMT $1650359
LINE LOT II
DTD 111798
TO Bellingham Sumas Stages, dba Hesselgrave International, PO
BOX 30768, Bellingham WA 98228
CITE: (W-322 SN272579)

[Commerce Business Daily: Posted in CBDNet on November 18, 1998]
[Printed Issue Date: November 20, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: V--BUS CHARTER SERVICE
POC David Clemens (360)476-8017
CNT N00406-99-D-5040
AMT $251968
LINE LOT I
DTD 111798
TO Evergreen Trails Inc., dba Gray Line of Seattle, 4500 W Marginal
Way SW, Seattle, WA 98106
CITE: (W-322 SN272581)

[Commerce Business Daily: Posted in CBDNet on November 18, 1998]
[Printed Issue Date: November 20, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: III CORPS AND FORT HOOD CONTRACTING, COMMAND, BUILDING
1001 761ST TANK BATTALION AVE, FORT HOOD TX 76544-5025
SUBJECT: W--NONSEWERED LATERINE SERVICES
POC Contracting Officer E. Rebecca Coon (254) 287-5498 (Site
Code DAKF48)
CNT DAKF48-99-C-0002 The contract was awarded after competition
by sealed bidding. Four offeror were solicited and (2) bids
were received. Award was made to the lowest responsible bidder.
AMT $122,348
DTD 111098
TO RENT-A-CAN INC, 4073 LAS VEGAS BLVD NORTH, STE H, LAS VEGAS,
NV 89115
CITE: (I-322 SN272617)

[Commerce Business Daily: Posted in CBDNet on November 18, 1998]
[Printed Issue Date: November 20, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: X--IRVINGTON, AL - MPO 36544-9998; AWARD OF NEW LEASED
POST OFFICE
POC Kerry G. Pfrimmer, Real Estate Specialist, 770/454-0621;
Ted Tarantino, Contracting Officer, 770/454-0618
CNT N/A
AMT $54,960.00
LINE N/A
DTD 112198
TO Harrison Postal Properties, LLP, 438 Cotton Ave., Macon, GA
31201-2790
EMAILADD: kpfrimmer@email.usps.gov
EMAILDESC:
CITE: (W-322 SN272551)

[Commerce Business Daily: Posted in CBDNet on November 18, 1998]
[Printed Issue Date: November 20, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Y--LOWRY RUINS RECREATION SITE
POC Sharon Krenek (303)236-9433
CNT 1422-N670-C98-0032
AMT $110,297.49
LINE N/A
DTD 092198
TO Ray Ward Trucking, 30193 Highway 184, Dolores, CO 81323
CITE: (W-322 SN272489)

[Commerce Business Daily: Posted in CBDNet on November 18, 1998]
[Printed Issue Date: November 20, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US ARMY CORPS OF ENGINEERS, PORTLAND DISTRICT, PO BOX
2946, PORTLAND OR 97208-2946
SUBJECT: Y--THE DALLES NORTH FISHWAY AUXILIARY WATER SYSTEM REPAIR,
THE DALLES, OREGON
POC Contracting Officer RALPH P. BANSE-FAY (503) 808-4612 (Site
Code DACW57)
CNT DACW57-99-C-0002
AMT $767,249
DTD 111698
TO JENSEN DRILLING COMPANY, 1775 HENDERSON AVENUE, EUGENE, OR
97403
CITE: (I-322 SN272613)

[Commerce Business Daily: Posted in CBDNet on November 18, 1998]
[Printed Issue Date: November 20, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: Y--AEROSPACE ENGINEERING FACILITY, KELLY AFB, TX
POC Contract Specialist, Natalie Allen, (817) 978-2132
CNT DACA63-98-C-0042
AMT $1,149,000.00
LINE L.I. 0001 thru 0006
DTD 111898
TO Astro Quality Services, Inc., 11919 Jones Maltsberger, San
Antonio, TX 78216
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
EMAILADD: natalie.allen@swf02.usace.army.mil
EMAILDESC:
CITE: (W-322 SN272677)

[Commerce Business Daily: Posted in CBDNet on November 18, 1998]
[Printed Issue Date: November 20, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NAVFAC Field Office, Officer in Charge of Construction,
520 Turner Street, Pensacola, FL 32508-5225
SUBJECT: Z--RENOVATE HANGAR 1424, NAVAL AIR STATION, WHITING
FIELD, MILTON, FL
POC Mary Charles Parker, Contract Specialist, (850) 623-7246,
ext. 22
CNT N62467-95-C-0889
AMT $2,656,000.00
DTD 111798
TO Whitesell-Green, Inc., Post Office Box 2849, Pensacola, FL
32513-2849
CITE: (W-322 SN272477)

[Commerce Business Daily: Posted in CBDNet on November 18, 1998]
[Printed Issue Date: November 20, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NAVFAC Field Office, Officer in Charge of Construction,
520 Turner Street, Pensacola, FL 32508-5225
SUBJECT: Z--RENOVATE HANGAR 1424, NAVAL AIR STATION, WHITING
FIELD, MILTON, FL
POC Mary Charles Parker, (850) 623-7246, ext. 22
CNT N62467-95-C-0889
AMT $3,656,000.00
DTD 111798
TO Whitesell-Green, Inc., Post Office Box 2849, Pensacola, FL
32513-2849
CITE: (W-322 SN272480)

[Commerce Business Daily: Posted in CBDNet on November 18, 1998]
[Printed Issue Date: November 20, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Service Administration (7PMCC), Property Management
Division, 819 Taylor St., Rm. 12A29, Fort Worth, TX 76102-6105
SUBJECT: Z--HOLDING CELLS, JACK BROOKS FB/CTHSE, BEAUMONT, TX
POC Kathey K. Thury, Contracting Officer, (817)978-7349, Tim
Wideman, Proj. Mgr.,(817)978-4111
CNT GS-07P-98-HUC-0050
AMT $248,344.00
DTD 111898
TO Rey-Bach, Inc., 4708 Hwy. 1417 N., Sherman, TX 75092
CITE: (W-322 SN272514)

[Commerce Business Daily: Posted in CBDNet on November 18, 1998]
[Printed Issue Date: November 20, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 60 CONS/LGC, 350 Hangar Avenue, Travis AFB, CA 94535-2632
SUBJECT: Z--REPLACE ABOVE GROUND TANKS
POC Ruth A. Redd (707)424-7765
CNT F04626-99-C0102
AMT $227,822.00
LINE 0001
DTD 111798
TO George Bryant Construction, 9333 Golden St, Alta Loma CA 91737
CITE: (W-322 SN272516)

[Commerce Business Daily: Posted in CBDNet on November 18, 1998]
[Printed Issue Date: November 20, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Natural Resouces Conservation Service, Suite 1321,
Federal Building, 100 West Capitol Street, Jackson, MS 39269-1399
SUBJECT: Z--INSTALLATION OF CHANNEL BANK STABILIZATION MEASURES
ON 18-15 CUT THROUGH, JASPER COUNTY, MISSISSIPPI
POC Verlene Ratliff, Contracting Officer, (601) 965-4098
CNT 50-4423-9-5834
AMT $31,793.50
DTD 111898
TO Broome Construction, P.O. Box 16147, Hattiesburg, MS 39404
CITE: (W-322 SN272543)

[Commerce Business Daily: Posted in CBDNet on November 18, 1998]
[Printed Issue Date: November 20, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 60 CONS/LGC, 350 Hangar Avenue, Travis AFB, CA 94535-2632
SUBJECT: Z--REPLACE OIL/WATER SEPARATOR
POC Michelle Agee (707)424-7771
CNT F04626-99-C0101
AMT $159,100.00
LINE 0001
DTD 111798
TO GHH ENGINEERING, 8084 Old Auburn Rd, Ste E, Citrus Heights,CA
95610
CITE: (W-322 SN272560)

[Commerce Business Daily: Posted in CBDNet on November 18, 1998]
[Printed Issue Date: November 20, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
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: Z--STEEL FABRICIATION SERVICES
POC Cathy Harrington, Contract Specialist, (860) 441-2874, Telefax
(860) 441-2888, e-mail charrington@rdc.uscg.mil
CNT DTCG39-98-D-E00309
AMT $372,250.00
DTD 092898
TO American Industrial Marine, Inc., P.O. Box 6905, Mobile, AL
36660
EMAILADD: charrington@rdc.uscg.mil
EMAILDESC:
e-mail
CITE: (W-322 SN272574)

[Commerce Business Daily: Posted in CBDNet on November 18, 1998]
[Printed Issue Date: November 20, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
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: Z--STEEL FABRICATION SERVICES
POC Cathy Harrington, (860) 441-2874, fax (860) 441-2888, e-mail
charrington@rdc.uscg.mil
CNT DTCG39-99-D-E00033
AMT $493,750.00
DTD 111298
TO Mechanical & Marine Contractors, 8559 Bellingrath Road, Theodore,
AL 36582
EMAILADD: charrington@rdc.uscg.mil
EMAILDESC:
e-mail.
CITE: (W-322 SN272576)

[Commerce Business Daily: Posted in CBDNet on November 18, 1998]
[Printed Issue Date: November 20, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
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: Z--STEEL FABRICATION SERVICES
POC Cathy Harrington, (860) 441-2874, fax (860) 441-2888, e-mail
charrington@rdc.uscg.mil
CNT DTCG39-99-D-E00034
AMT $534,250.00
DTD 111298
TO Havlovick Engineering Services, Inc. P.O. Box 50188, Idaho
Falls, ID 83405-0188
EMAILADD: charrington@rdc.uscg.mil
EMAILDESC:
e-mail.
CITE: (W-322 SN272577)

[Commerce Business Daily: Posted in CBDNet on November 18, 1998]
[Printed Issue Date: November 20, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ANNISTON ARMY DEPOT, DIRECTORATE OF CONTRACTING, 7 FRANKFORD
AVE, ANNISTON AL 36201-4199
SUBJECT: Z--REPLACE DETERIORATED LIGHT FIXTURES FOR BUILDINGS
117, 143 AND 423
POC Contracting Officer CATHY C. HIGGINBOTHAM (256) 235-7323
CONTRACT SPECIALIST WANDA ADAMS (256) 235-6319 (Site Code DAAC01)
CNT DAAE24-99-C-5001
AMT $114,600
LINE 0001
DTD 111698
TO ADAMS BROWN SERVICES INC (8A), 5001 TECHNOLOGY DRIVE, HUNTSVILLE,
AL 35805
CITE: (I-322 SN272603)

[Commerce Business Daily: Posted in CBDNet on November 18, 1998]
[Printed Issue Date: November 20, 1998]

PART: CONTRACT AWARDS
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--EXTERIOR MASONRY REPAIRS, NAVAL & MARINE CORPS RESERVE
CENTER, AURORA, CO
POC POC CONTRACTING OFFICER, GERALD V. WEGENER, (847) 688-2600,
X114
CNT N68950--98-C-0118
AMT $230,269.00
DTD 111898
TO Premier Specialty Contractors, Inc, 2311 S Platte River Drive,
Denver, CO 80223
CITE: (W-322 SN272631)

[Commerce Business Daily: Posted in CBDNet on November 18, 1998]
[Printed Issue Date: November 20, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, Lantnavfacengcom, 1510 Gilbert Street, Norfolk,
VA 23511-2699 (attn: Code 0222)
SUBJECT: Z--REPLACE POL CONTAINMENT DIKES, LAJES FIELD, AZORES
POC CONTRACT SPECIALIST--JEROME CONDRA 757-322-8259
CNT N62470-96-C-6004
AMT $398,214.00
DTD 111798
TO Maneses & McFadden/CantorJV Santa Rita-Santa Cruz 9760 Praia
da Vitoria
CITE: (W-322 SN272692)

[Commerce Business Daily: Posted in CBDNet on November 18, 1998]
[Printed Issue Date: November 20, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--FITTING, STRUCTURAL COMPONENT, BOMB RACK.
SOL SP0770-98-Q-MX64
CNT SP0750-99-M-R163
AMT $40,000.00
LINE 0001 THROUGH 0002
DTD 111798
TO Marvin Engineering Co Inc 260 W Beach Ave Inglewood CA 90302-2903
CITE: (I-322 SN272448)

[Commerce Business Daily: Posted in CBDNet on November 18, 1998]
[Printed Issue Date: November 20, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 12--SPARES APPLICABLE TO THE F-15 ACFT --1240014328460XZ
CNT F09603-99-C-0022, F09603-98-Q-21265
AMT $126,928
DTD 111098
TO Kaiser Electronics, A Kaiser Aerospace & Electronics Co, 2701
Orchard Pky, san Jose Ca 95134-2083
CITE: (I-322 SN272650)

[Commerce Business Daily: Posted in CBDNet on November 18, 1998]
[Printed Issue Date: November 20, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--M31 INITIATOR, DELAY 1 SECOND
POC R. L. CLEAVER, CODE 0242.3, (717)605-2706
CNT N00104-99-C-K009
AMT $68,944.80
LINE N/A
DTD 111098
TO Charl Industries Inc., 225 Engineers Road, Hauppauge, NY 11788
CITE: (W-322 SN272666)

[Commerce Business Daily: Posted in CBDNet on November 18, 1998]
[Printed Issue Date: November 20, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--CARTRIDGE, IMPULSE, MK 19 MOD 0
POC T. S. Bower, Code 0242.1, (717)605-6464
CNT N00104-99-C-K010
AMT $95,472.84
LINE N/A
DTD 111298
TO Woerner Engineering Inc., 4501 County Road 102, Elbert, CO
80106
CITE: (W-322 SN272676)

[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 20, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 14--ELECTRONIC COMPONEN
POC Contact Point, Alan M Rodgers, 0223.07, (215)697-2563, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038399PA015, NIIN 011757165
AMT $75,775
LINE N/A
DTD 111298
TO Daimler-benz Aerospace Ag , 89077 Ulm F R Germany (ACAVI1117029-192)
CITE: (I-321 SN272315)

[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 20, 1998]

PART: CONTRACT AWARDS
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--WINDSHIELD PANEL,AI
POC Contact Point, Charles J Hagee, 0231.22, (215)697-3339, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038397D004B0014, NIIN 012960774
AMT $348,943
LINE N/A
DTD 111398
TO Pilkington Aerospace Inc , Garden Grove ,CA 92641-2990 (ACAVI1117029-193)
CITE: (I-321 SN272316)

[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 20, 1998]

PART: CONTRACT AWARDS
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--PYLON AIRCRAFT
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038398G004N0007, NIIN 014322384
AMT $31,500
LINE N/A
DTD 102398
TO Sikorsky Aircraft Corp , S ,AT 06615-9129 (ACAVI1117029-194)
CITE: (I-321 SN272317)

[Commerce Business Daily: Posted in CBDNet on November 18, 1998]
[Printed Issue Date: November 20, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--DOOR, ACCESS, AIRCRAFT
SOL SP0460-97-Q-CT35
CNT SP0470-99-M-Q145
AMT $35,100.00
LINE 0001
DTD 111798
TO Aero Engineering and Mfg Co 28217 Ave Crocker Valencia CA
91355-1249
CITE: (I-322 SN272377)

[Commerce Business Daily: Posted in CBDNet on November 18, 1998]
[Printed Issue Date: November 20, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--SUPPORT, STRUCTURAL COMPONENT, AIRCRAFT
SOL SP0470-98-Q-Z035
CNT SP0470-99-M-R107
AMT $58,500.00
LINE 0001
DTD 111798
TO GSE Dynamics Inc 25 Corporate Dr P.O.Box 13248 Hauppauge NY
11788-2021
CITE: (I-322 SN272379)

[Commerce Business Daily: Posted in CBDNet on November 18, 1998]
[Printed Issue Date: November 20, 1998]

PART: CONTRACT AWARDS
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--GROUP 'A' KIT APPL C-130 ACFT --1560K0185916ALG
CNT F09603-99-C-0019, F09603-98-R-13338
AMT $61,600
DTD 111398
TO Aei, 3914 Willow Lake Blvd, P O Box 18361, Memphis Tn 38118-7040
CITE: (I-322 SN272649)

[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 20, 1998]

PART: CONTRACT AWARDS
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--GLARESHIELD,AIRCRAF
POC Contact Point, Marsha Johnson, 0233.13, (215)697-2888, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, ThomasF
Kendra, 0233.14, (215)697-1383
CNT DAAH2398G0042GC2T, NIIN 014322278
AMT $47,968
LINE N/A
DTD 111098
TO Bell Helicopter Textron Inc , Fort Worth ,TX 76101-0000 (ACAVI1117029-195)
CITE: (I-321 SN272318)

[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 20, 1998]

PART: CONTRACT AWARDS
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--WHEEL,LANDING GEAR
POC Contact Point, Kathryn M Andrews, 0231.01, (215)697-5980,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038396D003B5015, NIIN 012653660
AMT $294,401
LINE N/A
DTD 111398
TO Allied Signal Inc , South Bend ,IN 46628-1373 (ACAVI1117029-196)
CITE: (I-321 SN272319)

[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 20, 1998]

PART: CONTRACT AWARDS
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--CYLINDER,LANDING GE
POC Contact Point, Anthony C Etheridge, 0231.21, (215)697-2560,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, DennisA
Murphy, 0231, (215)697-2559
CNT N0038396GM1275030, NIIN 010218006
AMT $1,041,779
LINE N/A
DTD 110998
TO Coltec Industries Inc , Euless ,TX 76040-7012 (ACAVI1117029-197)
CITE: (I-321 SN272320)

[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 20, 1998]

PART: CONTRACT AWARDS
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--LIMITER,LOAD
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038397G005HKK2R, NIIN 009686614
AMT $65,000
LINE N/A
DTD 100598
TO Grumman Aerospace Corp , Bethpage ,NY 11714-3582 (ACAVI1117029-198)
CITE: (I-321 SN272321)

[Commerce Business Daily: Posted in CBDNet on November 18, 1998]
[Printed Issue Date: November 20, 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--STATOR, ACTUATOR
SOL SP0475-98-Q-3276
CNT SP0475-99-M-S138
AMT $67,130.31
LINE 0001 THROUGH 0002
DTD 111798
TO Ontic Engineering and Mfg Inc 7240 Coldwater Canyon Ave P.O.Box
7044 North Hollywood CA 91609-0510
CITE: (I-322 SN272373)

[Commerce Business Daily: Posted in CBDNet on November 18, 1998]
[Printed Issue Date: November 20, 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--SERVOVALVE, HYDRAULIC
POC Linda Hocker, AMSAM-AC-AL-A, 256-955-9209 or FAX 256-955-7014
CNT DAAH23-98-D-0107/D.O. 0002
AMT $137540.00
DTD 111798
TO H.R. Textron Inc. Controls Div, 25200 W. Rye Canyon Rd, Valencia
CA 91355-1204
CITE: (W-322 SN272495)

[Commerce Business Daily: Posted in CBDNet on November 18, 1998]
[Printed Issue Date: November 20, 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--LINK, PITCH RESTRAIN
POC Mr.Terry Bainbridge, Contract Specialist,256-955-9210, FAX
Number 256-955-7014
CNT DAAH23-98-G-0042 0010
AMT $152,653.76
DTD 111798
TO Bell Helicopter Textron,Inc, 600 E Hurst Blvd, Ft Worth,TX
CITE: (W-322 SN272498)

[Commerce Business Daily: Posted in CBDNet on November 18, 1998]
[Printed Issue Date: November 20, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 16--H-46 INTERFACE CONTROL UNITS
POC Lori Daugherty, Contract Specialist, 301-342-1844 x170
CNT N00019-97-G-2020/0002
AMT $2507400
LINE 0001
DTD 081298
TO Rockwell Collins Government Systems, 350 Collins Road, NE,
Cedar Rapids, IA 52498
EMAILADD: DaughertyLA@navair.navy.mil
EMAILDESC:
e-mail
CITE: (W-322 SN272638)

[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 20, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 17--DOLLY,REEL AND DRUM
POC Contact Point, Howard Zevin, 0222.10, (215)697-3772, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Brian Byrnes,
0222, (215)697-6534
CNT N0038399PP174, NIIN 008295649
AMT $39,200
LINE N/A
DTD 111298
TO Sargent Fletcher Inc , El Monte ,CA 91731-2909 (ACAVI1117029-199)
CITE: (I-321 SN272348)

[Commerce Business Daily: Posted in CBDNet on November 18, 1998]
[Printed Issue Date: November 20, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 17--SHIELD, AIRCRAFT GROUND SERVICING.
SOL SP0740-98-Q-3646
CNT SP0740-99-M-0181
AMT $26,406.10
LINE 0001
DTD 111798
TO Spec Tool Co 11805 E wakeman St Santa Fe Springs CA 90670-2130
CITE: (I-322 SN272396)

[Commerce Business Daily: Posted in CBDNet on November 18, 1998]
[Printed Issue Date: November 20, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--APL-58,SSP 051-99, RAV
POC Wynn McCallister, (Contract Specialist), (757) 396-5041 est.
444
CNT 9033
AMT $694,000
LINE 0001,0002,0003
DTD 111798
TO Marine Hydraulics International, Inc. 543 East Indian River
Rd., Norfolk, VA 23503
CITE: (W-322 SN272430)

[Commerce Business Daily: Posted in CBDNet on November 18, 1998]
[Printed Issue Date: November 20, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, San Diego Detachment, Box
700, Code 400, Pearl Harbor, HI 96860-5353
SUBJECT: 19--MISCELLANEOUS REPAIRS FOR THE DRYDOCK NO. 2 CAISSON
POC Dwight N. Jackson and (808) 474-5502
CNT Job Order No. 99-0002H
AMT $1,226,302
LINE Lot 0001
DTD 111798
TO HONOLULU SHIPYARD, INC., P.O. Box 30989, Pier 41, Honolulu,
HI 96860-5353
EMAILADD: ddawley@ssph.navy.mil
EMAILDESC:
e-mail
CITE: (W-322 SN272533)

[Commerce Business Daily: Posted in CBDNet on November 18, 1998]
[Printed Issue Date: November 20, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 20--INFLATABLE TUBE ASSEMBLY
CNT SP0750-99-M-4083
AMT $85,500.00
LINE 0001
DTD 111798
TO Willard Marine Inc 1250 N Grove St Anaheim CA 92806-2113
CITE: (I-322 SN272452)

[Commerce Business Daily: Posted in CBDNet on November 18, 1998]
[Printed Issue Date: November 20, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 20--BERTH LOCKERS
POC Dianne Grimes (360)476-5008
CNT N00406-99-C-5026
AMT $52307
LINE Lot I
DTD 111798
TO Tri-Way Industries, 7748 S 200th Street, Kent WA 98032
CITE: (W-322 SN272548)

[Commerce Business Daily: Posted in CBDNet on November 18, 1998]
[Printed Issue Date: November 20, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 20--LOCKERS
POC Dianne Grimes (360)476-5008
CNT N00406-99-C-5027
AMT $103702
LINE Lot II
DTD 111798
TO Superior Jamestown Corp., 55 Jones & Gifford Ave, Jamestown
NY 14702
CITE: (W-322 SN272549)

[Commerce Business Daily: Posted in CBDNet on November 18, 1998]
[Printed Issue Date: November 20, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 20--BERTH LOCKERS
POC Dianne Grimes (360)476-5008
CNT N00406-99-C-5028
AMT $63517
LINE Lot III
DTD 111798
TO Spec-Built Systems, 840 West 19th St, National City CA 91950
CITE: (W-322 SN272550)

[Commerce Business Daily: Posted in CBDNet on November 18, 1998]
[Printed Issue Date: November 20, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Commander (VPL), U.S. Coast Guard, Maintenance & Logistics
Command Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA 23510-9102
SUBJECT: 20--PEERLESS WEATHER LOUVER MODULE, MODEL D901-50000
POC SK1 Valeri Dedeaux (757)628-4662
CNT DTCG80-99-P-3FA731
AMT $68085.00
DTD 111898
TO Peerless MFG. Company, P.O> Box 540667, Dallas, TX 75354
CITE: (W-322 SN272583)

[Commerce Business Daily: Posted in CBDNet on November 18, 1998]
[Printed Issue Date: November 20, 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--MASTER CYLINDER, HYDRAULIC BRAKE.
SOL SP0750-98-Q-0836
CNT SP0750-99-C-2652
AMT $100,604.25
LINE 0001 THROUGH 0002
DTD 111798
TO Onodi Tool and Engineering Co 19150 Meginnity Ave Melvindale
MI 48122-1934
CITE: (I-322 SN272446)

[Commerce Business Daily: Posted in CBDNet on November 18, 1998]
[Printed Issue Date: November 20, 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--FLANGE ASSEMBLY, FINAL DRIVE. ON M9 ACE.
SOL 99T190-72-P-0700
CNT SP0750-99-M-E146
AMT $41,600.00
LINE 0001
DTD 111798
TO Calabrese and Sons Inc 406 Brandy Ln P.O.Box 1667 Mechanicsburg
PA 17055-1667
CITE: (I-322 SN272450)

[Commerce Business Daily: Posted in CBDNet on November 18, 1998]
[Printed Issue Date: November 20, 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--SPRING, TORSION BAR, SUSPENSION. EXCEPTION TO
SOL SP0750-98-Q-1666
CNT SP0750-99-M-R234
AMT $73,731.00
LINE 0001
DTD 111798
TO United Defense LP Steel Products Div 2101 W 10th St P.O.Box
1030 Anniston AL 36201-4223
CITE: (I-322 SN272451)

[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 20, 1998]

PART: CONTRACT AWARDS
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--BLADE,COMPRESSOR,AI
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-3161, Twx, Not-avail
CNT F3460197G0002GF47, NIIN 014295891
AMT $75,815
LINE N/A
DTD 111398
TO General Electric Co , West Lynn ,MA 01910-0000 (ACAVI1117029-200)
CITE: (I-321 SN272322)

[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 20, 1998]

PART: CONTRACT AWARDS
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--PLATE,FRONT,COOLING
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT F3460197G0002TYQ6, NIIN 005673601
AMT $132,323
LINE N/A
DTD 111298
TO General Electric Co , West Lynn ,MA 01910-0000 (ACAVI1117029-201)
CITE: (I-321 SN272323)

[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 20, 1998]

PART: CONTRACT AWARDS
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--DISK,TURBINE,AIRCRA
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038395D025M0013, NIIN 014188357
AMT $480,296
LINE N/A
DTD 110398
TO General Electric Co , West Lynn ,MA 01910-0000 (ACAVI1117029-202)
CITE: (I-321 SN272324)

[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 20, 1998]

PART: CONTRACT AWARDS
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--SHROUD,FAN,AIRCRAFT
POC Contact Point, Carl Chatterton, 0232.01, (215)697-4384, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038399CM012, NIIN 013887482
AMT $111,617
LINE N/A
DTD 111298
TO Columbia Manufacturing Inc , Columbia ,CT 06237-0000 (ACAVI1117029-203)
CITE: (I-321 SN272325)

[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 20, 1998]

PART: CONTRACT AWARDS
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--PARTS KIT,BEARING S
POC Contact Point, Bernadette Palmarini, 0232.27, (215)697-1185,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038399PM010, NIIN 006073562
AMT $51,533
LINE N/A
DTD 111098
TO Stein Seal Co , Kulpsville ,PA 19433-0000 (ACAVI1117029-204)
CITE: (I-321 SN272326)

[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 20, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 30--GEAR,SPUR
POC Contact Point, John M Mccarry, 0235.13, (215)697-2803, Fax,
(215)697-0483, Twx, Not-avail
CNT N0038399PG008, NIIN 014327401
AMT $32,004
LINE N/A
DTD 111398
TO Sargent Fletcher Inc , El Monte ,CA 91731-2909 (ACAVI1117029-205)
CITE: (I-321 SN272327)

[Commerce Business Daily: Posted in CBDNet on November 18, 1998]
[Printed Issue Date: November 20, 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--CONTROL ASSEMBLY, PUSH-PULL. 132.00 INCHES
SOL 98TCS1-82-P-0700
CNT SP0750-99-M-A199
AMT $34,670.00
LINE 0001
DTD 111798
TO Transdigm Inc Controlex Div Aerocontrolex Group 26380 Curtiss
Wright Pkwy P.O.Box 43210## Cleveland OH 44143-0210
CITE: (I-322 SN272453)

[Commerce Business Daily: Posted in CBDNet on November 18, 1998]
[Printed Issue Date: November 20, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0411-99-Q-E464
CNT SP0411-99-M-E390
AMT $40,419.91
LINE 0001 THROUGH 0029
DTD 111398
TO Kidde Industries Inc Grove North America Div 1086 Wayne Ave
Chambersburg PA 17201-2924
CITE: (I-322 SN272371)

[Commerce Business Daily: Posted in CBDNet on November 18, 1998]
[Printed Issue Date: November 20, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--CUP, TAPERED ROLLER BEARING
SOL SP0441-98-Q-KZ52
CNT SP0441-99-M-H279
AMT $33,030.00
LINE 0001
DTD 111798
TO Timken Co the Government Sales Bon-04 1835 Dueber Ave SW P.O.Box
6929 Canton OH 44706-0929
CITE: (I-322 SN272378)

[Commerce Business Daily: Posted in CBDNet on November 18, 1998]
[Printed Issue Date: November 20, 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--COMPENSATOR, FLEET ANGLE.
SOL SP0760-98-Q-1753
CNT SP0760-99-M-P047
AMT $31,179.68
LINE 0001
DTD 111798
TO Pioneer Valve and Fitting Co Inc 93 Seigel St Brooklyn NY
11206-3299
CITE: (I-322 SN272455)

[Commerce Business Daily: Posted in CBDNet on November 18, 1998]
[Printed Issue Date: November 20, 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--CHAIN, STUD LINK, FLASH-BUTT WELDED
SOL SP0490-99-Q-N001
CNT SP0490-99-M-P183
AMT $93,100.00
LINE 0001
DTD 111798
TO Lister Chain and Forge Inc P O Box 3350 3810 Loomis Trail
Road Blaine Washington 98231
CITE: (I-322 SN272376)

[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 20, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 43--COMPRESSOR UNIT,REC
POC Contact Point, Lee M Wagman, 0222.05, (215)697-0316, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038399PP156, NIIN 014003629
AMT $29,700
LINE N/A
DTD 110998
TO Bauer Compressors Inc , Norfolk ,VA 23502-0000 (ACAVI1117029-206)
CITE: (I-321 SN272328)

[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 20, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 43--COMPRESSOR
POC Contact Point, Kathleen B Acox, 0216.15, (717)605-4050, Fax,
(215)697-3161, Twx, Not-avail
CNT N0010499CGA04, Sol Nr N00104-98-Q-GD29, NIIN LLH497876
AMT $127,512
LINE N/A
DTD 111098
TO Mcdonnell Douglas Corp , Huntingdon Beach ,CA 92647-2048 (ACNSPCC1117030-051)
CITE: (I-321 SN272345)

[Commerce Business Daily: Posted in CBDNet on November 18, 1998]
[Printed Issue Date: November 20, 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--CYLINDER SLEEVE.
SOL SP0770-98-Q-MW25
CNT SP0760-99-M-8298
AMT $25,895.10
LINE 0001
DTD 111798
TO Flo-Tork Inc 1701 N Main St P.O.Box 68 Orrville OH 44667-0068
CITE: (I-322 SN272394)

[Commerce Business Daily: Posted in CBDNet on November 18, 1998]
[Printed Issue Date: November 20, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--SEAL ASSEMBLY, SHAFT, SPRING LOADED.
SOL SP0740-98-Q-3736
CNT SP0740-99-M-0204
AMT $32,250.00
LINE 0001 THROUGH 0002
DTD 111798
TO Cook Airtomic A Dover Resources Co. 916 S 8TH St P.O.Box 1038
Louisville KY 40203-3304
CITE: (I-322 SN272445)

[Commerce Business Daily: Posted in CBDNet on November 18, 1998]
[Printed Issue Date: November 20, 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--RESTRICTOR, FLUID FLOW.
SOL SP0740-98-Q-3459
CNT F09603-98-G-0014-UB27
AMT $35,201.88
LINE 0001
DTD 111798
TO MOOG Inc Aircraft Group Seneca St at Jamison Rd East Aurora
NY 14052
CITE: (I-322 SN272395)

[Commerce Business Daily: Posted in CBDNet on November 18, 1998]
[Printed Issue Date: November 20, 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. 11/16 INCH INSIDE
SOL SP0740-98-R-1995
CNT SP0740-99-C-2044
AMT $87,401.25
LINE 0001 THROUGH 0002
DTD 111798
TO Aeroquip Corp Aerospace Group 300 S East Ave Jackson MI 49203-1972
CITE: (I-322 SN272444)

[Commerce Business Daily: Posted in CBDNet on November 18, 1998]
[Printed Issue Date: November 20, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL. CRES., 2.000 IN. OD, 0.065
SOL SP0750-98-Q-1676
CNT SP0750-99-M-K258
AMT $34,775.00
LINE 0001
DTD 111798
TO Windward Enterprises 8049 Saddle Run Powell OH 43065-9543
CITE: (I-322 SN272456)

[Commerce Business Daily: Posted in CBDNet on November 18, 1998]
[Printed Issue Date: November 20, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, CHECK, OXYGEN
SOL SP0740-98-Q-3596
CNT SP0740-99-M-NA35
AMT $87,136.37
LINE 0001AA THROUGH 0002
DTD 111798
TO Gentex Corp 11525 6th St Rancho Cucamonga CA 91730-6026
CITE: (I-322 SN272393)

[Commerce Business Daily: Posted in CBDNet on November 18, 1998]
[Printed Issue Date: November 20, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--CARTRIDGE, SAFETY RELIEF.
SOL 98TJC6-72-P-0700
CNT F41608-97-G-0022-UB99
AMT $91,341.00
LINE 0001
DTD 111798
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605
CITE: (I-322 SN272443)

[Commerce Business Daily: Posted in CBDNet on November 18, 1998]
[Printed Issue Date: November 20, 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 OPERATOR, MODEL SMB-1. (SPECIAL DUCTILE
SOL SP0760-98-Q-1815
CNT SP0760-99-M-5234
AMT $90,996.00
LINE 0001
DTD 111398
TO Limitorque Corp 5114 Woodall Rd P.O.Box 11318 Lynchburg VA
24506
CITE: (I-322 SN272447)

[Commerce Business Daily: Posted in CBDNet on November 18, 1998]
[Printed Issue Date: November 20, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, REGULATING, FLUID PRESSURE
SOL SP0770-98-Q-MW55
CNT SP0760-99-M-8299
AMT $27,372.40
LINE 0001 THROUGH 0002
DTD 111798
TO Cla-Val Co Div of Griswold Industries 1701 Placentia St Costa
Mesa CA 92627-4475
CITE: (I-322 SN272454)

[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 20, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 49--REPAIR KIT,FUEL TAN
POC Contact Point, Carol A Burke, 0222.06, (215)697-3454, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038399PP165, NIIN 004506925
AMT $40,389
LINE N/A
DTD 111098
TO Courtaulds Aerospace Inc , Glendale ,CA 91203-0000 (ACAVI1117029-207)
CITE: (I-321 SN272329)

[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 20, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 53--DOOR,ACCESS
POC Contact Point, Marsha Johnson, 0233.13, (215)697-2888, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, ThomasF
Kendra, 0233.14, (215)697-1383
CNT DAAH2398G0042GC2U, NIIN 014322272
AMT $70,784
LINE N/A
DTD 111098
TO Bell Helicopter Textron Inc , Fort Worth ,TX 76101-0000 (ACAVI1117029-208)
CITE: (I-321 SN272330)

[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 20, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 53--SEAL,OIL,ROTATING
POC Contact Point, Carl Chatterton, 0232.01, (215)697-4384, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038399CM013, NIIN 011314753
AMT $192,506
LINE N/A
DTD 111398
TO Palmer Mfg Co Inc , Malden ,MA 02148-0911 (ACAVI1117029-209)
CITE: (I-321 SN272331)

[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 20, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 53--RING,ACTUATING
POC Contact Point, Carl Chatterton, 0232.01, (215)697-4384, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038399CM014, NIIN 013880965
AMT $63,872
LINE N/A
DTD 111398
TO Union Machine Co , Groveland ,MA 01834-0248 (ACAVI1117029-210)
CITE: (I-321 SN272332)

[Commerce Business Daily: Posted in CBDNet on November 18, 1998]
[Printed Issue Date: November 20, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: HEADQUARTERS IOC, ATTN AMSIO-ACI, BLDG 350 5TH FLOOR
MIDDLE BAY, ROCK ISLAND IL 61299-6000
SUBJECT: 56--AGGREGATE BASE MATERIAL
POC Contracting Officer Rick Stieger (309) 782-8592 (Site Code
DAAA09)
CNT DAAA09-99-C-3002
AMT $372,636
DTD 110698
TO K AND K RENTALS, 1115 4TH AVE, ORLAND, CA 95963
CITE: (I-322 SN272610)

[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 20, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: SPAWARSYSCEN Charleston, PO Box 190022, North Charleston,
SC 29419-9022
SUBJECT: 58--COMMUNICATION, DETECTION, AND COHERENT RADIATION
EQUIPMENT
POC Kathy P. Breitkreutz, Code 1115KB, (843) 974-5933, Contracting
Officer, Jean C. Duncan
CNT N65236-99-C-5038/N65236-98-R-0473
AMT $6,039,692.00
LINE Items 0001 through 0016
DTD 111698
TO Raytheon Systems Corporation, 1301 East Collins Boulevard,
P. O. Box 831359, Richardson, TX 75083-1359
EMAILADD: breitkrk@spawar.navy.mil
EMAILDESC:
CITE: (D-321 SN272301)

[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 20, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 58--BEACON,RADIO
POC Contact Point, Ruth H Hinton, 0225.06, (215)697-2030, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038396D005J7003, NIIN 011942489
AMT $164,579
LINE N/A
DTD 111098
TO Canadian Commercial Corp , C ,AD (ACAVI1117029-211)
CITE: (I-321 SN272333)

[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 20, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 58--CONTROL,POWER SUPPL
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038397G005HKK2T, NIIN 002947758
AMT $148,600
LINE N/A
DTD 101498
TO Grumman Aerospace Corp , Bethpage ,NY 11714-3582 (ACAVI1117029-212)
CITE: (I-321 SN272334)

[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 20, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 58--SENSOR,OPTICAL
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038399M039G, NIIN 014145895
AMT $99,000
LINE N/A
DTD 110498
TO Alliant Defense Electronics Sys Inc , Clearwater ,FL 34618
- -4648 (ACAVI1117029-213)
CITE: (I-321 SN272335)

[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 20, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 58--SENSOR,OPTICAL
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038399M040G, NIIN 014145895
AMT $99,000
LINE N/A
DTD 110498
TO Alliant Defense Electronics Sys Inc , Clearwater ,FL 34618
- -4648 (ACAVI1117029-214)
CITE: (I-321 SN272336)

[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 20, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, Alan M Rodgers, 0223.07, (215)697-2563, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038399PA012, NIIN 010589032
AMT $27,040
LINE N/A
DTD 111098
TO Daimler-benz Aerospace Ag , 89077 Ulm F R Germany (ACAVI1117029-214)
CITE: (I-321 SN272337)

[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 20, 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 CARD ASSEMB - AND SIMILAR REPLACEMENT PART
POC Contact Point, Susan M Mc Ardle, 0215.16, (717)605-7562,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010498PND87, Sol Nr N00104-98-T-1237, NIIN 013421882
AMT $44,395
LINE N/A
DTD 111398
TO Raytheon E-systems Inc , Richardson ,TX 75083-1359 (ACNSPCC1117030-052)
CITE: (I-321 SN272346)

[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 20, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CONNECTOR, PLUG, ELEC
CNT SP0935-99-M-1218
AMT $46,375.00
LINE 0002
DTD 111798
TO Power Connector Inc 140 Wilbur Pl Bohemia NY 11716
CITE: (I-321 SN272351)

[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 20, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, DIGITA
CNT SP0960-99-M-1067
AMT $49,150.00
LINE 0001
DTD 111798
TO Harvest trading group Technologies Inc 175 derby St Suite
40 Hingham MA 02043
CITE: (I-321 SN272352)

[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 20, 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--ARRESTER, ELECTRICAL
CNT SP0920-99-C-0006
AMT $96,259.02
LINE 0001AA THROUGH 0001AE
DTD 111798
TO Protek Devices LP 2929 S Fair Ln Tempe AZ 85282-3153
CITE: (I-321 SN272353)

[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 20, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CONNECTOR, PLUG, ELEC
CNT SP0935-99-M-1260
AMT $53,874.75
LINE 0001 THROUGH 0002
DTD 111798
TO Electro Air Corp Div of Avnet Inc 500 Lake Ridge Dr SE Smyrna
GA 30082-5211
CITE: (I-321 SN272354)

[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 20, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL SP0935-98-Q-3200
CNT SP0935-99-M-1224
AMT $99,484.00
LINE 0001 THROUGH 0002
DTD 111798
TO Litton Systems Inc Applied Technology Div 4747 Hellyer Ave
P.O.Box 7012 San Jose CA 95150-7012
CITE: (I-321 SN272355)

[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 20, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--TRANSFORMER, POWER
SOL 98TG55-12-P-0900
CNT SP0905-99-M-0550
AMT $52,973.70
LINE 0001
DTD 111798
TO Signal Technology Corp keltec Operations 84 Hill Ave Fort
Walton Beach FL 32548
CITE: (I-321 SN272356)

[Commerce Business Daily: Posted in CBDNet on November 18, 1998]
[Printed Issue Date: November 20, 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--GRID TRAVELING WAVE TUBE --5996010095983
CNT F09603-98-M-1226, F09603-98-R-21382
AMT $65,528
DTD 111298
TO Raytheon Systems Company, 6125 East 21st St, Indianapolis
In 46219 2058
CITE: (I-322 SN272647)

[Commerce Business Daily: Posted in CBDNet on November 18, 1998]
[Printed Issue Date: November 20, 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 THE F-15 ACFT --5962014491568XZ
CNT F09603-99-C-0002, F09603-98-R-21144
AMT $240,173
DTD 110998
TO Dynamic Controls Hs Inc, 1 Hamilton Rd Bldg 3, Windsor Locks
Ct 06096-1010
CITE: (I-322 SN272648)

[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 20, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 61--ROTOR,GENERATOR
POC Contact Point, JosephE Landy, 0221.02, (215)697-2856, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038399CD005, NIIN 014292561
AMT $149,946
LINE N/A
DTD 111098
TO Smith Industries , Vandalia ,OH 45377-3062 (ACAVI1117029-214)
CITE: (I-321 SN272338)

[Commerce Business Daily: Posted in CBDNet on November 18, 1998]
[Printed Issue Date: November 20, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY AND REEL
SOL SP0451-98-Q-RA12
CNT SP0451-99-M-6205
AMT $54,372.00
LINE 0001 THROUGH 0002
DTD 111798
TO National Industrial Products Corp 1 Pavilion Ave P.O.Box 351
Riverside NJ 08075
CITE: (I-322 SN272372)

[Commerce Business Daily: Posted in CBDNet on November 18, 1998]
[Printed Issue Date: November 20, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--BATTERY, NONRECHARGE
SOL SP0430-98-R-2397
CNT SP0430-99-C-0017
AMT $74,805.00
LINE 0001AA THROUGH 0001AB
DTD 111798
TO Eagle-Picher Industries Inc Electronics Div Couples Dept C
and Porter STS P.O.Box 47## Joplin Mo 64801
CITE: (I-322 SN272375)

[Commerce Business Daily: Posted in CBDNet on November 18, 1998]
[Printed Issue Date: November 20, 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--SWITCHING UNIT, POWER TRANSFER
SOL SP0430-98-Q-G936
CNT SP0430-99-M-D174
AMT $30,100.00
LINE 0001
DTD 111798
TO Automatic Switch Co 50-60 Hanover Rd Florham Park NJ 07932-1503
CITE: (I-322 SN272380)

[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 20, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 62--PANEL,INDICATING,LI
POC Contact Point, Harry G Burkart, 0233.12, (215)697-4870, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Francis
X Mcglinn, 0233.04, (215)697-3453
CNT N0038399PN037, NIIN 014521572
AMT $29,855
LINE N/A
DTD 111398
TO Airco Industries Inc , Ft Worth ,TX 76113-0000 (ACAVI1117029-215)
CITE: (I-321 SN272339)

[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 20, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Treasury (DY), Bureau of Engraving
and Printing Office of Procurement, 14th & C Sts., SW, Room
708-A, Washington, DC 20228
SUBJECT: 66--MAGNETIC LEVEL DETECTION DEVICE
POC Loretta R. Hawley, Contract Specialist, 202-874-3143 or Tina
B. McGuire, Contracting Officer, 202-874-3235
CNT TEP-99-03(N)
AMT $131,000
LINE 001 and 002
DTD 111298
TO Giesecke & Devrient America, Inc, 23 Crosby Drive, Bedford,
MA 01730
CITE: (W-321 SN272302)

[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 20, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 66--GYROSCOPE,RATE
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038399M046H, NIIN 013453117
AMT $54,000
LINE N/A
DTD 102298
TO Sikorsky Aircraft Corp , S ,AT 06615-9129 (ACAVI1117029-216)
CITE: (I-321 SN272340)

[Commerce Business Daily: Posted in CBDNet on November 18, 1998]
[Printed Issue Date: November 20, 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--DYNATENSION.
SOL SP0440-99-Q-K002
CNT SP0440-99-M-L236
AMT $27,157.23
LINE 0001
DTD 111798
TO Am-Mac Inc 38 Fairfield Pl West Caldwell NJ 07006
CITE: (I-322 SN272374)

[Commerce Business Daily: Posted in CBDNet on November 18, 1998]
[Printed Issue Date: November 20, 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--FILTER, OPTICAL
SOL SP0440-98-Q-L942
CNT SP0440-99-M-L232
AMT $58,898.88
LINE 0001
DTD 111798
TO Lockheed Martin Corp Lockheed Martin Electro-Optical Systems
600 E Bonita Ave P.O.Box 2737## Pomona CA 91767-2737
CITE: (I-322 SN272381)

[Commerce Business Daily: Posted in CBDNet on November 18, 1998]
[Printed Issue Date: November 20, 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--MECHANISM ASSEMBLY
CNT SP0440-99-M-M323
AMT $82,823.00
LINE 0001 THROUGH 0002
DTD 111798
TO Orion Intl Inc 7324 Industry Dr Charleston SC 29418
CITE: (I-322 SN272382)

[Commerce Business Daily: Posted in CBDNet on November 18, 1998]
[Printed Issue Date: November 20, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 66--UNIVERSAL COUNTER (ELECTRIC)
POC R. D. Rhoades, Code: 0214.16 Phone: (717) 605-3234.
CNT N0010499-D-X001
AMT $1.
LINE N/A
DTD 111298
TO Hewlett Packard Company, 2101 Gaither Road, P O Box 1487,
Rockville MD 20849
CITE: (W-322 SN272419)

[Commerce Business Daily: Posted in CBDNet on November 18, 1998]
[Printed Issue Date: November 20, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 66--TRANSMITTERS
POC Diane Gordon (360)476-7839
CNT N00406-99-M-3076
AMT $45140
DTD 111698
TO Industrial Pumps Inc., 1726 Maple Leaf Dr.,Windemere FL 34786
CITE: (W-322 SN272624)

[Commerce Business Daily: Posted in CBDNet on November 18, 1998]
[Printed Issue Date: November 20, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 67--SHIPBOARD LABELS
POC Diane Gordon (360)476-7839
CNT N00406-99-M-2747
AMT $45997
DTD 110998
TO 3M Company, 3M Center, ST Paul MN 55144-1000
CITE: (W-322 SN272585)

[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 20, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 70--COMPUTER,DIGITAL
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038397G005HKK2M, NIIN 012266602
AMT $71,700
LINE N/A
DTD 123198
TO Grumman Aerospace Corp , Bethpage ,NY 11714-3582 (ACAVI1117029-217)
CITE: (I-321 SN272341)

[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 20, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 70--COMPUTER SYSTEM, DIG
CNT SP0900-99-M-5961
AMT $29,610.00
LINE 0001
DTD 111798
TO Dynamic Decisions Inc 53 Murray St New York NY 10007-2201
CITE: (I-321 SN272350)

[Commerce Business Daily: Posted in CBDNet on November 18, 1998]
[Printed Issue Date: November 20, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: 70--HEWLETT PACKARD SCANJET 6100C SCANNER
POC Point of Contact - Karen Marino, Purchasing Agent, (617)
494-2437
CNT 99-P-80150
AMT $31650
LINE N/A
DTD 110498
TO IMPRES Technology, 16 Technology, 205, Irvine, CA 92618
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: marinok@volpe.dot.gov
EMAILDESC:
CITE: (D-322 SN272429)

[Commerce Business Daily: Posted in CBDNet on November 18, 1998]
[Printed Issue Date: November 20, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: 71--FABRIC AND SLIPCOVERS
POC Kathy Lyons, (808) 474-2397, Ext 205, Purchasing Agent, Marguerite
K. Mattson, Contracting Officer
CNT N00604-99-P-0001
AMT $28,350.00
LINE 0001-0005
DTD 111698
TO Imperial Furniture Inc, 1711 Akahi St, Honolulu, HI 96819
CITE: (W-322 SN272586)

[Commerce Business Daily: Posted in CBDNet on November 18, 1998]
[Printed Issue Date: November 20, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Fort
Worth, TX, 76102
SUBJECT: 72--72 - FLATIRONS, ELECTRIC HOUSEHOLD (DRY AND STEAM)
POC Linda Griffin, Contracting Officer, Phone (817)978-8657,
Fax (817)978-8661, Email linda.griffin@gsa.gov
CNT GS07F-J0030
AMT $267353
LINE 4-7; 8-11
DTD 111398
TO Sigma Tech Enterprises, Inc., 90 Glenn Way # 16, San Carolos
CA
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS07F-J0030&LocID=3
LINKDESC:
notice
EMAILADD: linda.griffin@gsa.gov
EMAILDESC:
CITE: (D-322 SN272432)

[Commerce Business Daily: Posted in CBDNet on November 18, 1998]
[Printed Issue Date: November 20, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 72--72 - UTILITY PAILS
POC Linda Griffin, Contracting Officer, Phone (817)978-8657,
Fax (817)978-8661, Email linda.griffin@gsa.gov
CNT GS07F-J0031
AMT $131902
LINE 1-4; 5
DTD 111398
TO Apex Pinnacle, P.O. Box 449, Port Crane NY 13833
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS07F-J0031&LocID=3
LINKDESC:
notice
EMAILADD: linda.griffin@gsa.gov
EMAILDESC:
CITE: (D-322 SN272667)

[Commerce Business Daily: Posted in CBDNet on November 18, 1998]
[Printed Issue Date: November 20, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 80--PRIMER/PAINT
POC Ellen Gabagat (360)476-4559
CNT N00406-99-M-3167
AMT $33000
DTD 111798
TO Ameron International Corp., 11605 Vimy Ridge Rd., Little Rock
AK 72209
CITE: (W-322 SN272629)

[Commerce Business Daily: Posted in CBDNet on November 18, 1998]
[Printed Issue Date: November 20, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--CLOTH, PLAIN WEAVE - FAB1416
POC Lula M. Thornton, Contracting Officer (202) 305-7335
CNT 1PI-C-3785-98
AMT $175,227.50 ( Base)
LINE 0001
DTD 080798
TO Performance Textiles, Inc., 42 Tremont Street, Suite 3, Duxbury,
MA 02332-5315
LINKURL: http://www.unicor.gov/procurement
LINKDESC:
EMAILADD: lthornton@central.unicor.gov
EMAILDESC:
CITE: (W-322 SN272503)

[Commerce Business Daily: Posted in CBDNet on November 18, 1998]
[Printed Issue Date: November 20, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: 87--ALFALFA/HAY PVC, NV
POC Rex Thomsen, (303)236-9443 or Sharon Krenek (303)236-9433
CNT NDP990009
AMT $196,524.00
LINE N/A
DTD 111398
TO Nuttall Trucking Inc., PO Box 1587, Fallon, NV 89407
CITE: (W-322 SN272488)

[Commerce Business Daily: Posted in CBDNet on November 18, 1998]
[Printed Issue Date: November 20, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--EGGS, FD
POC Contact: Ken O'Donnell, 215/737-4255 Contracting officer:
a.carol Santos, 215/737-3640
CNT SP030098DZ193/
AMT $184511.60
DTD 111798
TO Oregon Freeze Dry Foods Inc 525 S.W. 25TH Avenue Albany OR
97321 (S)
CITE: (I-322 SN272562)

[Commerce Business Daily: Posted in CBDNet on November 18, 1998]
[Printed Issue Date: November 20, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 99--CERAMALLOY
POC Cynthia Allison (360)476-1118
CNT N00406-99-M-3001
AMT $41800
DTD 111298
TO Enecon Corp, 700 Hicksville Rd, Bethpage NY 11714
CITE: (W-322 SN272592)

[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 20, 1998]

PART: SPECIAL NOTICES
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: S--SMALL BUSINESS PARTNERING CONFERENCE
DESC: The U.S. Army Corps of Engineers Great Lakes & Ohio River
Division is hosting a Small Business Partnering Conference,
December 2, 1998. The one-day conference will be held at the
John Weld Peck Federal Building, 550 Main Street, located in
downtown Cincinnati, Ohio. Our purpose for meeting with small
business firms, including those identified as disadvantaged,
8(a) and woman-owned is twofold. Foremost is to aid and assist
qualified small businesses in obtaining and executing procurement
contracts and secondly, to provide the awareness, training,
and counseling in our upcoming procurement opportunities. Our
Division Commander, Brigadier General Hans A. Van Winkle is
very interested in understanding your concerns and developing
a strong small business program. The point of contact for further
information is Mr. Rick Alvarez (513)684-7261.
CITE: (W-321 SN272179)

[Commerce Business Daily: Posted in CBDNet on November 17, 1998]
[Printed Issue Date: November 20, 1998]

PART: SPECIAL NOTICES
OFFADD: Commanding Officer, NAVFACCO Bldg 41 Code 27, NCBC 1000
23rd Ave, Port Hueneme, CA 93043-4301
SUBJECT: CARBON FIBER REINFORCED PLASTIC FOR WATERFRONT STRUCTURE
REINFORCEMENTS
DESC: R - CARBON FIBER REINFORCED PLASTIC REINFORCEMENTS FOR
WATERFRONT INFRASTRUCTURE. POC Dr. Javier Malvar, NFESC Code
63, (805) 982-1447, Fax (805) 982-1074. The Government
is seeking technical information and sources which may or may
not lead to procurement of carbon fiber reinforced plastic
reinforcement materials for Navy waterfront reinforced concrete
infrastructure. Materials of interest include only carbon fiber
plastic composites in the form of rods, bars, or tendons, with
significant surface deformations to provide adequate bond to
the concrete. Seven-strand tendons typically possess sufficient
surface deformations. Only materials with sufficient experimental
characterization will be considered, including at least, knowledge
of the density, tensile strength, and modulus of elasticity.
Interested parties must provide sufficient technical literature
for in-house evaluation of the material capabilities. Closing
date is 15 January 1999. All information material shall be
forwarded at no cost to the Government to Dr. Javier Malvar,
NFESC Code 63, 1100 23rd Avenue, Port Hueneme, CA 93043-4370,
or to Email address: malvarlj@nfesc.navy.mil. This notice is
not a request for proposals and no contract will be awarded
solely on the basis of the responses hereto, or any follow-up
information subsequently solicited.
CITE: (W-321 SN272308)

[Commerce Business Daily: Posted in CBDNet on November 18, 1998]
[Printed Issue Date: November 20, 1998]

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: CBD Notice 1. M !! 2. 0253 !! 3. 98 !! 4.GP0361002
5. 19111-5096 6. 99!! 7. Defense Industrial Supply
Center, ATTN: DISC-WPC, 700 Robbins Ave., Philadelphia, PA
19111-5096 8. 99-- Modification to a Previous Notice of
the release of a Request For Proposal (RFP) and Pre-Proposal
Conference !! 9. SP050098R0006 10. 120798 11. Point
of Contact Rose Adams DISC-WP (215)697-5871, Mary Ellen Dobbins
DISC WP (215)697-3679, Jeff Kochanowicz DISC-WP x5509 !!
12. N/A !! 12. N/A !! 14. N/A !! 15. N/A !! 16.
N/A !! 13. The Defense Industrial Supply Center (DISC)
is seeking proposals from business entities interested in participating
in an acquisition as a Prime Vendor (PV) for lumber and related
products. A PV can be defined as the designation of a single
source of supply for a wide range of products. The PV would
be responsible for supplying various types of lumber products,
including, but not limited to, softwood lumber, hardwood lumber,
plywood/veneer, poles, pilings, ties, crossarms, dowels, plugs,
stakes, doors and moldings. This is a representative list and
should not be considered exhaustive of all products that will
be required of the inititative. The intended solicitation will
cover most of the continental US. Lumber support is requested
for DISC customers in the following regions of the country:
Northeast - approximately 21 customers - estimated value is
$5.5 million per year; Southeast - 73 customers - $21.6 mil;
Gulf - 51 customers - $14.6 mil; Midwest - 53 customers - $14.8
mil; Northwest - 42 customers - $13.1 mil; Southwest - 61 customers
- $18.7 mil.. The intended solicitation will have further definitions
of regions, customers and estimated values. Prospective contracts
should have the capability to deliver lumber and related products
within, at least, one of the above regions. The intended solicitation
will be issued on an unrestricted basis with the resultant
contract being an Indefinite Quantity Contract (IQC) for one
base with four (4) one-year options. This will be a best value/source
selection acquisition in which technical merit is considered
more important than price. Solicitation is anticipated to be
issued on 25 September 1998 with an estimated closing date
of 30 October 1998. A Pre-Proposal Conference, to be held at
DISC, is tentatively planned for the 1st week of October and
interested parties should request to be notified. To obtain
further details or a copy of the solicitation, please contact:
Rose Adams, phone (215)697-5871, fax (215)697-5357, email radams@disc.dla.mil;
M. E. Dobbins, phone (215)697-3679, fax (215)697-5357email
mdobbins@disc.dla.mil; or Jeff Kochanowicz, (215)697-5509,
fax - same, email jkochanowicz@disc.dla.mil. This notice is
also posted under Classification Code 55. NOTE TO ALL SUPPLIERS:
THIS RFP IN NO WAY COMMITS THE GOVERNMENT TO AWARD A CONTRACT.
*****
CITE: (W-322 SN272390)

[Commerce Business Daily: Posted in CBDNet on November 18, 1998]
[Printed Issue Date: November 20, 1998]

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: SPECIAL NOTICE FOR COMMERCE BUSINESS DAILY The following
schedule identifies the reassignment of some Federal Supply
Classes (FSC's) from the Defense Supply Center Richmond to
the Defense Industrial Supply Center (DISC) Philadelphia. Management
of these FSC's will commence at the Defense Industrial Supply
Center, 700 Robbins Avenue, Philadelphia PA 19111-5096 starting
on the Effective Transfer Date (ETD) of January 1, 1999.
FSC's 8105, 8115, 8135, 8145 are assigned to DISC - H,
point of contact is Kevin Light (215)697-3065 FSC's 7105
and 7110 are assigned to DISC - V, point of contact is Pat
Savini (215)697-2325 FSC's 7125 and 7195 are assigned to
DISC - W, point of contact is Trudy Regan 215)697-6963
Additional information about DISC, the EBB, and the DLA Federal
Stock Class Transfer is also available on DISC's Home Page
on the World Wide Web. To access the Home Page, use your www
browser and the following Unified Resource Locator (URL):
http://www.disc.dla.mil.
CITE: (W-322 SN272391)

[Commerce Business Daily: Posted in CBDNet on November 18, 1998]
[Printed Issue Date: November 20, 1998]

PART: SPECIAL NOTICES
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: BAA-ENGINEERED DRAWING REQUEST
DESC: All request for Engineered Drawings MUST be ordered via
the Naval Logistics Library (NLL) website: http://www.nll.navsup.navy.mil/navicp/order/default.cfm.
No request for Engineered Drawings will be fulfilled via the
Solicitation Request form located at the NAVICP Extranet Site,
via FAX, Bid Room e-mail or Voice Mail as of November 9, 1998.
CITE: (W-322 SN272415)

[Commerce Business Daily: Posted in CBDNet on November 18, 1998]
[Printed Issue Date: November 20, 1998]

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: INDUSTRIAL SPARE PARTS-REQUEST FOR INFORMATION
DESC: REQUEST FOR INFORMATION (RFI) SPO500-98-I-A002, Amendment
0001 1. Request For Information (RFI) SP0500-98-I-A002 is
hereby amended as follows: a. Page 3, the date for receipt
of responses is extended from November 13, 1998, to December
11, 1998. 2. All other terms and conditions remain unchanged.

CITE: (W-322 SN272433)

[Commerce Business Daily: Posted in CBDNet on November 18, 1998]
[Printed Issue Date: November 20, 1998]

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: REQUEST FOR INFORMATION (RFI) SPO500-98-I-A002 This Request
for Information (RFI) is the initiation of market research
under Part 10 of the Federal Acquisition Regulation (FAR),
and is not a Request for Proposals (RFP). The Government does
not intend to pay for any information furnished pursuant to
this RFI. The Defense Industrial Supply Center (DISC) seeks
your expression of interest and any suggestions regarding DISC's
desire to establish supply chain management support for spare
parts and industrial hardware used in ground vehicle and aircraft
repair at United States military sites in Europe, and possibly
in southwestern Asia and northeastern Africa. This supply
chain management initiative will encompass approximately 20,000
items of spare parts and industrial hardware for the maintenance,
overhaul and repair of military and commercial ground vehicles
and aircraft. DISC desires to capitalize on the total supply
chain management and integrated logistics currently being demonstrated
in private industry by forming a strategic alliance with one
or more private sector partner(s) known as "Industrial Prime
Vendors (IPVs)." Initially, DISC intends to establish IPV support
for U.S. Military sites in Europe and possibly in southwestern
Asia and northeastern Africa. Depending upon the nature of
the responses to this RFI, the U. S. military sites may be
divided into a number of independent "zones," or designated
as a single zone for purposes of evaluation and award. Each
contract entered into under this program will include surge
and wartime readiness sustainment requirements. The types
of items within the scope of the IPV program will include those
items associated with the maintenance, overhaul and repair
of military and commercial ground vehicles and aircraft, including,
but not limited to, items currently cataloged under the following
Federal Stock Classes: (FSC) 1015, 1280, 1377, 1560, 1620,
1630, 1650, 1660, 1670, 1680,1730, 2640, 2835, 2840, 2915,
3020, 3040, 3110, 3120, 3130, 4010, 4020, 4030, 4130, 4140,
4240, 4320, 4330, 4540, 4710, 4720, 4730, 4810, 4820, 5305,
5306, 5307, 5310, 5315, 5320, 5325, 5330, 5335, 5340, 5344,
5350, 5355, 5360, 5365, 5640, 5905, 5906, 5910, 5920, 5925,
5930, 5935, 5940, 5945, 5950, 5961, 5970, 5975, 5980, 5985,
5990, 5995, 5999, 6110, 6140, 6145, 6150, 6210, 6220, 6230,
6240, 6250, 6260, 6310, 6620, 6625, 6685, 6810, 6830, 6850,
6930, 7240, 7340, 7350, 7510, 7530, 7920, 8030, 8140, 8305,
9160, 9330, 9390, 9505, 9510, 9515, 9525, 9530, 9535, 9540,
9905, 1005, 1010, 1240, 1290, 2090, 2510, 2520, 2530, 2540,
2590, 2610, 2805, 2815, 2910, 2920, 2930, 2940, 2990, 3010,
3030, 3820, 3830, 3940, 4210, 4310, 4910, 4930, 5331, 5339,
5345, 5364, 5977, 6105, 6115, 6130, 6135, 6160, 6350, 6365,
6510, 6515, 6530, 6545, 6635, 6640, 6645, 6680, 6695, 7690,
9340, 9520. Page 2 of 3 The type of contract contemplated
for the IPV program is a firm, fixed price, or fixed price
with economic price adjustment, indefinite quantity contract
with a base period and one or more one-year option periods.
Current IPV contracts in the United States have a two-year
base period with three (3) one-year options. Suggestions for
other long-term arrangements will be considered. We anticipate
the use of Electronic Commerce. Any response to this RFI should
include comments regarding the use of information systems to
provide for asset visibility, order and receipt transmission,
and reports. Methodologies that warrant consideration include,
but are not limited to, supply replenishment as determined
by the IPV, and/or supply replenishment under a requisition/delivery
order system. Some of DISC's integrator/supply support expectations
under the Contract(s) will be as follows: (a) If a determination
is made to award a contract under which the Contractor will
be responsible for determination of stock levels and actual
supply replenishment, the Contractor will be required to maintain
the stock levels. (b) If a determination is made to award
a contract under which requisitions and delivery orders are
involved, the Contractor will be required to deliver directly
to the end user at the U.S. Military site. (c) The Contractor's
performance will be expected to evolve to a 100 percent fill-rate
by the end of the first year of the base period of the Contract.
A 100 percent fill-rate in the supply replenishment methodology
means that the bin, box, shelf, or other container of the parts
will have the part available when the mechanic goes to the
container with a requirement. In the case of a contract with
requisition/delivery order methodology, the 100 percent fill
rate means that all orders are delivered to the user/consignee
destination on time. In either instance, appropriate adjustments
would apply if excusable delay exists. Incentive provisions
will be considered. (d) The Contractor will deliver products
which will conform to the requirements of cited specifications,
drawings, standards, quality assurance provisions, approved
part numbers, as described in the order, and will comply with
any Department of Defense (DoD) Authorization Act or Appropriation
Act restrictions, when applicable, as set forth in Part 225
of the Defense Federal Acquisition Regulation Supplement (DFARS
225). The successful Contractor may own and manage its own
international distribution network based in Europe or elsewhere
that is capable of supporting the requirements of the U.S.
military bases in Europe, southwestern Asia and northeastern
Africa. Page 3 of 3 Alternatively, the successful Contractor
may partner with European or other international warehouse
and distribution companies to provide such support. Alternate
methodologies may be considered. DISC invites your written
comments, suggestions and ideas regarding this IPV initiative.
Please include your comments regarding the feasibility and
cost effectiveness of this IPV initiative, and provide a summary
of your experience in similar undertakings. We desire to
formulate a RFP using Best Value Source Selection evaluation
criteria. In such instance, DISC will select one or more Contractors
based on an integrated assessment of technical and price proposals.
Greater weight will be accorded technical proposals. Accordingly,
the proposed evaluation will consist of a Technical Proposal
Phase followed by a Price Proposal Phase. Price Proposals will
be requested from only those who have submitted acceptable
Technical Proposals. Technical Proposals will be required to
demonstrate a complete understanding of the requirements set
forth in the RFP, as well as provide a detailed plan for executing
the elements of the Technical Proposal. Responses to this
RFI that indicate that the information therein is proprietary
or represents confidential business information will be received
and held in confidence for U.S. Government use only. However,
DISC's intent is to develop an RFP from the aggregate of the
information provided from industry as a whole. Please provide
responses by close of business November 13, 1998 to the following
address: Defense Industrial Supply Center ATTN: Victoria
Ryan (DISC-APG) 700 Robbins Avenue Philadelphia, PA 19111
All responses must reference RFI no. SPO500-98-I-A002.
Points of Contact (POCs) for this RFI are as follows: Victoria
Ryan, Contracting Officer: E-Mail: HYPERLINK - mailto: vryan@disc.dla.mil,
Telephone: (215) 697-5952; Karyn Reade, Customer Liaison Specialist:
E-Mail: HYPERLINK - mailto: kreade@disc.dla.mil, Telephone:
(215) 697-2087; Steven Wentz, Customer Liaison Specialist:
E-Mail: HYPERLINK - mailto: swentz@disc.dla.mil, Telephone:
(215) 697-0677.
CITE: (W-322 SN272449)

[Commerce Business Daily: Posted in CBDNet on November 18, 1998]
[Printed Issue Date: November 20, 1998]

PART: SPECIAL NOTICES
OFFADD: Battelle Memorial Institute, 505 King Avenue, Columbus,
Ohio 43201-2693
SUBJECT: REQUEST FOR INFORMATION FROM MANUFACTURERS OF INTERCOMMUNICATIONS
SYSTEMS
DESC: THE COMMON AVIONICS INTERCOMMUNICATIONS SET R&M IMPROVEMENT
PROGRAM SEEKS INFORMATION FROM POTENTIAL MANUFACTURERS OF INTERCOMMUNICATIONS
SYSTEMS. Battelle Memorial Institute is disseminating this
Request For Information (RFI) notice to solicit information
from current intercommunications (IC) system manufacturers
and any parties interested in producing such devices. The information
shall include descriptions of currently available and planned
products that meet the requirement for the generic purpose
of distributing many audio sources (voice radios, crew station
to crew station audio, navigation tones, etc.) to many listening
(crew) stations. The IC systems also provide multiple crew
station use of radio transmitters. Information on products
such as infrared and RF intercom systems, audio filters, wireless
aviation headphones (RF or infrared), or other new technologies
that may be applicable are also requested. Contact information
is also requested for each submittal. Battelle is conducting
a study for the United States Air Force to assess and ultimately
enhance the functionality, reliability, and maintainability
of IC system within Air Force applications. A potentially significant
acquisition and logistics cost savings has been identified
through the approach of developing a common intercom system
to replace several intercom systems currently in the US Air
Force Inventory (AIC-10, AIC-18, AIC-25, etc.). The Air Force's
Avionics Planning Baseline identifies 15 to 18 intercom systems
with differing technology spanning a 30-year time frame (1950s
to 1980s). These systems account for thousands of installations.
By replacing each of these functionally similar systems with
a common intercom system, significant life cycle cost savings
could be realized by reducing the technical data maintenance,
spare parts inventory, support equipment and training costs.
The study will result in an initial assessment to determine
the feasibility and engineering approach to achieving a common
intercommunication system.
LINKURL: -
LINKDESC:
EMAILADD: finka@battelle.org
EMAILDESC:
CITE: (W-322 SN272462)

[Commerce Business Daily: Posted in CBDNet on November 18, 1998]
[Printed Issue Date: November 20, 1998]

PART: SPECIAL NOTICES
OFFADD: Battelle Memorial Institute, 505 King Avenue, Columbus,
Ohio 43201-2693
SUBJECT: REQUEST FOR INFORMATION FROM MANUFACTURES OF IDENTIFICATION
FRIEND OR FOE (IFF) TRANSPONDERS
DESC: THE COMMON AVIONICS IDENTIFICATION FRIEND OR FOE (IFF)
TRANSPONDER R&M IMPROVEMENT PROGRAM SEEKS INFORMATION FROM
POTENTIAL MANUFACTURES OF IFF TRANSPONDERS. Battelle Memorial
Institute is disseminating this Request For Information (RFI)
notice to solicit information from current IFF transponder
manufactures and any parties interested in producing such devices.
The information shall include descriptions of currently available
and planned products that meet the requirement for the IFF
transponder (DoD AIMS 97-1000). Product should also have the
capability to operate as a Mode S transponder (RTCA DO-181A)
with growth capability to Mode 5 (NATO STANAG 4193 Part 5).
Contact information is also requested for each submittal. Battelle
is conducting a study for the United States Air Force to assess
and ultimately enhance the functionality, reliability, and
maintainability of IFF transponders within Air Force applications.
A potentially significant acquisition and logistics cost savings
has been identified through the approach of developing a common
IFF (CIFF) transponder to replace four IFF transponders currently
in the Air Force Inventory (AN/APX-64, AN/APX-72, AN/APX-100,
and AN/APX-101). The existing systems are installed in approximately
6000 aircraft representing 26 different Mission Design Series
(MDS). By replacing each of these functionally similar systems
with a common IFF system, significant life cycle cost savings
could be realized by reducing the technical data maintenance,
spare parts inventory, support equipment and training costs.
The study will result in an initial assessment to determine
the feasibility and engineering approach to achieving a common
IFF transponder
LINKURL: -
LINKDESC:
EMAILADD: barnumt@battelle.org
EMAILDESC:
CITE: (W-322 SN272468)

[Commerce Business Daily: Posted in CBDNet on November 18, 1998]
[Printed Issue Date: November 20, 1998]

PART: SPECIAL NOTICES
OFFADD: George Mason University, Procurement Technical Assistance
Program, 4031 University Dr. Enterprise Center, Fairfax, VA
22030-4444
SUBJECT: SEMINAR: GOVERNMENT PROPOSAL, PRICING, AND ACCOUNTING
DESC: Wednesday December 2, 1998, 6:30 pm-9:30 pm. This introductory
seminar covers the basic data needed to understand the government
contracting. It includes basic insight on government contracting
pricing, and accounting requirements. The instructor is Harry
McAndrew formerly with IBM. The cost for the seminar is $35
if prepaid, or $40 at the door. Seminars are held by the
Procurement Technical Assistance Program at the Enterprise
Center, 4031 University Dr., 2nd Floor-Training Room, Fairfax,
VA. To register, please E-mail to: ptap@gmu.edu or FAX (703)
352-8195 or call (703) 277-7700. For on-line registration,
please visit the Home Page of Procurement Technical Assistance
Program at http://www.gmu.edu/gmu/PTAP
LINKURL: http://www.gmu.edu/gmu/PTAP
LINKDESC:
visit this home page.
EMAILADD: ptap@gmu.edu
EMAILDESC:
CITE: (W-322 SN272526)

[Commerce Business Daily: Posted in CBDNet on November 18, 1998]
[Printed Issue Date: November 20, 1998]

PART: SPECIAL NOTICES
OFFADD: Department of Veterans Affairs, VA Puget Sound Health
Care System (663/90C), 1660 S. Columbian Way, Seattle, WA 98108
SUBJECT: EQUIPMENT MAINTENANCE & REPAIR
DESC: Puget Sound Health Care System intends to negotiate a sole
source purchase of the following services from Philips Medical
Systems: Full service and Maintenance of two Philips X-Ray
APP Model Integris, and Philips R/F Model D76+, utilizing Philips-certified
technicians, diagnostic software and keys. No solicitation
document exists; this notice is for information purposes only
and is not a request for bids. Alternative services will be
considered only if responding with clear and convincing evidence
that they meet the salient characteristics necessary to service
the equipment appropriately. Responses must be in writing and
must be received within 8 calendar days of this notice. The
determination to open competition based on responses received
is solely within the discretion of the Government.
EMAILADD: vanessa.morton@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-322 SN272540)

[Commerce Business Daily: Posted in CBDNet on November 18, 1998]
[Printed Issue Date: November 20, 1998]

PART: SPECIAL NOTICES
OFFADD: General Services Administration, 18th & F Sts, N.W.,
Room B241, Attn. Donna Hughes, Washington, DC 20405
SUBJECT: Y2K FORUM FOR SMALL BUSINESSES
DESC: The U.S. General Services Administration (GSA), Office
of Enterprise Development is sponsoring a "Y2K Forum for Small
Businesses" to help small businesses prepare for the New Millenium
and continue operating in January 2000 and beyond! Federal
contracting information for businesses involved in fixing the
Y2K "bug" will be available. Welcoming Address by GSA Administrator,
David Barram. To register, please fax your company's name and
address to: GSA-Y2K Event, Attention Denis Peck, (202)208-5938
(FAX) Date: November 23, 1998. Time: 9:30am to 11:30am. Place:
U.S. General Services Administration, 1800 F Street, NW., Auditorium,
Washington, DC 20405.
LINKURL: http://www/usa/gov/procurement/index.html
LINKDESC:
EMAILADD: denis.peck@gsa.gov
EMAILDESC:
CITE: (W-322 SN272547)

[Commerce Business Daily: Posted in CBDNet on November 18, 1998]
[Printed Issue Date: November 20, 1998]

PART: SPECIAL NOTICES
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: INSTITUTION OF QUALIFIED SUPPLIERS LIST (QSL) PROGRAM

DESC: The U.S Army Tank-Automotive and Armaments Command (TACOM)
has instituted a Qualified Suppliers List (QSL) Program for
certain commodities. The purpose of the QSL Program is to establish
and maintain a list of pre-qualified sources for certain products
which are purchased and managed by TACOM. Effective with solicitations
issued on or after 1 January 1999 only QSL approved suppliers
will be able to receive an award solicited under this program.
An approved qualified supplier is a concern who has met the
requirements for qualification, and whose business address
has been entered on the applicable QSL. The current lists of
commodities and technical program requirements can be accessed
by visiting the TACOM QSL website at: http:/www.tacom.army.mil/acqcen/qsl/qsl.htm.
Remember, in order to recieve an award on a QSL solicitation
you must be an approved QSL supplier at time of award. QSL
01(Tracked Combat Vehicle Suspension Components) and QSL 02(Plastic
Spare Parts for Small Arms) are scheduled to be effecive 1
January 1999. Further details on the first two QSLs and future
program lists can be obtained by visiting our website or contacting
the program coordinator Mr. Dominick Carra at (973) 724-3557.

LINKURL: http://www.tacom.army.mil/acqcen/qsl/qsl.htm
LINKDESC:
and technical program requirements
CITE: (W-322 SN272635)

[Commerce Business Daily: Posted in CBDNet on November 18, 1998]
[Printed Issue Date: November 20, 1998]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: EXECUTIVE OFFICE OF THE PRESIDENT
DESC: Executive Office of the President Washington, DC Thursday,
January 7, 1999 On Thursday, January 7, 1999, the Small
Business Office of the Executive Office of the President will
be hosting the 1999 Fall Executive Office of the President
Information Technology Exposition. This following is a brief
example of who the show will be promoted to: Council of Economic
Advisers, Council on Environmental Quality, National Economic
Council, National Security Council, Office of Administration,
Office of The First Lady, Office of Management and Budget,
Office of National Drug Control Policy, Office of Science and
Technology Policy, White House Office for Women's Initiatives
and Outreach, President's Foreign Intelligence Advisory Board,
and the United States Trade Representative. This event will
be open to all technologies. For more information on this event
or other upcoming events contact Lauren Houck of NCSI at 888-603-8899
or e-mail houck@ncsievents.com
LINKURL: http://www.ncsievents.com
LINKDESC:
EMAILADD: houck@ncsievents.com
EMAILDESC:
CITE: (W-322 SN272685)

[Commerce Business Daily: Posted in CBDNet on November 18, 1998]
[Printed Issue Date: November 20, 1998]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: THE RONALD REAGON BUILDING & INTL. TRADE CENTER IT EXPOSITION
DESC: The Ronald Reagan Building and International Trade Center
Washington, DC Tuesday, January 12, 1999 On Tuesday, January
12, 1999, the Office of Business Development of the U.S. Agency
for International Development (USIAD Information Center) will
be hosting the 1999 winter Ronald Reagan Building and International
Trade Center It Exposition. This event will take place from
10:00 a.m. - 2:00 p.m. With nearly 7,000 federal employees
the building we are expecting a good attendee turnout. This
event will be promoted to: the GSA, Environmental Protection
Agency, Agency for International Development (AID), U.S. Customs
Services (UCSC), Private Tenants, U.S. Center for World Trade,
International Trade Center Institute, and the Department of
Congress, etc. International trade now accounts for nearly
a quarter of total U.S. economic activity and has been responsible
for as much as one third of the U.S. economy's growth over
the last ten years. The value of U.S. exports will soon approach
a trillion dollars annually. Recognizing the phenomenal growth,
The International Trade Center is the ideal setting for the
execution of the government's plan to help American companies
compete successfully in the world marketplace. At the U.S.
Center for World Trade, Federal Agencies will be focusing on
serving a variety of customers and visitors including: Small
and Medium Sized Firms, Trade and Business Associations, Foreign
Buying Delegations, Major Industries, Cities, States, Regions,
and Port Authorities, Private Trade Consultants and Services,
Outbound Trade Missions, Regional Export Assistance Centers.
The International Trade Center and Ronald Regan Building is
located in the heart of the District, the Building's proximity
to major government buildings, embassies, and international
audiences. It is the second largest federal building in the
nation after the Pentagon. This event is open to all technologies.
For more information contact Lauren Houck of NCSI at 888-603-8899
or e-mail houck@ncsievents.com
LINKURL: http://www.ncsievents.com
LINKDESC:
EMAILADD: houck@ncsievents.com
EMAILDESC:
CITE: (W-322 SN272687)

[Commerce Business Daily: Posted in CBDNet on November 18, 1998]
[Printed Issue Date: November 20, 1998]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: LIBRARY OF CONGRESS IT EXPOSITION
DESC: On Thursday, January 21, 1999, the Library of Congress
will be hosting an on-site Technology Expo which will take
place from 10:00 a.m. - 2:00 p.m. This expo will be advertised
to all Library of Congress personnel, as well as to the staffs
of the House of Representatives and the Senate. Our March 25,
1997 Expo had 300 attendees, and with solid support from our
sponsors, we expect another superb event. This is the only
on-site show of its kind in this area. Some of the requested
technologies for this event are: hard drives, records management,
CD recorders, inter-networking, LAN/WAN, laptops, notebooks,
communications equipment, high end workstations, computer-aided
design, data security, real time, project management, and presentation
systems. This is just a sampling of technologies which will
be accepted. Don't let the chance to exhibit your technologies
pass you by!!! Sign up today for the Library of Congress Technology
Expo. For more information, please contact Lauren Houck of
NCSI at 888-603- 8899 x214 or e-mail: houck@ncsievents.com.
Ask about our special pricing for this show!!
LINKURL: http://www.ncsievents.com
LINKDESC:
EMAILADD: houck@ncsievents.com
EMAILDESC:
CITE: (W-322 SN272689)

[Commerce Business Daily: Posted in CBDNet on November 18, 1998]
[Printed Issue Date: November 20, 1998]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: TYNDALL AFB IT EXPOSITION
DESC: On Monday, January 25, 1999, Tyndall Air Force Base will
be hosting an ON-SITE Technology Expo from 10:00am-2:00pm.
All Tyndall Air Force Base Personnel will be invited to attend
including: The 325th Fighter Wing, 475th Weapons Evaluation
Group, 1st Air Force, Southeast Air Defense Sector, Air Force
Civil Engineer Support Agency, Wright Laboratories, Detachment
1, 148th Fighter Wing, and Armstrong Laboratories. Some technologies
of interest for this event include: Engineering Tools and Support,
Deployable Equipment, Communications Equipment, Networking
Applications, Workstations, Testing and Equipment, Notebooks/Laptops,
Virtual Reality, Networking Integrations, Internet/Intranet,
Video Systems, Ruggedized Equipment, Real-Time Applications,
LAN/WAN, and Multimedia. Here is your chance to see all the
Scientists, Engineers, and Research Personnel who are looking
for the latest technological advances. Don't Let This Opportunity
Pass You By!!! For more information about this event, please
contact Lauren Houck of NCSI at (888)603-8899 x214 or email:
houck@ncsievents.com. Ask about the special pricing for this
event!!!
LINKURL: http://www.ncsievents.com
LINKDESC:
EMAILADD: houck@ncsievents.com
EMAILDESC:
CITE: (W-322 SN272694)

[Commerce Business Daily: Posted in CBDNet on November 18, 1998]
[Printed Issue Date: November 20, 1998]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: HURLBURT FIELD IT EXPOSITION
DESC: On Tuesday, January 26, 1999, Hurlburt Field (Air Force)
will be hosting an ON-SITE Technology Expo from 10:00am-2:00pm.
This event is being promoted to over 5,000 Highly Trained Military
and Civilian Personnel. Hurlburt Field is home to the Air Force
Special Operations and manages a Fleet of more than 60 Special
Operations Aircrafts. NCSI's last event here attracted over
200 Attendees with 145 Attendee Sign-Ins. We are expecting
another spectacular turnout!!! Some technologies of interest
for this event include: Deployable Equipment, Notebooks, Networking
Applications, Presentation Systems, Workstations, Video Teleconferencing,
Bar Coding, Ruggedized Equipment, Communications Equipment,
Networking Integrations, Imaging, Internet/Intranet, Pen Based
Computing, Digitizing Cameras, Laptops, Virtual Reality, LAN/WAN,
CD-ROM, Multimedia, Plotters, and Training. Don't miss the
chance to exhibit in this event!!! For more information about
Hurlburt Field, call Lauren Houck of NCSI at (888)603-8899
x214 or e-mail houck@ncsievents.com. Ask about our special
pricing for this show!!!
LINKURL: http://www.ncsievents.com
LINKDESC:
EMAILADD: houck@ncsievents.com
EMAILDESC:
CITE: (W-322 SN272696)

[Commerce Business Daily: Posted in CBDNet on November 18, 1998]
[Printed Issue Date: November 20, 1998]

PART: SPECIAL NOTICES
OFFADD: National Institute of Standards and Technology, Manufacturing
Engineering Laboratory, Bldg. 220, Rm. A127, Gaithersburg,
MD 20899
SUBJECT: 70 - NOTICE OF THE OPPORTUNITY TO PARTICIPATE IN A NEW
PROJECT OF THE INTERNATIONAL INTELLIGENT MANUFACTURING SYSTEMS
(IMS) PROGRAM
DESC: NIST announces that its Sensor Integration Group is the
point of contact for U.S. companies interested in participating
in the Sensor-Fused Intelligent Monitoring System for Machining
(SIMON) project of the IMS Program. Kang Lee, Leader of the
Sensor Integration Group will serve as coordinator for NIST
for IMS-SIMON. The goal of the international collaboration
aims at developing a practical monitorning system that can
reliably identify the actual cutting conditions based on information
from sensor(s). Then combining sensor input and the knowledge
of the machine, tooling, and machining process, algorithms
will be developed to optimize the machining process to produce
parts to tighter tolerances and higher quality finish. Companies
and research organizations interested in advancing these and
related technologies to improve their machining monitoring
systems and applications are invited to participate in the
IMS-SIMON project and are encouraged to learn more about the
collaborative project. Work will be carried out by an international
consortium which is organized and operates in accordance with
the Terms of Reference for the participants in the Intelligent
Manufacturing Systems Program. To obtain information, companies
may contact Kang Lee, NIST, 100 Bureau Drive, Stop 8220, Gaithersburg,
MD 20899-8220. Phone: 301/975-6604, Fax: 301-990-3851, email:
Kang.Lee@nist.gov. The terms of reference for participating
in IMS projects are available at the IMS web site on hppt://www.ims.org/.
CITE: (W-322 SN272697)

[Commerce Business Daily: Posted in CBDNet on November 18, 1998]
[Printed Issue Date: November 20, 1998]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: EGLIN AIR FORCE BASE IT EXPOSITION
DESC: On Wednesday, January 27, 1999, Eglin Air Force Base will
be hosting an ON-SITE Technology Expo from 10:00am-2:00pm.
This event is being promoted to All 20,000 Personnel on Base
including: Air Force Development Test Center, Aeronautical
Systems Center, U.S. Air Force Warfare Center, 33rd Fighter
Wing, 919th Special Operations Wing, 728th Air Control Squadron,
and 6th Ranger Training Battalion. Being the LARGEST Air Force
Base, NCSI's past event in August 1997 had over 250 Attendees
with 248 Attendee Sign-Ins!!! Engineering Tools and Support,
Deployable Equipment, Ruggedized Equipment, Communications
Equipment, Intranet/Internet, Plotters, Testing Equipment,
Notebooks/Laptops, Virtual Reality, Networking Applications,
Video Teleconferencing, Scanners, Video Systems, LAN/WAN, Real-Time
Applications, Multimedia, and Imaging are some of the technologies
of interest for this show. You DON'T Want To Miss This Highly
Technical Event!!! For more information about the Eglin Air
Force Base Technology Expo call Lauren Houck of NCSI at (888)603-8899
x214 or email houck@ncsievents.com. Don't forget to ask about
NCSI's Special Pricing for this Event!!!
LINKURL: http://www.ncsievents.com
LINKDESC:
EMAILADD: houck@ncsievents.com
EMAILDESC:
CITE: (W-322 SN272700)

[Commerce Business Daily: Posted in CBDNet on November 18, 1998]
[Printed Issue Date: November 20, 1998]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: PENSACOLA NAVAL AIR STATION IT EXPOSITION
DESC: On Thursday, January 28, 1999, Pensacola Naval Air Station
will be hosting an ON-SITE Technology Expo from 10:00am-2:00pm.
This event is being promoted to ALL Station Personnel at Pensacola,
Corry Station and Sufley Field. There are over 10,000 Military
and 10,000 Civilian Personnel located at these three locations.
The August 1997 Expo at Pensacola had over 215 Attendees with
197 Attendee Sign-Ins!!! This is going to be another well attended
event!!! Some technologies of interest for this event include:
Deployable Equipment, Project Management Technologies, Software
Communications Equipment, Networking Integration, Network Security,
Networking Applications, Internet/Intranet, Ruggedized Equipment,
Storage Devices, Virtual Reality, LAN/WAN, Presentation Systems,
Workstations, Video Teleconferencing, Laptops/Notebooks, Macintosh
Systems, Plotters, Spreadsheets, Imaging, Multimedia, and CD-ROM.
Don't Miss YOUR Chance to Exhibit at this Event!!! Pensacola
is home to the Naval Headquarters of Training, Naval Flight
Demonstration Squadron (Blue Angels), Training Wing 6, Naval
Aerospace Medical Institute, Naval Aviation Schools Command,
Navy Depot, and Gaining Naval Air Technical Training Center.
For more information about this event contact Lauren Houck
of NCSI at (888)603-8899 x214 or email: houck@ncsievents.com.
Ask me about our Special Pricing for This Event!!!
LINKURL: http://www.ncsievents.com
LINKDESC:
EMAILADD: houck@ncsievents.com
EMAILDESC:
CITE: (W-322 SN272701)