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

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Road,
  Alexandria, VA 22310-3398
SUBJECT: A--MULTI-SHELL PLASMA RADIATION SOURCE EXPERIMENTAL
  SUPPORT
SOL DSWA01-98-R-0032
DUE 062398
POC David Nemerow, Negotiator, (703) 325-6627, Billy Burks, Contracting
  Officer, (703) 325-5021
DESC: ATTN: This requirement was initially advertised under Synopsis
  No. 98-105 and was to be made in accordance with DFARS Subpart
  235.70, Research and Development Streamlined Contracting Procedures.
  Offerors are now advised that the award will NOT BE MADE in
  accordance with those procedures, but will be made in accordance
  with simplified acquisition procedures under FAR Part 13. As
  stated in the referenced announcement, "The Defense Special
  Weapons Agency (DSWA) maintains and operates nuclear weapons
  effects simulators for the Services, DoD agencies, and other
  government agencies to ensure system hardness against X-Ray
  nuclear weapons effects. The most recent simulator being designed
  is the Decade-Quad (DQ) configuration which is expected to
  be capable of delivering approximately 6 to 8 MA of current
  in a 300 to 350 ns rise time to an imploding z-pinch load,
  known as a plasma radiation source (PRS). The primary objective
  of this effort is to demonstrate the multi-shell plasma radiation
  source on a 2-4 MA pulsed power driver. Performance will include
  evaluation of multi-shell nozzle performance. Nozzle to be
  GFE. This procurement is a one hundred per cent Small Business
  set-aside. See Numbered Note 1." Solicitation to be issued
  o/a 23 Jun 98. Request for Sol. must be in writing. Faxes are
  acceptable to the attention of David Nemerow/AMD at fax number
  (703) 325-9294. Acquisition Management has added "Procurement
  Opportunities" to the DSWA Home Page available on the World
  Wide Web. Information will include this synopsis and more.
  Please check us out at www.dswa.mil.
CITE: (I-168 SN212780)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Road,
  Alexandria, VA 22310-3398
SUBJECT: A--FORECASTING OF CATASTROPHIC CONSEQUENCES OF A TERRORIST
  NUCLEAR EXPLOSION IN AN UNDERGROUND COMPLEX
SOL N/A
POC Tanya Stasiuk, Negotiator, (703) 325-5029, Scott G. Morton,
  Contracting Officer, (703) 325-1200
DESC: This synopsis is FOR INFORMATION ONLY. No solicitation
  will be issued. The Defense Special Weapons Agency (DSWA) intends
  to award a sole source contract to the High Energy Density
  Center of the Russian Academy of Sciences (RAS) to obtain quantitative
  estimates of parameters of shock waves, gas flows, and failure
  zones generated by a nuclear explosion in an underground complex.
  Solution of this problem will require addressing the following
  issues: the initial stage of nuclear explosion; the propagation
  of high energy gas flows in tunnels with deformable and failurable
  walls; seismic shock generation and propagation in surrounding
  massif of geomaterials; and, shock wave propagation in systems
  of very long branching tunnels. The required tasks draw on
  the unique capabilities and possession of databases by the
  Russian Academy of Sciences. The numerical simulations to be
  carried out under this contract will be modeling Russian tunnel
  complexes, Russian construction materials, and Russian geologies.
  The High Energy Density Institute RAS is the only organization
  capable of performing the required analyses, as it has all
  of the analytic tools capable of predicting the hostile environments
  caused by a nuclear weapon detonation and has collected the
  pertinent experimental data relevant to the equations of state
  for various materials, response data, and hydrodynamic flow
  models. Contemplated period of performance is 9 months. All
  responsible sources must provide written documentation demonstrating
  identical or equal capability to perform the effort to Tanya
  Stasiuk, AMB, Defense Special Weapons Agency, 6801 Telegraph
  Road, Alexandria, VA 22310-3398. Faxes are acceptable to the
  attention of Tanya Stasiuk/AMB at fax number (703) 325-9295.
  See Note 22. Acquisition Management has added "Procurement
  Opportunities" to the DSWA Home Page available on the World
  Wide Web. Information will include this synopsis and more.
  Please check us out at www.dswa.mil. Reference Synopsis No.
  98-119
CITE: (I-168 SN212782)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institute of Standards & Technology, Acquisition
  & Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: A--RESEARCH AND DEVELOPMENT
SOL 52SBNB8C1117
DUE 080298
POC Sandra L. Febach, Contracting Officer, (301) 975-6326, Romena
  R. Moy, Contract Specialist, (301) 975-4999
DESC: The National Institute of Standards and Technology (NIST)
  intends to enter into a sole-source contract with Dr. Todd
  A. Heimer of Laurel, Maryland under the authority of 41 U.S.C.
  253(c)(1) - Only one responsible source. This procurement is
  for the setup, maintenance, execution, data collection, data
  analysis and publication of ultrafast laser spectroscopic experiments
  on studies of "Time-Resolved Laser Spectroscopy of Catalytic
  Polymerization Reactions" performed in the NIST Physics Laboratory.
  This program entails performing advanced laser spectroscopic
  studies of photo-initialized polymerization reactions using
  complex metallocene catalysts in homogeneous solution phase.
  Additionally, this requirement involves performing related
  investigations of organometallic dye sensitizers on semiconducting
  supports, examining photoreactions of organometallic species,
  and determining reaction rates and energetics of these systems
  as well as identify unknown transient species during reaction.
  The primary focus will include: (1) study of photoinitiated
  catalyst activation and dynamics leading to transient molecular
  catalyst-polymer precursors during homogeneous liquid-phase
  polymerization reactions, and (2) developing experimental and
  analytical techniques to study electron transfer and molecular
  re-arrangement dynamics for dye-sensitized semiconductor nanoparticles
  and homogeneous organometallic photochemical reactions. Dr.
  Heimer is uniquely qualified to perform this requirement due
  to his established experimental and theoretical expertise in
  the study of photoinduced molecular dynamics, catalysis and
  electronic processes in various material phases including liquids,
  liquid-surface, and solid phases. Dr. Heimer also has demonstrated
  a complete up-to-date understanding of nanosecond, picosecond,
  and femtosecond lasers, pulsed laser spectroscopy, nonlinear
  optics, software/hardware development and its implementation
  for multichannel infrared spectroscopic data acquisition, and
  the ability to analyze experimentally obtained ultrafast transient
  ultraviolet/visible and infrared spectra. Deliverables shall
  be twelve monthly reports. All work shall be performed at the
  NIST Gaithersburg, MD site. The period of performance shall
  be one year from contract award with a one 1-year option. This
  notice is not a request for competitive proposals. Written
  responses shall contain sufficient documentation to establish
  a bonafide capability to fulfill the requirement. A solicitation
  is not available. See Numbered Notes 22 and 26. 
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC: 
EMAILADD: Contract@nist.gov
EMAILDESC: 
CITE: (W-169 SN212910)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department of Transportation, Federal Railroad Administration,
  Office of Acquisition and Grants Services, Mail Stop 50, 400
  7th Street, S.W., Washington, DC 20590
SUBJECT: A--BROAD AGENCY ANNOUNCEMENT (BAA): FUNDS AVAILABILITY
  FOR RESEARCH PROJECTS AND TECHNOLOGY ADVANCEMENTS UNDER THE
  NEXT GENERATION HIGH-SPEED RAIL PROGRAM 
SOL BAA 98-01
DUE 072298
POC Grants/Contracting Officer, Thomas Riddle, 202/632-3391.
  BAA Primary Technical Point of Contact, Robert McCown, 202/632-3250

DESC: INTRODUCTION: The Federal Railroad Administration (FRA)
  is soliciting pre-proposal concept papers for various research
  projects, technology advancements and/or demonstrations directed
  at enhancing the deployment of high-speed rail service in the
  United States. Technologies most likely to enhance the deployment
  of high-speed rail service in the U.S. are those which will--
  (a) enhance the revenue-generating capability of high-speed
  operations; (b) bring about capital cost reductions and economy
  in producing equipment and facilities; (c) reduce operating
  costs of high-speed rail service; (d) improve the reliability
  of equipment and infrastructure components; (e) improve safety;
  and/or (f) enhance the social benefits and/or environmental
  aspects of high speed rail. ELIGIBLE PARTICIPANTS: This is
  an unrestricted solicitation. Any responsible source may submit
  a pre-proposal concept paper for consideration including, but
  not limited to, states or local governments, or organizations
  of state or local governments, institutions of higher education,
  hospitals or other non-profit organizations, private individuals,
  corporations, businesses or commercial organizations, except
  that any business owned in whole or in part by the Federal
  Government is not eligible. Although businesses owned in whole
  or in part by the Federal Government are not eligible for funding
  under the Program, they may contract with eligible participants.
  Cooperative arrangements (e.g., joint ventures, limited partnerships,
  teaming arrangements, or collaboration and consortium arrangements)
  are permitted and encouraged. Small, Small Disadvantaged (SD),
  and Women-Owned (WO) Business Concerns, and Historically Black
  Colleges and Universities (HBCU) and Minority Institutions
  (MIs) are encouraged to submit pre-proposal concept papers
  on their own and/or in collaboration with others. However,
  no portion of this BAA will be set aside exclusively for Small,
  SD, or WO Business Concerns, or for HBCU and MIs. EXCHANGES:
  Exchanges of information between interested parties and the
  Government, prior to submission of pre-proposal concept papers,
  are strongly encouraged. Such informal exchanges may provide
  would-be offerors with preliminary information on the Government's
  level of interest in prospective works or projects or on the
  availability of funds. Any exchanges of information must be
  consistent with procurement integrity requirements of section
  27 of the Office of Federal Procurement Policy Act (41 U.S.C.
  423, as amended) (see Federal Acquisition Regulation (FAR)
  3.104). For technical inquires, interested parties may contact
  the BAA primary technical point of contact, Mr. McCown ( Tel:
  202/632-3250, Fax: 202/632-3854), or one of the other, secondary
  technical points of contact identified in Appendix A of the
  BAA 98-01 Pre-Proposal Preparation Package (BAA 98-01 Package),
  available from the FRA. All non-technical inquiries should
  be directed to the Grants/Contracting Officer, Mr. Riddle (Tel:
  202/632-3391, Fax: 202/632-3846). Please note that FRA anticipates
  changing its telephone service on or about July 10, 1998. New
  telephone numbers will be assigned during this change over.
  For the first 30 days after the change over, there will be
  a automatic bridge/link in which the service provider will
  furnish callers with the new number of the party they are trying
  to reach when an old [replaced] number is dialed. After 30
  days, a caller who dials an old number will be routed to the
  DOT operator for assistance/new number, or the caller may dial
  the DOT information line direct at 202/366-4000. As of the
  date this announcement/notice was submitted for publication,
  the following numbers have been tentatively assigned for the
  points of contact identified above, for usage on or after July
  10, 1998: Mr. McCown - Tel: 202/493-6350, RDV-30 Fax: 202/493-6333.
  Mr. Riddle - Tel: 202/493-6149. BAA TIME LINE: BAA 98-01 is
  being published in both the Commerce Business Daily (CBD) and
  the Federal Register (FR) in June 1998. (Note: BAA 98-01 is
  a single broad agency announcement of the FRA, that is being
  advertised and published in these two different media to reach
  a broad base of prospective applicants. The description of
  BAA 98-01 may different slightly in form between the two publications,
  but each will be substantially the same as the other in all
  material respects.) FRA will accept pre-proposal concept paper
  submissions, inquiries and requests for the BAA 98-01 Package
  under BAA 98-01, immediately upon its announcement and appearance
  in either the CBD, or FR, or June 22, 1998, whichever single
  date/event occurs first. However, to allow interested parties
  adequate time to prepare pre-proposal concept papers, FRA will
  not begin its technical evaluations before July 22, 1998. Unless
  BAA 98-01 is superceded or canceled, FRA will continue to accept
  concept submissions, inquiries and package requests, through
  April 30, 1999; however, fiscal year 1999 (FY 99) awards are
  subject to the availability of FY 99 appropriations or the
  continued availability of unobligated prior no-year funds.
  Although the BAA is open for an extended period, interested
  parties would be well advised to submit proposals as early
  as possible. FUNDING AUTHORITY AND RELATED INFORMATION: Funds
  for this program are authorized in the Department of Transportation
  and Related Agencies Appropriations Act 1998, Public Law 105-66
  (October 27, 1997). FRA will make available up to $4.3 million
  for awards under the BAA during fiscal year 1998 for research
  project and technology advancements in areas of research interest
  to the FRA, that are evaluated favorably and determined by
  the FRA to be consistent with the objectives of this BAA and
  of interest to the Government, and for which adequate funding
  exist. Awards may be of any dollar value within the maximum
  amounts allowed for each area of interest (so long as those
  amounts do not exceed the total amount available under the
  BAA), but it is anticipated that most, if not all, individual
  awards (or that part of the Government's portion in a cost
  sharing arrangement) will have dollar values ranging between
  $25,000 and $500,000 each. Prospective offerors are advised
  that awards greater than $500,000 will generally require the
  awardee (except a small business concern) to already have in
  place or prepare, at or before the time of award, an acceptable
  plan to maximize the participation of minority, women-owned
  and disadvantaged business enterprises. Because the range and
  diversity of activities that may be proposed under the BAA
  does not permit a common work statement, no single Standard
  Industrial Classification (SIC) code will be issued for the
  BAA. SIC codes will be specific to each individual contract
  award as determined by the type of activity in which the actual
  offeror will be engaged, and as a function of the ownership
  characteristics of the prospective offeror. Cost sharing by
  awardees is not mandatory under this BAA, however because of
  the potential for long-term benefits to those firms or institutions
  involved in these research and development activities, offerors
  are strongly encouraged to consider sharing the cost of their
  proposed projects. AWARDS: Research projects, technology advancements,
  and/or demonstrations proposed under this BAA will be considered
  for award through a two-step process. In the first step, interested
  parties must submit a pre-proposal concept paper for each research
  project, technology advancement or demonstration (by area of
  interest) the applicant wishes the FRA to consider. The purpose
  of the pre-proposal concept paper is to preclude unwarranted
  and possibly costly effort on the part of interested parties
  whose proposed work may not be of interest to the FRA under
  this BAA. Pre-proposal concept papers submitted under this
  BAA will be subject to technical review in accordance with
  the established evaluation criteria. Based upon its evaluations,
  the FRA will subsequently notify each respondent who submits
  a pre-proposal concept paper as to whether the Government encourages
  or does not encourage the submission of a full proposal. In
  the second step, respondents whose pre-proposal concept papers
  are evaluated favorably and determined by the FRA to be consistent
  with the objectives of the BAA and of interest to the Government,
  may be requested to submit a full technical and cost proposal
  or other information relative to the initial submission for
  further consideration. Such a request will NOT guarantee the
  applicant that an award will be forthcoming for the offered
  work or project, nor otherwise create an obligation on the
  part of the Government. Awards may take the form of contracts,
  grants or cooperative agreements. Contracts will be used when
  the principal purpose is the acquisition of supplies or services
  (including research and development) for the direct benefit
  or use of the Federal Government. Grants or cooperative agreements
  will be used when the principal purpose of the transaction
  is to stimulate or support research and development for another
  public purpose. AREAS OF TECHNOLOGY INTEREST: Technologies
  which are high-priority research candidates for evaluation
  pursuant to this announcement include: (1) Grade crossing hazard
  mitigation systems. (2) Innovative, low cost technologies to
  improve track and structures. (3) Advance train control systems.
  (4) Non-electric locomotives and passenger equipment systems.
  (5) Other scientific study, technology adaptation, or demonstration
  directed toward advancing the state-of-the-art or increasing
  the knowledge or understanding of high-speed passenger rail
  service in the U. S. PRE-PROPOSAL CONCEPT PAPERS AND PREPARATION
  INSTRUCTIONS: Pre-proposal concept papers should be ten (10)
  pages or less (except as otherwise noted). Pre-proposal concept
  paper submissions must contain a Technical Concept Section
  and a Cost or Pricing Section, and when applicable, should
  contain a Phased or Follow-on Research Project Section. Specific
  content and format requirements and additional instructions
  for preparing submissions, as well as further information on
  the areas of interest themselves and the evaluation/selection
  process, are provided in the BAA 98-01 Package. Interested
  parties may obtain a copy of the BAA 98-01 Package by submitting
  a written request to the above address, or via tele-facsimile
  request (Fax No. 202/632-3846), to the attention of the Grants/Contracting
  Officer, Mr. Riddle. The request should also reference the
  Solicitation No. BAA 98-01. The BAA 98-01 Package should also
  be available on the Internet in July 1998, at the following
  address: http://www.fra.dot.gov/oagm.html. EVALUATION CRITERIA:
  Pre-proposal concept papers (and later full proposals or other
  submissions, if and when requested) will be evaluated using
  the following criteria, which are listed in descending order
  of relative importance: (1) The overall scientific merit and/or
  technical merits of the proposal. (2) The degree to which the
  overall proposed technical effort will advance U.S. high-speed
  rail technology, and the extent to which its application to
  railroad operations would improve intercity passenger operations
  through improved railroad capital equipment or infrastructure,
  traffic control centers, interfaces among these, or operating
  methods, and/or its potential for performance improvement in
  one or more qualities such as, cost effectiveness, reliability,
  safety, availability, or maintainability. (3) The technical
  qualifications and demonstrated experience of key personnel
  proposed to perform the technical efforts. (4) The administrative
  qualifications and demonstrated experience of the proposing
  organization to support projects such as those proposed. (5)
  The reasonableness and realism of the proposed costs and fee
  (if any). (6) The degree to which Federal funds are leveraged
  by private, non-Federal, and/or Federal funds available from
  sources other than FRA programs. (7) The availability of funds.
  ATTENTION: Minority, Women-Owned and Disadvantaged Business
  Enterprises (DBEs)! The DOT, Short-Term Lending Program (STLP)
  offers working capital financing in the form of lines of credit
  to finance accounts receivable for transportation related contracts.
  Maximum line of credit is $500,000 with interest at the prime
  rate. For further information call (800) 532-1169. Internet
  address: http://osdbuweb.dot.gov. For information concerning
  the BAA only, all parties should contact the grants/contracting
  or technical officials listed above. THIS ANNOUNCEMENT CONSTITUTES
  THE ONLY SOLICITATION. NO OTHER REQUEST FOR PROPOSALS OR ANNOUNCEMENT
  WILL BE ISSUED.*****
LINKURL: http://www.fra.dot.gov/oagm.html
LINKDESC: 
  98-01 Pre-Proposal Preparation Package 
EMAILADD: tom.riddle@fra.dot.gov
EMAILDESC: 
  via e-mail
CITE: (W-169 SN212966)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--ADVANCED CONCEPTS AND TECHNOLOGIES IN SUPPORT OF
  TRADOC BATTLE LABS (ACT II PROGRAM) BROAD AGENCY ANNOUNCEMENT
SOL DAAG55-98-R-BAA4
DUE 080498
POC Kathy C. Terry, Contracting Officer, 919/549-4337
DESC: The purpose of this notice is to announce a modification
  of the submission address for proposals that are hand-carried
  or delivered by commercial carriers to the U.S. Army Research
  Office, contained in the Introduction Section and Part III
  of the Broad Agency Announcement, as follows: U.S. Army Research
  Office, ATTN: ACT II (DAAG55-98-R-BAA4), 4300 South Miami Boulevard,
  Durham, NC 27703-9142. The address for delivery via U.S. Mail
  remains unchanged: U.S. Army Research office, ATTN: ACTII (DAAG55-98-R-BAA4),
  P. O. Box 12211, Research Triangle Park, NC 27709-2211. All
  other terms and conditions of the Broad Agency Announcement
  remain unchanged. 
CITE: (W-169 SN212985)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
  Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: A--ADVANCED INFRARED SUPPRESSION SYSTEM DEVELOPMENT
SOL N00019-96-G-0023
POC Adrienne Purnell, Air-2.3.2.4.5, (301) 757-5259
DESC: The Naval Air Systems Command intends to negotiate with
  Sikorsky Aircraft Corporation, Stratford, Connecticut, under
  Basic Ordering Agreement N00019-96-G-0023, the design and development
  of a full scale demonstrator model of an advanced Infrared
  (IR) signature suppression system for the various H-60 platforms.
  Sikorsky possess immediate access to the design codes, design
  drawings and performance models necessary to make a valid assessment
  of the tradeoffs associated with the incorporation of IR suppression
  equipment. Therefore, Sikorsky is the only fully qualified
  source capable of satisfying the Government requirement. See
  Note 22. 
LINKURL: none
LINKDESC: 
EMAILADD: SOMERVILLE_ADRIENNE%PAX9A@MR.NAWCAD.NAVY.MIL
EMAILDESC: 
CITE: (W-169 SN213052)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
  St., San Francisco, CA 94121
SUBJECT: A--AKTA EXPLORER 10 SYSTEM, LIQUID CHROMATOGRAPHY SYSTEM.
SOL RFQ-662-60-98
DUE 062998
POC Merlie Velasquez, 415-750-2167
DESC: The VA Medical Center San Francisco intends to award the
  following item(s) as sole source procurement with Pharmacia
  Biotech.( 1 EA) Akta Explorer 10 system, liquid chromatography
  system, with the following accessories: (1 ea) fraction collector,
  (1 ea) deskpro 2000 system control unit, (1 ea) HP Deskjet
  692c w/cable, (1 ea) frac-100, (1 ea) superloop 10ml, (1 ea)
  superloop 50 ml, (1 ea) hi prep 26/10 desalting, (1 ea) on
  line filter kit (2pkg), (1 ea) Akta column holder, (1 ea)
  chelating sepharose FF 50 ml, (1 ea) hi prep 26/60 sephacryl
  s-200, (1 ea) HR 16/10, (1 ea) UV lamp kit, (1 ea) hi prep
  16/60 sephacryl s-200, (1 ea) mono Q HR 10/10. Delivery required
  by : 7-10-98.** 
CITE: (W-169 SN213081)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Environmental Health Sciences,
  Research Contracts Branch, DERT, P.O. Box 12874, Building 4401,
  Research Commons, 79 T.W. Alexander Drive, Research Triangle
  Park, NC 27709
SUBJECT: A--STUDIES TO EVALUATE THE ADDITIONAL TESTS OF ANTHRAQUINONE!!
SOL N01-ES-25337!!
DUE 072298
POC Saundra Walsh, Contract Specialist 919/541-0419!!
DESC: The National Institute of Environmental Health Sciences
  intends to negotiate with Battelle Memorial Institute, Battelle
  Columbus Operations, to conduct a 30-day study of anthraquinone
  to evaluate liver P450s; liver and kidney 9-hydroxydeoxyguanosine;
  cell proliferation in liver, kidney and urinary bladder, and
  assessment of mutagenic activity of urine in male and female
  treated. The contract period shall be extended to December
  31, 1998. The Government anticipates an approximate level-of-effort
  of 2,210 hours for this additional task. Authority: 41 U.S.C.
  253 (c)(1), as set forth in FAR 6.302-1 and HHSAR 306-302-1.
  Inherent duplication of cost to the Government and unacceptable
  delays in completing the project make competition unfeasible
  for the additional tests required to complete the study. See
  numbered Note 22.***** 
LINKURL: None
LINKDESC: 
EMAILADD: None
EMAILDESC: 
CITE: (W-169 SN213186)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Region 10, Environmental Protection Agency, Office of
  Management Programs, Acquisition Team, 1200 6th Avenue, Seattle,
  WA 98101
SUBJECT: A--SONAR- BASED COMPACT DIVER SURVEY SYSTEM
SOL PLR008
DUE 070398
POC Joanne Shea, Contract Specialist
DESC: The EPA plans to issue a Request for Quotations for a Sonar-based
  Compact Diver Survey System which should be a Desert Star System
  or equal. This procurement is being conducted under the Simplified
  Acquisition Procedures (valued under $100,000). The EPA intends
  to purchase this item from Desert Star Systems under the authority
  of FAR6.301 (1) Only One Responsible Source. A sole source
  statement has been prepared identifying Desert Star Systems
  as the only vendor that provides smaller scale diver surveys
  (approximately 50-500 meters in proximity.) The system includes
  the following: 1. Hand held units (including documentation
  and technical support) that a diver can use to: a. navigate
  to specific waypoints, b. mark waypoint locations and enter
  information (codes/comments) about the locations, c. receive
  messages from the surface unit, d. connect with a sensor to
  make ambient readings, e. store dive information at each survey
  point, 2. Surface unit that includes: a. display and stores,
  for each diver: location, depth, tank pressure, sensor readings,
  documentation and technical support, b. Can be used to send
  messages to diver-held units, c. Can be tied into boats's GPS.
  3. Upgradable tracking/survey-related software that will handle
  the acoustic information in the manner described above. 4.
  Ruggedized laptop that: a. Can handle temperature extremes
  (at least 25-100 Farenheit), vibration and shock from a pounding
  boat, salt spray, rain, humidity, dust and sand, b. Has sunlight-readable
  screen with anti-glare protection, c. Has software and hardware
  to run the dive-related software, with excess capacity to allow
  for future software upgrades (hard drive 2GB, memory-64MB,
  motherboard-Pentium 166) d. Can be easily integrated (ports
  available) with dive-related hardware, including boat GPS.
  5. All hardware and accessories needed to deploy the configurations
  necessary to achieve sub-meter position precision/accuracy,
  Long baseline stations must have a sleep mode (wake-up when
  interrogated). 6. Spare transducers for the diver and surface
  units. 7. Cases to protect and transport all equipment safely.
  8. System to insure clean, uninterrupted power supply to laptop,
  for example in the event the boat's power goes down, a battery
  should seamlessly take over. 9. Maintenance package. 10. System
  and laptop hardware and software to be tested and integrated
  prior to delivery. Interested firms have 15 days from the publication
  of this synopsis to submit in writing to the Contract Specialist,
  their qualifications, capabilities and product information.
  This information will be used solely to determine whether or
  not to conduct this procurement on a competitive basis. Responses
  received after the 15 days (July 3, 1998) or without the required
  information will be consider nonresponsive and will not be
  considered. A determination by the Government whether to compete
  this proposed effort is solely within the discretion of the
  Government. For technical questions please contact the Project
  Officer, Bruce Duncan at 206-553-8086.
CITE: (W-168 SN212789)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: DLA Administrative Support Center (DASC), Office of Contracting
  (DASC-CP), 8725 John J. Kingman Rd., Suite 0119, Ft. Belvoir,
  VA 22060-6220
SUBJECT: A--SUPPORT SERVICES
SOL n/a
POC Ms. Carol R. Leon (Contracting Officer)/(703) 767-1167
DESC: RESEARCH and DEVELOPMENT SOURCES SOUGHT. This announcement
  constitutes advance notice to enable potential sources the
  opportunity to submit information regarding their capabilities
  to meet requirements identified herein. The DoD is conducting
  a market survey and analysis to assess capabilities that exist
  for continued development and operation of the Pacific Disaster
  Center (PDC), located in Maui, Hawaii. The PDC is a federal
  information processing center involved in integrated emergency
  management. The PDC comprises two operational nodes located
  in Kihei, Maui and at Diamond Head Crater, Oahu. The PDC provides
  operational support for disaster planning and operations during
  all phases of emergency management. The work to be performed
  includes systems management, operations and sustaining engineering,
  requirements development and system development for an operational
  PDC system. All PDC program and system management shall be
  conducted in Hawaii. Contractor staffing requires personnel
  who provide expertise in the following disciplines:Geographic
  Information System (GIS) design and operation; database development;
  computer networks and information technology; communications;
  imagery analysis and applications; meteorology and climatology
  of the pacific region; earth sciences applicable to the Pacific
  region; consequence modeling and simulation of hazards unique
  to the Pacific region. One of the objectives of this acquisition
  will be to incentivize participation by Hawaiian high technology
  businesses. The Government anticipates a future competitive
  source selection for this effort. Interested and qualified
  sources are asked to complete the questionnaire at the below
  listed web site and respond with a capability synopsis in accordance
  with the listed criteria no later than 2 Jul 98. A bidder's
  conference and site visit are tentatively planned for 27 -
  28 Jul 98 at the PDC in Kihei, Maui for those companies who
  are deemed qualified. Questions may be directed to Capt Rich
  Unis at (703) 808-4939. Web site: http://www.westfields.net/pdc

EMAILADD: http://www.westfields.net/pdc
EMAILDESC: 
CITE: (W-169 SN212988)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: U.S. ARMY MEDICAL RESEARCH ACQ ACTIVITY, ATTN: MCMR-AAA-J,
  820 CHANDLER STREET, FORT DETRICK MD 21702-5014
SUBJECT: A--DEVELOP: 1) A SCALEABLE PURIFICATION PROCESS, AND
  2) AN OPTIMAL FERMENTATION PROCESS - FOR BONT F (HC) VACCINE
  CANDIDATE
SOL W23MYC-8125-N014
POC Contracting Officer Daniel R. Signore (301)619-7423 dan_signore@ftdetrck-ccmail.army.mil
  (Site Code DAMD17) (Site Code DAMD17)
DESC: The U.S. Army Medical Research and Materiel Command anticipates
  awarding a sole source order for commercial services with Covance
  Biotechnology Services, Inc. for a period of 14 weeks to: 1)
  develop optimal fermentation conditions for producing maximal
  expression of an intact vaccine product from the Government
  provided clone, and 2) develop analytical ELISA or other method
  for determining levels of product resulting from expression
  of product when conditions for the fermentations are varied.
  The proposed work will consist of The Government providing
  the contractor with a Pichia pastoris clone harboring the synthetic
  gene encoding a non-toxic fragment C (Hc) region of a botulinum
  neurotoxin (BoNT) serotype F. This clone has been shown to
  express a product having the expected molecular weight of rBoNTF(Hc)
  on Western blot analysis. The Government will also provide
  immunological reagents for assaying the rBoNTF(Hc). The contractor
  will determine optimal fermentation conditions for this Pichia
  pastoris clone such that fermentation of this clone using these
  conditions will provide optimal conditions for maximal expression
  of an intact vaccine product from the clone. The contractor
  will also develop a purification process that shall remove
  contaminating host proteins, nucleic acids, and other host
  cell components from the recombinant vaccine product. The level
  of purity to be greater than 95% homogeneous. Methods used
  to purify the recombinant product will be conventional chromatography
  such as cation and anion exchange chromatography, hydrophobic
  chromatography, or other methods acceptable to the Center for
  Biologics Evaluation and Research (CBER). The purification
  process developed by the contractor shall be tested at a scaled-up
  level processing at least 1 to 3 kg of yeast cells. Justification:
  Covance is the planned recombinant botulinum vaccine subcontractor
  to DynPort, the Army's prime contractor for vaccine development,
  licensure, and production. If the above project were awarded
  to anyone other than Covance, it would result in a duplication
  of effort at a future date by Covance. All responsible sources
  must provide written documentation demonstrating identical
  capabilities with Covance Biotechnology Services, Inc. to the
  above address by 1 July 98.
CITE: (I-169 SN213130)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
  Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: B--SHAREM/MIREM PROGRAM ANALYTICAL AND TECHNICAL SUPPORT
  SERVICES
SOL N00189-98-R-0073
POC Diane Champion, Contract Specialist, (757) 443-1343 or Tami
  Hardison, Contracting Officer
DESC: Cite:W-134 SN200642. The synopsis issued on May 14, 1998
  is revised as follows: The proposed contract is 100% Set Aside
  for Small Business concerns. Submit written requests to the
  above address or facsimile at (757) 443-1424, Attn: Bid Clerk.
  See Note 1. 
LINKURL: http://www.nor.fisc.navy.mil/contracts
LINKDESC: 
EMAILADD: diane_champion@nor.fisc.navy.mil
EMAILDESC: 
CITE: (W-168 SN212761)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: DHHS, Office of the Secretary, Office of Acquisition
  Management; Room 443H Humphrey Building, 200 Independence Ave.,
  SW; Washington, DC 20201
SUBJECT: B--MULTISITE EVALUATION AND SYNTHESIS OF RESPONSIBLE
  FATHERHOOD PROJECTS
SOL  RFP-15-98-HHS-OS
POC  Point of Contact - Cheryl Howe, Contract Specialist, 202-690-5552
DESC: The Office of the Assistant Secretary for Planning and
  Evaluation (ASPE) seeks qualified offerors to assist them in
  determining how well states and their local site partners are
  able to implement responsible fatherhood programs and to assess
  the extent to which these programs result in increased child
  support collection, greater father-child involvement, and enhanced
  self- sufficiency for fathers. The project will also assess
  whether the implementation of site specific management information
  systems improves readiness for evaluation activities. The results
  of this project will be used in the development of future Federal,
  State and local initiatives in this area. The cross-site evaluation
  will build on the development of a comprehensive management
  information system being implemented by each site, on the individual
  site evaluations that each demonstration project is required
  to undertake, and on the design work reported in "An Evaluability
  Assessment of Responsible Fatherhood Programs (DHHS, August
  1997)". Because prior work has indicated that many responsible
  fatherhood projects do not have the capacity to collect systematic
  and detailed information for evaluation efforts to be successful,
  this project will be conducted in two phases. Phase One will
  include the overall design of the project, technical assistance
  to the projects on the development of their site-specific evaluations,
  completion of the site process evaluations, an assessment of
  whether sites information collection systems can support outcome
  evaluation activities, and an interim report. Phase Two is
  optional and would be conducted only at request of the government.
  It would include the implementation of the cross-site outcome
  evaluations, technical assistance to sites regarding information
  collection to support evaluation activities, and a final report
  that synthesizes the results of the cross-site evaluations.
  The period of performance will be eighteen months for Phase
  I and an additional twelve months for the optional Phase II.
  This is an announcement for an anticipated Request for Proposals.
  It is anticipated that a cost reimbursement type contract will
  be awarded as a result of this solicitation. The RFP will be
  available approximately fifteen calendar days after this notice
  is posted electronically. Following proposal submission and
  the initial review process, offerors comprising the competitive
  range may be asked to provide additional documentation to the
  Contract Specialist. Although the exact response date will
  be announced in the RFP, the government anticipates allowing
  offerors 30 days to respond. Requests for copies of this RFP
  must be made in writing to the address and contact point listed
  above. Requests may be faxed to Cheryl Howe at (202) 690-5698.
  This advertisement does not commit the Government to award
  a contract. No collect calls will be accepted. All proposals
  from responsible sources will be considered.
CITE: (D-169 SN212945)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
  60267, New Orleans, LA 70160
SUBJECT: B--WATER SAMPLE COLLECTION; CHEMICAL ANALYSIS OF WATER,
  SEDIMENT, AND ELUTRIATE; AND ENVIRONMENTAL SERVICES
SOL DACW29-98-R-0024
DUE 072198
POC Patricia Perkins, Contract Specialist, (504)862-2876; Charles
  Zammit, Contracting Officer, (504)862-1164.
DESC: The U.S. Army Engineer District, New Orleans, LA, has a
  requirement for Water Sample Collection; Chemical Analyses
  of Water, Sediment, and Elutriate; and Environmental Services.
  The contract area is located within the boundaries of the New
  Orleans District. This area encompasses the lower portion of
  Louisiana south of the city of Alexandria. The Corps intends
  to award an indefinite delivery requirements contract as a
  result of this solicitation. The award will be determined by
  the selection of an offeror whose proposal reflects the best
  combination of features, whether or not the offeror's price
  is the lowest, i.e., best value. The term of the contract will
  be one (1) year with options for four (4) more years. The successful
  contractor will furnish all plant, labor, materials, and equipment
  necessary for the collection of water and sediment samples
  for chemical analyses, bioassay and bioaccumulation studies;
  conduction of suspended particulate and solid phase bioassay
  and bioaccumulation studies, including all necessary statistical
  analyses; water column toxicity tests; column settling tests;
  chemical analyses of water, sediment, elutriate, and tissue
  samples, as well as grain-size analyses of sediment samples;
  transportation of required samples to the New Orleans District's
  Water Quality laboratory; performance of special studies; transmission
  of analytical data in the form of spreadsheet and hard copy;
  and the preparation and production of appropriate technical
  reports. Request for Proposals will be issued July 6, 1998.
  Interested parties shall make requests for this solicitation
  in writing to the address above, or by fax, to the attention
  of the Contract Specialist listed above, prior to the the issue
  date. Fax (504) 862-2889. Telephone requests will not be accepted.
  This procurement is 100% set-aside for small business concerns.
  SIC Code is 8734; small business size limit is $5.0M. (See
  Note 1). 
CITE: (W-169 SN212973)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: VA Palo Alto Healthcare Systems (640/90C), 3801 Miranda
  Avenue, Palo Alto, CA 94304-1290
SUBJECT: B--VETERANS FOLLOW UP SURVEY
SOL 640-112-98
DUE 080798
POC Lupe Arroyo (650) 493-5000 extension 64698
DESC: Veterans Affairs Palo Alto Health Care System would like
  to thank the many respondenance to the recently published announcement
  for a contractor to provade administrative support on the Veterans
  Follow up Survey. It is this Health Care Systems policy to
  only accept written of fax request for solicitation packages.
  This modification to the existing announcement is being made
  in order to implement this policy. Fax number is 650-852-3443,
  mailing address is Contracting Officer (90C), VAPA Health Care
  System, 3801 Miranda Avenue, Palo Alto, California 94304. Attn:
  Bldg.#6 Room #C135 
CITE: (W-169 SN213000)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
  & Grants Office, Program Acquisition Branch, 255 East Paces
  Ferry Rd, NE, Rm 500, Atlanta, GA 30305
SUBJECT: B--PROJECT BEGIN
SOL 98B161(N)
DUE 071498
POC Dale F. DeFilipps, Contract Specialist, (404) 842-6785
DESC: This notice amends the synopsis published on April 20,
  1998 to allow all responsible, qualified sources to submit
  a proposal.
CITE: (I-169 SN213017)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
  & Grants Office, Program Acquisition Branch, 255 East Paces
  Ferry Rd, NE, Rm 500, Atlanta, GA 30305
SUBJECT: B--NATIONAL YOUTH TOBACCO SURVEY
SOL 98A200(N)
POC Sherry Smallwood, Contract Specialist, (404) 842-6791
DESC: Solicitation No. 98A200(N) is cancelled in its entirety.
CITE: (I-169 SN213029)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USDA, Office of Operations , Procurement Operations Division,
  Room 1547-South Building, 1400 Independence Avenue, SW, Washington,
  DC 20250-9850
SUBJECT: B--POSITION CLASSIFICATION CONSISTENCY REVIEW
SOL RFQ-OO-98-Q-45
DUE 072498
POC Jackie Brown, 202-720-3201, Fax Number 202-720-4529
DESC: All request for RFQ-OO-98-Q-45 must be faxed to 202/720-4529,
  referencing RFQ Number, including contractors compete mailing
  address, and fax/phone numbers. The Procurement Operations
  Division is located at 1400 Independence Avenue, S.W., Room
  1547 So. Bldg., Washington, D.C. 20250. Position classification
  consistency review of GS-930 Series position in the Department
  of Agriculture's (USDA) National Appeals Division (NAD). NAD
  has a requirement to conduct a position classification consistency
  review of approximately 90 positions currently classified to
  the GS-930 Series in the Federal position classification system.
  The positions are located nationwide. The contractor will perform
  work in position classification under the oversight of USDA
  personnel officials located in Washington, D.C. The contractor
  will develop a structured questionnaire to obtain relevant
  job information from all incumbents, conduct telephone and
  on-site audit interviews, review and develop documentary job
  information, prepare written job evaluation statements, prepare
  written summary reports, and make recommendations for changes
  to position descriptions and position management practices.
  The requirement is being conducted as a "best value" Simplified
  Acquisition Procurement. Anticipated Award Date: August 7,
  1998. SIC Code: 8742. See Note 1.
CITE: (W-169 SN213077)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
  Rm. 1D245, Washington, DC 20310-5200
SUBJECT: B--SPECIAL STUDY TO IMPROVE ASVAB CLASSIFICATION EFFICIENCY
  AND GENDER FAIRNESS
SOL N/A
POC Frances J. Meckel, Contracting Officer, (703) 614-4577
DESC: On behalf of the U.S. Army Research Institute, the Defense
  Supply Service-Washington intends to award a purchase order
  on a sole source basis to Dr. Joseph Zeidner of Bethesda MD.
  The contractor will be required to perform a specialized study
  and analysis over nine months time with Dr. Cecil Johnson,
  utilizing expert knowledge of differential assignment theory,
  to improve classification efficiency and gender fairness of
  the Armed Services Vocational Aptitude Battery (ASVAB). The
  effort involves expert skills of an experienced principal investiagor,
  one senior scientist, one research associate and one senior
  programmer analyst. Research results will be used to support
  development of the Enlisted Personnel Allocation system (EPAS).
  There is no solicitation document. This notice is not a request
  for quotes. Interested firms may send a capabilities stement
  to F.J. Meckel, DSS-W, Room 1C243, 5200 Army Pentagon, Washington
  D.C. 20310-5200. The capability statement must be received
  by this office within 15 days from publication of this notice.

CITE: (W-169 SN213160)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
  Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
  Missouri 64106
SUBJECT: B--CONDUCT RESEARCH AND ANALYSIS OF THE RECREATIONAL
  FISHERIES IN THE SOUTHEAST REGION OF THE UNITED STATES
SOL NFFN1300800001
DUE 071698
POC Sheila Anderson, 816-426-7267, ext. 240
DESC: Atlantic, North Carolina, Atlantic Coast Florida; Gulf
  of Mexico, Gulf Coast Florida, Louisiana) and state basis.
  Specific individual species to be evaluated, to the degree
  supportable by the data, are king mackerel, Spanish mackerel,
  red drum, and spotted seatrout in the South Atlantic, and king
  mackerel Spanish mackerel, red snapper, red grouper, red drum,
  and spotted seatrout in the Gulf of Mexico. All other species
  will be incorporated into the valuation exercise via aggregate
  species groupings, as determined by location, fishing method,
  target grouping, or other considerations. The period of performance
  for this requirement is one year for the approximate period
  of August 1, 1998 to July 31, 1999. The following are the procedural
  steps that will be used to achieve the study's objectives:
  1) Initial data analysis; 2) Define the choice structure; 3)
  Calculate historic catch rates; 4) Prepare data for model estimation;
  5) Model estimation with historic catch rates; 6) Model estimation
  with expected catch rates; 7) Welfare valuation; and 8) report
  writing. The following survey instruments and data base will
  be used for the study; Base MRFSS intercept survey instrument,
  add-on economic intercept survey instrument and telephone follow-up
  to intercept survey instrument. This requirement is not set-aside
  for small businesses. SIC code 8733 applies. The estimated
  cost of this acquisition is less than $100,000.00. A copy of
  the Request for Proposal (RFP) will be available on or about
  July 6, 1998. All requests for the RFP must be submitted in
  writing. Requests may be faxed to (816)426-7530. All responsible
  sources may submit a bid which will be considered by the Agency.

CITE: (W-169 SN213187)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: NASA/Goddard Space Flight Center, NASA Headquarters Acquisition
  Branch, Code 210.H, Greenbelt, MD 20771
SUBJECT: B--BOOK-LENGTH HISTORICAL WORK ON NASA MANAGEMENT APPROACH
SOL W10-90831
DUE 070198
POC  Diane Harris, Contract Specialist, Phone (301)286-4402,
  Fax (301)286-0356, Email diane.harris.1@gsfc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 1 TO THE COMBINED
  SYNOPSIS/RFO FOR a book-length historical work (approximately
  300 pages) on "Faster, Better, Cheaper". Companies shall acknowledge
  all amendment(s) in their quote. This notice serves as the
  official amendment to subject synopsis/RFO and a written amendment
  will not be issued. The purpose of this amendment is to extend
  the Period of Performance from June 22, 1998 to July 1, 1998
  at 3:00 p.m. All questions regarding this synopsis will be
  addressed in Modification No. 2 which will be posted on June
  22, 1998.
LINKURL: http://nais.nasa.gov/EPS/HQ/date.html#W10-90831
LINKDESC: 
EMAILADD: diane.harris.1@gsfc.nasa.gov
EMAILDESC: 
CITE: (D-169 SN213217)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 22, 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--DESIGN OF THE ARMED FORCES INSTITUTE OF PATHOLOGY
  (AFIP) WALTER REED ARMY 
SOL DACA31-98-R-0069
DUE 072098
POC Susan Sonenthal410-962-7646
DESC: DACA31-98-R-0069, Design of the Armed Forces Institute
  of Pathology (AFIP), Walter Reed Army Medical Center, is hereby
  revised. Please ignore any previous CBD announcements regarding
  this solicitation. There are several changes to the original
  announcement which are incorporated into this revised synopsis.
  Please note that the due date of 20 July 1998 remains. 1.CONTRACT
  INFORMATION: a. Architect-Engineer services are required for
  site investigation, planning, programming, survey and geotechnical
  report, engineering studies, concept design, final design (option),
  and construction phase services (option) for the construction
  of a new Armed Forces Institute of Pathology (AFIP) at Walter
  Reed Army Medical Center, and renovation of Building 54, the
  present AFIP facility. Construction phase services may include
  preparation of operation and maintenance manuals and shop drawing
  review. Services may also include commissioning design and
  support; fitup design and support; and O&M (Building Operations
  and Maintenance) and startup services and assistance. This
  announcement is open to all businesses regardless of size.
  A firm-fixed-price contract will be negotiated. The contract
  is anticipated to be awarded in September 1998. If a large
  business is selected for this contract, it must comply with
  FAR 52.219-9 regarding the requirement for a subcontracting
  plan on that part of the work it plans to subcontract. The
  plan is not required with this submittal. b. SUBCONTRACTING
  PLAN REQUIREMENTS: If the selected firm is a large business
  concern, a subcontracting plan with the final fee proposal
  will be required, consistent with Section 806 (b) of PL 100-180,
  95-507, and 99-661. 65% of the total planned subcontracting
  dollars is to be placed with small business concerns; 15% of
  the total planned subcontracting dollars is to be placed with
  small disadvantaged businesses, including Historically Black
  College and University or Minority Institutions, and 8% of
  the total planned subcontracting dollars is to be placed with
  women-owned small businesses. The plan is not required with
  this submittal. 2. PROJECT INFORMATION: This project will include
  design of a new facility at Walter Reed Army Medical Center
  of approximately 397,500 gsf, a new underground parking facility
  of 100,000 gsf, and renovation of approximately 338,000 gsf
  in Building 54. This project will result in the construction
  of a new main AFIP laboratory/laboratory support facility for
  pathology consultation, education and research. Included in
  design of the project is underground parking, a museum, a library,
  Biosafety Laboratory Classes 1, 2, and 3, and animal holding
  facilities. Also included in this project will be the renovation
  of existing Building 54 for ancillary support, repository functions,
  and generic office functions. Current leased space and the
  functions outside of AFIP will be incorporated into the design
  of the new facility. Support facilities include: utilities
  (water, sewer, gas, HVAC, steam and permits), electric services,
  paving, walks, curbs, gutters, parking, fencing, storm drainage,
  communication and information systems, fire protection and
  alarm systems, gas for laboratory work spaces, any needed repairs,
  and site improvements that include demolition, landscaping
  buffers, recreation areas, additional site amenities, and public
  access space. Renovation of Building 54 will include restoring
  major building system components that have failed or are failing.
  These include plumbing, electrical, HVAC, sanitary, vacuum
  and gas systems. Functions that will be included in the renovation
  of Building 54 are: administrative support, clinical archives,
  storage, and Biosafety Laboratory Classes 1, 2 and 3, collections
  and repository space. Project will be designed in accordance
  with: MIL-HDBK-1191, DOD Medical and Dental Treatment Facilities
  Design and Construction Criteria; Uniform Federal Accessibility
  Standards (UFAS), Americans with Disabilities Act Accessibility
  Guidelines (ADAAG), American Association for Accreditation
  of Laboratory Animal Care (AAALAC), Food and Drug Administration
  (FDA), Occupational Safety and Health Administration (OSHA),
  and Center for Advanced Pathology (CAP), the Installation Design
  Guide (IDG) for WRAMC, the Installation Master Plan, the Urban
  Design Framework (UDF) study and NFPA Life Safety Codes and
  requirements of National Capitol Planning Commission (NCPC),
  the Commission of Fine Arts (CFA), DC Historic Preservation
  (SHPO) and the Advisory Council on Historic Preservation (ACHP).
  The design will be prepared in the metric system of measurement.
  Construction cost estimates will be prepared on IBM-compatible
  personal computers using Corps of Engineers Computer Aided
  Cost Estimating System (M-CACES) Gold (software provided by
  Government) or similar software. Design drawings will be produced
  in AutoCADD 14. The specifications will be produced in SPECSINTACT
  using Corps of Engineers Military Construction Guide Specifications.
  The responses to design review comments will be provided on
  Corps of Engineers Automated Review Management System (ARMS).
  Work will include asbestos and lead based paint abatement,
  and other hazardous abatement. The estimated construction cost
  of this project is between $100 to $250 million. 3. SELECTION
  CRITERIA: The selection criteria are listed below in descending
  order of importance (first by major criterion and then by each
  sub-criterion). Criteria "a" through "e" are primary. Criteria
  "f" through "g" are secondary and will only be used as tiebreakers
  between technically equal firms. a. Specialized experience
  and technical competence of the firm and consultants in: (1)
  Design of new laboratory/laboratory support facilities, and
  design of renovations/alterations to existing laboratory facilities.
  (2) Life safety and fire protection design of laboratory/laboratory
  support facilities. (3) Knowledge of the locality of the project
  including designing with the context of a historic campus of
  Georgian Revival architectural style and experience with NCPC,
  CFA, ACHP, and DC SHPO. (4) Design of mechanical, electrical,
  plumbing systems for medical research labs based on the Integrated
  Building Systems (IBS). (5) Experience in energy conservation,
  pollution prevention, waste reduction, and the use of recovered
  materials. b. Qualified professional personnel in the following
  key disciplines: historical architecture, landscape architecture,
  urban designing, laboratory facility planning, architecture,
  mechanical, electrical, fire protection, structural, civil,
  and communication engineering; cost estimating; certified industrial
  hygienist; medical lab equipment planning; interior designing;
  operation and maintenance systems and project management. The
  historic architect must have experience and knowledge of the
  National Historic Preservation Act, Section 106 consultation,
  NEPA, and Secretary of the Interior's Standards for Rehabilitation
  of Historic Structures. Registered professionals are required
  in the following disciplines: architecture, mechanical, electrical,
  fire protection, structural, certified industrial hygienist,
  and civil engineering. The evaluation will consider education,
  training, registration, overall and relevant experience, and
  longevity with the firm. c. Experience producing quality designs
  based on an evaluation of a firm's design quality management
  plan (DQMP). The DQMP should include an organization chart
  and briefly address management approach, team organization,
  quality control procedures, cost control, value engineering,
  coordination of in-house disciplines and subcontractors, and
  prior experience of the prime firm and any significant consultants
  on similar projects. The technical capability and experience
  of each member of the entire team in the design and renovation
  of laboratory facilities will be evaluated. d. Past performance
  on DOD and other contracts with respect to quality of work,
  cost control, and compliance with performance schedules. e.
  Capacity to complete the concept design (35 percent) by Aug
  99 and the final design by Aug 00. The evaluation will consider
  the experience of the firm and any consultants in similar size
  projects, and the availability of an adequate number of personnel
  in key disciplines. f. Extent of participation of small businesses
  including woman owned small business, small disadvantaged businesses,
  historically black colleges and universities, and minority
  institutions in the proposed contract team, measured as a percentage
  of the total estimated effort. g. Volume of DOD contract awards
  in the last 12 months as described in Note 24. 4. SUBMISSION
  REQUIREMENTS: See Note 24 for general submission requirements.
  Note 24 is written in detail in any Monday issue of the CBD.
  Interested firms having the capabilities to perform this work
  must submit two copies of SF 255 (11/92 edition) and two copies
  of SF 254 (11/92 edition) for the prime and for each consultant
  to the above address not later than close of business on the
  4:00 PM on 20 July 1998. The SF 255 and SF 254 shall clearly
  indicate the staffing of the office indicated to do the work.
  In SF255, block 3b, provide the firm's ACASS number; ACASS
  numbers for consultants should be placed in Block 6. For ACASS
  information call 503-808-4591. In SF255, block 7, list specific
  project experience for key team members, indicate the team
  members role on each listed project (project manager, architect,
  design engineer, etc.), and identify where the team member
  is located if different from SF255, block 3b. In SF255, block
  10, provide the DQMP and the names and telephones numbers of
  clients as references on three most recent, nonmilitary, laboratory
  facility designs. A project specific design quality control
  plan must be prepared and approved by the Government as a condition
  of contract award, but is not required with this submission.
  Short listed firms may be requested to submit up to 5 additional
  copies. In order to comply with Debt Collection Improvement
  Act of 1996, all contractors must be registered in the Central
  Contractor Registration (CCR) to be considered for award of
  a Federal contract. Contact CCR Web site at http: // www.acq.
  osd. mil/ec. Registration can also be accomplished via dial
  up modem at 614-692-6788 (User ID: ccrpub; Password: pub2ccri),
  or through any DOD Certified Value Added Network. To review
  the database the web site is http:/www.fedecnavigator.disa.mil.
  Additionally, a paper form for registration may be obtained
  for the DOD Electronic Commerce Information Center at 1-800-334-3414.
  Mailing address to send proposals: US Army Corps of Engineers,
  10 South Howard St., Room 7000, Baltimore, MD 21201, ATTN:
  Susan Sonenthal. Mrs. Sonenthal can be reached at 410-962-7646
  and via Internet susan.j.sonenthal@nab02.usace.army.mil. Solicitation
  packages are not provided. This is not a request for proposal.

EMAILADD: SUSAN.J.SONENTHAL@NAB02.USACE.ARMY.MIL
EMAILDESC: 
CITE: (W-169 SN212995)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: SA-ALC/Contracting Directorate/PKOE; 485 Quentin Roosevelt
  Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: C--A-E DESIGN SERVICES
SOL F41650-98-R-0311
DUE 071098
POC POC The Point of Contact is Carolyn Polk, PKOE, Phone: (210)925-9217,
  FAX: 210(925-9060)
DESC: Project consists of studies, reports, investigations (Title
  I) A-E design related data (Other A-E Services) for construction
  work required by delivery to be issued against this contract.
  Contractor is guaranteed a minimum of $5,000 in fees for the
  life of the contract. No individual delivery order will exceed
  $299,000 in fees and the total contract will not exceed $750,000
  per 12 Months. An option to extend any awarded contract for
  additional 12 months is a part of this announcement. Services
  are primarily architectural with related engineering requirements.
  The type of contract comtemplated is a firm fixed price contract.
  The estimated start date is 31 Aug 98 with contract expiration
  of 31 Aug 99. Small business concerns and SDBCs are encouraged
  to respond to this announcement. Evaluation factors in relative
  importance are as follows: (A) Architectural Experience, demonstrated
  ability in past profesional work of the same nature of this
  contract, (B) Professional qualification necessary to satisfy
  p e rformance of required services (C) Past performance on
  contract with government agencies and private industry in terms
  of cost control, quality of work and compliance with performance
  schedules (D) Capacity to accomplish the work in the required
  time. (E) Location, within 150 miles radius of San Antonio
  or within one hour air travel, with priority for local firms,
  provided an appropriate number of qualified firms are available,
  (F) Availability of in-house Intergraph CADD equipment, (G)
  Number of prior DOD awards by FYs including current and three
  previous FYs. In addition to above requirements each firm will
  indicate their selected consultants to include but not limited
  to the following design disciplines: (1) Civil, (2) Electrical,
  (3) Mechanical, and (4) Structural. Consultants, joint ventures
  or complete in-house capability of the listed design desciplines
  is acceptable. Architectural firms desiring consideration shall
  submit appropriate data as described, including SF 254 and
  255. If joint venture, response is to include appropriate data
  for each firm in joint venture desiring consideration. All
  responses received within 45 days after this publication will
  be considered for selection. No other general notification
  to firms under consideration for this contract will be made
  and no further action is required. This is not a RFP. Firms
  must provide a listing of the number of DOD A-E contracts awarded
  during each FY including the current FY up to the date of this
  synopsis and three prior FY periods (four figures). The FY
  is from 1 Oct thru 30 Sep. POC is Juan Tomas De Los Santos,
  Chief, Specialized Design Unit, 210/925/8086, ext 434. Submit
  two copies of Standard Forms 254 and 255 to 76 CEG/CECE-2,
  73 Park Court, Kelly AFB TX 78241-6037, Attn: Juan Tomas De
  Los Santos. 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 Ombud sman has been appointed to hear concerns from offerors
  or potential offerors during the proposal development phase
  of an acquisition. The Ombudsman does not diminish the authority
  of the program director or Contracting Officer, but communicates
  Contractor concerns, issues, disagreements, and recommendations
  to the appropriate Government personnel. When requested, the
  Ombudsman shall maintain strict confidentially as to the source
  of the concern. The Ombudsman does not participate in the evaluation
  of proposals or in the source selection process. Interested
  parties are invited to call the SA-ALC Acquisition Ombudsman
  at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
  See Note(s) 24,26
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC: 
EMAILADD: cpolk@pkgate1.kelly.af.mil
EMAILDESC: 
CITE: (D-169 SN213073)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USDA Forest Service, Allegheny National Forest, P.O.
  Box 847, Warren, PA 16365
SUBJECT: C--BRIDGE INSPECTION AND RELATED ENGINEERING SERVICES
  FOR THE WHITE MOUNTAIN NATIONAL FOREST, NEW HAMPSHIRE AND WESTERN
  MAINE
SOL R9-19-98-50
DUE 071598
POC Sandy Font, Procurement Clerk, or John McHenry, Contracting
  Officer at (814) 723-5150.
DESC: The White Mountain National Forest intends to procure professional
  services for Bridge Inspection and other related Engineering
  Services. The work is located in New Hampshire and Western
  Maine. It is anticipated that an Indefinite Delivery Indefinite
  Quantity contract will be issued, with a base year and 3 option
  years. Over the life of the contract the Government guarantees
  to purchase a minimum dollar amount of services of $20,000.00,
  the total amount not to exceed $250,000.00. In evaluating proposals,
  the following criteria will be applied, with 1-3 being of relatively
  equal importance, and approximately twice the importance of
  criteria 6, but only half the importance of criteria 4 and
  5. (1) Professional qualifications necessary for satisfactory
  performance of required services. (Submit individual qualifications
  and amount of time planned for performance of this project.)
  (2) Specialized experience and technical competence in the
  type of work required. (Submit relevant experience for key
  personnel assigned to this project. (3) Capacity of the firm
  to provide the required services in the required time. (Indicate
  resources available for this project and other projects currently
  under way that would compete for those resources.) (4) Past
  performance on contracts with government agencies and private
  industry in terms of cost control, quality of work and compliance
  with performance schedules. (Submit listing of similar projects
  undertaken along with reference to call.) (5) Proximity of
  the firm to local project area. (Indicate where your nearest
  office is in relation to the project area, White Mountain National
  Forest. If not within 50 mile radius of the Forest, indicate
  how you plan to provide service in a cost-effective manner.)
  (6) Volume of work previously awarded by Forest Service, with
  objective of effecting an equitable distribution of the work
  among qualified firms, including minority and disadvantaged
  firms. (Indicate number of Contracts, purchase orders, and
  or delivery orders your firm has received in last 5 fiscal
  years. Also include if your firm is minority or women owned.)
  There is no solicitation package to request--interested parties
  are to submit Forms No. 254 and 255 and any additional sheets
  by July 15, 1998 to the address shown. See Numbered Notes 24
  and 25.
CITE: (M-169 SN213108)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Navy Public Works Center, Charleston Zone, Code 840,
  2482 Red Bank Road, Goose Creek, SC 29445-8601
SUBJECT: C--ARCHITECT-ENGINEERING SERVICES FOR CIVIL, STRUCTURAL,
  PLANNING AND LAND USE PROJECTS
SOL N68931-98-R-0064
DUE 071898
POC Contract Specialist, Mrs. Leah Guerry, (843) 764-7400
DESC: The Naval Weapons Station, Charleston, is interested in
  procuring architectural/engineering services for various civil,
  structural, planning and land use projects at the Naval Weapons
  Station, Goose Creek, SC. The contract will be for an indefinite
  quantity of A/E services for civil, structural, planning and
  land use projects which may include (1) preparation of engineering
  studies, analysis, reports and cost estimates as designated;
  (2) preparation of detailed plans, specifications and cost
  estimates for designated construction projects; (3) preparation
  of plans using ACAD release 12 or better and submitted as hard
  copies along with 3 1/2" disks; (4) specifications shall be
  backed up on disk in the microsoft word format; (5) all work
  shall be tied to establish horizontal and vertical control
  points which are based on M.S.L. datum and the state line plane
  coordinate system; (6) cost estimates may be required in a
  computer-assisted cost estimating system (CACES) format; (7)
  work involving asbestos may be encountered; (8) all necessary
  permits and applications shall be completed for projects as
  appropriate. The contract will be indefinite quantity type
  where orders will be placed on an "as required" basis intermittently
  which shall not exceed 12 months or $200,000. The A/E fee per
  project shall not exceed $100,000. The contract shall contain
  an option to renew for one additional year or an additional
  $200,000, whichever comes first. There will be a guaranteed
  minimum of $10,000 for this contract. Selection will be based
  on the following criteria which are numbered in order of importance;
  (1) recent specialized experience of the proposed team in civil/structural/planning
  projects, with respect to housing areas and industrial and
  commercial facilities; (2) professional qualifications of present
  staff of the firm and consultants, if any; (3) ability to provide
  all information using the ACAD system; (4) quality control
  program of the firm; (5) past experience, if any, with respect
  to performance on Department of Defense contracts; (6) volume
  of work previousle awarded to the firm by OICC WPNSTA Charelston
  with the objective of effecting equitable distribution of contracts
  among qualified firms. (7) Location of the firm in the general
  geographic area of the project, provided that there is an appropriate
  number of qualified firms therein for considereation. A/E firms
  which meet the requirements described in this announcement
  are invited to submit completed SF-254 and SF-255, U. S. Government
  Architect/Engineer Qualifications, to the office shown above.
  Firms responding by 18 July 1998 will be considered. This is
  not a request for a proposal, any inquires (including submission
  of SF-255's ) should show title, location, and contract number
  on the outside of the envelope. If further information is required
  call (843) 764-7400. This is Full and Open Competition. 
CITE: (W-169 SN213204)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
  Sources Sought
OFFADD: Rural Development, Attn: Contract Program Manager, 4405
  Bland Road, Raleigh, NC 27609
SUBJECT: C--CADASTRAL SURVEYS FOR GOVERNMENT-OWNED FARM AND HOUSING
  PROPERTIES IN NORTH CAROLINA, ZONE A
SOL RP-453B-8-0004
DUE 072198
POC Dianne S. Hawes, Contracting Officer, (919) 873-2029
DESC: Real property (cadastral) surveys of Government-owned residential
  or farm properties located in North Carolina, "Zone A" (Western
  North Carolina.) Indefinite quantity, requirements, firm fixed
  price contract to cover the period from September 1, 1998 to
  August 31, 1999. Deadlines for completion of surveys will typically
  be two weeks for residential and 5 weeks for farm surveys.
  Surveyors must be licensed to perform real property surveys
  in North Carolina prior to award of contract. A-E selection
  criteria will include (in descending order of importance):
  1. Professional qualifications and in-house status of staff
  assigned to project. 2. Proximity of assigned field survey
  staff to the anticipated location of properties. 3. Specialized
  experience in performing real estate surveys, especially rural
  boundary and wetlands surveys. 4. Capacity to accomplish the
  work within a minimum timeframe and to handle multiple requests
  for surveys simultaneously. 5. Past performance on contracts
  (private and/or government) in terms of cost control, quality
  of work and compliance with performance schedules. All responsible
  sources meeting the licensing requirment described in this
  notice and who wish to be considered should submit Standard
  Form 255 (and Standard Form 254 in not already on file with
  the Contracting Office.) To be considered, Standard Form 255
  must be received no later than close of business July 21, 1998.
  Include in Block 2B the following number: RP-453B-8-0004. This
  is not a request for proposal. Selection will be by A&E methods
  and a Request for Proposal will be issued to the best-qualified
  firm only. SIC Code 8713. This is an unrestricted procurement,
  subject to the Small Business Competitiveness Demonstration
  Program. See Numbered Note 24.*****
CITE: (W-169 SN213036)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
  Sources Sought
OFFADD: Rural Development, Attn: Contract Program Manager, 4405
  Bland Road, Raleigh, NC 27609
SUBJECT: C--CADASTRAL SURVEYS FOR GOVERNMENT-OWNED FARM AND HOUSING
  PROPERTIES IN NORTH CAROLINA - ZONE B
SOL RP-453B-9-0001
DUE 083198
POC Dianne S. Hawes, Contracting Officer, (919) 873-2029
DESC: Real property (cadastral) surveys for Government-owned
  residential or farm properties located in "Zone B" (west-central)
  North Carolina. Indefinite quantity, requirements, firm fixed
  price contract to cover the period from January 14, 1999 to
  January 13, 2000. Estimate of requirements is 10 single-family
  and 4 farm surveys. Deadlines for completion of surveys will
  typically be two weeks for residential and 5 weeks for farm
  surveys. Surveyors must be licensed to perform real property
  surveys in North Carolina, prior to award of contract. A-E
  selection criteria will include (in descending order of importance):
  1. Professional qualifications and in-house status of staff
  assigned to project. 2. Proximity of assigned field survey
  staff to the aniticipated location of properties. 3. Specialized
  experience in performing real estate surveys, especially rural
  boundary and wetlands surveys. 4. Capacity to accomplish the
  work within a minimum timeframe and to handle multiple requests
  for surveys simultaneously. 5. Past performance on contracts
  (private and/or government) in terms of cost control, quality
  of work and compliance with performance schedules. All responsible
  sources meeting the licensing requirements described in this
  notice and who wish to be considered should submit Standard
  Form 255 (and Standard Form 254 if not already on file with
  the Contracting Office.) To be considered, Standard Form 255
  must be received no later than close of business August 31,
  1998. Include in Block 2B this number: RP-453B-9-0001. This
  is not a request for proposal. Selection will be by A&E methods
  and an Request for Proposal will be issued to the best-qualified
  firm only. SIC Code 8713. This is an unrestricted procurement,
  subject to the Small Business Competitiveness Demonstration
  Program. See Numbered Note 24.***** 
CITE: (W-169 SN213113)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
  Sources Sought
OFFADD: Rural Development, Attn: Contract Program Manager, 4405
  Bland Road, Raleigh, NC 27609
SUBJECT: C--CADASTRAL SURVEYS FOR GOVERNMENT-OWNED FARM AND HOUSING
  PROPERTIES IN NORTH CAROLINA - ZONE C
SOL RP-453B-8-0005
DUE 072198
POC Dianne S. Hawes, Contracting Officer, (919) 873-2029
DESC: Real property (cadastral) surveys of Government-owned residential
  or farm properties located in North Carolina, "Zone C" (East
  Central.) Indefinite quantity, requirements, firm fixed price
  contract to cover the period from September 3, 1998 to September
  2, 1999. Estimate of requirements is 10 single-family and 2
  farm surveys. Deadlines for completion of surveys will typically
  be two weeks for residential and 5 weeks for farm surveys.
  Surveyors must be licensed to perform real property surveys
  in North Carolina prior to award of contract. A-E selection
  criteria will include (in descending order of importance):
  1. Professional qualifications and in-house status of staff
  assigned to project. 2. Proximity of assigned field survey
  staff to the anticipated location of properties. 3. Specialized
  experience in performing real estate surveys, especially rural
  boundary and wetlands surveys. 4. Capacity to accomplish the
  work within a minimum timeframe and to handle multiple requests
  for surveys simultaneously. 5. Past performance on contracts
  (private and/or government) in terms of cost control, quality
  of work and compliance with performance schedules. All responsible
  sources meeting the licensing requirement described in this
  notice and who wish to be considered should submit Standard
  Form 255 (and Standard Form 254 if not already on file with
  the Contracting Office.) To be considered, Standard Form 255
  must be received no later than close of business July 21, 1998.
  Include in Block 2B the following number: RP-453B-8-0005. This
  is not a request for proposal. Selection will be by A&E methods
  and a Request for Proposal will be issued to the best-qualified
  firm only. SIC Code 8713. This is an unrestricted procurement,
  subject to the Small Business Competitiveness Demonstration
  Program. See Numbered Note 24.***** 
CITE: (W-169 SN213082)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
  Sources Sought
OFFADD: Rural Development, Attn: Contract Program Manager, 4405
  Bland Road, Raleigh, NC 27609
SUBJECT: C--CADASTRAL SURVEYS FOR GOVERNMENT-OWNED FARM AND HOUSING
  PROPERTIES IN NORTH CAROLINA - ZONE D
SOL RP-453B-8-0006
DUE 072198
POC Dianne S. Hawes, Contracting Officer, (919) 873-2029
DESC: Real property (cadastral) surveys fo Government-owned residential
  or farm properties located in "Zone D" (Eastern) North Carolina.
  Indefinite quantity, requirements, firm fixed price contract
  to cover the period from October 1, 1998 to September 30, 1999.
  Estimate of requirements is 5 single-family and 3 farm surveys.
  Deadlines for completion of surveys will typically be two weeks
  for residential and 5 weeks for farm surveys. Surveyors must
  be licensed to perform real property surveys in North Carolina,
  prior to award of contract. A-E selection criteria will include
  (in descending order of importance): 1. Professional qualifications
  and in-house status of staff assigned to project. 2. Proximity
  of assigned field survey staff to the anticipated location
  of properties. 3. Specialized experience in performing real
  estate surveys, especially rural boundary and wetlands surveys.
  4. Capacity to accomplish the work within a minimum timeframe
  and to handle multiple requests for surveys simultaneously.
  5. Past performance on contracts (private and/or government)
  in terms of cost control, quality of work and compliance with
  performance schedules. All responsible sources meeting the
  licensing requirement described in this notice and who wish
  to be considered should submit Standard Form 255 (and Standard
  Form 254 if not already on file with the Contracting Office.)
  To be considered, Standard Form 255 must be received no later
  than close of business July 21, 1998. Include in Block 2B this
  number: RP-453B-8-0006. This is not a request for proposal.
  Selection will be by A&E methods and a Request for Proposal
  will be issued to the best-qualified firm only. SIC Code 8713.
  This is an unrestricted procurement, subject to the Small Business
  Competitiveness Demonstration Program. See Numbered Note 24.
  ***** 
CITE: (W-169 SN213097)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: Patent and Trademark Office, Office of Procurement, Box
  6, Washington, DC 20231
SUBJECT: D--TECHNICAL SUPPORT AND ASSISTANCE
SOL 52PAPT810003
DUE 061898
POC Henrietta V. Brox 703-305-8016
DESC: The Patent and Trademark Office (PTO) intends to award
  a follow-on sole source purchase order to Alcosys, Incorporated,
  7700 Leesburg Pike, Suite 202, Falls Church, VA 22043 for the
  continued technical support and assistance needed to assist
  patent examiners with their examination tools and applications.
  The continuation of this effort will ensure continuity of the
  deployment of the upgraded PC equipment with the new Microsoft
  Windows NT 4.0 operating system as well as the development
  of deliverables concerning present and future impact of information
  technology. This effort is largely based on previously deliverables.
  Alcosys has the experience to provide PTO the support they
  need and are familiar with the tools and applications. No other
  source has the knowledge developed by Alcosys to fully provide
  the service needed on this task without going through a training
  program and a software application development process. This
  is not a request for proposal, no solicitation document is
  available. PTO intends to negotiate on a sole source basis
  with Alcosys, Inc. 
CITE: (W-168 SN212759)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: DDISA/DITCO/DTS31 2300 East Drive, Scott AFB, IL 62225-5406
SUBJECT: D--ONIZUKA/VANDENBERG CIRCUIT SERVICE
SOL DCA200-90-C-0012
POC Susan Hayden, 618-229-9732
DESC: The Defense Information Technology Contracting Organization
  (DITCO) will issue a 6-month sole-source extension with two
  3-month options to the Onizuka/Vandenberg Circuit Service contract,
  DCA200-90-C-0012. The sole-source extension is required due
  to the short time frame before this contract ends. In the short
  time available, the requirements for this extension can only
  be met by the existing contractor. The contractor is GE American
  Communications, Four Research Way, Princeton, NJ 08540. The
  1.544 Mbps circuit supports data transmission requirements
  between Onizuka Air Station, CA, and Vandenberg Tracking Station,
  CA. The statutory authority for other than full and open competition
  is 10 U.S.C. 2304(c)(1). This contract action continues service
  to allow time for competitive reaward. Requests for the recompete
  solicitation No. DCA200-98-R-0041 may be faxed to Mark Maedeker
  at 618-229-9508. See Numbered Note 22.
CITE: (W-168 SN212772)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: Bureau of Indian Affairs, Navajo Area Office, Branch
  of Contracts and Property Management, P.O. Box 1060, Gallup,
  New Mexico 87301
SUBJECT: D--TELECOMMUNICATION SERVICES
SOL N002608819
POC Point of Contact - Contact Point, Ms. Durinda Plimpton, (505)
  863-8266
DESC: Communication Tower and Shelter installation at BIA Forestry
  Fire Control Center, Fort Defiance, Arizona. This acquisition
  is being processed under the simplified acquisition procedures
  and is reserved for small businesses. The projected period
  of time to solicit, evaluate quotes and issue to purchase order
  is thirty (30) days. Limited to the 1st 15 requests. Request
  for solicitation will need to be faxed to (505) 863-8245. (AC0617037-13)
CITE: (I-169 SN212844)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: Commanding Officer, NCTAMS LANT, 9625 Moffett Avenue,
  Norfolk, VA 23511-2784
SUBJECT: D--TIME AND MATERIALS FOR INSTALLATION OF FOUR CABLE
  RUNS AT NAS OCEANA, VIRGINIA BEACH, VA
SOL N68057-98-Q-2023
DUE 062298
POC Mrs. Sheila W. Hall, 757-445-2573, FAX 757-445-2572
DESC: This modification is issued to change the required completion
  date from  10 July 1998 to 30 July 1998. It also changes the
  order in which the work is to be performed. The buildings are
  to be completed in the following orders:  Bldg. 430 Bldg.
  404 Bldg. 401 Bldg. 301  Bldg. 430 requires the new cable
  in by 10 July 1998.
CITE: (W-169 SN212940)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: EPA, ADP Placement Section (3803F), 401 M St. SW, Washington,
  DC 20460-0001
SUBJECT: D--CANCELLATION OF THE ANNOUNCEMENT FOR 
POC Sylvia Danley-Smith
DESC: The announcement for PeopleSoft training units and consulting
  services for the U.S. Environmental Protection Agency, dated
  June 10, 1998 is hereby cancelled. 
CITE: (W-169 SN212975)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: United States Department of State, Diplomatic Telecommunications
  Service-PO, 3920 Pender Drive, Fairfax, VA 22030
SUBJECT: D--TELECOMMUNICATIONS SERVICE
SOL 98-B-0047, 98-B-0048, 97-B-0049
POC Mr. Robert Romano - Contract Specialist
DESC:  1. THIS SERVES AS AN AMENDMENT TO RFP's 98-B-0047, 98-B-0048,
  98-B-0049 DATED 4/27/98. THESE SOLICITATIONS WERE LAUNCHED
  ON 6/18/98 TO THE INTERNET. PLEASE REFER TO WEB SITE:   WWW.STATEBUY.INTER.NET
  DTSTOC. 
LINKURL: WWW.STATEBUY.INTER.NET DTSTOC.HTM
LINKDESC: 
CITE: (W-169 SN212986)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: Department of Transportation, Transportation Administrative
  Service Center (TASC), Acquisition Services, SVC-180, 400 7th
  Street SW, Room 9413, Washington, DC 20590
SUBJECT: D--INFORMATION TECHNOLOGY
SOL DTTS59-98-R-00001
DUE 080798
POC Nancy Martus, 202/366-6962, Contracting Officer, Mark Welch,
  202/366-4971
DESC: The U.S. Department of Transportation (DOT), Transportation
  Administrative Service Center (TASC), plans to issue a follow-on
  contract to the Information Technology Omnibus Procurement
  (ITOP). Under the program, ITOP II, Information Technology
  requirements will be acquired through the use of multiple Indefinite
  Delivery/Indefinite Quantity contracts in three functional
  areas. The functional areas are 1) Information Systems Engineering
  (ISE) covering requirements such as research, development,
  analysis, and implementation of IT strategies, architectures,
  program planning and assessment, and risk, trade-off, requirements,
  alternatives, and feasibility studies that advance the goals
  and objectives of the Government; 2) Systems Operations and
  Management (SOM) covering requirements such as planning, analysis,
  troubleshooting, integration, acquisition, installation, operations,
  maintenance, training, documentation, and administration services
  for office automation systems; and, 3) Information Systems
  Security (ISS) covering requirements such as operational and
  analytical support related to security for mainframe information
  assets, disaster recovery, computer security awareness and
  training, quantitative risk analysis of large sensitive systems
  and independent verification and validation tests. For each
  functional area, TASC intends to 1) issue multiple Indefinite
  Delivery/Indefinite Quantity contracts with a minimum guarantee,
  and 2) compete subsequent delivery/task orders among those
  firms that win a contract within  the functional area. It
  is the intent of this office to make available to other Government
  agencies (including state, local, and quasi-governmental agencies)
  the opportunity to satisfy their requirements by utilizing
  the contracts awarded under ITOP II. The Government intends,
  for each functional area, to award a minimum of two contracts
  to 8(a) firms, a minimum of two contracts to small businesses,
  and a minimum of two contracts under full and open competition.
  Offerors will be asked to submit a complete proposal for each
  functional area they propose and may not compete in more than
  one category (e.g., 8(a), small business, or full and open)
  for each functional area. Offerors may submit proposals in
  more than one functional area. The entire solicitation will
  be available electronically via the Internet. It is anticipated
  that the formal solicitation will be available for download
  on July 7, 1998. The DOT WWW Server can be reached at http://itop.dot.gov.
  When connected, select the link on the left side entitled,
  "Public RFPs" and then select the link entitled, "ITOP II Formal
  RFP". At this point you may  download a copy of the RFP and
  also submit Requests for Clarifications (RFCs). RFCs will only
  be accepted electronically via this website by July 13, 1998,
  1:00 p.m. local time. The Government will provide answers to
  all offerors electronically on the same website. A hard copy
  of the formal solicitation is available upon written request
  to the above address. Proposals are due by August 7, 1998,
  1:00 p.m. local time. Note that the above dates are subject
  to change and it is the responsibility of the interested parties
  to periodically check the solicitation status either through
  checking the Internet or by calling the point of contact.
  The following Notice is for information purposes only for Minority,
  Women-Owned and Disadvantaged Business Enterprises: The Department
  of Transportation (DOT), Office of Small and Disadvantaged
  Business Utilization (OSDBU), has a program to assist minority,
  women-owned and disadvantaged business enterprises to acquire
  short-term working capital assistance for transportation-related
  contracts. Loans are available under the DOT Short Term Lending
  Program (STLP) at prime interest rates to provide accounts
  receivable financing. The maximum line of credit is $500,000.
  For further information and applicable forms concerning STLP,
  call the OSDBU at (800) 532-1169. For information concerning
  the acquisition, contact the contracting office listed above.
LINKURL: http://itop.dot.gov
LINKDESC: 
EMAILADD: itop2@tasc.dot.gov
EMAILDESC: 
CITE: (W-169 SN213079)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: CECOM ACQUISITION CENTER, ATTN: AMSEL-AC-CC-E-CA, BUILDING
  61801 ROOM 3210, FT HUACHUCA AZ 85613-6000
SUBJECT: D--LOCAL LEASED TELECOMMUNICATIONS SUPPORT
SOL DAAB07-98-R-0017
DUE 063098
POC Contract Specialist MAJ Jerome Miles (520) 538-7911 (Site
  Code DAAB07)
DESC: This is a combined synopsis/solicitation for commercial
  items prepared in accordance with the format in FAR Subpart
  12.6, as supplemented with additional information included
  in this notice. This announcement constitutes the only solicitation;
  proposals are being requested and a written solicitation will
  not be issued. Solicitation DAAB07-98-R-0017 is issued as a
  request for proposal; the solicitation document and incorporated
  provisions and clauses are those in effect through Federal
  Acquisition Circular (FAC) 97-4. This is an unrestricted acquisition;
  proposals from all responsible sources will be considered.
  Contract line items can be found at http://acbop.monmouth.army.mil/.
  The Standard Industrial Classification (SIC) code for this
  acquisition is 4813; the small business size standard is 1,500
  employees. Contractor will provide digital and PCS cellular
  telephone requirements for Fort Campbell, Kentucky military
  installation, to include roaming capability CONUS-wide and
  bandwidth availability. All items delivered under any resulting
  contract shall be shipped, FOB Destination to Fort Campbell,
  Kentucky. The full text of applicable provisions and clauses
  to this solicitation can be found at http;//acbop.monmouth.army.mil/.
  Vendors may propose more than one telephone. Offers are due
  not later than 1500 hours (3 p.m.) Mountain Standard Time (MST)
  on June 30, 1998 at Headquarters, U. S. Army Signal Command,
  USANETA, ATTN: AFSN-TB (MAJ Miles), Fort Huachuca, AZ 85613-5000.
  For additional information concerning this solicitation, contact
  Major Jerome Miles, Contracting Officer, telephone (520) 538-7911.
CITE: (I-169 SN213131)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Winema National Forest, 2819 Dahlia Street, Klamath Falls,
  Oregon 97601
SUBJECT: F--PRECOMMERCIAL THINNING
SOL R6-20-98-10 DB
DUE 080698
POC Contracting Department - Tim (541) 883-6739 or Jeannette
  (541) 883-6804
DESC: The purpose of this solicitation is to obtain services
  for precommercial thinning in Lodgepole and Ponderosa Pine
  plantations on the Chiloquin Ranger District of the Winema
  National Forest, Klamath County, Oregon. This will be an indefinite
  quantity contract with a minimum of 400 acres. The Contractor
  shall furnish all equipment, fuel, maintenance, supervision,
  transportation, materials, tools and supplies (except those
  designated as Government-furnished)and incidentals to perform
  the work specified. Estimated start work date is August 17,
  1998. This is a total small business set-aside.
CITE: (W-168 SN212817)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Department of Veterans Affairs Medical Center, Chief,
  Acquisition and Materiel Management (90C), One Veterans Drive,
  Minneapolis, MN 55417
SUBJECT: F--DISPOSAL OF MEDICAL WASTE
SOL RFQ 618-11-99
DUE 072298
POC Carol Murphy 612-725-2190
DESC: Under SIC 4953 provide labor and material to pickup and
  incinerate and/or acceptable disposition as regulated by State
  and Federal EPA guidelines the VA Medical Center, Minneapolis,
  MN infectious medical waste (including needles). Contract to
  include delivery of containers and six days per week pickup
  of contractor-furnished 44 gallon barrels, appropriately sanitized,
  disinfected and labeled. Estimated waste is 18,500 pounds per
  month. Contractor to furnish approximately 200 barrels for
  VAMC/Contractor use. Period of performance is October 1, 1998
  through September 30, 1999 with two additional one year options
  to renew. Request documents in writing or via fax at 612-725-2072.
  Bid documents available on or about June 29, 1998. Proposals
  are due July 22, 1998, at 2:30 pm local time.
CITE: (W-169 SN212999)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Willamette National Forest, 211 E. 7th, Eugene, Oregon,
  97401
SUBJECT: F--ROAD 2120 REPAIRS-MIDDLE FORK RANGER DISTRICT
SOL SOL R6-18-98-927
DUE 072998
POC Contact Contract Specialist. Telephone No. 541/465-6506
DESC: A project to repair Road 2120 on the Middle Fork Ranger
  District, Willamette National Forest, Lane County Oregon. Work
  includes construction staking, clearing and grubbing, removal
  of culverts, unsuitable excavation, drainage excavation, soil
  erosion and pollution controls, geoxtile placement, installation
  of culverts, placement of riprap and pit run, finishing of
  subgrade, furnish and place aggregate, seeding of designated
  areas and mobilization of all necessary equipment to accomplish
  the project. Estimated start work date is August 24, 1998.
  Contract performance time is 90 calendar days. Government's
  estimate is between S25,000 and S100,000. This contract is
  NOT set-aside for small business pursuant to Public Law 100-656,
  Small Business Competitive Demonstration Act.
CITE: (I-169 SN213021)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, Lolo National Forest, Attn: Contracting,
  Building 24, Fort Missoula, Missoula, MT 59804
SUBJECT: F--HAND TREE THINNING
SOL R1-16-98-133Q
DUE 072198
POC Contact Point, Audrey Boller, 406/329-3764, Contracting Officer,
  Michael R. Blinn, 406/329-3756
DESC: The Forest Service requires hand tree thinning of approximately
  190 acres on Item 1 and 104 acres on Item 2 on the Plains/Thompson
  Falls Ranger District, Lolo National Forest, Sanders County,
  MT. This project will be advertised as a written quotation
  and will be solicited under the Simplified Acquisition Procurement
  (SAP) rules. Quotes are due on July 21, 1998. The estimated
  start work date is July 23, 1998. The performance period is
  46 calendar days on Item 1 and 42 calendar days on Item 2.
  All responsible sources may submit a quote which will be considered.
  The proposed project listed here is a 100 percent small business
  set-aside. 
LINKURL: http://www.fs.fed.us/r1_lolo
LINKDESC: 
EMAILADD: aboller/r1_lolo@fs.fed.us
EMAILDESC: 
CITE: (W-169 SN213086)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Forest Service, Plumas National Forest, 159 Lawrence
  Street, P.O. Box 11500, Quincy, CA 95971
SUBJECT: F--FRENCH CREEK MARK AND CRUISE
SOL RFQ 11-98-67
DUE 063098
POC Sue Wickman, Contracting Officer, (530) 283-2050
DESC: Mark and cruise timber according to Silvicultural Prescription
  and within the guidelines set forth within the contract. Estimnated
  acreage of project is approximately 900 acres. 
CITE: (W-169 SN213100)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: JACKSONVILLE DISTRICT OFFICE, U.S. ARMY CORPS OF ENGINEERS,
  P.O. BOX 4970, JACKSONVILLE, FL 32232-0019
SUBJECT: F--LAKE OKEECHOBEE AND OKEECHOBEE WATERWAY AQUATIC PLANT
  MANAGEMENT PROGRAM
SOL DACW17-98-R-0017
DUE 090398
POC Contract Specialist Charles Connelly (904) 232-1198 Contracting
  Officer Edward Dias (904) 232-3737 (Site Code DACW17)
DESC: US Army Corps of Engineers, Jacksonville District, intends
  to procure services to provide all labor, equipment, tools,
  materials, permits, and supervision necessary for the Lake
  Okeechobee and Okeechobee Waterway Aquatic Plant Management
  Program. The contract would involve maintaining control of
  problem aquatic plants using such methods as chemical, biological,
  mechanical or combination thereof. The target species may include
  water hyacinth, water lettuce, hydrilla, and Melaluca. Contract
  will be a cost plus award fee contract with performance, commencing
  1 January 1999 and ending 30 September 1999. Four Options for
  4 additional years will be included in the contract. Solicitation
  will be issued on a small business set aside basis, therefore
  only small businesses are invited to respond. Solicitation
  DACW17-98-R-0017 will be issued on or about3 August 1998 with
  proposals due on or about 3 September 1998. Copies of the solicitation
  document must be requested in writing, Attn: C. Connelly, CESAJ-CT-S,
  P.O. Box 4970, Jacksonville, FL. 32232-0019. SIC Code 7389,
  small business size standard is 5.0 million.
CITE: (I-169 SN213128)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: US ARMY CORPS OF ENGINERS, SACRAMENTO, CONTRACTING DIVISION,
  1325 J STREET, SACRAMENTO CA 95814-2922
SUBJECT: F--OPERATION AND MAINTENANCE OF THE GROUNDWATER TREATMENT
  SYSTEMS, TOOELE ARMY DEPOT AND DEFENSE DEPOT OGDEN, UTAH
SOL DACA05-98-R-0044
DUE 082098
POC Contract Specialist Sue Yarbrough, 916/557-7479 (Site Code
  DACA05)
DESC: Operations and Maintenance of the Groundwater Treatment
  Systems at Tooele Army Depot, and Defense Depot Ogden, Utah.
  The Government intends to award a firm-fixed price contract
  for operation and maintenance of the groundwater treatment
  systems located at Tooele Army Depot (TEAD), and Defense Depot
  Ogden (DDOU), Utah. The TEAD system consists of extraction
  wells, stripping towers, tower feed pumps, recycle pump, stripping
  tower air blowers, sequestering agent injection system, injection
  wells and piping. All components include associated instrumentation.
  The DDOU system consists of extraction wells, conveyance lines,
  air stripping treatment system, and injection wells and sequestering
  agent injection system. Operation and maintenance services
  for DDOU will be options to be exercised as needed. The selected
  contractor will be responsible to provide all preventative
  maintenance, field calibration, servicing, corrective repairs,
  sampling and analysis, and engineering services for the groundwater
  treatment systems. The services will be provided for one base
  year and four option years. Option periods may be exercised
  solely at the discretion of the Government. The acquisition
  method is negotiated procurement. Technical and price/cost
  proposals will be required. This announcement is open to all
  firms regardless of size. Large businesses competing for this
  project must comply with FAR 52.219-9 regarding the requirement
  for a subcontracting plan on the portion of the work it intends
  to subcontract. The recommended goals for subcontracting are
  62% for small business; 10% for small disadvantaged business;
  and 5.0% for woman-owned small businesses. A firm that submits
  a plan with lesser goals must submit written rationale to support
  goals submitted. This procurement will be conducted under SIC
  code 8999. the size standard for this SIC code is $5.0 million.
  This request for proposal will be available and mailed out
  approximately July 8, 1998. There is no charge for the solicitation.
  the solicitation must be ordered by the cut-off date of June
  30, 1998 to ensure receipt. Orders received beyond the cut-off
  date will not be honored. Because a limited number of solicitation
  packages will be reproduced, copies are limited to one set
  per firm. Submit your request for the solicitation by mail,
  fax, or in person to USAED, Sacramento, Attn: Plan Room, First
  Floor, 1325 J Street Sacramento, California 95814. Fax requests
  to 916/557-7842. Firms are requested to provide their name,
  mailing address, telephone and fax numbers, and solicitation
  number with the order request. Do not address to the contract
  specialist for this will delay your order. All responsible
  sources may submit a proposal which will be considered by the
  agency. This solicitation is unrestricted, see Note 26. For
  a listing of all Sacramento District projects, see Contracting
  Division's Internet home page at http:/www.usace.mil/cespk-ct
  which is updated daily. Please note that all contractors and
  potential contractors must be registered with the Central Contract
  Registration (CCR) database, effective May 31, 1998. For instructions
  on registering with the CCR, see our webpage.
CITE: (I-169 SN213132)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Ketchikan Area, Tongass Nf, Federal
  Building, Ketchikan, AK 99901
SUBJECT: F--1998 PRECOMMERCIAL THINNING-2, NECK LAKE AREA, THORNE
  BAY RANGER DISTRICT, TONGASS NF
SOL RFQ KTN-98-15
DUE 072898
POC Contact Person, Robin Airozo 907-228-6244; Contracting Officer,
  Janice Bishop 907-228-6241
DESC: The purpose and intent of this solicitation is to secure
  services for precommercial thinning of approximately 103 acres
  of conifer reproduction, approximately 15-20 years old. The
  Contractor must furnish all labor, equipment, housing, subsistence,
  supervision, transportation, operating supplies and incidentals
  except those items listed as Government-furnished property.
  The project is located on the north end of Prince of Wales
  Island, west of Neck Lake in Southeast Alaska. The project
  area is accessible by the 20 road system. Neck Lake is approximately
  65 miles by road from Thorne Bay, Alaska. Contract time is
  54 calendar days. This project is 100% Small Business set-aside.
  Simplified Acquisition Procedures apply to this project. Written
  or fax requests should reference solicitation RFQ KTN-98-15.
  Fax requests can be made to (907) 228-6254, ATTN: Robin Airozo.
EMAILADD: rairozo/r10_ketchikan@fs.fed.us
EMAILDESC: 
CITE: (W-169 SN213140)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Malheur National Forest, PO Box
  909, John Day, OR 97845
SUBJECT: F--MECHANICAL JUNIPER/SAGE TREATMENT
SOL SOL R6-4-98-46
DUE 071698
POC Contact Point, Barb Forsman (541) 575-3174
DESC: Project is located on the Burns Ranger Districts. Concentrations
  of sagebrush and juniper shall be treated. Treatment shall
  be considered satisfactory when within 6 inches of the ground.
  Equipment to be used shall have a power driven rotary head
  and be capable of chopping, chewing or grinding wood fiber
  and sage brush. Treatment areas range from 10 to 35 percent
  slope. Any award will be for an indefinite quatity contract;
  min. 600 acres/max. 2000 acres. This proposed procurement is
  totally set-aside for small business
CITE: (I-169 SN213172)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Natural Resources Conservation Service, 655 Parfet
  Street, Room E200C, Lakewood, CO 80215-5517
SUBJECT: F--STREAMBANK STABILIZATION ON THE FORTIFICATION CREEK
  BY PLACING APPROXIMATELY 362 FEET OF ROCK RIPRAP AT TWO SITES.
  THE PROJECT IS LOCATED IN THE CITY OF CRAIG, MOFFAT COUNTY,
  COLORADO
SOL NRCS-6-CO-98
DUE 072198
POC Contracting Officer: Karen S. Huff, 402-437-4077; Contact
  Point: Art Gomez, 303-236-2891, extension 224
DESC: The Fortification Creek project is located in the City
  of Craig, Colorado. Estimated quantities for major items of
  work are: 1,404 tons of gravel filter and 1,672 tons of rock
  riprap. The work is to be completed within 25 calendar days
  after the contractor receives the notice to proceed. Estimated
  price range is $25,000 to $100,000.00
CITE: (I-169 SN213175)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Directorate of Contracting, 1830 Quartermaster Road,
  Fort Lee, VA 23801-1606
SUBJECT: H--WASTE WATER MONITORING 
SOL DABT59-98-R-0015
DUE 080798
POC CONTRACT SPECIALIST, Patsy L. Simmons (804) 734-4575
DESC: Provide all labor, supervision, transportation, vehicles,
  supplies, tools, materials, equipment, and facilities required
  to conduct analysis for surface water sampling, groundwater
  and wastewater at locations throughout Fort Lee, Va. in accordance
  with the performance work statement, for the period of 1 October
  1998, through 30 September 1999,(base year) wity two option
  years. (Requirement is for a commercial item). Procurement
  is a 100% set aside for Small Business Concerns. Performance
  is do to start 1 October 1998. Solicitation should be issued
  by 22 July 1998 and close on 7 August 1998. All solicitations
  are to be completed and returned by this date. Copies of the
  solicitation must be obtained by submitting a written request
  to the Defense Automated Printing Service (DPAS), ATTN: Bid
  Spec Desk, Bldg. 655, Fort Eustis Va. 23604-5093. Written request
  shall identify , the solicitation number, company name, mailing
  address, name of a point of contact, telephone number, fax
  number, and how many copies of the solicitation you want (paper
  and/or digital media). The DPAS telephone number is (757) 878-4542,
  fax no.,(757) 878-4088, point of contact is Marcia Johnson,
  should you have any questions concerning the procedure for
  obtaining a copy of the solicitation . First copy price at
  $9.00, each, additional copy price at $6.00, and digital media
  (or disk) at $7.00. (No Solicitations will be mailed by the
  Directorate of Contracting.) The written request shall be accompanied
  by a check or money order number, and must be valid for a period
  of 90 days or longer. Solicitations, will not be mailed until
  the check or money order is received. All interested contractors
  must be registered with the Central Contractor Registration
  (CCR). Information on how to register will be mailed with all
  solicitation packages.
CITE: (W-169 SN213145)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate of Contracting, 1830 Quartermaster Road,
  Fort Lee, VA 23801-1606
SUBJECT: J--MAINTENANCE OF EXHAUST FANS
SOL DABT59-98-R-0013
DUE 072498
POC Contract Specialist, PATSY L. SIMMONS (804) 734-4575
DESC: Provide all labor, materials, parts, supervision and equipment
  necessary to perform preventive maintenance and urgent service
  calls on 1058 exhaust and supply fans located in 101 buildings
  at Fort Lee, Va. for the period of 1 October 1998, or date
  of award, if later, through 30 Sep 99 (base year), with four
  option years. (Requirement is a commercial item). Procurement
  is a 100% set aside for Small Business Concerns. Performance
  is do to start 1 October 1998. Solicitation should be issued
  by 30 June 1998 and close on 24 July 1998. All solicitations
  are to be completed and returned by this date. Copies of the
  solicitation must be obtained by submitting a written request
  to the Defense Automated Printing Service (DPAS), ATTN: Bid
  Spec Desk, Bldg. 655, Fort Eustis Va. 23604-5093. Written request
  shall identify, the solicitation number, company name, mailing
  address, name of a point of contact, telephone number, fax
  number, and how many copies of the solicitation you want (paper
  and/or digital media). The DPAS telephone number is (757) 878-4542,
  fax no., (757) 878-4088, point of contact is Marcia Johnson,
  should you have any questions concerning the procedure for
  obtaining a copy of the solicitation. Firdt Copy price at $11.00,
  each, additional copy price at $7.00, and digital media (or
  disk) at $8.00. (No solicitations will me mailed by the Directorate
  of Contracting.) The written request shall be accompained by
  a check or money order number, and must be valid for a period
  of 90 days or longer. Solicitations, will not be mailed until
  the check or money order is received. All interested contractors
  must be registered with the Central Contractor Registration
  (CCR). Information on how to register will be mailed with all
  solicitation packages. 
CITE: (W-168 SN212771)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Sa-Alc Test Systems Branch, 308 Avionics Circle Suite
  # 2, Kelly Afb, Texas 78241-5947
SUBJECT: J--POWER SUPPLY
SOL F41608-98-Q-29663
DUE 080798
POC For copy, Fax request to Buyer at (210)925-1054, For additional
  information contact Stives, B. Capt/Ldkac/[210]925-6534
DESC: Services for the essential repair of NSN 6130-01-223-3364DQ
  (A5500T-1 and A5500T-1R) Power Supplies. Item 0002 17. See
  item 0001 Government furnished drawings and specifications
  are not available The approximate issue/response date will
  be 08 Jul 98. The anticipated award date will be 21 Aug 98.
  Written procedure will be used for this solicitation. To: Behlman
  Electronics, Hauppauge Ny 11788 0000. No telephone requests.
  Only written or faxed requests received directly from the requestor
  are acceptable. All responsible sources solicited may submit
  a bid, proposal, or quotation which shall be considered. Authority:
  10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
  required are available from only one or a limited number of
  responsible source(s) and no other type of supplies or services
  will satisfy agency requirements. The proposed contract action
  is for supplies and services for which the Government intends
  to solicit and negotiate with only one, or a limited number
  of sources under the authority of FAR 6.302. Interested persons
  may identify their interest and capability to respond to the
  requirement or submit proposals. This notice of intent is not
  a request for competitive proposals. However, all proposals
  received within forty five-days (thirty days if award is issued
  under an existing basic ordering agreement) after date of publication
  of this synopsis will be considered by the Government. A Determination
  by the Government not to compete this proposed contract based
  upon responses to this notice is solely within the discretion
  of the Government. Information received will normally be considered
  solely for the purpose of determining whether to conduct a
  competitive procurement. Award will be made only if the offeror,
  the product/service, or the manufacturer meets qualification
  requirements at the time of award in accordance with FAR clause
  52.209-1. The solicitation identifies the office where additional
  information can be obtained concerning qualification requirements
  is cited in each individual solicitation. 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) CBD Note 26 Applies.
CITE: (I-169 SN212895)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 22, 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 REAIRABLES BOA
SOL N00104-98-G-A760
POC POC Specialist H. Busch, 717 605-3875, Contracting Officer
  R. A. Cline, 717-605-4656
DESC: The scope of work, which may include the acquisition of
  piece parts, is for the restoration of depot level reairables
  of Panel Control System. The restored items will be returned
  to supply system stock or issued for immediate Fleet use. One
  major item to be restored is 7H 5895-01-316-0715 -- Communication/Monitoring
  Navigation -- P/N 401-6357150-1. Technical data is not available
  and cannot be furnished. Contact the firm of Electric Boat
  Corp., A General Dynamic Co., 75 Eastern Point Road, Groton,
  CT 06340-4989 for subcontracting opportunities. See note 22****

CITE: (W-169 SN212905)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: FISC Jacksonville-Kings Bay Det, 930 USS HUNLEY Ave Rm
  214, NAVSUBASE Kings Bay GA 31547
SUBJECT: J--MAINTENANCE OF FIXED RADIO COMMUNICATION EQUIPMENT
SOL N46450-98-R-0021
DUE 072798
POC Contact Calvin Howard, Contract Specialist, 912-673-2001,
  X6984, Facsimile Machine Number 912-673-3776.
DESC: Naval Submarine Base and Strategic Weapons Facility, Kings
  Bay GA require maintenance services for fixed radio communication
  equipment. Equipment includes SMARTNET Central Controller,
  repeaters, uninterruptable power supplies, five channel combiners,
  ten channel multi-coupler, connect tone decoders, core sims,
  base stations, and base paging terminal/transmitter. System
  is a 400 Megahertz trunked system as manufactured by Motorola
  Inc. Requests for solicitation must be in writing and cite
  the RFP/RFQ number. Requests via facsimile machine will be
  honored. See Numbered Note(s): 1.
CITE: (I-169 SN213019)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
  Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
  212, San Diego, CA 92132-0212
SUBJECT: J--OVERHAUL - TRANSMISSION MARINE GEAR CATERPILLAR 7241
  ONBOARD USS PORPOISE
SOL N00244-98-Q-0308
DUE 070398
POC Point of Contact is Gwen Young, Contracting Officer at 619-532-2890;
  FAX 619-532-2347
DESC: IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central
  Contractor Registration" applies to all solicitations issued
  on/after 6/1/98. Lack of registration in the CCR database will
  make an offeror/quoter INELIGIBLE FOR AWARD. Please ensure
  compliance with this regulation when submitting your quote.
  Call 1-888-227-2423 or visit the Internet at http://ccr.edi.disa.mil
  for more information.  This announcement is published as
  a Total Small Business Set-Aside action per FAR 52.219-1 and
  52.219-6 (this means you must be a small business, quoting
  the product of a small-business manufacturer); all REGISTERED,
  eligible, responsible sources may submit an offer.  This
  is a combined synopsis/solicitation for commercial items prepared
  in accordance with FAR 13 and the format in FAR Subpart 12.6,
  as supplemented with additional information included in this
  notice. This announcement constitutes the ONLY solicitation;
  quotes are being requested and A SEPARATE WRITTEN SOLICITATION
  WILL NOT BE ISSUED. Solicitation number/RFQ N00244-98-Q-0308
  applies. This solicitation document and incorporated provisions
  and clauses are those in effect through Federal Acquisition
  Circular 97-04 and Defense Acquisition Circular 91-13. The
  standard industrial code is 7699 and the business size standard
  is $5.09M.   The agency need is for services to overhaul/repair
  the port marine gear Caterpillar transmission onboard the USS
  Porpoise located at the Submarine Base, Point Loma (San Diego)
  CA. This requirement is for a fixed priced contract as follows.
    DESCRIPTION: Contractor shall provide all labor, travel,
  equipment and parts/materials to overhaul/repair the port marine
  gear Caterpillar transmission Model 7241, Serial number 39E533,
  part number 5N5113 (Ratio 2.94:1, 1175 HP, 1800 RPM) onboard
  the USS Porpoise located at the Submarine Base, Point Loma
  (San Diego) CA.   Services to include: 1) Welding and fabrication
  - Remove 4' x 4' portion on ship's deck above port transmission.
  Provide proper fire watch and take proper measures to prevent
  excess sparks and slag from damaging surrounding area. Provide
  engine room, vapor-free environment for necessary welding to
  be done (Navy personnel to remove insulation and overhead obstructions
  from ceiling above transmission). Replace removed section and
  re-weld back in place in accordance with applicable codes.
  Prime paint-welded areas.   2) Removal and Re-install - Remove
  all hardware and mounts from port transmission. Remove marine
  gear cooler. Reinstall cooler. Replace transmission hydraulic
  lines with new lines. Disconnect prop shaft and slick back.
  Service shaft to inhibit movement during repair. Remove all
  mounting bolts on weapons transfer carriage. Remove hydraulic
  motor for carriage. Lift carriage from vessel for transmission
  removal. Remove transmission from vessel. Cover hole in ship's
  deck w3ith plywood during transmission rebuild. Reinstall transmission
  after rebuild Fill with lubricant. Reinstall transmission to
  pre-existing alignment position. Perform sea trial.   3)
  Transmission rebuild - Rebuild transmission to caterpillar
  specifications. Paint transmission.   4) Contractor to provide
  crane and crane operator, and all necessary parts (list of
  anticipated parts will be provided to prospective offerors
  by the Contracting Officer upon request). Contractor must be
  a factory-authorized repair facility experienced in these rebuilds/repairs.
  Certification to this effect required.   LOCATION: Services
  are to be performed on-site at the Submarine Base, Point Loma,
  San Diego, CA. PERIOD OF PERFORMANCE: Contractor must be able
  to begin services the week of JULY 6, 1998.   The provision
  at FAR 52.212-1, Instructions to Offerors-Commercial Items
  applies. Addendum to FAR 52.212-1, Paragraph (b)(5): Offers
  shall provide an express warranty which at a minimum shall
  be the same warranty terms, including offers of extended warranties,
  offered to the general public. Express warranties shall be
  included in the contract.   OFFERORS ARE REQUIRED TO COMPLETE
  AND INCLUDE A COPY OF THE FOLLOWING PROVISIONS WITH THEIR PROPOSALS:
  FAR 52.212-3, Offeror Representation and Certifications-Commercial
  Items.   Clause 52.212-4, Contract Terms and Conditions Commercial
  Items, applies as well as the following addendum clauses: FAR
  219-1, Small Business Program Representations; FAR 52.219-6,
  Notice of Total Small Business Set-Aside; FAR 52.211-5, New
  Material; FAR 52.211-7, Other Than New Material, Residual Inventory,
  and Former Government Surplus Property.   The clause at 52.212-5,
  Contract Terms and Conditions Required To Implement Statutes
  or Executive Orders-Commercial Items applies with the following
  applicable clauses for paragraph (b): FAR 52.222-26, Equal
  Opportunity; FAR 52.222-35, Affirmative Action for Special
  Disabled and Vietnam Era Veterans; FAR 52.222-36, Affirmative
  Action for Handicapped Workers; FAR 52.222-37, Employment Reports
  on Special Disabled Veterans and Veterans of the Vietnam Era.
    DFARS 252.212-7001, Contract Terms and Conditions Required
  to Implement Statutes or Executive Orders Applicable to Defense
  Acquisitions of Commercial Items, applies with the following
  clauses applicable for paragraph (b): DFARS 252.225-7001, Buy
  American Act and Balance of Payment Program; and DFARS 252.225-7012,
  Preference for Certain Domestic Commodities.   The government
  intends to make a single award to the responsible offeror whose
  offer is the most advantageous to the government considering
  price and price-related factors.   Provision 52.212-2, Evaluation-Commercial
  Items, applies with paragraph (a) completed as follows: Award
  will be made to the offeror that meets the solicitation's minimum
  criteria for technical acceptability at the lowest price. 
   To be determined technically acceptable, the offeror must
  furnish certification verifying the company is an OEM factory-authorized
  repair facility. In addition, a minimum of three (3) references
  from local San Diego agencies and/or companies for whom the
  company has provided similar services are to be provided.
   Note: The full text of the Federal Acquisition Regulations
  (FAR) can be accessed on the Internet at www.arnet.gov/far
  OR www.deskbook.osd.mil; Defense Federal Acquisition Regulation
  Supplement (DFARS) can be accessed on the Internet at www.dtic.mil/dfars.
    Parties responding to this solicitation may submit their
  quote in accordance with their standard commercial practices
  (e.g. on company letterhead, formal quote form, etc.) but must
  include the following information: 1) Company's complete mailing
  and remittance addresses, discounts for prompt payment, if
  any (e.g. 1% 10 days), anticipated delivery/availability of
  product/s, the company's CAGE Code, Dun & Bradstreet number,
  and Taxpayer ID number. In addition, if you are quoting on
  a comparable commercial item, product literature must be included.
  All FAR certifications and representations specified above
  must also accompany your quote. Quotes must be received no
  later than 3:00 PM, local time, 7/3/98, and will be accepted
  via fax (619-532-2347) or via e-mail (gwen_young@fmso.navy.mil)
  ONLY. Quotes submitted as an attachment to an e-mail should
  be sent in Word Version 6.0 or higher. DO NOT mail. See Numbered
  Note(s) 1, 13. 
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC: 
  contracting opportunities.
EMAILADD: gwen_young@fmso.navy.mil
EMAILDESC: 
  to contact the Contracting Officer via email.
CITE: (W-169 SN213148)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/LAK; 485 Quentin
  Roosevelt Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: J--REPAIR OF HYD MOTOR GENERATOR; APPL: C-5 AIRCRAFT
SOL F41608-98-R-54557
DUE 082198
POC The Point of Contact is Ida M. Ramirez, SA-ALC/LAK, Phone:
  210-925-5434, FAX: 210-925-8812
DESC: Essential repair, calibration and functional test as necessary
  to restore the following items to a serviceable condition:
  6115-00-411-1575, Hyd Motor Generator, Acq Cost: $47,038.39,
  ERRC: T, T.O.: 9H23-2-1, P/N: 11370-5 - MFC : 99167, BEQ: 12
  ea per year for three years. All potential offerors should
  contact the buyer/PCO identified in this notice for additional
  information and/or to communicate concerns, if any, concerning
  this acquisition. If your concerns are not satisfied by the
  contracting officer, an Ombudsman has been appointed to hear
  concerns from offerors or potential offerors during the proposal
  development phase of an acquisition. The Ombudsman does not
  diminish the authority of the program director or Contracting
  Officer, but communicates Contractor concerns, issues, disagreements,
  and recommendations to the appropriate Government personnel.
  When requested, the Ombudsman shall maintain strict confidentially
  as to the source of the concern. The Ombudsman does not participate
  in the evaluation of proposals or in the source selection process.
  Interested parties are invited to call the SA-ALC Acquisition
  Ombudsman at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
  See Note(s) 26
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC: 
EMAILADD: ramirezim@lagate1.kelly.af.mil
EMAILDESC: 
CITE: (D-169 SN213154)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/LAK; 485 Quentin
  Roosevelt Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: J--REPAIR OF LANDING LIGHTS; APPL: C-5 AIRCRAFT
SOL F41608-98-R-54558
DUE 082198
POC The Point of Contact is Ida M. Ramirez, SA-ALC/LAK, Phone:
  210-925-5434, FAX: 210-925-8812
DESC: Essential repair, calibration and functional test as necessary
  to restore the following items to a serviceable condition:
  6220-00-088-6792, Landing Lights, Acq Cost: $5,683.62, ERRC:
  T, T.O.: 8A10-2-4-1, P/N: 45-0093 - MFC : 72914, BEQ: 12 ea
  per year for three years. All potential offerors should contact
  the buyer/PCO identified in this notice for additional information
  and/or to communicate concerns, if any, concerning this acquisition.
  If your concerns are not satisfied by the contracting officer,
  an Ombudsman has been appointed to hear concerns from offerors
  or potential offerors during the proposal development phase
  of an acquisition. The Ombudsman does not diminish the authority
  of the program director or Contracting Officer, but communicates
  Contractor concerns, issues, disagreements, and recommendations
  to the appropriate Government personnel. When requested, the
  Ombudsman shall maintain strict confidentially as to the source
  of the concern. The Ombudsman does not participate in the evaluation
  of proposals or in the source selection process. Interested
  parties are invited to call the SA-ALC Acquisition Ombudsman
  at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
  See Note(s) 26
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC: 
EMAILADD: ramirezim@lagate1.kelly.af.mil
EMAILDESC: 
CITE: (D-169 SN213163)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/LAK; 485 Quentin
  Roosevelt Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: J--REPAIR OF LIQUID INDICATOR; APPL: C-5 AIRCRAFT
SOL F41608-98-R-54552
DUE 082198
POC The Point of Contact is Ida M. Ramirez, SA-ALC/LAK, Phone:
  210-925-5434, FAX: 210-925-8812
DESC: Essential repair, calibration and functional test as necessary
  to restore the following items to a serviceable condition:
  6680-00-771-8158, Liquid Indicator, Acq Cost: $1,598.12, ERRC:
  T, T.O.: 5L6-4-9-3, P/N: B1559-1 - MFC : 89305, BEQ: 36 ea
  per year for three years. All potential offerors should contact
  the buyer/PCO identified in this notice for additional information
  and/or to communicate concerns, if any, concerning this acquisition.
  If your concerns are not satisfied by the contracting officer,
  an Ombudsman has been appointed to hear concerns from offerors
  or potential offerors during the proposal development phase
  of an acquisition. The Ombudsman does not diminish the authority
  of the program director or Contracting Officer, but communicates
  Contractor concerns, issues, disagreements, and recommendations
  to the appropriate Government personnel. When requested, the
  Ombudsman shall maintain strict confidentially as to the source
  of the concern. The Ombudsman does not participate in the evaluation
  of proposals or in the source selection process. Interested
  parties are invited to call the SA-ALC Acquisition Ombudsman
  at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
  See Note(s) 26
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC: 
EMAILADD: ramirezim@lagate1.kelly.af.mil
EMAILDESC: 
CITE: (D-169 SN213164)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/LAK; 485 Quentin
  Roosevelt Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: J--REPAIR OF FIRE CONTROL; APPL: C-5 AIRCRAFT
SOL F41608-98-R-54556
DUE 082198
POC The Point of Contact is Ida M. Ramirez, SA-ALC/LAK, Phone:
  210-925-5434, FAX: 210-925-8812
DESC: Essential repair, calibration and functional test as necessary
  to restore the following item to a serviceable condition: 6340-01-343-3319,
  Fire Control, Acq Cost: $10,882.89, ERRC: T, T.O.: 13F1-5-1,
  P/N: 4L97508-101F - MFC: 61423, BEQ: 36 ea per year for three
  years. All potential offerors should contact the buyer/PCO
  identified in this notice for additional information and/or
  to communicate concerns, if any, concerning this acquisition.
  If your concerns are not satisfied by the contracting officer,
  an Ombudsman has been appointed to hear concerns from offerors
  or potential offerors during the proposal development phase
  of an acquisition. The Ombudsman does not diminish the authority
  of the program director or Contracting Officer, but communicates
  Contractor concerns, issues, disagreements, and recommendations
  to the appropriate Government personnel. When requested, the
  Ombudsman shall maintain strict confidentially as to the source
  of the concern. The Ombudsman does not participate in the evaluation
  of proposals or in the source selection process. Interested
  parties are invited to call the SA-ALC Acquisition Ombudsman
  at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
  See Note(s) 26
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC: 
EMAILADD: ramirezim@lagate1.kelly.af.mil
EMAILDESC: 
CITE: (D-169 SN213193)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Director of Strategic Systems Programs, 1931 Jefferson
  Davis Hwy, Arlington, VA 22202-3518
SUBJECT: K--FIRE CONTROL ELECTRONIC DOCUMENTATION SYSTEM RELEASE
  5
SOL N00030-98-G-0051 NJ07
POC Linda Haggerty (413) 494-6021
DESC: TRIDENT II Fire Control SP201 Electronic Data Systems (EDS)
  Release 5 concept, design, development, and test effort to
  support applications. Perform initial effort on selected upgrades
  and added capabilities, conduct project status reviews and
  implement changes as identified. Note 22 -- this will be awarded
  to General Dynamics under an existing basic ordering agreement.

EMAILADD: bvp7527@dcrb.dla.mil
EMAILDESC: 
CITE: (W-169 SN213121)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment--Potential Sources Sought
OFFADD: NOAA/Systems Acquisition Office (SAO), 1315 E. W. Highway,
  Mail Code SAOX2, Silver Spring, MD 20910
SUBJECT: K--UPGRADE NWS DOPPLER RADAR WSR-74C--POTENTIAL SOURCES
  SOUGHT
SOL N/A
DUE 080398
POC Carmela Calabrese or Donald Thompson, Contracting Officer,
  (301) 713-3478
DESC: Sources Sought. The U. S. Department of Commerce, NOAA,
  National Weather Service(NWS) is exploring the market to determine
  the availability of industry to provide enhancements and modifications
  to an existing Doppler Radar. In an effort to implement and
  test a U.S. National Weather Service River Forecast System
  (NWSRFS) in Mexico, the following enhancements and modifications
  are required to an Enterprise Electronics Corporation (EEC)
  weather surveillance radar WSR-74C Doppler, located at Guasave,
  Mexico: 1) Provide complete dual control capability so that
  radar operations can be controlled either locally at the weather
  office in Guasave or from the Servicio Meteorologico Nacional
  (SMN) facility in Mexico City. This includes all user interface
  activities such as product display, changing adaptable parameters,
  status monitoring, and data archiving. 2) Provide port(s) for
  radar digital data for local use and transmission capability
  to and use at the SMN facility in Mexico City. 3) Provide digital
  radar processing and archiving capability. The processing capability
  should include ingesting both realtime and archived data. 4)
  Provide user selectable automatic volume scan strategy(ies)
  sufficient to generate and display reliable precipitation accumulation
  estimates of one (1) hour, three (3) hours and storm total
  amounts. All elevation angles within a given volume scan used
  for precipitation estimates shall be contiguous. 5) In addition
  to the constant altitude post position indicator(CAPPI) and
  volume products, generate and display all base products - the
  three moments of reflectivity, velocity and spectrum width
  - at each elevation angle of a given scan strategy. 6) Each
  product will clearly identify the type of product, data levels,
  date, time, geographical location and elevation angle of the
  data. This is not a request for proposals. Interested parties
  are encouraged to respond to this announcement within 45 days
  of its publication. Interested firms shall submit in writing,
  its name, address, point of contact, telephone number, business
  size and a brief statement regarding its capability to provide
  the specified items, and the name, telephone number, and point
  of contact for businesses or other Government agencies to which
  it has previously provided similar supplies. Also, submit your
  Commercial Item Catalogue with Price List. No response will
  be provided to those inquiries which fail to provide the information
  requested. This information shall be submitted to the address
  stated herein or may be faxed to telephone number (301) 713-4155.
  Please limit responses to no more than ten pages. A solicitation
  will be issued after adequate funding is appropriated. 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. The SIC Code for this action is 3820. See
  Note 22. 
CITE: (W-169 SN213159)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: 182nd Airlift Wing, Illinois Air National Guard, Attention:
  Base Contracting, 2416 S. Falcon Boulevard, Peoria, Illinois
  61607-5023
SUBJECT: L--PURCHASE & INSTALLATION OF SOFTWARE AND ON-SITE TRAINING
  CLASS
SOL DAHA1198T6267
DUE 062398
POC Vanessa Cunningham (309)633-5239
DESC: This is a combined synopsis/solicitation for commercial
  items prepared in accordance with the format in Federal Acquisition
  Regulation (FAR) Subpart 12.6, as supplemented with additional
  information included in this notice. This announcement constitutes
  the only solicitation; quotations are being requested and a
  written solicitation WILL NOT be issued. Solicitation No. DAHA1198T6267
  is issued as a Request for Quotation (RFQ). Solicitation document
  and incorporated provisions and clauses are those in effect
  through  Federal Acquisition Circular 97-04. The Standard
  Industrial Industrial Code (SIC) for this procurement is 7372
  and the small business size standard is $18.0. This solicitation
  is set aside for small business. All responsible sources may
  submit a quote which shall be considered. All prospective quoters
  must be registered in the CCR and return all requested items
  to be considered responsible. Requirement is for delivery of
  and installation of software to include on-site training as
  follows: TELEMATE 3550 software for Windows (V3XIREF): 1 ea;
  installation of TELEMATE 3550; 2 additional years of support;
  2 days of on-site training. Required delivery date shall be
  determined by Contracting Officer's Technical Representative
  at time of award. The Government anticipates a single firm-fixed
  price award to the responsible contractor whose quote is most
  advantageous to the Government considering price and price
  related factors: technical expertise, past performance and
  ability to meet Government's time frame. If item is available
  on GSA Contract provide contract no. with quote. The provision
  FAR 52.212-1 INSTRUCTIONS TO OFFERORS--COMMERCIAL ITEMS applies
  to this acquisition. A completed copy of FAR 52.212-3, OFFEROR
  REPRESENTATIONS AND CERTIFICATIONS must be included with quote
  to considered responsible. The following FAR and DFARS clauses
  apply to this acquisition. 52.212-4, CONTRACT TERMS AND CONDITIONS
  --COMMERCIAL ITEMS; 52.212-5, CONTRACT TERMS AND CONDITIONS
  REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS APPLICABLE
  TO DEFENSE ACQUISITIONS OF COMMERCIAL ITEMS. Companies wishing
  to respond to this solicitation shall provide this office with
  the following: price quote on company letterhead to include
  all items; include the solicitation number (DAHA1198T6267);
  unit price and extended price; FOB Destination; prompt payment
  terms; ordering and remit to addresses; completed copy of FAR
  52.212-3. Those companies not in possession of the clause in
  full text may contact this office and a copy will be faxed
  to you. Offers are required to be received by this office no
  later than 4:00pm local time on Tuesday, June 23, 1998. The
  address is: 182 AW/LGC, 2416 S Falcon Blvd, Peoria IL 61607-5023.
  Faxed quotes are acceptable. No oral offers will be accepted.
  NOTE: The quoter shall furnish as part of its quote all descriptive
  literature and technical data necessary to ensure that products
  offered meet the requirements of this solicitation. Government's
  technical representative on this solicitatation is CMSgt Robert
  Wolgan (309)633-5551. The fax number to the contracting officer
  is: (309)633-5539. 
LINKURL: http://farsite.hill.af.mil
LINKDESC: 
  at US Air Force FAR Site
EMAILADD: vcunningham@ilpia.ang.af.mil
EMAILDESC: 
  e-mail
CITE: (W-169 SN212951)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Administrative Office of the US Courts, OFSAS-CD, Ste.
  G-358, Washington, DC 20544
SUBJECT: N--PROVIDE/INSTALL SOUND REINFORCEMENT, US FEDERAL COURT
  AKRON, OHIO
SOL OXHSFD-98-029
DUE 080398
POC Denise R. Reavis, 202-273-1468
DESC: Furnish all necessary labor, equipment, materials, and
  expertise necessary to provide, install, and test complete
  and fully operational sound reinforcement system in one courtroom
  in the US Federal Court in Akron, Ohio. The work includes but
  is not limited to supply/fabrication/testing and adjustment
  of sound reinforcement, preparation of operations and maintenance
  manuals, user training, warranty maintenance, and the repair
  and refinishing of all surfaces damaged during the installation
  of the system components and cabling. The contractor shall
  have calibrated test equipment of sufficient quality to permit
  repair and adjustment of system components to manufacture's
  specifications. Award will be made to the responsive, responsible
  bidder submitting the lowest-price. Estimated cost is between
  $25,000 and $100,000. A payment bond is required. Bids will
  be solicited for the proposed contract on an unrestricted basis
  as to business size. The solicitation documents will be issued
  on or about 2 July 1998. All request for the solicitation documents
  must be in writing and mailed to the attention of Ms. Cynthia
  D. Spruill, AOUSC, OFSAS-CD-CB, Suite G-358, Washington, DC
  20544, or faxed to 202-273-1496.
CITE: (W-169 SN213095)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: AFFTC/PKAD Directorate of Contracting, 5 S Wolfe Ave,
  Edwards AFB, CA 93524-1185
SUBJECT: Q--NURSE HEALTH EDUCATOR
SOL F0470098-T-1569
POC Dawn Thompson, Contract Specialist (805) 277-3900 ext 2259
DESC: This is to change the e-mail address given for submission
  no. 211940 dated 17 June 1998. Do not use the following e-mail
  address dawn.thompson@edex.edwards.af.mil to notify the POC.
  Instead, please use thompsod%pk@mhs.elan.af.mil to send any
  messages. 
CITE: (W-168 SN212788)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: AFFTC/PKAD Directorate of Contracting, 5 S Wolfe Ave,
  Edwards AFB, CA 93524-1185
SUBJECT: Q--HEALTH PROMOTION DIETITIAN
SOL F0470098-T-1570
POC Dawn Thompson, Contract Specialist (805) 277-3900 ext 2259
DESC: This is to change the e-mail address given for submission
  no. 211944 dated 17 June 1998. Do not use the following e-mail
  address dawn.thompson@edex.edwards.af.mil to notify the POC.
  Instead, please use thompsod%pk@mhs.elan.af.mil to send any
  messages.
CITE: (W-168 SN212791)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: AFFTC/PKAD Directorate of Contracting, 5 S Wolfe Ave,
  Edwards AFB, CA 93524-1185
SUBJECT: Q--INTEGRATED CARE MANAGER
SOL F0470098-T-1571
POC Dawn Thompson, Contract Specialist (805) 277-3900 ext 2259
DESC: This is to change the e-mail address given for submission
  no. 211947 dated 17 June 1998. Do not use the following e-mail
  address dawn.thompson@edex.edwards.af.mil to notify the POC.
  Instead, please use thompsod%pk@mhs.elan.af.mil to send any
  messages.
CITE: (W-168 SN212793)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: WESTERN REGIONAL CONTRACTING OFFICE, 9933 WEST JOHNSON
  STREET, MADIGAN ARMY MEDICAL CTR ANNEX, TACOMA WA 98431
SUBJECT: Q--COMMERCIAL LABORATORY SERVICES TO PROVIDE URINARY
  STONE RISK ANALYSIS PROFILE TESTING
SOL DADA13-98-Q-0197
DUE 062998
POC Purchasing Agent Wanda Reed (253) 968-4916 (Site Code DADA13)
DESC: Madigan Army Medical Center, Department of Pathology seeks
  a commercial laboratory to provide Urinary Stone Risk Analysis
  Profile testing for an estimated 20-25 specimens per month.
  Requirements include Urorisk Profile testing; shipping containers
  provided by contractor for proper handling of specimens; contractor
  analysis; and quality assurance plan. Resulting order shall
  include a base period of 12 months, 01 July 1998 through 30
  June 1999 plus four one year option periods. Interested parties
  may request a copy of the request for quotation by contacting
  Wanda Reed at 253-968-4916.
CITE: (I-169 SN213127)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: Fleet and Industrial Supply Center, Norfolk Washington
  Detachment 901 M.Street, S.E. Bldg. 200 4th Flr., Washington
  Navy Yard, Washington, DC 203
SUBJECT: R--MARINE DAMAGE SURVEYOR SERVICES
SOL N00600-98-R-2191
DUE 080398
POC 11. For copies of the solicitation, contact the Customer
  Service Center at 202/433-2924 or by fax at 202/433-9569. For
  additional information, contact Mr. Andy Nichelson, Contract
  Specialist, Code 02W1.1C at 202/433-2914 or Ms. Michaela Nelson,
  Contracting Officer, Code 02W1.1 at 202/685-1864
DESC: The Fleet and Industrial Supply Center, Norfolk Washington
  Detachment and Navy Office of Judge Advocate General have a
  requirement for marine damage surveyor services to appraise
  marine casualties involving Government property including vessels,
  piers, wharves, and other shore and offshore structures worldwide.
  Marine damage surveys will constitute the vast majority of
  all ordered work with orders for speed, angle or blow surveys
  required, as well as safety inspections, any of which can be
  required anywhere in the world. Orders must be responded to
  within 24-hours and offeror must be able to conduct two simultaneous
  surveys worldwide. Services require preparation of Preliminary
  Advice Reports and Reports of Survey and follow-up surveys
  after repairs. The offeror must demonstrate the ability to
  perform marine damage surveys on all vessel types including
  sailing vessels, metal, fiberglass and wood hulls, as well
  as marine shore and offshore structures. The offeror must investigate
  damage and loss, determine type and cost of repairs, and evaluate
  repairs upon completion thereof. The offeror must be able to
  testify as to its findings before US District court, other
  courts, or other administrative hearings. Two key persons are
  required; individuals proposed must possess a degree in naval
  architecture and marine engineering and must demonstrate recent
  experience conducting marine damage surveys and assessing worldwide
  repair costs. All marine surveyors employed under this contract
  must be fluent in oral and written English and key persons
  must be eligible for US security clearances. This will be a
  Time ands Materials contract for a base year and 4 option years.
  FAR Clause 52.217-8 "Option to Extend Services" (AUG 1989)
  applies. It is estimated that approximately 500 labor hours
  will be used per year. This requirement is a 100% Small Business
  Set-Aside. The Standard Industry Code (SIC) is 4499. See Notes
  1 and 26
EMAILADD: andrew_nichelson@fmso.navy.mil
EMAILDESC: 
  email
CITE: (W-168 SN212765)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: R--PROVIDE WRITTEN PRODUCTS TO CARE ACT MANAGERS ON
  ISSUES RELATED TO TA AND STATEWIDE COORDINATED STATEMENT OF
  NEED (SCSN) 
SOL 98-HAB-262878
DUE 071098
POC Kimberly Lewis - (301)443-4540
DESC: The Health Resources and Services Administration intends
  to negotiate on a SOLE SOURCE basis with Ms. Regina Tosca,
  2901 18th Street, N.W., #115, Washington, D.C. 20009. This
  procurement shall be processed in accordance with the Simplified
  Acquisition Procedures of Part 13 of the Federal Acquisition
  Regulations. The purpose of this purchase order is to assist
  the Division of Training and Technical Assistance (DTTA) in
  maintaining activities currently in process and will support
  the implementation of a new project mandated under the reauthorized
  Ryan White CARE Act. The contractor shall provide written reports
  to CARE Act program managers, review and provide HRSA reports
  on model technical assistance interventions, review and edit
  TA documents and written analysis of HRSA's Statewide Coordinated
  State of Need Plans (SCSN). The period of performance for this
  project is eight (8) months. Ms. Tosca is deemed the only responsible
  source capable of providing the required work and services.
  A Justification for Other than Full and Open Competition is
  on file. This announcement is for information only. No solicitation
  is available. The award shall be made using simplified acquisition
  procedures. See Note #22 & 26.
CITE: (W-168 SN212799)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: R--PROVIDE WRITTEN PRODUCTS TO CARE ACT MANAGERS ON
  ISSUES RELATED TO TA AND STATEWIDE COORDINATED STATEMENT OF
  NEED (SCSN) 
SOL 98-HAB-262878
DUE 071098
POC Kimberly Lewis - (301)443-4540
DESC: The Health Resources and Services Administration intends
  to negotiate on a SOLE SOURCE basis with Ms. Regina Tosca,
  2901 18th Street, N.W., #115, Washington, D.C. 20009. This
  procurement shall be processed in accordance with the Simplified
  Acquisition Procedures of Part 13 of the Federal Acquisition
  Regulations. The purpose of this purchase order is to assist
  the Division of Training and Technical Assistance (DTTA) in
  maintaining activities currently in process and will support
  the implementation of a new project mandated under the reauthorized
  Ryan White CARE Act. The contractor shall provide written reports
  to CARE Act program managers, review and provide HRSA reports
  on model technical assistance interventions, review and edit
  TA documents and written analysis of HRSA's Statewide Coordinated
  State of Need Plans (SCSN). The period of performance for this
  project is eight (8) months. Ms. Tosca is deemed the only responsible
  source capable of providing the required work and services.
  A Justification for Other than Full and Open Competition is
  on file. This announcement is for information only. No solicitation
  is available. The award shall be made using simplified acquisition
  procedures. See Note #22 & 26.
CITE: (W-168 SN212800)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: DHHS, Office of the Secretary, Office of Acquisition
  Management; Room 443-H, Humphrey Building, 200 Independence
  Avenue, SW; Washington, D.C. 20201
SUBJECT: R--PERFORM MEDICAL RECORD REVIEW OF APPROXIMATELY 552
  RANDOMLY SELECTED BENEFICIARIES TO DETERMINE THE MEDICAL NECESSITY
  OF PHYSICAL AND OCCUPATIONAL THERAPY SERVICES PROVIDE TO SKILLED
  NURSING FACILITIES (SNFS)
SOL RFP-14-98-HHS-OS
DUE 070898
POC  Point of Contact - Debra A. Peters, Contract Specialist,
  (202) 690-8457
DESC: This is a combined synopsis/solicitation for commercial
  items prepared in accordance with the format 12.6, as supplemented
  with additional information included in this notice. This announcement
  constitutes the only solicitation; proposals are being requested
  and a written solicitation will not be issued. This is a request
  for proposal, RFP-14-98-HHS-OS. This solicitation document
  and its incorporated provisions are those in effect through
  Federal Acquisition Circular #97-04. This is a 100% Small Business
  Set-Aside. The requirement is as follows: BACKGROUND: The Office
  of Inspector General (OIG) has oversight responsibility for
  the Medicare program and, as such, must determine that the
  program is operating as freely as possible from fraud, waste,
  and abuse. Within the OIG, the Office of Evaluation and Inspections
  (OEI) conducts program inspections to assure the effectiveness
  of Department controls placed on Medicare and affected parties.
  Program inspections are short-term studies that provide the
  Secretary, Inspector General, Congress and program managers
  with quick, up-to-date information on the operational efficiency,
  impact and vulnerability of Department programs. Based on inspections
  findings, recommendations for program and management improvements
  are developed, presented and tracked for agency follow-up actions.
  STATEMENT OF WORK: The Medicare benefit covers physical and
  occupational therapy provided in skilled nursing facilities
  (SNFs) under Part A and Part B. Coverage guidelines state that
  all therapy services (1) must require the skills of a qualified
  therapist, (2) must be reasonable and necessary and specific
  and effective treatment for the condition, (3) must be dictated
  by a written treatment plan and (4) must be ordered by a physician.
  The treatment plan must include specific and measurable functional
  goals along with a reasonable estimate of when those goals
  will be attained. It should describe the specific therapeutic
  services (modalities) that will be utilized, the frequency
  of visits, and the duration of services. Therapists also should
  document why therapy is medically necessary. While therapies
  are generally expected to result in the full or partial restoration
  of function, this is not required as long as "the services
  are reasonable effective treatment for the patient's condition."
  Most SNFs provide therapy services "under arrangement." Under
  arrangement means that SNFs contract with therapy service providers
  who bill the SNF for services. The SNFs then submit claims
  to Medicare on behalf of the therapy provider. The billed amount
  typically includes a markup for SNF overhead. Historically,
  fiscal intermediaries have reimbursed services billed under
  arrangement on a cost basis. The Balanced Budget Act of 1997,
  however significantly changes how SNFs will be reimbursed for
  physical and occupational therapy. For Part A beneficiaries,
  it requires that HCFA implement a prospective payment system
  for SNFs that incorporates therapy services, to be phased in
  over several years. The HCFA also will implement a $1,500 annual
  cap on therapy services for Part B beneficiaries, whether or
  not they reside in SNFs. In addition, the legislation requires
  that all Part B ancillary services provided to SNF residents
  be billed to Medicare by the SNFs under a consolidated billing
  program. Prospective payment rates Part B ancillary service
  caps, and other provisions may be based on or adjusted using
  historical cost data. Historical data, however, may not be
  an appropriate cost measure. In recent years, charges and claims
  for physical and occupational therapy have increased significantly.
  In 1996, SNFs charged approximately $6.7 billion for physical
  and occupational therapy services, over 60 percent increase
  from 1994. Recent studies suggest that such increases may be
  a result of weaknesses in HCFA's oversight of therapy services.
  One GAO report, "Medicare: Tighter Rules Needed to Curtail
  Overcharges for Therapy in Nursing Homes," starts that it was
  impossible to determine how much time a therapist spent with
  a patient by reviewing claims. As a result, it is difficult
  to determine whether Medicare is being over billed. An OEI
  probe inspection of California SNFs found unnecessary at five
  of six SNFs. At one facility, more that 80 percent of the therapy
  services were medically unnecessary. The purpose of this contract
  is to conduct a national medical review that will assess the
  medical necessity of physical and occupational therapy services
  provided to SNF patients. The results of the review will be
  used to quantify overpayments for therapy services and to develop
  baseline data that can be used to assess the impact of the
  Balanced Budget Act. SCOPE OF WORK: The contractor will provide
  one occupational therapist and one physical therapist to conduct
  on-site reviews of beneficiary medical records and therapy
  ledgers in SNFs. The objective of the review is to determine
  the medical necessity of physical and occupational therapy
  services provided to SNF patients. The therapists will review
  the records of approximately 552 randomly selected beneficiaries
  in approximately 24 randomly selected SNFs in the continental
  United States. The OEI will design a sampling plan and will
  select the sample of SNFs and beneficiaries. The SNFs will
  be selected from geographic clusters to minimize travel time
  and distance. The OEI will make all travel arrangements for
  the therapists and will pay for the required travel expenses.
  Travel dates will be negotiated between OEI and the contractor,
  and expenses will be limited to Federal per diem guidelines.
  Depending on the completeness and status of the beneficiaries'
  records, the therapists are expected to determine if (1) the
  patient is a good candidate for physical and/or occupational
  therapy, (2) the condition warranting the therapy is documented
  in the records (3) the services are based on medical need,
  (4) the services were ordered by a physician, (5) the plan
  of treatment is appropriate, (6) the modalities and frequency
  and duration of treatment are appropriate and clearly delineated,
  (7) the appropriate therapy staff perform the services, (8)
  the records clearly document the patient's progress, (9) the
  therapy ceases at the appropriate time or transitions to unskilled
  services, and (10) the services yield positive outcomes. A
  physical therapist will be responsible for reviewing the medical
  records of beneficiaries who received physical therapy. An
  occupational therapist will be responsible for reviewing the
  medical records of beneficiaries who received occupational
  therapy. The therapists will collaborate on patients who received
  both physical and occupational therapy. The therapists will
  review therapy ledgers to determine who provided the therapy
  services (e.g. physical therapist, physical therapy aide, physical
  therapy assistant), the billing unit (e.g. of time, modality),
  and the dollar amount charged. In approximately half of the
  visits, OEI staff will accompany the therapists. In the instances
  where OEI staff are not present, the therapists will be required
  to hold an introductory meeting with the administrator(s) at
  each SNF to explain the review and what will be required of
  the SNF during the review. During the meeting, the therapists
  will identify the beneficiaries for whom medical records and
  therapy ledgers will be reviewed. The therapists will conduct
  their review according to a data gathering instrument developed
  by OEI and the therapists. If a therapist cannot complete a
  beneficiary review for some reason, the therapist will document
  that reason. The deliverable schedule is as follows: Task 1
  - Develop data gathering instrument and Database for results
  is due 2 weeks after contract award. Task 2 - Complete medical
  review is due 12 weeks after contract award. Task 3 - Complete
  analysis of Medical review and provide database of results
  is due 14 weeks after contract award. The provision at FAR
  52.212-1, Instructions to Offerors-Commercial, applies to this
  acquisition. Submissions shall consist of a pricing proposal
  that fully details all of the cost to perform the medical record
  review; and a technical proposal consisting of a cover sheet
  on letterhead stationary listing the RFP being responded to,
  the offeror's name, location, and telephone/fax numbers, a
  statement indicating understanding of the requirements and
  the ability to comply with the time frames as previously stated,
  a resume of proposed professional personnel, including any
  relevant past and/or current experience, education, or training,
  along with statements of availability, and samples of similar
  report documents which the offeror has drafted and which have
  been issued. The Government will evaluate proposals using a
  tradeoff process. Separate technical and business management/cost/price
  evaluations will be performed. The technical evaluation will
  be conducted in accordance with the weighted technical evaluation
  criteria set forth below and a numerical score (points) assigned
  to each proposal. Cost proposals will be evaluated to assess
  the realism of the proposed cost/price and to determine the
  probable cost to the Government. The relationship of these
  two will be assessed to determine which proposal represents
  the best value to the Government, but be advised that technical
  capability is considered dominant in source selection. To be
  selected for award, however, a proposal must be fairly and
  reasonably priced. Technical proposals should address this
  requirement in sufficient detail that the following criteria
  can be used to evaluate submissions: Technical Evaluation Criteria
  - (1) Offeror shall demonstrate the ability to supply one physical
  therapists and one occupational therapist, each of whom must
  be credentialed or licensed in their specialities, must have
  previous clinical experience and be members of their respective
  professional associations (20 points); (2) Offeror must demonstrate
  that both therapists have (a) demonstrated and applied knowledge
  of Medicare purposes, coverage, utilization, and reimbursement
  regulations, policies and guidelines for their particular areas
  of expertise (i.e. physical and occupational therapy) and (b)
  at least five years of medical review experience, including
  medical reviews conducted (i) on- site and off-site, (ii) to
  determine medical necessity (iii) for SNF's patients, (iv)
  under contract to several physical intermediaries, and (v)
  in several states and localities (40 points); (3) Offeror must
  demonstrate that both therapists are certified case managers
  for a payer or have five years of demonstrated equivalent experience
  (15 points). Total: 75 points for technical. As a separate
  part of the technical proposal, offerors include past performance
  information on three of the most recent, similar reviews done
  including company/agency name and telephone and FAX numbers
  for a contact person. Total: 25 points for past performance.
  Offerors must include a completed copy of the provisions at
  FAR 52.212-3, Offeror Representations and Certifications-Commercial
  Item, with their offers. The clause at FAR 52.212-4 Contract
  Terms and Conditions-Commercial Items, applies to this acquisition.
  Any clauses or provisions referenced in this notice can be
  accessed through the Internet address that follows: http://www.gsa.gov/far/90/html/52-000.html/.
  Offers must contain one original and two copies of both the
  technical and cost proposals and are due by July 8, 1998 by
  4:00 PM EST, at the following location: Department of Health
  and Human Services, OS/Office of Acquisitions Management, Room
  443-H Humphrey Building, 200 Independence Ave., S.W. Washington,
  D.C. 20201, Attn: Debra A. Peters. The contact point shall
  be Ms. Debra A. Peters, 202-690-8457. Amendments to this solicitation,
  if any, shall also be published as Commerce Business Daily
  synopsis.
CITE: (D-169 SN212946)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: FBOP, Construction Contracting Section, 320 First Street,
  N.W., Washington, D.C.
SUBJECT: R--CONSTRUCTION MANAGEMENT SUPPORT SERVICES FOR THE
  DESIGN AND CONSTRUCTION OF A FEDERAL CORRECTIONAL INSTITUTION
  (FCI) IN TERSBURG, VIRGINIA
SOL RFQ 100-0009-8
DUE 082098
POC Sharon Roberts, Contracting Officer, 202-307-0954.
DESC: The Federal Bureau of Prisons intends to award a firm-fixed-price
  contract for Construction Management Support Services (CMF)
  for the design and construction of a Federal Correctional Institution
  (FCI) in Petersburg, Virginia. The construction management
  firm's contract will encompass construction management services
  for the design-build project. The FCI will consist of a group
  of buildings in a campus plan arrangement with related site
  development and utilities. This medium security facility will
  have a gross building area of approximately 45,000 square meters
  and be designed to include approximately 768 cells to house
  approximately 1150 inmates. The design and construction of
  the facility will be completed utilizing the Metric System
  of measure. Pursuant to the requirements of FAR 36.204, the
  design and construction contract magnitude is estimated to
  exceed $10,000,000, and the construction management services
  contract magnitude is expected to range from $1,000,000 to
  $5,000,000. Construction Management Services are anticipated
  to begin in October, 1998. The CMF contract performance period
  will be approximately twenty-four (24) to thirty-six (36) months,
  however this may be adjusted to reflect the actual duration
  of the construction contract. Construction Management Services
  are to include, but not limited to: inspection for conformance
  with contract requirements, review of design and construction
  documents, cost estimates, review and status of contractors'
  CPM Schedule and progress reports, maintenance of project files,
  inspection, testing records and job diaries, evaluation of
  cost estimates and recommendation of change orders, monitoring
  submittals and contractor progress, review of contractors'
  submittals and payment requests, analysis and recommendation
  related to disputes and claims, preparation and processing
  of correspondence and documentation related to these services,
  and all other services required for successful administration
  of the project. The selected firm will provide these services
  utilizing on-site personnel from their own office and work
  force, and any other resources necessary. To be considered,
  firms must have at least five (5) years experience in management,
  cost estimating and scheduling of construction projects of
  similar scope and complexity, and experience in the analysis
  of claims and disputes. The Federal Bureau of Prisons will
  evaluate each offeror's quotation pursuant to the following
  three (3) evaluation factors listed below in descending order
  of importance: technical, past performance and price. Technical
  includes the Capability to Perform, Specialized Experience
  and Technical Competence, Past Performance and Technical Approach.
  The FBOP will consider all quotes submitted by responsible
  sources. The solicitation, which includes instructions for
  submitting a quote, will be available approximately thirty
  (30) days from the publication of this notice. To facilitate
  timely issuance, requests for the solicitation should be FAXED
  and then mailed to Sharon Roberts, Contracting Officer, at
  the address and phone number below. This solicitation is unrestricted.
  The successful offeror will be required to submit a subcontracting
  plan for this procurement regarding the utilization of small,
  small-disadvantaged, and small woman-owned business concerns.
  Point of contact for inquiries and clarifications is Sharon
  Roberts, Contracting Officer, Federal Bureau of Prisons, 320
  First Street N.W., Room 500-6, Washington, DC 20534. The point
  of contact can be reached at (202) 307-0954 and fax number
  (202) 616-6055. No collect calls will be accepted. No telephone
  calls for solicitation requests will be accepted.
CITE: (I-169 SN213182)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services--Potential Sources Sought
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
  PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: R--SERVICES OF A CONTRACTOR TO PROVIDE EMPLOYMENT COORDINATION
  IN CONJUNCTION WITH NAVICP/SCHOOL DISTRICT OF HARRISBURG WORK
  EXPERIENCE PROGRAM (EXCEL) IS REQUIRED.
SOL N00391-98-R-MD11
DUE 072798
POC Vonda DeBolt, (717)-790-4244. Fax (717)-790-3041. Prefix
  changes to 605 effective 21 Jun 1998. NO phone calls please.
DESC: See Note 1
CITE: (W-169 SN212954)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Government Printing Office, Materials Management
  Service, Mail Stop: MMG, Room A-332, Washington, DC 20401
SUBJECT: S--TRASH REMOVER AND DISPOSAL
SOL 5209598
DUE 070398
POC Saundra L. Washington, Contracting Officer, voice 202-512-0996,
  Fax 202-512-0975
DESC: This is an annual contract to remove and despose of broken
  skids, pallets, used lumber, miscellaneous pieces consisting
  of scrap, sheetrock, ceiling tile, hardware, saw dust, paper
  roll cores, scrap brick, debris, and trash. Estimated pulls
  for the year is 250 pulls. Location of SVC: GPO, North Capitol
  & H Streets N. W. Washington, D. C. 20401. Note: Limited amount
  of copies, will be issued on a first-xome, first-serve basis.
CITE: (W-168 SN212764)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate of Contracting, US Army Garrison, Hawaii,
  Attn: APVG-GKC, Fort Shafter, HI 96858-5025
SUBJECT: S--MAINTENANCE AND REPAIR OF MEDICAL GAS, COMPRESSED
  AIR AND VACUUM SYSTEMS FOR VARIOUS MILITARY DENTAL CLINICS,
  HAWAII
SOL DAPC50-98-R-0028
DUE 073098
POC Contract Specialist C Jaber (808) 438-6535 x 203 FAX (808)
  438-6563
DESC: Furnish all labor, supervision, tools, materials, equipment,
  supplies and  transportation necessary to maintain and repair
  the medical gas, compressed air and vacuum systems for Army
  dental clinics located at Tripler Army Medical Center, Fort
  Shafter, Schofield Barracks and Pohakuloa Training Area, HI.
  Work consists of performing routine recurring maintenance services,
  preventive services, urgent work, emergency work, testing and
  inspection, preparing estimates and providing training to medical
  personnel in proper operation of  oxygen dispensing equipment
  in emergencies and life threatening situations.  Period of
  Performance is 01 October 1998 through 30 September 1999 with
  3 prepriced option periods. This procurement is unrestricted.
  SIC 7699 - Repair Shops and Related Services, N.E.C. Issue
  date is on or about June 30, 1998. Telephone requests will
  not be honored. Solicitation charge is $7.00 each.  Payment
  by check or money order shall be made payable to DFAS, HONOLULU,
  OPLOC. Checks and money orders must be sent to the Directorate
  of Contracting, ATTN.: APVG-GKL, Fort Shafter, Hawaii, 96858-5025.
  Remittance is not refundable. This is a recurring requirement.
  The current contractor is Holden Hospital Supply Inc, 1365
  Colburn Street, Honolulu, HI 96817. Current annual price is
  $314,822.52.  
CITE: (W-168 SN212825)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Commander (FCP), USCG MLC (Pacific), Finance Division,
  Coast Guard Island, Alameda, CA 94501-5100
SUBJECT: S--GROUNDS MAINTENANCE FOR THE USCG INTEGRATED SUPPORT
  COMMMAND SAN PEDRO AND USCG POINTE VINCENTE HOUSING
SOL DTCG89-98-R-6SP037
DUE 072198
POC Cathy Handy, Contract Specialist, 510-437-3056; fax 510-437-3014
DESC: The proposed contract is 100% set-aside for Small Business
  Concerns. The contractor shall provide Grounds Maintenance
  services at the U.S. Coast Guard Integrated Support Command
  (ISC) San Pedro and USCG Pointe Vincente, San Pedro, CA. The
  successful offeror will provide all labor, equipment, tools,
  materials, supervision and other items and services necessary
  to perform grounds maintenance services at ISC San Pedro and
  Pointe Vincente. Services will be procured using procedures
  in FAR Part 12, Acquisition of Commercial Items and FAR Part
  13.6, Test Programs for Certain Commercial Items. Technical
  proposal will be required, award will be made on best value
  to the Government. Notification to unsuccessful offerors will
  be given only if requested. Offeror's will be required to submit
  a price proposal and a technical proposal under separate cover.
  The period of performance will be from 01 October 1998 through
  30 September 1999. There will be four (4) one year option periods;
  if all options are exercised the contract term will end on
  30 September 2003. Requests for the solicitation shall be made
  by U.S. mail to the address indicated above. Written requests
  shall include a return mailing address, telephone, facsimile
  number and Point of Contact. Requests for copies of the solicitation
  will not be taken over the telephone. The solicitation will
  be issued on or about 21 July 1998 with a closing date of 08/31/98.
  The SIC code for this procurement is 0782. The size standard
  is no more than $10 Million. The Department of Transportation
  (DOT), Office of Small and Disadvantaged Business Utilization
  (OSDBU), has a program to assist minority, women-owned and
  disadvantaged business enterprises to acquire short term working
  capital assistance for transportation related contracts. Loans
  are available under the DDOT Short Term Lending Program (STLP)
  at prime interest rates up to $500,000.00. For more information
  and applicable forms concerning the STLP Program, call OSDBU
  at (800) 523-1169. For information contact the contracting
  official listed above. All responsible sources may submit a
  proposal which shall be considered by the agency.  
CITE: (W-169 SN213065)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Transportation, Federal Aviation Admin.
  (FAA), Procurement Branch, AWP-55, P.O. Box 92007, WWPC., Los
  Angeles, CA 90009-2007
SUBJECT: S--ARMED SECURITY GUARD SERVICES FOR OAKLAND AIR ROUTE
  TRAFFIC CONTROL CENTER (ARTCC), FREMONT, CALIFORNIA
SOL DTFA08-99-R-11301
DUE 071098
POC Y. Micki Hines, Contracting Officer (310) 725-7549; Quyen
  Nguyen, FAA Contractor Rep., (310) 725-7543
DESC: Services Required: The Federal Aviation Administration
  (FAA) hereby announces its requirement for Armed Security Guard
  Services on a 24-hour basis at Oakland ARTCC facility, Oakland,
  California. The Contractor shall provide all personnel, equipment,
  materials, and supervision necessary to satisfactorily perform
  the armed guard services. Services are required 24-hours per
  day, 7 days per week, 365 days per year (including weekends
  and all holidays). All work shall be performed in accordance
  with the FAA statement of work and specifications. The contract
  period is from October 1, 1998, through September 30, 1999,
  with four (4) one-year options. The estimated value for the
  base contract period is between $250,000.00 to $500,000.00.
  The Standard Industrial Code for this requirement is 7381.
  Evaluation Process: This announcement will serve as SIR #1
  and requires written responses from any and all interested
  offerors who wish to be considered for award of the contract.
  The Government will evaluate each offeror's submission on the
  basis of how clearly each item is explained so it can be determined
  that the contractor is qualified to perform the contract in
  strict accordance with the FAA's requirements. It should not
  be necessary for the Government to conduct discussions with
  the offerors in order to obtain clearity of the information
  or documentation provided. The offerors who have satisfactorily
  provided all information requested will qualify for Phase 2
  of the Evaluation Process. In Phase 2, each qualified offeror
  will receive SIR #2, Request for Offers (RFO), containing the
  details of the requirement. At that time, the offerors will
  be asked to provide their prices to this requirement. Price
  will be the last deciding criteria in the evaluation process.
  If all offerors have been determined qualified to provide the
  requirement, the Government will award to the responsible Contractor
  who provides the best overall price including all option years.
  It is the intent of the Government to obtain the services from
  the Contractor who is able to: 1) provide a well trained and
  managed staff, and 2) obtain the necessary security clearances
  required to work at the facility. It is, therefore, important
  for the offerors to explain how all requirements below will
  be met to accommodate the Oakland ARTCC facility, rather than
  providing generic qualifications or general "Advertisment"
  for the company. Information Required from Interested Offerors:
  The FAA will evaluate the responses to SIR #1, and will determine
  the RESPONSIBLE offerors who will be able to provide the above
  requirement to the FAA, giving the consideration to: I. COMPANY
  BUSINESS PLAN, to include at a minimum, the following: 1. Offeror
  must provide their current certificate of the "Facility Clearance"
  from the Defense Industrial Security Clearance Office (DISCO).
  2. Offeror must be licensed, bonded and insured in the location
  of their principal place of business. Documentation of the
  license, bonding and insurance coveraged MUST be provided with
  the response to SIR #1. The documentation for bonding and insurance
  must show these items will cover employees working at Oakland
  ARTCC facility, Fremont, Califonria. Once the contract is awarded,
  the Contractor must also comply with other local and state
  requirements in performing this contract. 3. Offeror's written
  policies and procedures regarding screening, hiring, training
  (classroom and project site) and firearm proficiency requirements
  of employees. 4. Staffing - All guards assigned to the FAA
  facility must be cleared by DISCO. Explain: a) how you will
  staff the contract, b) how you will provide coverage when an
  assigned guard (cleared by DISCO) is unable to report to work,
  c) how will you provide coverage in emergency situations, d)
  how quickly are you able to provide employees who possess "Personnel
  Clearance" from DISCO, and e) provide the approximate number
  of current employees who possess "Personnel Clearance" and
  who are able to provide services for this facility. 5. Provide
  information pertaining to both the company's and supervisor's
  experience in managing, administrating and supervision of classified
  contracts. II. PAST PERFORMANCE FOR THE SAME OR SIMILAR WORK.
  Provide at least (3) references from 1995 to present and list
  in the following order: 1) CLASSIFIED CONTRACTS (requiring
  DISCO clearance) for Armed Guard Services performed at a Federal
  Government facility. 2) NON-CLASSIFIED CONTRACTS for Armed
  Guard Services performed at a Federal Government facility,
  3) Armed Guard Services performed at state or local government
  facilities, 4) Armed Guard Services peformed at non-government
  facilities, and 5) non-armed guard services. NOTE: The reference
  information, which must be verifiable and shall include: 1)
  Agency or firm name, 2) name, telephone number, and FAX number
  of the point of contact, 3) contract number, 4) description
  of the contract and services required, 5) contract length of
  time and dollar value. III. FINANCIAL SOLVENCY/CAPACITY. This
  information will be based on the evaluation of: 1) the last
  two (2) years of financial statements, 2) banking references,
  3) two (2) credit references, 4) bonding references, and 5)
  insurance references. NOTE: The reference information must
  be verifiable and shall includ: 1) agency or firm name, 2)
  name, telephone number, and FAX number of the point of contract,
  3) account number(s), 4) whether the account is open or closed,
  5) line of credit. Documentation and the information requried
  by Items I, II and III above MUST be provided with the response
  to this SIR #1. IF UTILIZING A SUB-CONTRACTOR, the sub-contractor
  will also be required to provide the documentaton and the information
  required by Items I, II and III. The prime contractor will
  be required to provide documentation including prior experience
  of management of sub-contractor services. All interested offerors
  must respond to this SIR #1 in writing no later than end of
  business day, July 10, 1998. Responses must identify Solicitation
  Number DTFA08-99-R-11301. Responses should be made in writing
  via U.S. Mail or Federal Express to the following addresses:
  Mailed responses including Certified and Registered Mail: Federal
  Aviation Administration, Procurement Branch, AWP-55, P.O. Box
  92007, World Way Postal Center, Los Angeles, CA 90009-2007,
  Attn: Ms. Quyen Nguyen. Special Delivery or Express Mail -
  U.S. Postal Services only: Federal Aviation Administration,
  Procurement Branch, AWP-55, 15000 Aviation Blvd., 5th Floor,
  Federal Building, Room 5018, Lawndale, CA 90261, Attn: Ms.
  Quyen Nguyen. Handcarried offers or other types of express
  mail services: Federal Aviation Administation, Procurement
  Branch, AWP-55, 15000 Aviation Blvd., 5th Floor, Federal Building,
  Room 5018, Hawthorne, CA 90261, Attn: Ms. Quyen Nguyen. No
  facsimile respones will be accepted. Any submissions received
  after July 10, 1998, will not be accepted. FAILURE TO PROVIDE
  ANY PORTIONS OF THE REQUESTED DOCUMENTATION AND INFORMATION
  WILL RESULT IN THE OFFEROR BEING DETERMINED NON-RESPONSIVE
  AND DISQUALIFIED FROM THIS PROCURMENT ACTION.*****
LINKURL: http://awp.faa.gov
LINKDESC: 
EMAILADD: quyen.nguyen@faa.dot.gov
EMAILDESC: 
CITE: (W-169 SN213083)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate of Contracting, US Army Garrison, Hawaii,
  Attn: APVG-GKC, Fort Shafter, HI 96858-5025
SUBJECT: S--REQUIREMENT CONTRACT TO REMOVE, DISPOSE, RECYCLE
  USED TIRES AT SCHOFIELD BARRACKS, FORT SHAFTER, AND MAKUA TRAINING
  AREA, ISLAND OF OAHU
SOL DAPC50-98-B-0017
DUE 080398
POC Contract Specialist D Yoshimoto (808) 438-6535 x 197 FAX
  (808) 438-6563
DESC: This is a requirements type contract to collect and dispose
  of used tires. The contractor shall institute a recycling program
  for recycling tires and/or its recoverable materials. In addition,
  the contractor shall provide a program for recycling those
  tires that are not recyclable. Vehicles used for tire pickup
  shall be a flatbed truck capable of transporting used tires
  for proper disposal. The truck shall also have side panels,
  a covering or cargo netting for securing purposes, and may
  be equipped with a hydraulic lift gate. Cargo vans and high
  cube vans may be used upon Government approval. Period of performance
  is October 1, 1998 through July 30, 1999 (10 months) with 3
  prepriced option periods. This procurement is set-aside 100%
  for small business. A firm is considered to be a small business
  if its average annual gross receipts for the past three years
  do not exceed $18.5 million. SIC 4212, Local Trucking Without
  Storage. Issue date is on or about July 13, 1998. Telephone
  requests will not be honored. Solicitation charge is $5.00
  each. Payment by check or money order shall be made payable
  to DFAS, HONOLULU, OPLOC. Checks and money orders must be sent
  to the Directorate of Contracting, ATTN: APVG-GKL, Fort Shafter,
  Hawaii 96858-5025. Remittance is not refundable. Previous
  history not available. 
CITE: (W-169 SN213094)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping 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: S--JANITORIAL AND RELATED SERVICES AT THE SSA BUILDING,
  2401 LIND AVE., QUINCY, IL
SOL GS05P98GAC0189
DUE 073098
POC Christine Donovan, 217/492-5018
DESC: Provide custodial and related services at the Social Security
  Administration Building, 2401 Lind Ave., Quincy, IL. Performance
  period is for one year with four one-year renewal options,
  with an estimated start date of October 1, 1998. Solicitation
  packages will be available on or about July 2, 1998. The solicitation
  closing date is July 30, 1998 at 2:00 P.M. (central time).
  All proposals are to be mailed to General Services Administration,
  Property Management Contracts Branch, Attn: Christine Donovan,
  509 W. Capitol Ave., Suite 206, Springfield, IL 62704. Copies
  of this solicitation may be obtained by faxing a request to
  fax number 217/492-5046 or by calling 217/492-5018. Bid specifications
  may also be requested via E-mail from Christine.Donovan@GSA.GOV.
  Include the solicitation number in the subject line. The proposed
  procurement is 100% set a-side for small business concerns.

CITE: (W-169 SN213203)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: OIC, Field Office Beaufort, P.O. Box 448, Port Royal,
  SC 29935-0448
SUBJECT: S--TREE TRIMMING FOR TRI-COMMAND, BEAUFORT, SC
SOL N62467-98-D-4955
DUE 050798
POC Debbie Foss, 843/525-3527
DESC: The subject contract was awarded on June 3,1998 to John
  Friedrichs Smith Reforestation Services in Allendale, SC. The
  contract was awarded for bid items 0001 - 0025 in the amount
  not to exceed $525,835.00. 
CITE: (W-169 SN213215)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
  Sought
OFFADD: US ARMY MATERIEL COMMAND ACQUISITION CTR, ATTN: STEAA-CD,
  BLDG 4118 SUSQUEHANNA BLVD, APG MD 21005-5002
SUBJECT: S--CONCESSIONAIRE SERVICES
SOL TOPOFT-HEBA-YAPG
POC Contract Specialist Kevin Clark 410-278-0890 (Site Code DAAD05)
DESC: The U.S. AMC Acquisition Center is issuing this announcement
  in an effort to determine if there is an interest from a private
  firm to operate the Top of the Bay facility at the Aberdeen
  Proving Ground, Maryland under a concessionaire contract. The
  Government will provide the facility that has a full-service
  kitchen, several admin offices and cooking equipment. Contractor
  services are requested to run the concessionaire facility to
  provide the following services to the APG Community: 1) Luncheons
  2) Training/Conferences/Seminars 3) Banquets for balls, retirement
  dinners, award ceremonies, etc. 4) Cocktail-type receptions
  for change-of-command, etc. 5) Wedding Receptions (average
  78 per year, with an average attendance of 150 people per reception)
  6) Meetings requiring light catering and set-up 7) Daily lunch
  services (average daily lunch attendance is 120 people) Facility
  Operation Requirements from the contractor are as follows:
  1) Pay Utility Expenses (average utility expense is $6,500
  per/month) 2) Provide Janitorial Services (average expense
  $9,000 to $16,000 per/year) 3) Provide equipment maintenance
  and cover equipment repair expenses (average expense is from
  $3,500 to $9,000 per/year) The Top of the Bay facility has
  six rooms which are used for events. 1) The Gunpowder Lounge
  - 50 people capacity 2) The Old Baltimore Room - 50 people
  capacity 3) The Regimental Room - 50 people capacity 4) The
  Chesapeake Mezzanine 150 people capacity 5) The Down Under
  Lounge - 200 people capacity 6) The Main Ballroom - 350 people
  capacity Interested sources are required to respond by 6 July
  1998. Your point of contact for this action is Thomas Ficklin
  (410) 278-0834. You may send your facsimile response to (410)
  278-0902, or respond by sending e-mail to: tfickli@apg-emh1.apg.army.mil,
  or write to the U.S. AMC Acquisition Center, ATTN: STEAA-CD,
  4118 Susquehanna Avenue, Aberdeen Proving Ground, MD 21005-5002.
CITE: (I-169 SN213124)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
  Services
OFFADD: USDA Forest Service, Pacific Northwest Region, 333 SW
  First Avenue, PO Box 3623, Portland, OR 97208-3623
SUBJECT: T--DATA CONVERSION
SOL R6-98-939
DUE 081098
POC Procurement and Property Management; (503) 808-2581, FAX
  (503) 808-2365
DESC: Scanning, scan editing, and digitizing to convert hardcopy,
  Government-furnished documents into digital form suitable for
  input to a Geographic Information System (GIS). Manually drafted
  documents will be either optically scanned or manually digitized,
  then edited and otherwise processed into topologically structured
  and attributed point, line, or polygon digital files. Digital
  data will be provided to assist in data conversion. Digital
  elevation models at 10 meter resolution will also be created
  under this contract. Services also include conversion, by scanning,
  of hardcopy engineering drawings into AutoCAD (tm) drawings
  and drafting/editing of existing and new AutoCAD (tm) drawings
  from government-provided data. Multiple-award, indefinite delivery
  contracts are anticipated. Contract period will be one year
  with four optional renewal periods of one-year each. 
CITE: (W-168 SN212757)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
  Services
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
  NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: T--DESIGN AND DEVELOPMENT OF VARIOUS FURNITURE CATALOGS,
  PRICE LISTS AND OTHER PROMOTIONAL MATERIAL
SOL 1 PI-R-1106-98
DUE 081098
POC Marla Pope, Contracting Officer, 202 305-7312
DESC: Federal Prison Industries, Inc. (FPI), which operates under
  the trade name UNICOR, intends to enter into a contract for
  the design and development of various UNICOR furniture catalogs,
  price lists and other promotional material for furniture product
  offerings. This solicitation will result in a 3 year two option
  year contract. Services to include cradle to grave development
  of catalogs including coordination of art direction, photography,
  printing and pre-press of catalogs/ price lists. Solicitations
  will be released by July 6, 1998. Interested parties should
  submit a written request for this solicitation package to Marla
  Pope, Contracting Officer @ fax 202/305-7364/65 or e-mail:
  mpope@central.unicor.gov. This requirement is set aside for
  small business concerns. See numbered note 1.  
CITE: (W-169 SN212957)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
  Services
OFFADD: San Francisco Regional Printing Procurement Office, U.S.
  Government Printing Office, 536 Stone Road, Suite I, Benicia,
  CA 94510-1170
SUBJECT: T--PRINTING OF KEY LANYARDS
SOL Jackets 684-903, 905
DUE 070198
POC Richard C. Lee at (707) 748-1970. John J. O'Connor, Contracting
  Officer.
DESC: Single award formal bid contract for production and delivery
  of two lots of key lanyards (worn around the neck) for the
  Dept of the Army All key lanyards print repeating type copy
  in yellow on both sides of lanyard. Jacket 684-903 prints 14,500
  lanyards; Jacket 684-905 prints 30,000 lanyards. Required contract
  operations include copy pickup, typesetting, preproduction
  samples, and delivery. Contract specifications may be obtained
  by: (1) submitting request on firm's letterhead via mail, or;
  (2) faxing request to (707) 748-1980, or; (3) accessing URL
  link cited below.
LINKURL: http://www.gpo.gov/procurement/sanfran/synopsis/shtml
LINKDESC: 
CITE: (W-169 SN212992)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
  Services
OFFADD: St. Louis Regional Printing Procurement Office, U.S.
  Government Printing Office, 815 Olive St., Room 328, St. Louis,
  MO 63101-1597
SUBJECT: T--PRINTING
SOL Program 2673-S
DUE 072198
POC Contact Russ Woodmancy, 314-241-0349 ext 24; Contracting
  Officer Andrew J. Morgan
DESC: Single award term contract for period 09/01/98 to 08/31/99.
  For Department of HUD. Assumed production facilities within
  Minneapolis-St. Paul,MN commercial zone. Pamphlet and a newsletter.
  40 orders per year. 8-1/2 x 11". 1,450 - 1,600 copies per order.
  6 - 14 pages and one order for 74 pages. Operations include
  duplicating/copying, binding, packing, mailing,and delivery.
  Quality Attributes Level IV. Bid request on firm's letterhead.*****
EMAILADD: stlouisrppo@gpo.gov
EMAILDESC: 
CITE: (W-169 SN213013)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
  Services
OFFADD: U.S. ARMY ENGINEER DISTRICT, MOBILE, ATTN: CESAM-EN-MN,
  P.O. BOX 2288, MOBILE ALABAMA 36628-0001 OR 109 ST., JOSEPH
  STREET MOBILE AL 36602
SUBJECT: T--IDC TO SUPPORT THE SOUTH ATLANTIC DIVISION'S HYDROELECTRIC
  DESIGN PROGRAM
SOL DACW01-98-R-0055
DUE 072798
POC Contact Dewayne Brackins, 334-694-3743; Contracting Officer,
  Sue L. Speights (Site Code W31XNJ)
DESC: CONTRACT INFORMATION: A-E services are required for an
  Indefinite Delivery Contract to Support the South Atlantic
  Division's Hydroelectric Design Program. Up to two (2) contracts
  will be awarded under this RFP. This announcement is open to
  all businesses regardless of size. The contracts will be awarded
  for a one year base period with options to extend the contracts
  for two additional one year periods, not to exceed a total
  of three (3) years. Work under this contract to be subject
  to satisfactory negotiation of individual task orders, with
  the total contract not to exceed $250,000 for each contract
  period. (If the $250,000 limit for a contract period is exhausted
  or nearly exhausted prior to 12 months after the start of the
  period, the option for the next contract period(s) may be exercised).
  Selection of AE firms is not based upon competitive bidding
  procedures, but rather upon the professional qualifications
  necessary for the performance of the required services. Qualifications
  shall be confirmed by the submittal of five verifiable customer
  references of similar work performed by the AE within the past
  three (3) years. If a large business is selected for this contract,
  it must comply with FAR 52.219-9 regarding the requirement
  for a subcontracting plan for that part of the work it intends
  to subcontract. The subcontracting goals for this contract
  are as follows: a minimum of 61.2% of the contractor's intended
  subcontract amount be placed with small businesses (SB), 9.1%
  be placed with small disadvantaged businesses (SDB), and 5.0%
  be placed with women- owned small businesses (WOSB). The subcontracting
  plan is not required with this submittal. The firm's and/or
  consultant's cost engineering or estimating specialist(s) for
  each required design discipline applicable to this project,
  such as architectural, structural, civil, mechanical or electrical,
  etc., must be specifically identified and his (their) competence
  indicated by resume(s) in block 7 of the SF 255. The cost engineer(s)
  or estimator(s) for this project must be full-time professional
  cost engineer(s) or estimator(s). The estimates for this project
  will be required to be prepared utilizing IBM/MS-DOS compatible
  "MCASES GOLD" estimating software. The firm selected must demonstrate
  experience utilizing this software either through training
  or use. The software, user manual and databases will be provided
  by the Mobile District free of charge to the successful A-E.
  PROJECT INFORMATION: The selected firms will be required to
  perform services of the following types: Designs for hydropower
  facilities including replacement or refurbishment of hydrogenerators'
  stators, turbines, governors, exciters and the power train;
  designs for uprate and/or maintenance of all electrical-mechanical
  equipment relative to high, medium and low voltage systems;
  designs for maintenance and replacement of electrical-mechanical
  equipment utilized for water control and containment structures
  including powerhouse gates, gating at remote structures, sump
  pumps, cooling water pumps, potable water pumps, water treatment
  stations and all associated piping and other flow passages.
  Provide design services for the upgrade and maintenance of
  Supervisory Control And Data Acquisition (SCADA), microwave
  communication, video security and cathodic protection systems.
  The contract will also include general Civil, Structural, Electrical
  and Mechanical investigations for equipment and facility assessments,
  initial appraisals, reconnaissance studies, feasibility studies,
  generator uprate studies, plans and specifications, and Engineering
  During Construction. In addition to furnishing hard copy reports,
  the contractors must be able to furnish reports on CD ROM.
  The majority of the work will be located in the southeastern
  United States, with possible work in South and Central America
  or other locations as may be assigned to the Mobile District.
  SELECTION CRITERIA: See Note 24 in the Monday publication of
  the Commerce Business Daily for general selection process.
  The selection criteria are listed below in descending order
  of importance (first by major criterion and then by each sub-criterion).
  Criteria A-D are primary. Criteria E-G are secondary and will
  only be used as "tie-breakers" among technically equal firms.
  A. Professional Capabilities: The contract will require the
  following disciplines, with registration required where applicable:
  Use the nomenclature for disciplines as noted in this advertisement.
  (1) Structural Engineer; (2) Civil (site) Engineer; (3) Electrical
  Engineer; (4) Electronics Engineer; (5) Mechanical Engineer;
  (6) Hydraulic Engineer. Resumes (Block 7 of the SF 255) must
  be provided for these disciplines, including consultants. Use
  the nomenclature as shown in this announcement. Additional
  evaluation factors are provided in order of importance: B.
  Specialized experience and technical competence in: Specialized
  experience and technical competence in the following areas
  shall be confirmed by the submittal of five (5) verifiable
  customer references of similar work performed by the AE within
  the past three (3) years: (1) hydroelectric power houses; (2)
  Preparation of mathematically based precision design studies
  / documents relating the results of fault / coordination /
  load flow studies, fluid flow rate / air flow rate calculations,
  structural loading calculations, turbine performance analyses
  and generator uprate studies; (3) Engineering design via Microstation;
  (4) Electrical design including relay logic and PLC programming;
  (5) Mechanical design including HVAC and large electric crane
  inspection and testing; (6) Civil (site) Engineering including
  surveying and percolation tests; (7) Quality Management Plan:
  Describe in Block 10 of the SF 255 the firm's quality management
  plan, including the team's organizational chart, quality assurance,
  cost control, and coordination of the in-house work with consultants.
  C. Capacity to Accomplish the Work: Capacity to do at least
  three (3) $75,000 individual task orders simultaneously. The
  selected firm must have the capability to perform multiple
  taskings concurrently; D. Past Performance: Past performance
  on DOD and other contracts with respect to cost control, quality
  of work, and compliance with performance schedules; E. Geographic
  Location: Geographic location with respect to Southeastern
  United States. F. Small Business, Small Disadvantaged Business
  and Women- Owned Small Business Participation: Extent of participation
  of small businesses, small disadvantaged businesses, women-owned
  small businesses, historically black colleges and universities,
  and minority institutions in the proposed contract team, measured
  as a percentage of the total estimated effort; G. Equitable
  Distribution of DOD contracts: Volume of DOD contract awards
  in the last 12 months as described in Note 24 of the Monday
  publication of the Commerce Business Daily. SUBMISSION REQUIREMENTS:
  See Note 24 in the Monday publication of the Commerce Business
  Daily for general submissions requirements. Firms must submit
  one (1) copy of their SF 254 and SF 255, and one (1) copy of
  each consultant's SF 254. The 11/92 edition of the forms must
  be used, and may be obtained from the Government Printing Office.
  To be considered, submittals must be addressed as follows:
  U.S. Army Corps of Engineers, Mobile District, CESAM-EN-DW,
  ATTN: Mr. Dewayne Brackins, 109 St. Joseph Street, Mobile,
  AL 36602; or P.O. Box 2288-0001, Mobile, AL 36628-0001. Submittals
  must be received no later than 4:00 P.M. local time, on 27
  July 1998. Regulation requires that any submittals received
  after this date cannot be considered by the Selection Board.
  Include ACASS number in Block 3b and RFP Number in Block 2b
  of the SF 255. Call the ACASS Center at 503-326-3459 to obtain
  a number. A maximum of ten (10) projects, including the prime
  and consultants, will be reviewed in Block 8. Solicitation
  packages are not provided. This is not a request for proposal.
  As required by acquisition regulations, interviews for the
  purpose of discussing prospective contractors' qualifications
  for the contract will be conducted only for those firms considered
  highly
CITE: (I-169 SN213126)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services--Potential Sources
  Sought
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
  Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
  212, San Diego, CA 92132-0212
SUBJECT: U--CLINICAL PRECEPTORSHIP
SOL TBD
POC Jo Escalera, Code 2701, (619) 532-2558
DESC: The Fleet and Industrial Supply Center, San Diego CA is
  issuing this "Market Research - Sources Sought" synopsis. Industry
  comments will be accepted by email jo_escalera@fmso.navy.mil.
  The proposed acquisition is anticipated to be procured under
  FAR Part 12 Commercial Items. Services will support the Drug
  and Alcohol Counselors of the U.S. Navy, and may include the
  U.S. Marine Corps. A Statement of Objectives (SOO) will be
  issued and proposal oral presentations will be required. Background:
  The certification of Drug and Alcohol Counselors are to include
  a supervised one year internship as mandated by the Department
  of Defense (DOD) Directive 1010.6 and Bureau of Naval Personnel
  Instruction (BUPERSINST) 5350.1. To meet this requirement and
  ensure delivery of quality patient care by competent counselors,
  individualized instruction in counseling skills development
  and other related activities must be provided to military and
  civilian personnel assigned the responsibility of clinical
  treatment and care. The contractor will provide clinical preceptorship
  and the necessary managerial personnel, administrative procedures,
  travel support and materials. Clinical Preceptorship is a tutorial
  process in which a person with expertise and skills is responsible
  for training and evaluating the performance of another person.
  Clinical Preceptorship involves case review and direct observation
  (or indirect observation via video/audio monitoring) of counseling
  sessions. The Clinical Preceptorship establishes and maintains
  an individualized program to improve and enhance drug and alcohol
  counselor skill. Through a hands on approach, the clinical
  preceptor provides feedback and documentation to assist the
  Navy/Marine Corps Drug and Alcohol Counselors to focus on competency
  standards and ensures quality patient care by competent drug
  and alcohol counselors. All Navy/Marine Corps counselors are
  required to receive a minimum of 50 hours of clinical preceptorship
  yearly. Clinical Preceptorship follows a developmental model
  based on the particular needs of each counselor and includes
  both insight and skills development. Places of performance
  will include approximately 41 Navy (CONUS and OVERSEAS) sites;
  @12 USS AFLOAT sites; and may include the US Marine Corps sites
  of @20 (CONUS and OVERSEAS). It is estimated that the performance
  period will be a base plus 4 years. If you are interested in
  this upcoming acquisition for the Clinical Perceptorship, please
  contact the Contracting Officer. This is not a request for
  a proposal nor does the Government intend to pay for any information
  provided by industry in response to this market research sources
  sought synopsis. When responding to this synopsis by email,
  please provide your company address and phone number, including
  your business size. The cutoff date for responses is 6 July
  1998.     
EMAILADD: jo_escalera@fmso.navy.mil
EMAILDESC: 
CITE: (W-168 SN212824)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services--Potential Sources
  Sought
OFFADD: AETC CONS/LGCI, 550 D Street East Ste 08, Randolph AFB
  TX 78150-4434
SUBJECT: U--C-130B AIRCREW, LOADMASTER, AND MAINTENANCE TRAINING
SOL F41689-98-Q-0712
DUE 070298
POC Jo Ann Carlson, Contract Specialist, (210)652-6523
DESC:  You are invited to submit a budgetary quotation under
  Request For Quotation number F41689-98-Q-0712 to furnish training
  services for the Bangladesh Air Force (BGAF) in support of
  their C-130B aircraft. This request is for informational planning
  purposes only. THE GOVERNMENT DOES NOT INTEND TO AWARD A CONTRACT
  ON THE BASIS OF THIS SOLICITATION, OR OTHERWISE PAY FOR THE
  INFORMATION SOLICITED EXCEPT AS PROVIDED IN SUBSECTION 31.205-18,
  BID AND PROPOSAL (B&P) COSTS, OF THE FEDERAL ACQUISITION REGULATION.
   If agents' fees/commissions are included in the quoted price
  (including any such fees claimed by subcontractors), please
  identify the amount and submit a "Contractors Statement of
  Contingent of Other Fees" (Standard Form 119). You are also
  requested to submit a breakdown of the fee related to the services
  performed by your sales representative. Notwithstanding the
  requirement in paragraph 2 above, any contract resulting from
  this request shall prohibit payment of sales commissions and
  fees when the training is for, and unless such payments have
  been identified and payment thereof approved in writing by
  the following countries: Australia, Taiwan, Egypt, Greece,
  Iran, Israel, Japan, Jordan, Republic of Korea, Kuwait, Pakistan,
  Philippines, Saudi Arabia, Turkey and Thailand. Identify any
  unusual provisions or requested Federal Acquisition Regulation
  (FAR) deviations (e.g., special termination clauses or nonstandard
  progress payment schedule), that may be proposed for the contract
  which could affect the prices quoted. If performance of this
  training would require the use of Department of Defense facilities
  in your possession, a rental charge must be applied and computed
  in accordance with Federal Acquisition Regulation (FAR) 52.245-9.
  Your price shall include the best estimate of the rental charges
  due the Government, including any estimated rental charges
  for subcontractors involved with this training program. Specify
  equipment and technical data needed to support training. Provide
  all available identifying information such as stock number,
  part number, noun description, T.O. numbers, description of
  manuals and software. Also, specify whether needed items will
  be Contractor or Government furnished. For performance in overseas
  areas, please identify logistical and administrative support
  required for your instructors. Military travel orders will
  be provided (if requested). Please develop your quotation
  for a validity period of at least 180 days. This is the minimum
  time required for processing by HQ USAF and review by the customer
  country. PERFORMANCE WORK STATEMENT 1. Scope a. Training
  is required by the Bangladesh Air Force (BGAF) in support of
  four (4) C-130B aircraft procured through disposition of USG
  Excess Defense Article (EDA) and in conjunction with the Foreign
  Military Sales (FMS) program. Proposed training will be Contractor,
  Type 1 Special Training, procured by the Air Education and
  Training Command (AETC) and presented under the auspices of
  the Security Assistance Training Program. All instruction and
  technical information shall be UNCLASSIFIED and conducted in
  the English language. Aircrew training is envisioned to be
  conducted in CONUS. If maintenance training can be conducted
  in-country, the country's aircraft and equipment will be used
  . b. Training shall be provided to BGAF C-130B aircrew personnel.
  Content of the courses shall include, but is not limited to
  the following: Pilot, Co-pilot, Flight Engineer, Navigator
  and Loadmaster duties and skills equivalent to C-130B initial
  (entry level) aircrew technical training for the same USAF
  positions. A total of five (5) aircrews consisting of four
  (4) BGAF personnel (pilot, co-pilot, navigator, and flight
  engineer) are to be trained to the initial qualification level.
  Initial loadmaster training shall be conducted in-country with
  at least five (5) personnel to be trained. c. Training shall
  also be provided to approximately 35 BGAF C-130B in-country
  maintenance personnel. Personnel are to be trained using both
  a formal classroom and structured OJT setting and in conjunction
  with Contracted Logistics Support (CLS) activities. Organizational
  "O" Level maintenance training equivalent to USAF C-130B maintenance
  specialties is also required.  d. Aircrew training is requested
  for the FY 01 timeframe and should be concurrent with delivery
  of the first aircraft delivery to the FMS customer. Maintenance
  training will be at least 24 months in duration and should
  be concurrent with the 24-month Contracted Logistics Support
  (CLS) contract effort which will be procured by the C-130 SPO
  (WR-ALC/LBRSM.) 2. Training a. The Contractor shall propose
  the course contents, appropriate subjects, and duration of
  training. The objective of the training is to prepare students
  to perform initial duties of pilot, co-pilot, navigator, flight
  engineer and loadmaster in the C-130B. Additionally, the objective
  of the training is to prepare maintenance personnel to maintain
  the C-130B aircraft at the "O" level. The students shall receive
  the necessary skills to maintain the C-130B aircraft on a daily
  basis without additional knowledge, skills, or assistance.
   b. The Contractor shall provide course documents reflecting
  training course content and duration, and provide course outlines
  detailing the individual topics of instruction and hours necessary
  to train the country's personnel. Training shall include combinations
  of formal instruction and necessary "hands-on" practical exercises
  to develop skill proficiency. 3. Student Support/Prerequisites
   a. Student Prerequisites. (1) Students shall be BGAF pilots,
  co-pilots, flight engineers, navigators and loadmasters assigned
  initial (entry level) operational duties in the C-130B aircraft.
   The student (s) will possess a minimum of 70 English Comprehension
  Level (ECL), as documented by the BGAF. No requirement for
  translation during training will be required. The least capable
  student will be expected to "understand spoken English and
  fully comprehend technical manuals." (2) Aircrew students
  will be qualified in like position for similar aircraft flown.
  No initial pilot flying training is to be provided. (3) Maintenance
  personnel must have prior aircraft maintenance experience.
   b. Student Housing. Contractor shall provide suitable housing
  for the students during CONUS aircrew training. Officers shall
  be quartered separately in single rooms. Two enlisted men usually
  share one room. Cooking facilities are not required. Housing
  shall not be provided for accompanying dependents. c. Student
  Ground Transportation. Contractor shall provide transportation
  for CONUS aircrew students to and from the airport . Contractor
  shall also provide daily transportation between the training
  facility and the students' quarters. d. Student Airfare. In
  the event that training is conducted in CONUS, student airfare
  from Bangladesh to the CONUS airport nearest the training location
  and return will remain responsibility of host country. 
EMAILADD: carlsonj1@rndgate1.aetc.af.mil
EMAILDESC: 
CITE: (W-169 SN213007)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services--Potential Sources
  Sought
OFFADD: AETC CONS/LGCI, 550 D Street East Ste 08, Randolph AFB
  TX 78150-4434
SUBJECT: U--GBU-15 WALLEYE SIMULATOR TRAINING
SOL F41689-98-Q-0711
DUE 071798
POC Jo Ann Carlson, Contract Specialist, (210)652-6523
DESC:  You are invited to submit a budgetary quotation under
  Request For Quotation number F41689-98-Q-0711 to furnish training
  services for the Israeli Air Force (IAF) in support of their
  GBU-15/Walleye simulator training. This request is for informational
  planning purposes only. THE GOVERNMENT DOES NOT INTEND TO AWARD
  A CONTRACT ON THE BASIS OF THIS SOLICITATION, OR OTHERWISE
  PAY FOR THE INFORMATION SOLICITED EXCEPT AS PROVIDED IN SUBSECTION
  31.205-18, BID AND PROPOSAL (B&P) COSTS, OF THE FEDERAL ACQUISITION
  REGULATION. If agents' fees/commissions are included in the
  quoted price (including any such fees claimed by subcontractors),
  please identify the amount and submit a "Contractors Statement
  of Contingent of Other Fees" (Standard Form 119). You are also
  requested to submit a breakdown of the fee related to the services
  performed by your sales representative. Notwithstanding the
  requirement in paragraph 2 above, any contract resulting from
  this request shall prohibit payment of sales commissions and
  fees when the training is for, and unless such payments have
  been identified and payment thereof approved in writing by
  the following countries: Australia, Taiwan, Egypt, Greece,
  Iran, Israel, Japan, Jordan, Republic of Korea, Kuwait, Pakistan,
  Philippines, Saudi Arabia, Turkey and Thailand. Identify any
  unusual provisions or requested Federal Acquisition Regulation
  (FAR) deviations (e.g., special termination clauses or nonstandard
  progress payment schedule), that may be proposed for the contract
  which could affect the prices quoted. If performance of this
  training would require the use of Department of Defense facilities
  in your possession, a rental charge must be applied and computed
  in accordance with Federal Acquisition Regulation (FAR) 52.245-9.
  Your price shall include the best estimate of the rental charges
  due the Government, including any estimated rental charges
  for subcontractors involved with this training program. Specify
  equipment and technical data needed to support training. Provide
  all available identifying information such as stock number,
  part number, noun description, T.O. numbers, description of
  manuals and software. Also, specify whether needed items will
  be Contractor or Government furnished. For performance in overseas
  areas, please identify logistical and administrative support
  required for your instructors. Military travel orders will
  be provided (if requested). Please develop your quotation
  for a validity period of at least 180 days. This is the minimum
  time required for processing by HQ USAF and review by the customer
  country. STATEMENT OF OBJECT 1. Scope a. Training on aircraft
  simulators is required by the Israeli Air Force (IAF) for GBU-15/WALLEYE
  operations. Proposed training will be Contractor, Type 1 Special
  Training, procured by the Air Education and Training Command
  and presented under the auspices of the Security Assistance
  Training Program. All instruction and technical information
  shall be in the English language.  b. Training has heretofore
  been provided by Boeing North American, Inc., 1800 Satellite
  Boulevard, in Duluth, Georgia 30097-4099; however, this company
  will cease offering this course in August 1998 due to new technological
  innovations. This company will renovate and use the space presently
  occupied by the GBU-15/WALLEYE model for more modernized units.
  Historically, the contractor has provided approximately six
  classes per year, 16 students per class. Training shall be
  the off the shelf simulator training course provided by the
  Israelis. Classes shall consist of four 10-hour days (cockpit
  time), Monday through Thursday. In addition, one half hour
  prior to, and at the conclusion of, each day's training shall
  be set aside for instructor/student briefings/debriefings.
   c. The purpose of the training is to provide aircrew operational
  procedures, training, mission planning procedures, training
  and simulated weapons deliveries. Training is requested for
  the FY 99-00 timeframes. 2. Training a. The Contractor shall
  provide simulator aircrew training to the Israelis in the delivery
  of the GBU-15 and WALLEYE Television Sensor Weapon System using
  the Contractor's Tactical Weapon Simulator (TWS). Such training
  shall simulate the operational launches of the GBU-15 and WALLEYE
  Television Sensor Weapon Systems. The Government of Israel
  shall conduct and administer all aircrew classroom training
  as well as provide to the Contractor the Buyer-Furnished Equipment
  (BFE) of the following items: F-15 Control Handle, F-4 Control
  Handle C7346/APQ-120, F-16 Grip Assembly, F-16 Transducer,
  Targets--Radar Van (21), Launchers (64), Semitrailer (2), Gundish
  (41), Scud (28)--and DL500 Circuit Cards--Videoprocessor P/N
  3246879-101, Video Processor P/N 3246880-101, Video Processor
  3246881-100, Antenna Programmer 3246862-101, Antenna Programmer
  3511942-101, and Antenna Programmer 3246864-101. b. The contractor
  shall provide the simulator and computer system operator personnel
  required to support aircrew training in the delivery of GBU-15
  and WALLEYE weapons. Previously developed targets, computer
  software and aircrew equipment will be used in this effort.
  The contractor shall use a Six Degree of Freedom GBU-15 Weapon
  Simulator and the Tactical Weapon Simulator and a simulated
  aircraft cockpit with weapon control panel, television display
  and Israeli furnished control handles. The contractor shall
  provide engineering and technical services in support of the
  GBU-15 and WALLEYE Weapon Systems training which shall consist
  of expenditures of direct labor hours, material procurement
  or the expenses associated with "other" costs such as telephone,
  travel, data processing, etc. The contractor shall provide
  secure storage of any training material (photograph books,
  targets, etc.) and control handles that are the property of,
  or unique to, the Israeli's training program. At the end of
  each training course, the Israeli's lead instructor may observe
  storing, and securing of, the training material. The contractor
  shall furnish recorded 3/4 inch videotapes of the students'
  performance to the Government of Israel upon the completion
  of each course showing the missions flown. The contractor shall
  provide training status reports to the US Government at the
  end of each course reflecting operational status of the equipment,
  number of hours of training, problems, accomplishments, etc.
   c. The terrain board mock-up along with maps of said terrain
  will be provided by the contractor. The model board, 8 feet
  by 32 feet and scaled at 285:1, shall be utilized to accomplish
  weapon terminal runs. Nine (9) points on the model board are
  in focus for terminal runs. The contractor shall provide selected
  model targets for placement on the model board. Any changes
  to the terrain on the model shall be the sole responsibility
  of the contractor. The instructor set-up and training time
  shall be available during two (2) contractor normal working
  weekdays, Thursday and Friday, each to consist of 8-hour days
  prior to the start of each class. This time shall be used to
  prepare run schedules, target placement, scenery adjustment,
  revisions to simulator equipment configurations and instructor
  preparation for training. 3. Student prerequisites  a. Students
  shall be qualified IAF personnel assigned appropriate duties.
   b. Students will possess a minimum of 85 English Comprehension
  Level (ECL) for pilots and 70 for maintenance as documented
  by the IAF. No requirement for translation during training
  will be required. The least capable student will be expected
  to "understand spoken English and fully comprehend technical
  manuals." 4. Student Support a. The contractor shall provide
  appropriate training facilities for CONUS training. The contractor
  will also furnish all training materials and equipment required
  to perform the contract. d. Lodging and meals will remain
  the responsibility of IAF. e. Ground transportation to and
  from the airport, and between the contractor's facility and
  the lodging facility will be requested of the contractor.

EMAILADD: carlsonj1@rndgate1.aetc.af.mil
EMAILDESC: 
CITE: (W-169 SN213034)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
  5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: V--AERIAL RELEASE OF MEDFLIES
SOL 62-M-APHIS-98
DUE 081998
POC Janette Lever, 612/370-2285
DESC: The United States Department of Agriculture, Animal and
  Plant Health Inspection Service, Plant Protection and Quarantine,
  requires aircraft services to support the Medfly Program in
  Florida. The base of operations will be the MacDill Air Force
  Base in Tampa, Florida. The initial requirement is for at least
  two aircraft with qualified pilots and dispersers for aerial
  distribution of sterile medflies, but as many as six aircraft
  might be required at some point to satisfy possible Program
  expansion demands. Special purpose modifications will be required
  for installation of the refrigerated insect release machine
  and related equipment. A pre-proposal conference will be held
  in July to address any questions presented by the solicitation,
  which will provide the details of the time and place of the
  conference. For a copy of the solicitation, submit written
  or faxed request stating name, address, telephone number, and
  solicitation number. Fax request to the "Contracting Section"
  at Area Code (612) 370-2106. Telephone requests will not be
  accepted. All responsible sources may submit an offer which
  will be considered. A copy of the solicitation will be available
  in this office for review.  See Note #1
EMAILADD: Janette.Lever@usda.gov
EMAILDESC: 
  e-mail.
CITE: (W-168 SN212815)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Headquarters, Military Traffic Management Command, MTTM-D,
  Room 117, 5611 Columbia Pike, Falls Church, VA 22041-5050
SUBJECT: V--OPTIMUM BENEFIT NEGOTIATION (D-99-06-SH)
SOL N/A
DUE 071598
POC Point of Contact - Ms. Shirley Hanson (703) 681-6554
DESC: CORRECTION TO CLOSING DATE: The closing date for D-99-06
  has been extended from 6/17/98 to 7/15/98. Freight All Kinds,
  DOD Unique Code 999916, moving from Defense Distribution Depot
  San Joaquin, CA, and Defense Distribution Depot Mc Clellan
  AFB, CA, to Southwest Sub-Region 1 (California), Northwest
  Region (Oregon and Washington) and approximately 10 point-to-point
  traffic lanes. Type of equipment required is 45' or greater
  vans and flatbeds, with substitution of diff erent lengths
  with depots prior approval. Traffic will begin Oct 1, 1998
  and ends Sep 30, 1999. For a copy of this solicitation, contact
  Ms. Shirley Hanson, at the above address, or FAX (703) 681-8388.
  (AC0617037-01)
CITE: (I-169 SN212832)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U.S. Customs Service, Fixed Assets Services Group, 6026
  Lakeside Boulevard, Indianapolis, IN 46278
SUBJECT: X--AVIATION FACILITY (HANGAR AND OFFICE SPACE), SAN
  ANTONIO, TEXAS.
SOL CS-98-I-60414
DUE 072098
POC George R. Satterlee, Contracting Officer (317) 298-1169.
DESC: Previously issued Synopsis is modified to read, in its'
  entirety, as follows. The United States Customs Service is
  soliciting proposals on a full and open competitive basis from
  qualified offerors to award a lease contract for an aviation
  facility, located in San Antonio, Texas, meeting or capable
  of meeting the following criteria: the facility shall have
  a minimum of 35,000 to a maximum of 37,000 square feet of net
  rentable square feet; comprised of approximately 4,300 square
  feet of office/storage/maintenance space, 12,000 square feet
  of aircraft hangar, and 20,000 square feet of aircraft ramp,
  with grounding points and tie-downs, and parking space for
  16 vehicles. The facility must be located on an airport with
  immediate access to a hard-surfaced runway with a minimum length
  of 6,000 feet, with instrument (ILS) approach. Available services
  shall include 24-hour emergency fire and crash response, air
  traffic control for takeoffs and landings, immediate access
  to the runway(s) for takeoffs, 24-hour security and controlled
  access to the leased premises, including the aircraft ramp
  area. The prospective lease will be for a term of up to twenty
  (20) years, with ten (10) years firm, and two (2) five (5)
  year options. We are seeking a fully serviced lease, with all
  utilities and services included in the rental rate. The offered
  property shall meet all applicable codes and shall be in full
  compliance with all applicable guidelines, including EPA, OSHA,
  and the Uniform Federal Accessibility Standards (UFAS) for
  handicap accessibility. The space offered may be existing,
  or may be build-to-suit; with award based on the lowest price
  per net usable square foot (using ANSI/BOMA Z65.1-1996). Occupancy
  is planned for no later than October 1, 2000.
EMAILADD: george.satterlee@satteg56.customs.sprint.com
EMAILDESC: 
  Team
CITE: (W-169 SN212965)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
  Road North, Windsor, CT 06006-0300
SUBJECT: X--SOLICITATION FOR PROPOSALS FOR SOUTH EGREMONT, MA
  04622-9998
SOL 082530-98-A-0158
DUE 072098
POC John Sullivan, Real Estate Specialist, 860-285-7270
DESC: The United States Postal Service is solicitating for proposals
  to lease an existing building, space to be modified, or a building
  to be constructed for the South Egremont Post Office in South
  Egremont, MA. The preferred area is within the Town boundaries
  of South Egremont, MA. The space requirements are 3,169 sf
  net interior space; 20,466 sf driveway, parking and manuvering;
  576 sf platform; 41,356 sf minimum site size. The term is for
  20 years with four 5-year renewal options. Proposals will be
  received through July 20, 1998, and must be submitted by principals
  only, on specified forms and in accordance with the official
  advertisement for space. Solicitation packages may be purchased
  by sending a non-refundable cashier's check or money order
  made payable to "USPS Disbursing Officer" in the amount of
  $25.00 to the attention of Kelly Twiss at the above address.
  Interested parties are encouraged to submit their packages
  by one of the methods offered by the U.S. Postal Service. 
   (First Class/Priority/Express Mail)
LINKURL: http://www.usps.gov
LINKDESC: 
EMAILADD: kgokey@email.usps.gov
EMAILDESC: 
CITE: (W-169 SN212997)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO for Colorado, 660 S. Aspen St., Stop 53, Buckley
  ANG Base, Aurora, CO 80011-9511
SUBJECT: Y--CONSTRUCT CANINE KENNEL
SOL DAHA05-98-B-0006
DUE 080698
POC David Cole - Contracting Officer (303) 677-9945, Debbie Hooper
  - Contract Administrator (303) 677-9624
DESC: Perform Project CRWU 97-1010 located at Buckley ANG Base
  in strict accordance with the specification and drawings. The
  project scope includes construction of a 1,630 gross square
  foot building to be used for staff offices and dog kennels.
  Building will contain a trainer/handler room, exam room, staff
  lavatory and kitchen. Six kennels for housing base guard dogs
  with support areas including dog wash, tack room, and mechanical,
  electrical, and janitor rooms are required. Specifications
  and plans also require an adjacent fenced dog run and a 7 vehicle
  paved-parking lot. Work will include: exterior sidewalk, concrete
  foundations, concrete slab-on-grade, steel joist roof framing
  and steel deck, 6-ply built-up asphalt roof on rigid insulation
  with internal roof drains and overflow scupper system, prefinished
  concrete masonry unit exterior bearing walls, aluminum windows
  with insulated glass, gypsum wall board systems, painting of
  gypsum wall board and concrete block, structural glazed concrete
  block, wood trim, carpeting, vinyl composition tile, ceramic
  tile, sheet vinyl, suspended acoustical ceilings, two gas fired
  furnaces with ducted supply, gas fired water heaters with solar
  powered preheat, new air conditiong unit, and suspended lighting
  fixtures. The contractor shall furnish all plant, labor, equipment,
  materials and supervision required to perform all operations
  in connection with this project listed under SIC 1542. Solicitations
  wil be available approximately 7 Jul 98, and the site visit
  will be announced in the solicitation documents. The approximate
  bid opening date is 6 Aug 98. The estimated construction period
  is 270 calendar days for an estimated completion date of 2
  Jul 99. The estimated construction cost range is $250,000 to
  $500,000. It is estimated a firm-fixed price contract will
  be awarded as a result of this soliciation. There is no charge
  for this soliciation package; however, the package will be
  limited to one set per bidder and will be issued on a first
  come first serve basis as the number of copies is limited.
  Request for bid documents must be in writing. Telephone requests
  will not be accepted. The return address must be a street address
  and not a post office box. Copies of this soliciation will
  be distributed to various plans rooms throughout Colorado.
  This solicitation is UNRESTRICTED; however, woman-owned, Small
  Disadvantaged Business (SDB's) are encouraged to apply. SDB
  concerns must provide evidence of being a socially and economically
  disadvantaged business concern. All replies must indicate the
  firm's size status, such as large business, small business,
  small disadvantage business, or 8(a). An evaluation preference
  for SDB concerns may be applied. (Note that the correct Mail
  Stop on the reply address shown above is 67 verus 53.)
LINKURL: http://www.abc.gov
LINKDESC: 
EMAILADD: MNIBLETT@COBKE.ANG.AF.MIL
EMAILDESC: 
CITE: (W-168 SN212763)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: AETC CONS/LGCR 550 D Street East Ste 08 Randolph AFB
  TX 78150-4434
SUBJECT: Y--DESIGN/BUILD COMMISSARY - CHARLESTON NAVAL WEAPONS
  STATION
SOL F41689-98-R0033
DUE 081898
POC James Garred 210-652-3838
DESC: One step turn-key for design and construction of commissary
  (Project Number SO92MP02). Contractor shall be responsible
  for design and construction of a total commissary to include
  all equipment, both building and operational, all structures,
  utilities, roads, walks and associated on-site improvements,
  including landscaping. Total area of the new facility is 60,700
  square feet (5539 square meters). Area may vary plus or minus
  10%. Estimated cost of facility is between $5 million and $10
  million. This procurement is unrestricted. Estimated closing
  date for proposal is on about August 18, 1998.  All responsible
  sources will be considered by the Government. Telephone requests
  for this solicitation will not be honored. Request for solicitation
  may be faxed to (210) 652-2737 AETC CONS/LGCR Attn: James Garred.
  Written requests should cite RFP F41689-98-R-0033. Requestors
  should also furnish 9 digit zip code. 
EMAILADD: garredj@rndgate1.aetc.af.mil
EMAILDESC: 
CITE: (W-168 SN212766)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, Vaa 23297-5000
SUBJECT: Y--CONSTRUCTION, INSTALL LIGHTING SYSTEM MODIFICATIONS
  IN WAREHOUSE 60 
SOL SP041098B1706
DUE 080698
POC Mary Wingfield (804) 279-3930
DESC: This notice is a correction to Notices dated June 5, 1998
  and June 12, 1998. The solicitation will be issued on July
  07, 1998 and the opening date will be August 06, 1998. 
CITE: (W-168 SN212774)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA-Natural Resources Conservation Service, 101 South
  Main Street, Temple, Texas
SUBJECT: Y--AUDS CREEK, SITES 3 & 11 REPAIR
SOL NRCS-12-TX-98
DUE 081198
POC Martin Schmidt
DESC: This project will consist of Repair Auds Creek Watershed,
  Sites 3 and 11, in Lamar County, Texas. Major items of work
  include 23,260 Cu. Yd. Common Excavation, 40,082 Cu. Yd. Earthfill
  Embankment, 4,937 Lin. Ft. Barbed Wire Fence, 400 Lin. Ft.
  Diversions, 1,077 Lb. Steel Bar Reinforcement, and 70 Lin.
  Ft. Concrete Pipe. Performance Time: 139 Calendar Days. Estimated
  Value $250,000 to $500,000. All responsible sources may submit
  a bid which will be considered by the agency. Solicitations
  may be obtained by sending a written request to ATTN: Martin
  Schmidt-Contracts Section, USDA-NRCS, 101 South Main, Temple,
  TX 76501-7682, or by faxing a request to (254) 742-9967. Telephone
  requests will not be accepted.
CITE: (I-168 SN212776)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA-Natural Resources Conservation Service, 101 South
  Main Street, Temple, Texas
SUBJECT: Y--FT. HOOD ECP, RIPSTEIN CREEK 3 & 4, TABLE ROCK 1
SOL NRCS-13-TX-98
DUE 081898
POC Martin Schmidt
DESC: This project will consist of construction of stream crossings
  at Fort Hood in Coryell County, Texas. Major items of work
  include, approximately 2,190 Cu. Yd. Excavation, 724 Cu. Yd.
  Earthfill, 1,650 Tons Rock Riprap, 14,520 Sq. Ft. Modular Concrete,
  254 Each Concrete Beams and 98 Cu. Yd. of Concrete Grout. Performance
  Time: Estimated 160 Calendar Days. Estimated Value $250,000
  to $500,000. All responsible sources may submit a bid which
  will be considered by the agency. Solicitations may be obtained
  by sending a written request to ATTN: Martin Schmidt-Contracts
  Section, USDA-NRCS, 101 South Main, Temple, TX 76501-7682,
  or by faxing a request to (254) 742-9967. Telephone requests
  will not be accepted.
CITE: (I-168 SN212777)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Operational Contracting Office, 448 Mustang Avenue, Grissom
  ARB, IN 46971-5320
SUBJECT: Y--CONSTRUCT POL ACCESS ROAD
SOL F12617-98-B0006
DUE 081298
POC Mr. Leo Lewis, Contracting Officer (765) 688-2805
DESC: PRE-SOLICITATION NOTICE - Work covers, but is not limited
  to, furnishing all labor, material, and equipment required
  to construct approximately 1,200 feet of 2 lane, 12 foot wide
  roadway at Grissom ARB, Indiana. Work will include earthwork,
  asphalt paving, concrete curbs, concrete drains, signage, an
  electric cantilever security gate, and landscaping. The estimated
  magnitude of this project is between $250,000 and $500,000.
  Performance period will be 120 calendar days. The Standard
  Industrial Classification Code is 1611 and the related Small
  Bsuiness Standard is $17M. THIS PROPOSED ACQUISITION IS UNRESTRICTED.
  Interested bidders may request a copy of the solicitation documents
  by WRITTEN submission or TELEFAX (765) 688-8475, with complete
  mailing address, telephone number with area code, and the solicitation
  number. PHONE REQUESTS WILL NOT BE HONORED. The projected date
  for availability of the solicitation documents is 8 July 1998,
  with a Bid Opening date 35 days later.
CITE: (W-168 SN212785)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
  25047, Denver, CO 80225-0047
SUBJECT: Y--WHITE EARTH ROAD
SOL 1422-N670-B98-0041
DUE 080198
POC Pam Vega, Procurement Technician, (303)236-4400
DESC: Furnishing labor, equipment, supplies, and materials to
  construct an access road with a graveled surface, and other
  appurtenances in accordance with the drawings and these specifications.
  Work under this contract is located in Broadwater County, Montana.
  Estimated price range is between $25,000 and $100,000. Please
  submit written requests for solicitation to the above address
  or fax request to 303/236-9470; include name, address, phone
  no., and solicitation no. All responsible sources may submit
  an offer which will be considered. 
CITE: (W-168 SN212816)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Fish and Wildlife Service, 1875 Century Boulevard, Suite
  310, Atlanta, Georgia 30345
SUBJECT: Y--CONSTRUCTION OF PUBLIC RESTROOM AND ASSOCIATED SITE
  WORK
SOL FWS-4-98-3016
POC Point of Contact - Contact , Shirley Fry, Contract Specialist,
DESC: This is a PRESOLICITATION NOTICE, not a request for bids.
  Construction of public restroom building with associated site
  work and utilities at the Pee Dee National Wildlife Refuge,
  Wadesboro, NC. Estimated price range: between $100,000 and
  $250,000. SIC Code: 1542. Estimated issue date: 7/23/98 (AC0617037-03)
CITE: (I-169 SN212834)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Fish and Wildlife Service, 1875 Century Boulevard, Suite
  310, Atlanta, Georgia 30345
SUBJECT: Y--CONSTRUCTION OF BULKHEAD WALLS
SOL FWS-4-98-3010
POC Point of Contact - Contact , Shirley Fry, Contract Specialist,
DESC: This is a PRESOLICITATION NOTICE, not a request for bids.
  Construction of bulkhead walls at the Mackay Island National
  Wildlife Refuge, Knotts Island, NC. Estimated price range:
  between $250,000 and $500,000. SIC Code: 1629. Estimated issue
  date: 07/22/98. (AC0617037-04)
CITE: (I-169 SN212835)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Fish and Wildlife Service, 1875 Century Boulevard, Suite
  310, Atlanta, Georgia 30345
SUBJECT: Y--CONSTRUCT ADDITION TO EXISTING OFFICE BUILDING
SOL FWS-4-98-3018
DUE 091498
POC Point of Contact - Contact , Shirley Fry, Contract Specialist,
DESC: This requirement is being procured in accordance with the
  Sealed Bidding Procedures. The Fish and Wildlife Service intends
  to issued an Invitation for Bids (IFB) for construction of
  an addition to the existing one story, wood frame office building
  at D'Arbonne National Wildlife Refuge, Farmerville, LA. This
  is not a small business set-aside in accordance with the latest
  quarterly adjustment under the Small Business Competitiveness
  Demonstration Program. SIC Code: 1542. Estimated price range:
  between $100,000 and $250,000. Estimated issue date: 08/15/98.
  Request for IFB shall be in writing, stating IFB number FWS-4-98-3018,
  complete company name, point of contact, address, area code
  and telephone number/fax number. Estimated issued date 08/13/98.
  A firm fixed price contract will be issued, with a performance
  period of 180 days from the date of notice to proceed. Anticipated
  award date is 09/21/98. Telephone requests will not be accepted.
  Request can be faxed to 404/679-4057. (AC0617037-05)
CITE: (I-169 SN212836)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Fish and Wildlife Service, 1875 Century Boulevard, Suite
  310, Atlanta, Georgia 30345
SUBJECT: Y--ADDITIONS & RENOVATIONS TO THE AQUARIUM BLDG.
SOL FWS-4-98-B-019
DUE 091098
POC Point of Contact - Contact , Lynn Walling, Contract Specialist,
DESC: This is a Presolicitation Notice. Construction of an addition
  and renovations to the existing aquarium bldg. at Edenton National
  Fish Hatchery, Edenton, NC. Estimated cost range between $200,000
  and $250,000. SIC Code is 1542. Estimated issue date is 08/10/98.
  Only written or faxed requests for solicitation package will
  be accepted. Please use fax number 404/679-4057. (AC0617037-07)
CITE: (I-169 SN212838)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Officer in Charge of Construction, P.O. Box 43119, Marine
  Corps Logistics Base, Albany, GA 31704-3119
SUBJECT: Y--CONSTRUCT GAS MAIN LOOP, MARINE CORPS LOGISTICS BASE,
  ALBANY, GA
SOL N62467-97-B-3545
DUE 082098
POC Judy Washington (912) 439-5959 Ext 16
DESC: Install approximately 1050 linear feet of new 6" plastic
  gas main on McCawley Avenue, between Cash Avenue and Lindsay
  Avenue. Install approximately 800 linear feet of new 4" plastic
  gas main on Wharton Avenue between Matthews Boulevard and Williams
  Boulevard. Installation of new weld end gate valves to provide
  control of the new gas mains. The excavation, backfill and
  if required, pavement patchng of disturbed areas. The estimated
  cost range is between $100,000.00 and $250,000.00. Estimated
  duration is 90 days. Bid information must be requested in writing
  to the above address or faxed to (912) 439-5999. No oral request
  will be accepted. This solicitation is unrestricted.
CITE: (W-169 SN212904)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Corps of Engineers, Omaha District, 215 North
  17th Street, Omaha, NE 68102-4978
SUBJECT: Y--FIRE/CRASH RESCUE STATION, ELLSWORTH AFB, SOUTH DAKOTA
SOL DACA45-98-B-0057
DUE 082898
POC Contract Specialist: Cindy Siford 402-221-4824
DESC: On or about 28 July 1998, this office will issue Invitation
  for Bids for the construction of FIRE/CRASH RESCUE STATION,
  ELLSWORTH AFB, SD. Bids will be opened on or about 28 August
  1998. This solicitation is unrestricted and open to both large
  and small business participation. Contractors interested in
  inspecting the site of the proposed work should contact Dwight
  Pochant at the Ellsworth AFB Resident Engineer's Office, U.S.
  Army Corps of Engineers, P.O. Box 669, Bldg 8201, Box Elder,
  SD 57719, Telephone: (605) 923-2983. FAX (605) 923-2558. The
  work will include the following: (Approx. quantities) To construct
  a 33,000 SF bock buildings with brick facing and metal roof.
  This facility shall have 20 single bedrooms, full size kitchen,
  dinning room, TV/Rec area, 8 drive thru bays for fire equipment
  trucks, and mechanical room with storage area. The estimated
  construction cost of this project is between $5,000,000 and
  $7,500,000. Contractor's Quality Control will be a requirement
  in this contract. Large business concerns submitting bids for
  services exceeding $500,000 or for construction exceeding $1,000,000,
  shall comply with Federal Acquisition Regulation 52.219-9 regarding
  the requirement for a subcontracting plan. The U.S. Army Corps
  of Engineers considers the following goals reasonable and achievable
  for fiscal year 1998:(a)Small Business:61.2% of plannedsubcontracting
  dollars.(b)Small Disadvantaged Business:9.1% of planned subcontracting
  dollars. (c)Women Owned Small Business:4.5% of planned subcontracting
  dollars.The Contractor will be required to commence work within
  10 days after notice to proceed and complete the work 360 calendar
  days after receipt of Notice to Proceed. Provisions will be
  included for liquidated damages in case of failure to complete
  the work in the time allowed. Performance and payment bonds
  will be required.The plans and specifications are available
  on Compact Disk (CD-ROM) and will be provided free of charge.
  It has been determined that the number of Compact Disks be
  limited to one (1) per firm. Plans and Specifications will
  not be provided in a printed hard copy format. Contractors
  may view and/or download this ollowing Internet address:http://ebs.nwo.usace.army.mil/EBS/Contract.htm
  Ordering of CD-ROM shall be made through the Internet address
  above or faxed to (402) 221-4530 with the following information:1)Name
  of Firm;2)Point of Contact; 3)Mailing Address; 4)Street Address
  for Parcel Delivery Service;5)Telephone and Fax Phone Numbers
  with Area Code (FAX numbers are mandatory to ensure the receipt
  of any amendments that may be faxed);6)Level of Participation
  (General Contractor, Subcontractor, Supplier or Plan Room);
  and7)Large Business, Small Business or Small Disadvantaged
  Business.If any of the information changes during the advertisement
  period, submit the information via e-mail to Cindy.M.Siford@usace.army.mil
  or by written request or fax. Failure to provide the above
  information and any changes may cause a delay in receiving
  CD-ROM and amendments. Questions regarding the ordering of
  same should be made to: 402-221-4824. Telephone calls regarding
  Small Business matters should be made to: 402-221-4110. Telephone
  calls on contents of drawings and specifications should be
  made to Specification Section at: (402) 221-4411.   
LINKURL: http://ebs.nwo.army.mil./EBS/CONTRACT.HTM
LINKDESC: 
EMAILADD: Cindy.M.Siford@usace.army.mil
EMAILDESC: 
CITE: (W-169 SN212962)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Corps of Engineers, Omaha District, 215 North
  17th Street, Omaha, NE 68102-4978
SUBJECT: Y--RAILYARD WAREHOUSE, P.N. 39162, FORT CARSON, COLORADO
SOL DACA45-98-R-0019
DUE 080798
POC Contract Specialist: Pat Overgaard, 402-221-3031
DESC: On or about 6 July 1998, this office will issue Request
  for Proposals for the design and construction of RAILYARD WAREHOUSE,
  P.N. 39162, FORT CARSON, COLORADO. Proposals will be received
  on or about 07 August 1998. This solicitation is unrestricted
  and open to both large and small business participation.A pre-proposal
  conference and site visit will be held on or about 22 July
  1998. Solicitation package will contain additional information.
  For details as to the place of assembly, etc., contact the
  Fort Carson Resident Engineer, U.S. Army Corps of Engineers,
  Bldg. 849, 4760 O'Connell Blvd, Fort Carson, CO 80913-4010,
  Telephone:(719) 526-5448.FAX (719) 526-5365.The work will include
  the following:(Approx. quantities)Design and Construction of:
  Railyard Warehouse includes: 12,585 square meters single story
  building,  customer/employee parking and operational hardstand;
  Main building is divided into a Central Issue area and a General
  Warehouse Operations area; Central Issue area includes: reception
  desk, waiting area, property section, records holding, break
  area, fitting rooms, turn-in area, classify & repair, bulk
  storage, turn-in laundry, and toilets; General Warehouse Operations
  area includes: shipping & receiving, acceptance inspection
  quality control, parcel post shipping order assembly, offices,
  break room, arms vault, sensitive storage, and a shop area
  to package shipments; exterior walls of precast concrete panels;
  single gabled EPDM roof system; interior walls of metal studs
  and gypsum board; 37 prewired workstations to be supplied by
  UNICOR/FPI; floor finishes include: carpet, vinyl composition
  tile, ceramic tile and exposed concrete; project includes a
  main floor area and a mezzanine; aluminum windows; doors include
  exterior and interior hollow metal doors and sectional steel
  overhead doors in shipping and receiving and around building;
  ceilings include painted exposed structure and suspended acoustical
  or gypsum wallboard; Mechanical HVAC and exhaust systems; wet
  pipe fire protection sprinkler system; trees, shrubs and irrigation
  system; seeding and sodding; asphalt parking areas (120 parking
  spaces) with concrete curb and gutter; asphalt hardstand areas;
  500 meters access road with concrete curb and gutter; FE-6
  chainlink fencing; new underground power distribution system;
  building, walkway and parking lot lighting; underground Communication
  system; padmounted transformer; lightning protection system;
  fire detection and alarm system; domestic water service lines,
  fire protection water lines, and sanitary wastewater collection;
  gas distribution service lines; cathodic protection.The estimated
  design and construction cost of this project is between $15,000,000
  and $20,000,000. Contractor's Quality Control will be a requirement
  in this contract. Large business concerns submitting bids for
  services exceeding $500,000 or for construction exceeding $1,000,000,
  shall comply with Federal Acquisition Regulation 52.219-9 regarding
  the requirement for a subcontracting plan. The U.S. Army Corps
  of Engineers considers the following goals reasonable and achievable
  for fiscal year 1998: (a) Small Business: 61.2% of planned
  subcontracting dollars.(b) Small Disadvantaged Business: 9.1%
  of planned subcontracting dollars.(c)Women Owned Small Business:4.5%
  of planned subcontracting dollars.The Contractor will be required
  to commence work within 10 days after notice to proceed and
  complete the work within the time period submitted with the
  proposal. after receipt of Notice to Proceed. Provisions will
  be included for liquidated damages in case of failure to complete
  the work in the time allowed.he proposal documents are available
  on Compact Disk (CD-ROM) and will be provided free of charge.
  It has been determined that the number of Compact Disks be
  limited to one (1) per firm. Proposal documents will not be
  provided in a printed hard copy format. Contractors may view
  and/or download this project from the Internet at the following
  Internet address: http://ebs.nwo.usace.army.mil/EBS/Contract.htm
  Ordering of CD-ROM shall be made through the Internet address
  above or faxed to (402) 221-4530 with the following information:
  1) Name of Firm; 2)Point of Contact; 3)Mailing Address;4) Street
  Address for Parcel Delivery Service; 5) Telephone and Fax Phone
  Numbers with Area Code (FAX numbers are mandatory to ensure
  the receipt of any amendments that may be faxed);6)level of
  Participation (General Contractor, Subcontractor, Supplier
  or Plan Room); and7)Large Business, Small Business or Small
  Disadvantaged Business. If any of the information changes during
  the advertisement period, submit the information via e-mail
  to Pat.M.Overgaard@usace.army.mil or by written request or
  fax. Failure to provide the above information and any changes
  may cause a delay in receiving CD-ROM and amendments. Questions
  regarding the ordering of same should be made to: 402-221-3031.
  Telephone calls regarding Small Business matters should be
  made to: 402-221-4110. Telephone calls on proposal documents
  (technical content) should be made to Specification Section
  at: (402) 221-4547.    
LINKURL: http://ebs.nwo.army.mil/EBS/CONTRACT.HTM
LINKDESC: 
EMAILADD: Pat .M.Overgaard@usace.army.mil
EMAILDESC: 
CITE: (W-169 SN212991)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Veterans Affairs Medical Center, 1310 24th
  Ave., S., Nashville, TN 37212
SUBJECT: Y--UPGRADE ELECTRICAL DISTRIBUTION SYSTEM
SOL 626-40-98
DUE 082798
POC Susan Hilley, 615-327-5312
DESC: This is a presolicitation notice to furnish all labor,
  materials, equipment and supervision to accomplish work for
  "Upgrade Electrical Distribution System" at the Department
  of Veterans Affairs, Nashville, TN 37212. Work encompasses
  the primary and secondary electrical distribution system, including
  transformers, switchgear, panelboards, motor control centers,
  conductors, conduit, etc. Ancillary work impacts some architectural,
  structural, mechanical and plumbing. Cost range is between
  $2,000,000 and 5,000,000. The Standard Industrial Classification
  code is 1731. All work is to be completed within 690 calendar
  days after Notice to Proceed. Plans and specifications will
  be available o/a July 28, 1998. Bid opening will be on August
  27, 1998 at 2:00 p.m. Date and time for site inspection and
  pre-bid conference will be announced in a later synopsis. All
  requests for solicitation ducments must be in writing. There
  is a $100 refundable fee for the solicitation documents. The
  $100 fee must be in the form of a money order, cashier's check,
  or certified check made payable to the Department of Veterans
  Affairs. Personal and company checks will not be accepted.
  Send written requests for solicitation documents to Contracting
  Officer (90C), VA Medical Center, 1310 24th Ave., S., Nashville,
  TN 37212.
EMAILADD: HILLEY,SUSAN@NASHVILLE.VA.GOV
EMAILDESC: 
CITE: (W-169 SN212996)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Officer in Charge of Construction, P. O. Box 209 Oceanside,
  CA 92049-0209
SUBJECT: Y--REPAIR/IMPROVE MESS HALL, BUILDING 33302, AT THE
  MARINE CORPS BASE, CAMP PENDLETON, CA
SOL N68711-96-B-3749
DUE 081198
POC Jane Hamilton, (760) 725-9815/Contracting Officer, Catherine
  Jones (760) 725-9815
DESC:  This project provides repairs and improvements to Building
  33302, which include demolition, minor site work and paving,
  cast-in-place concrete, metal stud framing, drywall, ceramic
  tile, suspended ceilings, resilient flooring, toilet accessories,
  handling of lead base paint and asbestos bearing materials,
  plumbing, heating and ventilating, power, lighting, fire sprinklers,
  fire alarms, and incidental related work. S.I.C. Code is 1711,
  "Plumbing, Heating and Air-Conditioning". Estimated cost is
  between $1,000,000 and $5,000,000. Large businesses considered
  for award will be required to submit a subcontracting plan.
  Completion time is 365 days. Bid opening is scheduled for 2:00
  p.m. PST, August 11, 1998 at Building 22101, Officer in Charge
  of Construction, Marine Corps Base, Camp Pendleton, CA. All
  responsible sources may submit a bid and it shall be considered.
  Copies of the solicitation will be available on a first come,
  first served basis July 9, 1998, and will be provided only
  in response to written, faxed, or e-mail requests received
  directly from the requestor. Requests for a copy of the solicitation
  must contain the firm name, address, phone number, fax number
  (if available), and the solicitation number or the request
  will not be processed. Facsimile requests can be sent to (760)
  725-8953. Telephone requests will not be honored.
EMAILADD: jlhamilton@efdswest.navfac.navy.mil
EMAILDESC: 
  California
CITE: (D-169 SN213001)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DOI, Bureau of Indian Affairs, Albuquerque Area Office,
  615 1st Street, NW., Albuquerque, NM 87102
SUBJECT: Y--ROAD CONSTRUCTION
SOL BIA-M00-98-06
DUE 080698
POC Charles W. Yellow Bird, Contract Specialist, (505) 346-7576
DESC: The Bureau of Indian Affairs, Albuquerque Area Office,
  Branch of Roads, requires construction services on Project
  No. SP801(1)2&4, Pico Butte Road. The project is located on
  the Jemez Indian Reservation, Sandoval County, New Mexico.
  The Project consists of furnishing all labor, materials, and
  incidentals necessary for grade, drain, aggregate base course,
  hot asphaltic concrete surface, and culverts in roadway construction.
  The project is 756 meters in length. The estimate cost range
  for this project is between $250,000 to $500,000. Contract
  performance time to complete this work will be set at 120 calendar
  days. Project specifications will be in accordance with Standard
  Specification of Construction or Roads and Bridges on Federal
  Highway Projects, FP-96. Liquidated damages will be assessed
  in accordance with Subsection 108.04 of FP-96. Opening of bids
  will occur on August 6, 1998, at 10:00 am. The contract will
  be awarded on an "All or None" basis. Site visit may be arranged
  by contacting the Agency Road Engineer, Ernie Lopez, Southern
  Pueblos Agency, at (505) 346-2409/2418. This procurement is
  an Indian Economic Enterprise set-aside. Only organizations
  that meet this criteria will be provided copies of specifications
  upon receipt of written request, Attention: Charles W. Yellow
  Bird, Contract Specialist, at the address cited above. Telephone
  request will not be accepted.
CITE: (I-169 SN213028)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Navy Public Works Center, Charleston Zone, Code 840,
  2482 Red Bank Road, Goose Creek, SC 29445-8601
SUBJECT: Y--REPAIR OF METAL ROOF AT BUILDING 725 COMMISSARY
SOL N68931-98-Q-5137
DUE 062598
POC Purchasing Agent- Lori Chestnut (843) 764-7400
DESC: Contractor to provide labor, materials, equipment and supervision
  for repair of metal roof system pentration & flashing repairs,
  repair of perforated metal roof panels, surface preparation
  & installation of an acrylic elastomeric metal roof coating
  system on roof as indicated on drawings. Removal and replacement
  of indicated area of aggregate surfaced built-up roof system
  to include nailers, insulation, membrane flashing, and sheet
  metal on roof area as indicated. Work includes removal of asbestos
  containing base flashing materials. Removal and replacement
  of indicated area of modified bitumen roofing and base flashing
  system, to include wet insulation in roof area as indicated.
  Alternate no. 1 includes modification of existing parapet coping
  system on roof area as indiciated on drawing. SITE VISIT IS
  REQUIRED PRIOR TO RECEIPT OF QUOTE. Alternative payment protection
  is required.  
CITE: (W-169 SN213060)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Operational Contracting Office, 448 Mustang Avenue, Grissom
  ARB, IN 46971-5320
SUBJECT: Y--CONSTRUCT POL ACCESS ROAD
SOL F12617-98-B0006
DUE 081298
POC Mr. Leo Lewis, Contracting Officer (765) 688-2805
DESC: DESCRIPTION: Work covers, but is not limited to, furnishing
  all labor, material, and equipment required to construct approximately
  1,200 feet of 2 lane, 12 foot wide roadway at Grissom ARB,
  Indiana. Work will include earthwork, asphalt paving, concrete
  curbs, concrete drains, signage, an electric cantilever security
  gate, and landscaping. The estimated magnitude of this project
  is between $250,000 and $500,000. Performance period will be
  120 calendar days. The Standard Industrial Classification Code
  is 1611 and the related Small Business Standard is $17M. THIS
  PROPOSED ACQUISITION IS UNRESTRICTED. Interested bidders may
  request a copy of the solicitation documents by WRITTEN submission
  or TELEFAX (765) 688-8475, with complete mailing address, telephone
  number with area code, and the solicitation number. PHONE REQUESTS
  WILL NOT BE HONORED. The projected date for availability of
  the solicitation documents is 8 July 1998, with a Bid Opening
  date 35 days later. 
CITE: (W-169 SN213062)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
  1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: Y--LOWMAN-BEAR VALLEY RESURFACING PROJECT ON THE BOISE
  NATIONAL FOREST
SOL IFB R4-02-98-07
DUE 080398
POC Stanley R. Bird, Contracting Officer, 208-373-4130; Request
  for Solicitation, Ethel Hill, 208-373-4128
DESC: The project consists of reconditioning existing roadbed
  and placing aggregate on 10.8 miles of the Lowman-Bear Valley
  Road #582 on the Lowman Ranger District. The est. start date
  is 9/1/98 with 90 calendar days for completion. The est. price
  range is between $100,000 and $250,000. This proposed procurement
  is under the Small Business Competitiveness Demonstration Program.
EMAILADD: ehill/r4_boise@fs.fed.us
EMAILDESC: 
CITE: (W-169 SN213067)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of The Army, Directorate of Contracting, Building
  622, Fort Stewart, Georgia 31314-5189
SUBJECT: Y--CONSTRUCT PRE-ENGINEERED METAL BUILDINGS, FORT STEWART
  AND HUNTER ARMY AIRFIELD, GEORGIA
SOL DAKF10-98-B-0034
DUE 083098
POC POC Mae Riggens (912) 767-8438 for question regarding solicitation
  request, Carolyn Barney, Contracting Officer, (912) 767-2967
  or Richard Collins, Contract Specialist, (912) 767-2433, for
  questions regarding the package itself.
DESC: The army requires an Indefinite Delivery/Indefinite Quantity
  contract for the furnishing of all labor materials and equipment;
  and performing all operations required in connection with the
  project entitled "Construct Pre-Engineered Metal Buildings,
  Fort Stewart and Hunter Army Airfield, Georgia. The guaranteed
  minimum for the base period of this contract is $25,000.00.
  Contract contains two 1 year option periods. The work includes,
  but is not necessarily restricted to the following: (1) Mobilization,
  (2) Site Work, (3) Concrete, (4) Masonry consisting of common
  red brick veneer and concrete masonry units,(5) Metal consisting
  of stairs, pipe railing and floor grating, (6) Wood and plastic
  consisting of rough carpentry and finish carpentry, (7) Thermal
  and moisture protection consisting of batt insulation, vinyl
  faced insulation, downspouts, and caulking and sealant, (8)
  Doors and windows featuring hollow metal doors, overhead doors
  and aluminum horizontal sliding windows, (9) Finishes consisting
  of painted gypsum wallboard on metal studs, suspended acoustical
  tile ceiling, resilient flooring, and carpet,(10) Specialties
  consisting of toilet partitions and urinal screens, (11) Pre-Engineered
  Metal Buildings, (12) Hoists, (13) Plumbing systems, complete,
  (14) Heating, ventilation, and air conditioning systems, complete,
  (15) Fire protection sprinkler system, complete, and (16) Electrical
  systems consisting of lighting, power, communications, and
  fire alarm systems. SIC for this project is 1542. Project is
  unrestricted, all responsible businesses may submit a bid.
  Magnitude of this project is between $5,000,000.00 and $10,000,000.00.
  There is a $25.00 non-refundable charge for the solicitation
  package. We accept business checks, cashiers checks and money
  orders. Checks shall be made out to the U.S. TREASURER. No
  cash will be accepted. When ordering a package please refer
  to the solicitation # DAKF10-98-B-0034 and give a brief discription
  of the project. 
LINKURL: http://www.stewart.army.mil/doc/intro/htm
LINKDESC: 
CITE: (W-169 SN213068)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA - Forest Service, 8901 Grand Ave. Place, Duluth,
  MN 55808-1102
SUBJECT: Y--DEER LAKE CAMPAGROUND REHABILITATION
SOL RFQ-98-37
DUE 072498
POC MN Shared Service Contracting Unit, 218-626-4364
DESC: Deer Lake Campground Rehabilitation. work includes tree,
  brush and slash removal, construction of pullouts, campsite
  spur modifications, shape roadways and spurs, aggregate surfacing,
  and culvert installation. Project located on the Deer River
  Ranger District, Chippewa National Forest, Itasca County, Minnesota.
  Desired starting date is September 9, 1998. Project to be completed
  November 15, 1999. 
CITE: (W-169 SN213069)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
  PO Box 867 Little Rock, AR 72203-0867
SUBJECT: Y--AIRCRAFT CONTROL TOWER, LITTLE ROCK AIR FORCE BASE,
  PULASKI COUNTY, ARKANSAS
SOL DACA03-98-B-0031
DUE 070198
POC Sharon Spohn, Contract Specialist, (501)324-5187; FOR DISK:
  Nicole Chavez, (501)324-6844 
DESC: The Facility is a 10-story structure, approximately 35,015
  millimeters in height, with the area consisting of approximately
  747.86 gross square meters. The proposed air traffic control
  tower will be constructed on East A Street at the site of existing
  Building 212. The demolition of Building 212, as well as the
  partial demolition of Building 120 is included in scope of
  work for this project. Asbestos containing material identified
  in Building 212 and 120 will be removed by separate contract.
  Construction of the control tower consists of exposed cast-in-place
  structural concrete, structural steel, brick veneer panels,
  metal studs, gypsum board, paint, carpet, vinyl wall covering,
  vinyl base, acoustical tile, glazing, HVAC, and electrical.
  Construction phasing is required. Estimated magnitude of work
  is between $2,500,000 and $5,000,000. Issue date for solicitation
  will be on or about July 9, 1998 at no charge for the electronic
  bid sets. This solicittation will be issued on electronic bid
  sets only; hard copies will not be available. Solicitation
  electronic bid set will be made available upon written request
  mailed to Contracting Division at the above address. In order
  to receive documents in a timely manner, requests should be
  received by July 1, 1998. Bid opening date will be on or about
  August 11, 1998 at 2:00 p.m. This proposed procurement is unrestricted.
  SIC: 1542. If a subcontracting plan is required, the following
  minimum subcontracting goals for the Little Rock District will
  be applicable: 55% of the contractor's total intended subcontracted
  amount be placed with Small Businesses (including small disadvantaged
  and woman-owned businesses); 8.5% of the total subcontracted
  amount be placed with small disadvantaged businesses, 3% of
  the total subcontracted amount be placed with woman-owned businesses;
  and 5.5% of the total subcontracted amount be placed with historically
  black colleges or universities/minority institutions. 
LINKURL: None
LINKDESC: 
EMAILADD: Sharon.a.spohn@sw102.usace.army.mil
EMAILDESC: 
CITE: (W-169 SN213070)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
  1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: Y--SHINGLE MILL DAY USE AREA CONSTRUCTION ON THE HUMBOLDT-TOIYABE
  NATIONAL FOREST
SOL IFB R4-17-98-05
DUE 080798
POC Clinton L. Randall, Contracting Officer, 208-373-4140; Request
  for Solicitation, Ethel Hill, 208-373-4128
DESC: The project is to build a day use area. It includes clearing
  and grading the site, removing designated asphalt, and constructing
  the road subbase, base, and asphalt surface over approx. 1,754
  square meters. This project also includes miscellaneous construction
  such as the installation of 5 grills, 3 benches, 5 tables,
  a 25' gate, 325 square meters of asphalt pathway, 5 concrete
  table pads, a concrete walkway, 14 concrete curb stops, and
  road signs, the placement of barrier rock, and the pavement
  striping. The project is located approx. 6 miles south of Walker,
  California, adjacent to the east side of US 395. The est. start
  date is 8/24/98 with 300 calendar days for completion. The
  est. price range is between $100,000 and $250,000. This proposed
  procurement is under the Small Business Competitiveness Demonstration
  Program. 
EMAILADD: ehill/r4_boise@fs.fed.us
EMAILDESC: 
CITE: (W-169 SN213071)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA - Forest Service, 8901 Grand Ave. Place, Duluth,
  MN 55808-1102
SUBJECT: Y--CLUBHOUSE CAMPGROUND REHABILITATION
SOL RFQ-98-38
DUE 072798
POC MN Shared Service Contracting Unit, 218-626-4364
DESC: Clubhouse Campground Rehab. work includes: tree, brush
  and slash removal, construction of pullouts, campsite spur
  modifications, shape roadways and spurs, aggregate surfacing
  and culvert installation. Project located on the Marcell Ranger
  District, Chippewa National Forest, Itasca County, Minnesota.
  Desired date for starting work is September 9, 1998. Project
  to be completed November 15, 1999. 
CITE: (W-169 SN213072)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Interior, Bureau of Indian Affairs,
  Muskogee Area Office, 101 N. 5th Street, Muskogee, OK 74401-6206
SUBJECT: Y--ROAD CONSTRUCTION, CALERA SERVICE ROAD, PROJECT NO.
  G00-3801(2)G,S, BRYAN COUNTY, OKLAHOMA
SOL IFB #BIA-8G00-4832
DUE 073098
POC Curtis D. Wilson, (918) 687-2230, Contracting Officer.
DESC: The Bureau of Indian Affairs, Project No. G00-3801(2)G,S,
  Calera Service Road, is located approximately 8 km (5 miles)
  South of Durant, Oklahoma, east of U.S. Route 69/75 and begins
  at the southerly end of the existing perimeter service road
  of the Choctaw Indian Travel Plaza on the east side of U.S.
  69/75, in the Northeast Quarter of Section 13, T7S, R8E, of
  the Indian Base and Meridian, in Bryan County, Oklahoma. The
  project begins 0.11 km (0.07 mile) south and approximately
  0.74 km (0.46 mile) west of the northeast corner of said Section
  13, thence proceeds south for approximately 0.29 km (0.18 mile)
  to the end of the project. The project is a proposed grade,
  drain, and paving project approximately 0.29 km (0.18) mile
  in length which consists of grading, culverts, constructing
  aggregate base, asphalt paving, concrete ditch, signing, seeding,
  erosion control and striping. The estimated cost of construction
  is between $100,000.00 to $250,000.00 Request bid documents
  on or after June 30, 1998. The request should be accompanied
  with a $50.00 (non-refundable) cashier's check, certified check,
  or money order made payable to the "Bureau of Indian Affairs",
  Muskogee Area Office, Division of Administration, Contracts,
  Room 437, 101 N. 5th St., Muskogee, OK 74401-6206. Cash, Personal
  or Company Checks, are not acceptable. Bid opening will be
  held on Thursday, July 30, 1998, 10:00 a.m., Local time at
  the place of bid opening, Room 410, U. S. Courthouse and Federal
  Building, 101 N. 5th Street, Muskogee, OK 74401-6206. Drawings
  may be viewed at the following locations: Southwest Construction
  News, 2811 NW 36, Oklahoma City, OK 73112; Southwest Construction
  News, 7170 S. Braden Ave., Suite 180, Tulsa, OK 74136; F. W.
  Dodge Division, 5100 E. Skelly Drive, Suite 1010, Tulsa, OK
  74135-6552; Dodge F. W. Division McGraw Hill, Information Systems
  Company, 701 NW 63, Oklahoma City, OK 73116; Construction Market
  Data, 11111 Stemmons Freeway, Dallas, TX 75229; Bid News, 5727
  S. Garnett Road, Suite H, Tulsa OK 74146; Bid News, 7701 N.
  Broadway Ext., Suite A-10, Oklahoma City, OK 73116; and the
  Muskogee Area Office, Division of Roads, Room 520, U.S. Courthouse
  and Federal Building, 101 N. 5th Street, Muskogee, OK, on or
  after June 30 1998. All responsible sources may submit an offer.
  Section 7(b) of Public Law 93-638 (25 U.S.C. 450e) and 41 CFR
  14-1.354 requires preference opportunities in employment and
  training be given to Indian/Alaska Native Individuals and that
  preference in the award of subcontracts be given to Indian/Alaska
  Native Economic Enterprises. A Pre-Bid Conference is scheduled
  for 11:00 a.m., July 15, 1998, Room 410, U.S. Courthouse and
  Federal Building, 101 N. 5th Street, Muskogee, Oklahoma 74401-6206.
  There will be no other scheduled pre-bid conference and all
  interested bidders are strongly encouraged to attend the conference.
CITE: (M-169 SN213092)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: HSC/PKO, 8005 9th St, Bldg 625, Brooks AFB, TX 78235-5353
SUBJECT: Y--TWO-PHASE DESIGN-BUILD TURNKEY MILITARY FAMILY HOUSING
  AT COLUMBUS AFB, MISSISSIPPI
SOL F41622-98-R-0012
DUE 073198
POC Maria Ng, Contract Specialist, Phone 210- 536-4502, FAX 210-
  536-3498, E-MAIL maria.ng@Hhqafcee.brooks.af.mil; Paul Vaughn,
  Contracting Officer, 210- 536-2360
DESC: In reference to synopsis dated 4 Mar 98, Submission No.
   174935 concerning Two-Phase Design/Build Turnkey project
  at Columbus AFB, Mississippi, Phase I of the process is completed.
   The four (4) contractors selected to proceed to Phase II
  are:  (A) Hunt Bldg Corporation (Large Business) , 4401 N
  Mesa, Ste 201, El Paso, TX 79902; Phone: 915/533-1122; (B)
  Holmes & Narver  Inc (Large Business), 999 Town & Country
  Road, Orange CA  92868-4786, Phone: 714/567-2400; (C) Carothers
  Construction Inc (Large Business), Old Highway 7 South, Water
  Valley MS  38965-0687, Phone: 601/473-2525; And (D) Caddell
  Construction  Co Inc (Large Business), 2700 Lagoon Park Drive,
  Montgomery  Alabama 36109, Phone: 334/272-7723. Only those
  contractors  selected will be allowed to submit proposals.
  A copy of the  solicitation is available to other interested
  companies via  internet at http://www.brooks.af.mil/HSC/PKA/sarah.htm.

LINKURL: http://www.brooks.af.mil/HSC/PKA/sarah.htm
LINKDESC: 
EMAILADD: maria.ng@hqafcee.brooks.af.mil
EMAILDESC: 
CITE: (W-169 SN213099)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
  Savannah, Georgia 31402-0889
SUBJECT: Y--HH60 OPERATIONS/PARARESCUE FACILITY - MOODY AFB,
  GEORGIA
SOL DACA21-98-B-0048
POC Robert Smith (Technical Questions)912/652-5706; Sandra Meyers
  (Contractual Questions)912/652-5076
DESC: PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE.
  THIS SOLICITATION WILL BE ISSUED IN ELECTRONIC FORMAT ONLY
  AND WILL ALSO BE AVAILABLE ON OR ABOUT 17 JULY 1998 ON THE
  INTERNET AT: http://www.sas.usace.army.mil/ebs/. AMENDMENTS
  TO THIS SOLICITATION WILL BE POSTED ON THE INTERNET AT THE
  ABOVE ADDRESS UNLESS THE TOTAL AMENDED COMPRESSED FILES ARE
  GREATER THAN 5 MBYTES, IN WHICH CASE A NEW CD ROM DISK WILL
  BE ISSUED. FOR AMENDMENTS THAT ARE ONLY POSTED ON THE INTERNET,
  SF30, AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT, AND
  A LIST OF REVISED SPECIFICATIONS AND DRAWINGS WILL BE MAILED
  TO EACH BIDDER. Description of Work: Construct an approximately
  56,000 square foot facility with reinforced concrete foundation
  and floor slab, structural steel frame, masonry walls, metal
  roof system (SSMR), fire protection system, HVAC and support
  utilities, paving, parking and landscaping. Building to include
  administrative space, training and briefing rooms, personnel
  gear storage areas, locker rooms and shower facilities. Estimated
  cost range of project is from $5,000,000 to $10,000,000. Network
  Analysis System will be required. THIS SOLICITATION IS ISSUED
  ON AN UNRESTRICTED BASIS PURSUANT TO THE "BUSINESS OPPORTUNITY
  DEVELOPMENT REFORM ACT OF 1988" (Public Law 100-656). ALL REQUESTS
  FOR SOLICITATIONS MUST BE MADE IN WRITING AND RECEIVED NOT
  LATER THAN July 7, 1998. A LIMITED NUMBER OF SOLICITATIONS
  WILL BE PREPARED AND ISSUED ON A FIRST COME FIRST SERVED BASIS.
  THE NUMBER OF SOLICITATIONS WILL BE LIMITED TO ONE (1) PER
  FIRM. STATE AREA CODE, TELEPHONE NUMBER AND FAX NUMBER, STREET
  ADDRESS AND NINE-DIGIT ZIP CODE IN REQUESTS. REQUESTS MAY BE
  FAXED TO 912-652-5828.  
LINKURL: http://www.usace.army.mil
LINKDESC: 
EMAILADD: sandra.b.meyers@sas02.usace.army.mil
EMAILDESC: 
CITE: (W-169 SN213139)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of The Army, Directorate of Contracting, Building
  622, Fort Stewart, Georgia 31314-5189
SUBJECT: Y--CONSTRUCT RANGE SUPPLY STORAGE BLDG AND WASHRACK

SOL DAKF10-98-B-0035
POC Mae Riggens (912) 767-8438, Carolyn Barney, Contracting Officer
  (912) 767-2967
DESC: The Army requires a contract to Construct a Range Control
  Supply Storage Building and Construct MPRC Washrack in strick
  accordance with specifications and drawings, subject to the
  terms and conditions of the Contract. The work for the Range
  Control Supply Storage Building includes, but is not limited
  to Contruction of a pre-engineered metal building. Roof pitch
  of rigid frame, foundations are concrete with 6-inch concrete
  slab. Exterior skin is metal roofing and siding. Interior finishes
  are vinyl composition title flooring, gypsum wallboard, and
  suspended acoustical title ceilings. Doors and windows are
  wood, and hollow metal. The work for the Construct MPRC Washrack
  includes, but is not limited to clearing, grading, construction
  of a concrete washrack and installation of a new oil water
  separator, water supply line, discharge piping and electrical
  service.The applicable SIC Code is 1542 and the magnitude is
  between $250,000 and $500,000. When requesting a package please
  indicate the Solicitation Number DAKf10-98-B-0035 and a brief
  description or title of the project. There is a $50.00 non-refundable
  charge for the package, a certified check or money order made
  payable to the "U.S. Treasury" shall accompany the request.

LINKURL: http://www.stewart.army.mil/doc/intro.html
LINKDESC: 
CITE: (W-169 SN213143)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of The Army, Directorate of Contracting, Building
  622, Fort Stewart, Georgia 31314-5189
SUBJECT: Y--EXTEND ELECTRICAL SERVICES ON RANGES
SOL DAKF10-98-B-0036
POC Mae Riggens 9912) 767-8438, Carolyn Barney, Contracting Officer
  (912) 767-2967
DESC: The Army requires a contract to Exend Electrical on Ranges
  Red Cloud - Hotel, Foxtrol, Golf and Echo. The work covered
  by this contract consists of furnishing all labor, materials,
  and performing all operations required. Work shall be complete
  in strict accordance with specifications and drawings, subject
  to terms and conditions of the contract. The required work
  includes, but is not limited to provide single phase tap from
  existing phase primary downrange to transformer station/panelboard
  locations, as indicated. Extend 480V wiring, underground, from
  transformer station/panelboard locations to point of use equipment,
  as indicated. Construct berms around all new transformer stations/panelboards.
  The applicable SIC Code is 1731 and the magnitude is between
  $1 and $2.5 million. When requesting a package please indicate
  the Solicitation Number DAKF10-98-B-0036 and a brief description
  or title of the project. There is A $50.00 non-refundable charge
  for the package, a certified check or money order made payable
  to the "U.S. Treasury" shall accompany the request. 
LINKURL: http://www.stewart.army.mil/doc/intro.html
LINKDESC: 
CITE: (W-169 SN213157)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Army, Baltimore District, Corps of
  Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
  21201-1715
SUBJECT: Y--PROVIDE AND PLACE CLEAN OYSTER SHELL AROUND THE BAY
SOL DACW31-98-B-0037
DUE 072198
POC POC: Joseph Neil (410)962-5611
DESC: Correction: This action originally publicized in the CBD
  dated 4 June 1998 shall be corrected as follows: The originally
  publicized CBD read: The total estimated construction cost
  is between $250,000.00 and $500,000.00. This shall be corrected
  to read: The total estimated construction cost is between $100,000.00
  and $250,000.00. 
CITE: (W-169 SN213183)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
  Box 27497, Greensboro, NC 27498-1103
SUBJECT: Y--NEW POSTAL-OWNED CONSTRUCTION, SANDHILLS BRANCH,
  COLUMBIA, SC
SOL 362575-98-A-0026
DUE 072298
POC Sharon Weber, Contract Specialist, 336/665-2801
DESC: The proposal due date has been changed from 07/10/98 to
  07/22/98. All other information remains unchanged.
EMAILADD: sweber1@email.usps.gov
EMAILDESC: 
CITE: (W-169 SN213205)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Stratton VA Medical Center,
  113 Holland Avenue, Albany, NY 12208-3410
SUBJECT: Z--PROJECT 500-201 RENOVATE OUTPATIENT SURGICAL SUITE
  PHASE I
SOL IFB 500-64-98
DUE 080798
POC Joseph Turton, VA Contracting Officer (500/2-90NCA) (518)
  462-3311, Ext. 2612
DESC: Stratton VA Medical Center, Albany, NY is seeking qualified
  firms with the capacity and capability to provide all necessary
  labor, materials, tools, and equipment for completion of Project
  500-201Renovate Outpatient Surgical Suite Phase I. Work shall
  include demolition and rehabilitation of approximately 12,000
  square feet into outpatient surgical suites. Work will include
  electrical, plumbing, HVAC, carpentry, asbestos abatement,
  and general construction. Performance time will be 365 calendar
  days after date of receipt of the Notice To Proceed. Cost Range
  is between $1,000,000. to $2,000,000. Standard Industrial Classification
  (SIC) code for this acquisition is #1542, General Construction.
  The Government will require a 90-day acceptance period for
  bids submitted. A Pre-Bid conference is scheduled for July
  23, 1998, 10:00 AM in the Offices of Facilities Management
  Service, Stratton VA Medical Center, Albany, NY. The solicitation
  and resultant contract award is subject to availability of
  current fiscal year funding. Bidding materials will be made
  available o/a July 7, 1998. Interested bidders may submit written
  requests only, mailed or telefaxed, to: VA Contracting officer
  (90C), Stratton VA Medical Center, 113 Holland Avenue, Albany,
  NY 12208, Telefax No. (518) 462-0051. Verbal requests for bidding
  materials will not be honored. Documents will be issued on
  a first come, first served basis until supply is exhausted.

LINKURL: turton,j@alb.va.gov
LINKDESC: 
EMAILADD: turton,j@alb.va.gov
EMAILDESC: 
CITE: (W-168 SN212756)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 22, 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--NEW SIGNS AT CONFERENCE CENTER
SOL F32604-98-Q0639
DUE 071098
POC Heather Walrwick, (701)723-4183/Contracting Officer, Lynette
  Parson, (701)723-4182
DESC: Contractor to furnish all plant, equipment, tools, supervision,
  labor, and materials necessary to accomplish Project MIN 98-0103,
  New Signs at Conference Center, in accordance with specifications
  and drawings. Work is 90% General and 10% Electrical. Work
  involves furnishing and installing aluminum letters including
  all electrical support. Removing and replacing existing acrylic
  signs. Work is not in a restricted area. Project magnitude
  is estimated between $25,000 to $100,000. Period of performance
  is 60 calendar days. Project Documents will be available O/A
  18 June 98. Please fax request for solicitation to (701)723-4173;
  be sure to include mailing address, phone, fax, and business
  size with request for solicitation. Faxed bids, bid revisions,
  and/or revisions are not authorized. 
LINKURL: http://www.minot.af.mil/5cons/F32604-98-Q0639
LINKDESC: 
EMAILADD: heather.warwick@minot.af.mil
EMAILDESC: 
CITE: (W-168 SN212762)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDI, National Park Service, Point Reyes National Seashore,
  Point Reyes, CA 94956
SUBJECT: Z--WATERSHED RESTORATION AT REDWOOD NATIONAL PARK
SOL 1443-IB-8530-98-009
POC Kris Swofford, Contracting Officer, 415/663-8522, ext 230
DESC: Furnish all labor, equipment, materials and supervision
  necessary to accomplish watershed restoration of 0.55 miles
  of the M-Line, 0.22 miles of the M-10, and 0.11 miles of associated
  spur roads in the hillslope area above Redwood located between
  Tom McDonald Creek and Forty Four Creek at Redwood National
   Park, approximately 6.5 miles south of the town of Orick,
  Humboldt County, CA. The project includes excavating road
  fill from stream channels, pulling back side- cast road fill,
  decompacting roads, retrieving and burying debris from logging
  and other activities (cable, abandoned vehicles, concrete
  foundations, etc), restoring the configuration of the pre-disturbed
  landforms (ridges, stream valleys and swales) along the road
  corridors and spreading the organic matter encountered during
  excavations on the finished surfaces. The nature of the work
  generally requires bulldozers to push fill up steep slopes
  and shape/finish slopes while side-hilling, and excavators
  to excavate fill and shape/finish slopes while sitting on
  steep slopes. The equipment will need to be used on steep
  terrain and in difficult working conditions. Access to some
  work sites, or portions of work sites, will require operator
  skill and dexterity to minimize access impacts over steep
  irregular ground. The size of excavations associated with this
  work can range from less than one hundred cubic yards to several
  thousand cubic yards in volume. Heavy equipment work is typically
  limited to 50-55 hours per week with at least two days off
  in any two week period, and will only be permitted between
  sunrise and sunset. It is expected that a Notice to Proceed
   will be issued approximately late August 1998 (pending determination
  of Threatened and Endangered Species restrictions), requiring
  the Contractor to start work within 5 days of receipt, and
  complete all base bid items within 90 days thereafter. The
  estimated price range of the base bid and all optional bid
  items is between $100,000 and $250,000. The Invitation for
  Bid will become available in early July with bids due 30 days
  after issuance. Interested parties may submit a written request
  for solicitation to the attention of the Contracting Officer
  at the Point Reyes address above or by facsimile to 415/663-8132.
  All responsible sources may submit a bid and will be considered.
EMAILADD: kris_swofford@nps.gov
EMAILDESC: 
  e-mail
CITE: (W-168 SN212770)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Siskiyou National Forest, 200 NE.
  Greenfield Road, P.O. Box 440, Grants Pass, Oregon 97528-0242
SUBJECT: Z--BEAR CAMP ROAD REPAIR (198) - WESTSIDE ENGINEERING
  ZONE (GOLD BEACH RANGER DISTRICT)
SOL RFQ 98-41C
DUE 080598
POC Contracting Officer, Clyde Hooper, 541/471-6600
DESC: Work consists of constructing a re-enforced Soil Wall,
  installing an underdrain system, installing cross drain, placing
  base rock course, and paving with hot asphalt and repairing
  a fill slope by constructing a bench, and filling to grade
  with riprap for acceptance as a completed job. Estimated price
  range is between S25,000 and S100,000. Estimated issue date
  of the solicitation is on or about 7/8/98. Contract time is
  approximately 180 calendar days and estimated beginning date
  will be in August 1998. The successful quoter will be required
  to furnish payment protection in the amount of 50 percent of
  the total contract price. This procurement is unrestricted
  (full and open competition) pursuant to P.L. 100-656, Small
  Business Competitive Demonstration Act. Requests for this solicitation
  may be sent to the address listed above or may be e-mailed
  to /s=as/ou1=r06f11a@mhs-fsbo.attmail.com (lower case) and
  must include name, address, zip code, telephone number, and
  the solicitation number referenced above.
CITE: (I-168 SN212778)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Attn: AFRC-FM-LA, 11200 Lexington
  Dr., Bldg 18, Los Alamitos, CA 90720-5002
SUBJECT: Z--PLUMBING REPAIRS
SOL DAKF63-98-Q-0057
DUE 071098
POC Barbara Maxwell, (562) 795-1291, Patricia Trainor, Contracting
  Officer, (562) 795-1240
DESC: The 63D Regional Support Command requires repair and maintenance
  of plumbing at the Armed Forces Reserve Center, in Tustin,
  California. All responsible sources may submit an offer. No
  telephone requests for the solicitation package will be accepted.

EMAILADD: trainorp@usarc-emh2.army.mil
EMAILDESC: 
CITE: (W-168 SN212786)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
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--REPAIR OF HOSPITAL WATER SYSTEM
SOL F0462698B0103
DUE 081398
POC Contact, Rebecca Drummond 707-424-7725, Contracting Officer,
  Ms Bobbie Holt 707-424-7774
DESC: This project shall include but shall not be limited to
  the following: Furnish, install, test, and disinfect complete
  a new water line; tie-in new water line to existing water lines;
  abandon a portion of existing water line; make service connections
  to new water line; modify existing backflow preventor facility;
  bore and jack under existing railroad tracks; repair landscaping
  and irrigation; resurface ac pavement and base material, restripe
  roadways, install new delineators; provide traffic control;
  and all other appurtenances necessary for a proper operating
  system. The above description of work is for general information
  only. It is not intended to include and describe every feature
  of items of work or to define the scope of work. 1 Job. Issue
  date O/A 13 Jul 98. Bid Opening date O/A 13 Aug 98. The magnatude
  of this project is between $250,000 and $500,000. Work to be
  performed at Travis AFB, CA. All responsible sources may submit
  an offer which shall be considered. The proposed contract listed
  here is open to large and small business concerns. Replies
  to this notice must indicate the firm's size status, such as
  Large Business, Small Business, Woman Owned Business, or Small
  Disadvantaged Business (SDB). Sic Code is 1623. Bidder must
  provide Zip + 4 in return address when requesting the bid package.
  Fax all inquiries to (707)424-5189 or (707)424-2712. Telephone
  requests for bid packages will not be honored. 
CITE: (W-168 SN212794)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, VA Puget Sound Health
  Care System (663/90C), 1660 S. Columbian Way, Seattle, WA 98108
SUBJECT: Z--REPLACE OPERATING ROOM FLOORS
SOL 663-45-98
DUE 072998
POC Vanessa Morton, 206-764-2516
DESC: This medical center requires the services of a contractor
  to remove existing and install new sheet vinyl in our 8-suite
  Operating Room Area. The contract documents also require additional
  work such as patching and painting, and adding wall protection
  and corner guards. The successful contractor will demonstrate
  the resources, experience and expertise to adhere to the project
  phasing and coordination plan, which is designed to work around
  the ongoing function of the Operating Room staff and patients.
  The Government anticipates awarding a Firm-Fixed-Price contract
  on or about 8/3/98, following an evaluation of the best overall
  value, price and other factors considered. In order to be considered
  responsive to the Government's Request for Proposals (RFP),
  each offeror must submit a price proposal and a separate technical
  proposal in accordance with the evaluation factors described
  in the RFP. The project magnitude is between $250,000 and $500,000,
  with a mandatory completion time of 84 days, including mobilization
  and demobilization. This solicitation is offered under full
  and open competition without restriction. SIC Code 1752 applies.
  Solicitation packages may be obtained on or about 6/29/98 by
  sending a non-refundable check in the amount of $25.00 to Cascade
  Architectural & Engineering Supply Company, 235 Ninth Avenue
  North, Seattle, Washington 98109-5190; cite the project title
  and solicitation number on your request. Display copies are
  available for viewing at several plan centers in the Seattle-Tacoma
  area. No solicitation packages are available for prospective
  offerors from the Contracting Officer.    
EMAILADD: vanessa.morton@med.va.gov
EMAILDESC: 
CITE: (W-168 SN212810)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Glacier National Park, West Glacier,
  MT 59936
SUBJECT: Z--REROOF VISITOR CENTER
SOL IFB 1430-98-003
DUE 081898
POC Neil Brewster, phone: (406)888-7870, FAX: (406)888-7868
DESC: This proposed procurement consists of removing existing
  roofing material at the St. Mary Visitor Center and replacing
  with approximately 15,000 SF of copper shingles. The project
  site is located in Glacier National Park, Montana. All responsible
  sources may submit an offer which will be considered.*****

CITE: (W-168 SN212811)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veteran Affairs, Contracting Officer 90C,
  VA Medical Center, Bldg 41, 2200 Ft Roots Dr., North Little
  Rock, AR 72114-1706
SUBJECT: Z--SURGERY PRE-OP/POST OP - LIBRARY PROJECT
SOL IFB 598-42-98
POC Soila Reando, Contracting Officer, 501/370-6687
DESC: Contractor shall provide all materials, equipment, labor,
  supervision and expertise necessary to remodel approximately
  5,000 square feet of space to relocate the medical library
  to the 7th floor and expand the current ten (10) bed surgery
  unit to a 20 bed unit by taking in the vacated library space
  located at John L. McClellan Memorial Veterans Hospital, Little
  Rock, AR. The major trades are mechanical, electrical and architectural.
  All work shall be performed in accordance to the project plans
  and specifications. Project #98-126. Performance period is
  7 months. The dollar magnitude is between $500,000 and $1,000,000.
  SIC 1542. This acquisition is unrestricted. Small business
  and small disadvantaged businesses are highly encouraged to
  participate. All request for bid documents/drawings shall be
  in writing and may be faxed to 501/370-6642 or E-mail to Reando.Soila_T@Litttle-Rock.va.gov.
  Anticipated issue date is June 30, 1998. 
CITE: (W-168 SN212813)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veteran Affairs, Contracting Officer 90C,
  VA Medical Center, Bldg 41, 2200 Ft Roots Dr., North Little
  Rock, AR 72114-1706
SUBJECT: Z--7E MULTI-PURPOSE ROOM
SOL IFB 598-43-98
POC Soila Reando, Contracting Officer, 501/370-6687
DESC: Contractor shall provide all materials, equipment, labor,
  supervision and expertise necessary to remodel approximately
  3,000 square feet of space to develop the 7th floor into a
  multi-purpose auditorium and conference room located at John
  L. McClellan Memorial Veterans Hospital, Little Rock, AR. The
  major trades are mechanical, electrical and architectural.
  All work shall be performed in accordance to the project plans
  and specifications. Project #98-130. Performance period is
  60 calendar days. The dollar magnitude is between $100,000
  and $250,000. SIC 1542. This acquisition is unrestricted. Small
  business and small disadvantaged businesses are highly encouraged
  to participate. All request for bid documents/drawings shall
  be in writing and may be faxed to 501/370-6642 or E-mail to
  Reando.Soila_T@Little-Rock.va.gov. Anticipated issue date is
  June 30, 1998.
CITE: (W-168 SN212814)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Fish and Wildlife Service, 1875 Century Boulevard, Suite
  310, Atlanta, Georgia 30345
SUBJECT: Z--REHABILITATION OF THE BIG ISLAND CHUTE BRIDGE
SOL FWS-4-98-3007
DUE 091598
POC Point of Contact - Contact , Shirley Fry, Contract Specialist,
DESC: This requirement is being procured in accordance with the
  Sealed Bidding Procedures. The Fish and Wildlife Service intends
  to issued an Invitation for Bids (IFB) for rehabilitation of
  the Big Island Chute Bridge at the White River National Wildlife
  Refuge, DeWitt, AR. This is not a small business set-aside
  in accordance with the latest quarterly adjustment under the
  Small Business Competitiveness Demonstration Program. SIC Code:
  1622. Estimated price range: between $100,000 and $250,000.
  Estimated issue date: 08/16/98. Request for IFB shall be in
  writing, stating IFB number FWS-4-98-3007, complete company
  name, point of contact, address, area code and telephone number/fax
  number. Estimated issued date 08/14/98. A firm fixed price
  contract will be issued, with a performance period of 105 days
  from the date of notice to proceed. Anticipated award date
  is 09/22/98. Telephone requests will not be accepted. Request
  can be faxed to 404/679-4057. (AC0617037-02)
CITE: (I-169 SN212833)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Fish and Wildlife Service, 1875 Century Boulevard, Suite
  310, Atlanta, Georgia 30345
SUBJECT: Z--VISITOR FACILITY PAVING
SOL FWS-4-98-4074
DUE 080798
POC Point of Contact - Contact , Shirley Fry, Contract Specialist,
DESC: This requirement is being procured in accordance with the
  Simplified Acquisition Procedures. The U.S. Fish and Wildlife
  Service intends to issue a Request for Quotations (RFQ) to
  place asphalt pavement and pavement stripping, and forming,
  pouring and finishing concrete sidewalks at Black Bayou Lake
  National Wildlife Refuge, Monroe, LA. This is not a small business
  set-aside in accordance with the latest quarterly adjustment
  under the Small Business Competitiveness Demonstration Program.
  The SIC Code is 1611. Size Standard is $17.0 Million. Estimated
  price range is between $25,000 and $100,000. Request for RFQ
  shall be in writing , stating RFQ number FWS-4-98-4074, complete
  company name, point of contact, address, area code and telephone
  number, and facsimile number. Issue date for RFQ will be on/or
  about 7/17/98. A firm fixed price purchase order will be issued,
  with a performance period of 90 days from date of notice to
  proceed. Anticipated award date is 08/14/98. Telephone request
  will not be accepted. Request can be faxed to 404/679-4057.
  (AC0617037-06)
CITE: (I-169 SN212837)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Fish and Wildlife Service, 1875 Century Boulevard, Suite
  310, Atlanta, Georgia 30345
SUBJECT: Z--SCHWARTZ ROAD PUMP REPLACEMENT
SOL FWS-4-98-3013
DUE 090398
POC Point of Contact - Contact , Lynn Walling, Contract Specialist,
DESC: This is a Presolicitation Notice. Furnish and install low
  lift, high capacity, axial flow, diesel pump and associated
  work. Base bid and 3 additives at Merritt Island National Wildlife
  Refuge in Titusville, FL. Estimated cost range between $100,000
  and $150,000. SIC Code is 1799. Estimated issue date is 08/03/98.
  Only written or faxed requests for solicitation package will
  be accepted. Please use fax number 404/679-4057. (AC0617037-08)
CITE: (I-169 SN212839)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Fish and Wildlife Service, 1875 Century Boulevard, Suite
  310, Atlanta, Georgia 30345
SUBJECT: Z--LEVEE ROAD WEIR REPAIR
SOL FWS-4-98-3009
DUE 080698
POC Point of Contact - Contact , Shirley Fry, Contract Specialist,
DESC: This requirement is being procured in accordance with the
  Simplified Acquisition Procedures. The U.S. Fish and Wildlife
  Service intends to issue a Request for Quotations (RFQ). Levee
  road weir repair at the Cache River National Wildlife Refuge,
  Augusta, AR . This is not a small business set-aside in accordance
  with the latest quarterly adjustment under the Small Business
  Competitiveness Demonstration Program. The SIC Code is 1629.
  Size Standard is $17.0 Million. Estimated price range is between
  $25,000 and $100,000. Request for RFQ shall be in writing ,
  stating RFQ number FWS-4-98-3009, complete company name, point
  of contact, address, area code and telephone number, and facsimile
  number. Issue date for RFQ will be on/or about 7/16/98. A firm
  fixed price purchase order will be issued, with a performance
  period of 120 days from date of notice to proceed. Anticipated
  award date is 08/13/98. Telephone request will not be accepted.
  Request can be faxed to 404/679-4057. (AC0617037-09)
CITE: (I-169 SN212840)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Fish and Wildlife Service, 1875 Century Boulevard, Suite
  310, Atlanta, Georgia 30345
SUBJECT: Z--REPLACEMENT OF WATER CONTROL STRUCTURE
SOL FWS-4-98-4080
DUE 072498
POC Point of Contact - Contact , Lynn Walling, Contract Specialist,
DESC: This requirement is being procured in accordance with the
  Simplified Acquisition Procedures. The U.S. Fish and Wildlife
  Service intends to issue a Request for Quotations (RFQ) to
  replace the existing water control outlet structure and associated
  work at Hatchie National Wildlife Refuge in Brownsville, TN.
  This is not a small business set-aside in accordance with the
  latest quarterly adjustment under the Small Business Competitiveness
  Demonstration Program. The SIC Code is 1629. Size Standard
  is $17.0 Million. Estimated price range is between $25,000
  and $100,000. Request for RFQ shall be in writing , stating
  RFQ number FWS-4-98-4080, complete company name, point of contact,
  address, area code and telephone number, and facsimile number.
  Issue date for RFQ will be on/or about 7/2/98. A firm fixed
  price purchase order will be issued, with a performance period
  of 60 days from date of notice to proceed. Anticipated award
  date is 7/31/98. Telephone request will not be accepted. Request
  can be faxed to 404/679-4057. (AC0617037-10)
CITE: (I-169 SN212841)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Fish and Wildlife Service, 1875 Century Boulevard, Suite
  310, Atlanta, Georgia 30345
SUBJECT: Z--REPAIRS TO HEADQUARTERS BUILDING
SOL FWS-4-98-4118
DUE 080598
POC Point of Contact - Contact , Shirley Fry, Contract Specialist,
DESC: This requirement is being procured in accordance with the
  Simplified Acquisition Procedures. The U.S. Fish and Wildlife
  Service intends to issue a Request for Quotations (RFQ) to
  make repairs to an existing pre-engineered metal building (headquarters
  building) at the Mandalay National Wildlife Refuge, Houma,
  LA. This is not a small business set-aside in accordance with
  the latest quarterly adjustment under the Small Business Competitiveness
  Demonstration Program. The SIC Code is 1542. Size Standard
  is $17.0 Million. Estimated price range is between $25,000
  and $100,000. Request for RFQ shall be in writing , stating
  RFQ number FWS-4-98-4118, complete company name, point of contact,
  address, area code and telephone number, and facsimile number.
  Issue date for RFQ will be on/or about 7/15/98. A firm fixed
  price purchase order will be issued, with a performance period
  of 145 days from date of notice to proceed. Anticipated award
  date is 08/12/98. Telephone request will not be accepted. Request
  can be faxed to 404/679-4057. (AC0617037-11)
CITE: (I-169 SN212842)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Indian Affairs, Navajo Area Office, Branch
  of Contracts and Property Management, P.O. Box 1060, Gallup,
  New Mexico 87301-1060
SUBJECT: Z--HAULING SERVICE FOR DISPOSAL
SOL N00-98-08
DUE 062698
POC Point of Contact - Delores Torrez, Contracting Officer, (505)
  863-8227
DESC: CHANGE: Bid Opening Date for Solicitation No. N00-98-08
  is extended from June 18, 1998 to June 26, 1998, 2:00 P.M.,
  local time. Extention necessary to include Wage Rate Listing.
  All other information publicized in the original synopsis is
  correct. (AC0617037-15)
CITE: (I-169 SN212846)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 36th Contracting Squadron, 36 CONS/LGCU, Unit 14040,
  Andersen AFB Guam, APO AP 96543-4040
SUBJECT: Z--REPLACE SEWER LINES, MILITARY FAMILY HOUSING, ANDERSEN
  AFB, GUAM 
SOL F64133-98-B0003
DUE 082198
POC Contact SSgt Riley - Buyer, (671) 366-6616 or Fax (671) 366-3242,
  Sherry Wall, Contracting Officer, (671) 366-2354!!
DESC: The work includes, but not limited to furnishing of all
  labor, materials, tools, equipment, quality control, supervision
  and support, in performing all operations for Replace Sewer
  Lines, Military family Housing at Andersen AFB, Guam as follows:
  Excavation and trenching required. Repair by replacement, and
  test, the sewer lines and mains of the sewer system. Install
  new interface couplings, clean-outs and associated hardware
  to connect the individual housing units to the new mains and
  the existing sewer system. Clean-up and disposal of debris.
  Provide backfill, topsoil, hydroseed or sod, and other restoration
  of landscaping to original condition. At the completion of
  operations, existing work shall be in a condition equal to
  or better than which existed before new work started. Provide
  accurate "red-line" drawings to insure correct as-built drawings.
  Work also includes clean-up of premises at completion of the
  project. Performance period to include mobilization, submittals,
  material procurement, and construction will be 360 calendar
  days. The magnitude of construction is between $500,000.00
  and $1,000,000.00. The contract type conteplated is Firm-Fixed
  Price. Offers solicited on a unrestricted basis. There is a
  charge for this solicitation in the amount of $39.00. *This
  is a NONREFUNDABLE CHARGE. Make cashiers check/money order
  payable to the U.S. Department of Treasury. Cash, company checks,
  and personal checks will not be accepted. Offeror are encouraged
  to furnish their Federal Express or DHL account numbers to
  expedite delivery. Issuance of the solicitation will be on
  or about 22 JUL 98.***** 
CITE: (W-169 SN212855)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Fish and Wildlife Service, Contracting and General
  Services, 300 Westgate Center Drive, Hadley, MA 01035-9589
SUBJECT: Z--FURNISH AND INSTALL OXYGEN INJECTION SYSTEM
SOL 501817B065
POC Lee Bradley, Contracting Officer
DESC: This solicitation is cancelled***** 
EMAILADD: Lee_Bradley@fws.gov
EMAILDESC: 
CITE: (W-169 SN212912)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Boston Support Office, 15 State
  St. Boston, Ma 02109-3572
SUBJECT: Z--STABILIZATION AND RESTORATION OF THE SARATOGA MONUMENT,
  SARATOGA NATIONAL HISTORICAL PARK, VICTORY, NEW YORK
SOL 1443-RP4520-98-005
DUE 080598
POC For plans and specifications contact Lisa Blair via mail
  at the National Park Service, Contracting Division - 7th floor,
  15 State Street, Boston, MA 02109-3572 or facsimile at 617.223.5208.
  For general information contact Lisa Blair at 617.223.5019,
  for technical questions, contact Michele Valenza at 617.223.5162.
DESC: The original CBD notice for this project which was posted
  electronically to the CBD on June 4, 1998, is modified to clarify
  the correct solicitation number for 1443RP4520-98-004 TO 1443-RP4520-98-005.
  This solicitation is for Stabilization and Restoration of the
  Saratoga Monument, Saratoga National Historical Park, Victory,
  New York. The detailed description and actual work to be performed
  remain as specified in the original CBD posting. This soliciation
  is issued pursuant to P.L. 100-656, Small Business Competitive
  Demonstration Program, and is open to all concerns regardless
  of size. All contractors who have already submitted a request,
  need not request again. All requests for solicitation packages
  must be made in writing, either by mail to the above address
  or via fax at 617.223.5208, attention Lisa Blair. 
CITE: (W-169 SN212935)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Construction Division, 1850
  Mekong Street, Fort Carson, Colorado 80913-4323
SUBJECT: Z--FAMILY HOUSING MAINTENANCE AND REPAIR SERVICES
SOL DAKF06-98-R-0013
DUE 080698
POC Contract Specialist, Mike Willis, 719-526-3034, Contract
  Specialist, Paula LeVaugh, 719-526-2682, FAX Number 719-526-5333
DESC: Family Housing Maintenance Services. Contractor to provide
  all personnel, equipment, tools, materials, transportation,
  supervision, and other items and services to perform Family
  Housing Maintenance and Repair Services within all Family Housing
  areas of Fort Carson, Colorado. The solicitation includes the
  operation of the self help store for family housing residents,
  interior painting, floor refinishing, grounds maintenance within
  the family housing areas, and other necessary to perform the
  Family Housing Maintenance services as  defined in the solictation
  package. The Government anticipates awarding a Requirements
  Type contract with a one year base period and four 6 month
  options. The solicitation will be issued as a Request for Proposals
  (RFP) o/a 7 July 1998. The solictation will also become available
  at the time of issue on the Fort Carson Web site, http://158.4.161.201/.
  A manadatory Site visit and proposal conference will be held
  one week after issuance of the solicitation. Only proposals
  from contractors that attend the mandatory site visit will
  be considered. Proposals received from contractors will be
  evaluated for past performance, previous experience and technical/management
  capabilities. The proposed contract will be 100% set-aside
  for 8(a) small business within the State of Colorado. For this
  acquistion, the Small Business size standard is $7.0 Million
  in total revenues. Interested 8(a) small business concerns
  that do not have access to the web site above should submit
  written/facsmile requests including, but not limited to the
  following: business name, business address, point of contact,
  tax identification number, corporate status, phone/facsimile
  number, and a signed statement of status as a 8(a) small business.
  Telephone requests will not be honored. The Standard Industrial
  Classification Code used for this procurement is 1799, however
  this solicitation will be awarded as a service contract. 
LINKURL: http://158.4.161.201
LINKDESC: 
CITE: (W-169 SN212955)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
  Savannah, Georgia 31402-0889
SUBJECT: Z--IDIQ CONSTRUCTION CONTRACT WITH TIME AND MATERIALS
  CAPABILITIES - SOUTH CAROLINA & VICINITY
SOL DACA21-98-B-0043
POC Warren T. Clarke (Technical Questions)912/652-5163; Dee Otis
  Henderson (Contractual Questions)912/652-5289
DESC: THIS SOLICITATION IS RESTRICTED TO 8(a) CONTRACTORS IN
  THE STATES OF SOUTH CAROLINA, GEORGIA, NORTH CAROLINA AND FLORIDA.
  THE SIC CODE IS 1542. THE SIZE STANDARD IS $17,000,000. FIRMS
  REQUESTING COPIES OF THIS SOLICITATION ARE TO INCLUDE (1) WRITTEN
  CERTIFICATION/VERIFICATION OF CURRENT PARTICIPATION IN THE
  8(a) PROGRAM; AND (2) WRITTEN CERTIFICATION/VERIFICATION OF
  COMPLIANCE WITH 8(a) COMPETITIVE MIX REQUIREMENTS AND ALL OTHER
  APPLICABLE SBA 8(a) PROGRAM PARTICIPATION AND REPORTING REQUIREMENTS
  VERIFIED BY THE APPROPRIATE ASSISTANT DISTRICT DIRECTOR FOR
  MINORITY ENTERPRISE DEVELOPMENT OF THE COGNIZANT DISTRICT OFFICES.
  The solicitation will be available on or about July 7, 1998
  on the internet at http://www.sas.usace.army.mil/ebs/. All
  Contractors receiving awards after May 31, 1998, must be registered
  in the Central Contractor Registration. The form can be accessed
  on the internet at http://www.acq.osd.mil/ec. This site also
  has a public query where Contractors can check to see if they
  are registered. The purpose of having all Contractors register
  through CCR is to comply with Debt collection Improvement Act
  of 1996, which required Federal agencies to have the taxpayer
  identification number of every Contractor and to pay every
  Contractor through electronic funds transfer. DESCRIPTION OF
  WORK: This will be an indefinite quantity, multi-task construction
  contract with fixed labor rates for a wide variety of maintenance,
  repair, and minor new construction tasks. Work will be performed
  at (or in the vicinity of) South Carolina. This includes primarily
  various Reserve Centers, Shaw Air Force Base, Military Ocean
  Terminal, Sunny Point, and Fort Jackson. There is potential
  for tasks supporting other Federal agencies within the State
  of South Carolina and for supporting recovery from national
  disasters in the States of South Carolina, North Carolina and
  Georgia. The contract is to provide expeditious execution of
  task orders for general construction or remediation of real
  property work, which will vary from site to site. The Contracting
  Officer will issue specific task orders in accordance with
  the unit price schedule and task order specifications. Contract
  duration will be an initial 12-month period with options for
  two additional 12-month periods to be exercised at the discretion
  of the Government. The ordering period will be for 1 year or
  whenever the Contracting Officer determines the ordering period
  is over and any dollar amount not consumed by task orders issued
  during the ordering period may be carried over to the next
  ordering period. The maximum estimated contract amount for
  the base period and for each additional 12-month period is
  $2,000,000. Task orders will not be issued for less than $2,500
  or more than $500,000. The Contractor will not be required
  to accept more than a (cumulative) total of $1,500,000 in task
  orders at any given time. The Government will obligate a minimum
  of $40,000 for the base period and $20,000 for each option
  period if an option period is exercised. The Contractor will
  be required to furnish all labor, materials, permits, equipment,
  personnel, and services necessary to manage and accomplish
  designated deliveries which will include surveying the problem,
  recommending a solution, and remediating the problem in a timely
  and efficient manner. Task orders will include a variety of
  trades including (but not limited to) biologist, environmentalist,
  environmental abatement (asbestos and lead-based paint), excavation,
  demolition, concrete, topographic surveyors, roofers, masonry,
  welding and engineering (general, civil, mechanical, electrical,
  structural, fire protection, and/or safety). Contractors must
  have a minimum of 3 years related experience and must possess
  all state and locally required licenses for this type work
  within the areas specified in the solicitation. Offerors will
  be required to submit cost and technical proposals as stated
  in the solicitation. The following technical evaluation criteria
  will be used for selection: (1) prime contractor's past performance
  with various subitems, (2) prime contractor's experience with
  various subitems, (3) prime contractor's management with various
  subitems. The acquisition strategy is a two-step sealed bid.
  Proposals will be received and evaluated on a Go/No Go basis.
  Those offerors with technically acceptable proposals will be
  requested to submit bids. A pre-proposal conference will be
  held on July 22, 1998. Requirement for Network Analysis System
  will be addressed in each task order. ALL REQUESTS FOR SOLICITATIONS
  MUST BE MADE IN WRITING AND RECEIVED NOT LATER THAN 06/29/98.
  A LIMITED NUMBER OF SOLICITATIONS WILL BE PREPARED AND ISSUED
  ON A FIRST COME FIRST SERVED BASIS. THE NUMBER OF SOLICITATIONS
  WILL BE LIMITED TO ONE (1) PER FIRM. STATE AREA CODE, TELEPHONE
  NUMBER AND FAX NUMBER, STREET ADDRESS AND NINE-DIGIT ZIP CODE
  IN REQUESTS. REQUESTS MAY BE FAXED TO 912-652-5828. PLANS AND
  SPECIFICATIONS ARE AVAILABLE MONDAY THROUGH FRIDAY FROM 8:30
  A.M. TO 5 P.M., 100 WEST OGLETHORPE AVENUE, SAVANNAH, GEORGIA
  31401-3640. 
LINKURL: http://www.usace.army.mil
LINKDESC: 
EMAILADD: dee.o.henderson@sas02.usace.army.mil
EMAILDESC: 
CITE: (W-169 SN212961)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Harry S. Truman Memorial
  Veterans' Hospital, 800 Hospital Drive, Columbia, MO 65201-2597
SUBJECT: Z--CORRECT AAALAC DEFICIENCIES
SOL 543-37-98
DUE 080598
POC Judy Heidenreich, Contracting Officer, 573-499-1324 or Greta
  Crisp, Contract Specialist, 573-499-1328
DESC: Furnish all labor, materials, tools, and equipment, etc.
  necessary for construction of Project 543-97-102, Correct AAALAC
  Deficiencies at the Harry S. Truman Memorial Veterans' Hospital
  in Columbia, MO. Work includes mechanical and HVAC modifications
  and wall/floor refinishing in the animal research area of the
  hospital. Work also includes some minor architectural modifications.
  Specifications and drawings will be available on or about July
  6, 1998. A $50 refundable deposit is required. Estimated cost
  range is $100,000-$250,000. SIC code is 1542.
CITE: (W-169 SN212964)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
  RI 02886
SUBJECT: Z--REPLACE DUPLEX SEWAGE PUMPSET AT LEAMY HALL, USCG
  ACADEMY, NEW LONDON, CT
SOL DTCGG1-98-Q-QEE070
DUE 073198
POC Contracting Officer, Mrs. Jean Bretz, (401) 736-1765, fax
  (401) 736-1765, e-mail: jbretz@ceuprovidence.uscg.mil
DESC: ISSUE DATE: 7-9-1998. Contractor shall provide all labor,
  materials, equipment, transportation, supervision and disposal
  necessary to replace the existing duplex sewage pumpset in
  Leamy Hall, USCG Academy, New London, CT. Project consists
  of removing existing and replacing with ejector pumps to consist
  of two (2) 4" vertical submerged, centrifugal non-clog screenless
  type, of bronze-fitted construction. Estimated cost of this
  project is between $25,000 and $100,000. SIC code is 1711.
  Period of performance is 45 days from Notice to Proceed. Work
  shall be phased so that only one sewage pump is down at a time.
  Solicitation packages to be available on or about July 9, 1998,
  and may be obtained from: RI Blueprint, 335 Webster Avenue,
  Cranston, RI 02920 at (401)942-3225, or fax (401)946-6550.
  Contact RI Blueprint for cost. Visa, Mastercard & American
  Express accepted. A pre-bid, site walk-through is tentatively
  schedule for July 21, 1998 at 0900 at the USCG Academy. Offerors
  are required to verify the number of amendments prior to bid
  opening with the Contracting Officer. The due date for receipt
  of price quotations is on or about July 31, 1998. This acquisition
  is being processed utilizing Simplified Acquisition Procedures,
  and is issued pursuant to the Small Business Competitiveness
  Demonstration Program. This project is unrestricted. THE FOLLOWING
  NOTICE IS PROVIDED AS INFORMATION FOR MINORITY, WOMEN-OWNED,
  AND DISADVANTAGED BUSINESS ENTERPRISES: The Dept of Transportation
  (DOT) Office of Small and Disadvantaged Business Utilization
  (OSDBU) has programs to assist minority, women-owned and disadvantaged
  business enterprises to acquire short-term working capital
  and bonding assistance for transportation-related contracts.
  This is applicable to any eligible prime or subcontract at
  any tier. The DOT Bonding Assistance Program enables firms
  to apply for bid, payment and performance bonds up to $1.0
  million per contract. The DOT provides an 80% guaranty on the
  bond amount to a surety against losses. Loans are available
  under the DOT Short-term Lending Program (STLP) at prime interest
  rates to provide accounts receivable financing. The max. line
  of credit is $500,000. For further information regarding these
  programs, call the DOT OSDBU at (800) 532-1169. For information
  concerning this acquisition, contact the Contracting Official
  listed above.
CITE: (W-169 SN212972)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Harry S. Truman Memorial
  Veterans' Hospital, 800 Hospital Drive, Columbia, MO 65201-2597
SUBJECT: Z--ASBESTOS ABATEMENT PHASE 2
SOL 543-38-98
DUE 080698
POC Judy Heidenreich, Contracting Officer, 573-499-1324 or Greta
  Crisp, Contract Specialist, 573-499-1328
DESC: Furnish all labor, materials, equipment, etc. necessary
  for Project 543-97-103, Asbestos Abatement, Phase 2 at the
  Harry S. Truman Memorial Veterans' Hospital in Columbia, MO.
  Work includes abatement and disposal of asbestos containing
  duct and pipe fitting insulation from various locations throughout
  the hospital building in accordance with OHSA, EPA, and State
  of Missouri DNR regulations. Specifications and drawings will
  be available on or about July 6, 1998. A $50 refundable deposit
  is required. Estimated cost range is $100,000-$250,000. SIC
  code is 1542 
CITE: (W-169 SN212980)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 341st Contracting Squadron, 7015 Goddard Drive, Malmstrom
  AFB, MT 59402-6863
SUBJECT: Z--REPLACE GAS MAINS AND LATERALS
SOL F2460498R0027
DUE 081298
POC A1C Rodney Lambert, Contract Administrator, (406)731-4968,
  or Russell A. Bryan, Contracting Officer, (406)731-4008
DESC: Work consists of providing all labor, equipment, material,
  transportation, quality control and supervision necessary to
  replace gas mains and laterals on Malmstrom AFB MT in accordance
  with the specifications and drawings. Request for proposal
  will be issued on or about 13 July 98. Proposal closing will
  be on or about 12 Aug 98. Performance period is 150 calendar
  days after issuance of Notice to Proceed. The acquisition is
  open competition for large and small business in accordance
  with the Small Business Competitive Demonstration Program.
  Only written request for the solicitation will be considered.
  All responsible sources may submit a proposal, which shall
  be considered by the agency. The magnitude of this project
  is between $100,000 and $500,000. Standard Industrial Code
  is 1623. 
CITE: (W-169 SN212984)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, South Texas Area,
  Building 19, NAS, 8851 Ocean Drive, Suite 101, Corpus Christi,
  TX 78419-5225
SUBJECT: Z--FACILITY SUPPORT - CONSTRUCTION, ROOFING AT SOUTH
  TEXAS NAVAL INSTALLATIONS
SOL N62467-98-B-7463
POC Adela Coleman 512/961-2158
DESC: Facility Support-Construction, Roofing for various buildings
  at South Texas Naval Installations. This is an indefinite quantity
  contract. The contractor shall provide all materials, labor,
  supplies, transportation, and supervision necessary to perform
  and complete all types of roofing systems and coatings on buildings
  and related work, including fascias, soffits, flashings, ventilators,
  vents, rain gutters and down spouts. Work also includes replacement
  of missing or deteriorated wood decking, sheathing, roof framing
  members, removal and replacement of insulating concrete, insulation
  board and other insulation, light weight steel beams, walkways,
  steel ladders, roof hatches and painting as related to roofing
  projects. Work also includes weathering-in and other emergency
  response calls. Work is located at Naval Air Station Corpus
  Christi, Texas, Naval Station Ingleside, Texas, and Naval Air
  Station Kingsville, Texas. Minimum guarantee is $25,000 per
  year. Contract period is for a twelve month base period with
  an option to extend yearly for a not to exceed amount of 36
  months. The proposed contract listed here is unrestricted.
  Therefore, replies to this notice are requested from all business
  concerns. When calling, please be prepared to give solicitation
  number, short title, along with your address and telelphone
  number. 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-169 SN212989)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
  RI 02886
SUBJECT: Z--RETUBE ONE BIGELOW KS-20 BOILER, USCG ACADEMY, NEW
  LONDON, CT
SOL DTCGG1-98-B-QEE071
DUE 081498
POC Contracting Officer, Mrs. Jean Bretz, (401) 736-1765, fax
  (401) 736-1704, e-mail: jbretz@ceuprovidence.uscg.mil
DESC: ISSUE DATE: 7/10/98. PRESOLICITATION NOTICE: Contractor
  shall provide all labor, materials, equipment, transportation,
  supervision and disposal necessary to retube one (1) Bigelow
  KS-20 water tube boiler and replace related refractory at the
  U.S. Coast Guard Academy, New London, CT (New London County).
  The new tubeset will be government-furnished. Asbestos abatement
  work is required on the steam drum, lower front wall, and casing
  panels. Estimated cost of this project is between $100,000
  and $250,000. SIC code is 1711. Performance time is estimated
  to be 90 days after issuance of the Notice to Proceed. Solicitation
  packages to be available on or about July 10, 1998, and may
  be obtained from: RI Blueprint, 335 Webster Avenue, Cranston,
  RI 02920, at (401)942-3225 or fax (401)946-6550. Contact RI
  Blueprint for cost. Visa, Mastercard & American Express accepted.
  A pre-bid site walk-thru is tentatively scheduled for July
  29, 1998 at 0900. The due date for receipt of bids is August
  14, 1998. Bidders are required to verify the number of amendments
  prior to bid opening with the Contracting Officer. This project
  is issued pursuant to the Small Business Competitiveness Demonstration
  Program, and is unrestricted. THE FOLLOWING NOTICE IS PROVIDED
  AS INFORMATION FOR MINORITY, WOMEN-OWNED, AND DISADVANTAGED
  BUSINESS ENTERPRISES: The Dept of Transportation (DOT) Office
  of Small and Disadvantaged Business Utilization (OSDBU) has
  programs to assist minority, women-owned and disadvantaged
  business enterprises to acquire short-term working capital
  and bonding assistance for transportation-related contracts.
  This is applicable to any eligible prime or subcontract at
  any tier. The DOT Bonding Assistance Program enables firms
  to apply for bid, payment and performance bonds up to $1.0
  million per contract. The DOT provides an 80% guaranty on the
  bond amount to a surety against losses. Loans are available
  under the DOT Short-term Lending Program (STLP) at prime interest
  rates to provide accounts receivable financing. The max. line
  of credit is $500,000. For further information regarding these
  programs, call the DOT OSDBU at (800) 532-1169. For information
  concerning this acquisition, contact the Contracting Official
  listed above.
CITE: (W-169 SN212994)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, P. O. Box 209 Oceanside,
  CA 92049-0209
SUBJECT: Z--REPAIR VARIOUS ROOFS AT VARIOUS AREAS AT THE MARINE
  CORPS BASE CAMP PENDLETON, CA
SOL N68711-97-B-8308
DUE 081198
POC Cynthia Limberg, (760) 725-9815/Contracting Officer, Catherine
  Jones (760) 725-9815
DESC:  The work is to be performed on Buildings 1335, 210577,
  22143, 2234, 2236, 31511, 31512, 43544, 53470, 53523, and 53528.
  The work generally includes: the removal and disposal of existing
  built-up, modified bitumen and polyurethane foam roofing systems,
  insulation, bituminous and sheet metal flashings, gutter/scupper/conductor
  head/downspout assemblies, roof drains, wood blocking, and
  gypsum board roof decking, and the installation of: plywood
  roof decking, sheathing, wood blocking, base sheets, insulation,
  bituminous and sheet metal flashings, gutter/scupper/conductor
  head/downspout assemblies, roof drains, cold applied SBS modified
  bitumen roofing, cold applied 4-ply built-up roofing, shingle
  roofing, and spray applied polyurethane foam roofing, painting
  and incidental related work. Refer to technical specification
  sections and drawings for specific scope of work to be performed.
  S.I.C. Code is 1761, "Special trade contractors primarily engaged
  in the installation of roofing, siding, and sheet metal work".
  Estimated cost is between $1,000,000 and $5,000,000. Completion
  time is 360 days. Large business concerns considered for award
  will be required to submit a subcontracting plan. Bid opening
  is scheduled for 2:00 p.m. PST, August 11, 1998 at Building
  22101, Officer in Charge of Construction, Marine Corps Base,
  Camp Pendleton, CA. All responsible sources may submit a bid
  and it shall be considered. Copies of the solicitation will
  be available on a first come, first served basis July 09, 1998,
  and will be provided only in response to written, faxed, or
  e-mail requests received directly from the requestor. Requests
  for a copy of the solicitation must contain the firm name,
  address, phone number, fax number (if available), and the solicitation
  number or the request will not be processed. Facsimile requests
  can be sent to (760) 725-8953 Telephone requests will not be
  honored.
EMAILADD: cllimberg@efdswest.navfac.navy.mil
EMAILDESC: 
  California
CITE: (D-169 SN213004)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, P.O. Box 209 Oceanside,
  CA 92049-0209
SUBJECT: Z--REHAB BEQ, BUILDING 33605, AT THE MARINE CORPS BASE,
  CAMP PENDLETON, CA
SOL N68711-97-B-6531
DUE 081098
POC Linda Birnie, (760) 725-9815/Contracting Officer, Catherine
  Jones (760) 725-9815
DESC:  The work includes the rehab of BEQ, Building 33605. It
  shall include demolition, asbestos and lead containing paint
  abatement, utilities, metal framed gypsum board partitions,
  resilient flooring, carpet, acoustical treatment, interior
  and exterior painting, prefabricated wardrobes and vanities,
  plumbing, heating and ventilation, fire sprinklers, power,
  lighting, fire alarm system, and incidental related work. S.I.C.
  Code is 1522, "General Contractors -Residential Buildings Other
  Than Single Family". Estimated cost is between $5,000,000 and
  $10,000,000. Completion time is 365 days. Bid opening is scheduled
  for 2:00 p.m. PST, August 10, 1998 at Building 22101, Officer
  in Charge of Construction, Marine Corps Base, Camp Pendleton,
  CA. All responsible sources may submit a bid and it shall be
  considered. Large business concerns considered for award will
  be required to submit a Subcontracting Plan. Copies of the
  solicitation will be available on a first come, first served
  basis, July 9, 1998, and will be provided only in response
  to written, faxed, or e-mail requests received directly from
  the requestor. Requests for a copy of the solicitation must
  contain the firm's name, address, phone number, fax number
  (if available), and the solicitation number or the request
  will not be processed. Facsimile requests can be sent to (760)
  725-8953. Telephone requests will not be honored.
EMAILADD: lmbirnie@efdswest.navfac.navy.mil
EMAILDESC: 
  California
CITE: (D-169 SN213005)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
  1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: Z--WINDOW REPLACEMENT AT USCG SHORESIDE DETACHMENT,
  CHATTANOOGA, TN
SOL DTCG83-98-Q-3WDQ23
POC Faye Arnold, Contract Specialist, (216) 902-6219
DESC: Provide all labor, materials, equipment, transportation
  and supervision required to remove and dispose of thirty (30)
  double hung wood windows, frames, storms and trim (interior
  and exterior). Remove and dispose of one (1) fixed pane aluminum
  window with side sliders, frame, storms and trim (interior
  and exterior). Install thirty (30) double hung extruded aluminum
  windows and frames. Install one (1) replacement fixed pane
  aluminum window with side sliders and frame. All new interior
  trim shall be wood to match the existing and all new exterior
  trim shall be vinyl clad.l Pending results of TLCP tests, the
  construction debris may require disposal as hazardous waste.
  There is a non-refundable charge of $15.00 for the solicitation
  package. Payment must be in the form of a check or  money
  order which is payable to the "U.S. Coast Guard". DO NOT SEND
  CASH. The estimated range of the project is $25,000. to $100,000.
  Written requests will be accepted until the supply is exhausted.
  This office has a procurement information line which may be
  called for information on current bid openings, due dates for
  quotes or amendments. The number is (216) 902-6222. This project
  is unrestricted. Any business, regardless of size, may submit
  a quote which will be considered. (NOT A SET-ASIDE). ATTENTION:
  Minority, Women-owned and Disadvantaged Enterprises (DBEs)!
   The Department of Transportation (DOT), Short Term Lending
  Program (STLP) offers working capital financing and bonding
  assistance for transportation related contracts. DOT's Bonding
  Assistance Program (BAP) offers bid, performance and payments
  on contracts up to $1,000,000. DOT's Short Term Lending Program
  (STLP) offers lines of credit to finance accounts receivable.
  Maximum lines of credit is $500,000 with interest at the prime
  rate. For further information, call (800) 532-1169. Internet
  address: http://osdbuweb.dot.gov.
CITE: (W-169 SN213012)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 509th Contracting Squadron, 850 Arnold Ave, Site 2, Whiteman
  AFB, MO 65305-5054
SUBJECT: Z--SPRINKLE HOSPITAL FIRST & SECOND FLOORS
SOL F23606-98-B0018
DUE 072498
POC SrA Halterman, Contract Administrator, 660-687-5431, or Sue
  Nott, Contracting Officer, at 660-687-5466
DESC: The 5th sentance in the initial submission on 5 June 1998,
  printed issue date 9 June 1998 reads as follows: "The proposed
  procurement is restricted." Change to: "The proposed procurement
  is unrestricted."
LINKURL: http://www.whiteman.af.mil/509cons/solicitations/sindex_copy1.html
LINKDESC: 
EMAILADD: sollgcc@cons509.whiteman.af.mil
EMAILDESC: 
CITE: (W-169 SN213032)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 6th Contracting Squadron, Attn: LGCC, 2606 Brown Pelican
  Ave, Macdill AFB, FL 33621-5000
SUBJECT: Z--REPAIR ROOFS, GENERAL OFFICERS' QUARTERS (GOQ), MACDILL
  AFB, FL
SOL F08602-98-R0030
DUE 081098
POC Ms Debra K. Parent, Contracting Officer, 813-828-3815x346
DESC: This acquisition is to repair the roofs on five General
  Officers' Quarters roofs at MacDill AFB, FL. The project shall
  be in five phases, one phase per building. Each phase shall
  be 21 calendar days and the contractor will only be allowed
  to work on one roof at a time. Offerors will submit proposals
  on clay and cement tile roofs. The magnitude of this project
  is between $100,000 and $250,000. The solicitation will be
  issued on or about 07 July 1998. Proposals will be due on or
  about 10 August 1998. This is not a sealed bid procurement,
  basis of award will be "price, performance trade-off". Offerors
  will be evaluated on their past performance experience in addition
  to price. This procurement will be issued unrestricted. Interested
  offerors should submit the name and address of their company,
  point of contact, phone/fax number, and whether their business
  is small, disadvantaged, women-owned or large business. NO
  TELEPHONIC REQUESTS WILL BE ACCEPTED. The fax number is 813-828-3667.

CITE: (W-169 SN213033)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge, NAVFAC Contracts, 520 Turner Street,
  Pensacola, FL 32508-5225
SUBJECT: Z--HORIZONTAL BORING FOR PARKING LOT LIGHTS, NAVAL AIR
  STATION, PENSACOLA, FL
SOL N65114-98-M-2536
DUE 071398
POC Karen Seals for technical inquiries at (850) 452-4616, ext.
  144
DESC: This solicitation is unrestricted. There is a $20.00 (Non-refundable)
  fee per set of specifications. Make your company check or money
  order payable to the Navy Industrial Fund and forwarded to
  NAVFAC Field Office, Pensacola, Resident Officer In Charge
  of Contracts, Attn: Daphne Dillard, 520 Turner Street, Pensacola,
  FL 32508-5225. (Cash and Personal Checks will not be accepted.
  The work includes providing all labor, materials, supervision
  and equipment required to accomplish horizontal boring and
  installation of duct for new parking lot lights. Work will
  consist of approximately eighteen (18) horizontal bores ranging
  between thirty (30) feet and two hundred (200) feet for a total
  of approximately two thousand five hundred (2,500) feet. Horizontal
  bores will be made as per NAVFAC drawing 5308269 and all work
  will be coordinated with project manager and on site archaeologist.
  Estimated Cost: under $100,000. A Payment Bond will be required
  upon award of the contract. 
CITE: (W-169 SN213040)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 509th Contracting Squadron, 850 Arnold Ave, Site 2, Whiteman
  AFB, MO 65305-5054
SUBJECT: Z--REPAIR HVAC SYSTEM - MAINTENANCE DOCKS
SOL F23606-98-B0005
POC Patsy Hecker, Contract Administrator, 660-687-5461, or Sue
  Nott, Contracting Officer, 660-687-5466
DESC: The government's intention is to issue this solicitation
  in an electronic format (Compact Disc). The response date for
  this package has not been established at this time. 
LINKURL: http://www.whiteman.af.mil/509cons/solicitations/sindex_copy1.html
LINKDESC: 
EMAILADD: sollgcc@cons509.whiteman.af.mil
EMAILDESC: 
CITE: (W-169 SN213042)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
  1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: Z--UPRADE FENDERING SYSTEM FOR 47' MOTOR LIFE BOAT AT
  USCG STA. MARBLEHEAD, OH
SOL DTCG83-98-Q-3AC313
POC Faye Arnold, Contract Specialist (216) 902-6219
DESC: Provide all labor, materials, equipment, transportation
  and supervision required to demolish and remove the existing
  fender system including steel framing, timber fenders, fasteners
  and miscellaneous items necessary to install a new fender system.
  Fabricate and install steel framing, including support clamps
  and appurtenances along the boat slip, moorings and basins.
  Fabrication shall include all cutting, welding, surface preparation
  and painting. Assembly shall include all drilling, anchor bolt
  setting and bolting of steel framing. Prepare and connect timber
  planking as required to attain desired fender system. Work
  shall include cutting, drilling, counter boring, preservative
  treatment, repairs of timber planking and necessary bolting
  and assembly. Location of the job is USCG Station Marblehead,
  OH. There is a non-refundable charge of $15.00 for this solicitation
  package. Payment must be in the form of a check or money order
  which is made out to the U.S. Coast Guard. DO NOT SEND CASH.
  The estimated range is between $25,000.00 and $100,000.00.
  Written requests will be accepted until supplies are exhausted
  The SIC code for the project is 1629. This office has a procurement
  information line which may be called for current bid openings,
  due dates for quotes or amendments. The number is (216) 902-6222.
  This project is unrestricted. Any business, regardless of size,
  may submit a quote which will be considered. Attention: Minority,
  Women-owned and Disadvantaged Enterprises (DBEs)! The Department
  of Transportation (DOT), offers working capital financing and
  bonding assistance for transportation related contracts. DOT's
  Bonding Assistance Program (BAP) offers bid, performance and
  payment bonds on contracts up to $1,000,000. DOT's Short Term
  Lending Program (STLP) offers lines of credit to finance accounts
  receivable. Maximum lines of credit is $500,000 with interest
  at the prime rate. For further information, call 800-532-1169.
  Internet address: http://osdbuweb.dot.gov. 
CITE: (W-169 SN213049)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracts Division, Construction Branch,
  AFDTC/PKOC, 205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: Z--EXTERIOR PAINTING OF BUILDINGS IN PLEW RESIDENTIAL
  PARK HOUSING AREA, EGLIN AFB FL
SOL F08651-98-B-0037
DUE 081898
POC Sherry Driscoll, Contract Specialist, 850/882-2236, Ext.
  5256; Claude J. Baggett, Contracting Officer
DESC: Presolicitation Notice. Exterior Painting of Buildings
  in Plew Residential Park Housing Area, Eglin AFB FL. Approximate
  Bid Opening Date is 18 Aug 98. Project consists of performing
  all operations in connection with the exterior painting of
  271 family housing units to include lead base paint abatement.
  Buildings are one and two-stories and consist of two, four
  and six unit apartment buildings of various types. Estimated
  dollar range is between $500,000 and $1,000,000. Performance
  Period is 335 calendar days. For your information, funds are
  not presently available for this project. No award will be
  made until funds are available to make payments under a contract.
  The Government reserves the right to cancel this solicitation,
  either before or after bid opening with no obligation to the
  offeror by the Government. All responsible sources may submit
  a bid which shall be considered by the agency. Firms responding
  should indicate if they are a small business. Paper copies
  of the solicitation will be issued, but the IFB will be available
  on the Eglin Home Page at http://eglinpk.eglin.af.mil/construct.htm.
  Click on file name listed for this project under construction
  projects. Paper copies of the IFB may be obtained for $20.00
  by submitting a written request to AFDTC/PKOO, 205 West D Ave.,
  Suite 541, Eglin AFB FL 32542-6862. Make check or money order
  payable to DFAS-LI, DSSN 6671. No phone calls for bid packages
  will be accepted.*****  
LINKURL: http://eglinpk.eglin.af.mil/construct.htm
LINKDESC: 
CITE: (W-169 SN213061)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 82d Contracting Squadron, 136 K Avenue Ste 1, Sheppard
  AFB TX 76311-2739
SUBJECT: Z--INSTALL UNDERGROUND DUCT, BLDG 1093
SOL F41612-98-Q0498
DUE 071698
POC LGCS/SrA Kathy Smith, Contract Specialist, 940/676-5190;
  Contracting Officer - MSgt Kevin E. Slone, 940/676-5640.
DESC: The work to be performed shall consist of furnishing all
  necessary plant, labor, materials, and constructing, installing
  and performing all work to install new empty underground duct
  system. Project location is Building 1093. Magnitude of this
  project is between $25,000 and $100,000. Requests for quotation
  package may be made by letter or fax (940/676-3784). Telephone
  requests WILL NOT be considered. Estimated mailing date of
  request for quotation: 2 Jul 98. Quotations are due not later
  than 16 Jul 98 by 4:30 p.m. Requests for quotations will be
  issued for full and open competition. Availability of this
  request for quotation is limited to one copy per requestor.
  Copies will be furnished on a first-come, first-served basis
  until supply is exhausted. Faxed quotes will not be considered
  responsive. Prospective offerors are required to be registered
  with the Central Contractor Registration (CCR) at http://ccr.edi.disa.mil
  (888/227-2423). 
EMAILADD: smithk4@spd.aetc.af.mil
EMAILDESC: 
CITE: (W-169 SN213075)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
  1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: Z--DEMOLISH & DISPOSE OF CONCRETE EMBANKMENT & REFINISH
  SITE WITH CONCRETE & STONE.
SOL DTCG83-98-3WDQ34N
POC Faye Arnold, Contract Specialist (216) 902-6219
DESC: Provide all labor, materials, equipment, transportation
  and supervision required to demolish, remove & dispose of a
  concrete slab, concrete steps, timber piles, planks and other
  items required. Fill void with 12 cubic yards of stone fill,
  drive 675 square feet of steel sheet piling and place 22 square
  yards of bituminous concrete pavement. The location of the
  work is at USCG Shoreside Detachment, Peoria, IL. The estimated
  range for this project is $25,000 to $100,000. The SIC Code
  assigned is 1771. Due date for quotes will be approximately
  07/24/1998. There is a $15.00 non-refundable charge for the
  solicitation package. Payment must be in the form of a check
  or money order which is made payable to the U.S. Coast Guard.
  Requests will be honored until supplies are exhausted. This
  office has a procurement information line which can be called
  for information on current bid openings, due date for quotes
  and amendments. The number is (216) 902-6222. This acquisition
  is not a set-aside. Any business, regardless of size, may
  submit a quote which will be considered. Attention Minority,
  Women-owned and Disadvantaged Business Enterprises (DBEs):
  The Department of Transportation (DOT), offers working capital
  financing and bonding assistance for transportation related
  contracts. DOT's Bonding Assistance Program (BAP) offers bid,
  performance and payment bonds on contracts up to $1,000,000.
  DOT's Short-Term Lending Program (STLP) offers lines of credit
  to finance accounts receivable. Maximum lines of credit is
  $500,000 with interest at the prime rate. For further information,
  call  (800) 532-1169. Internet address: http://osdbuweb.dot.gov.
CITE: (W-169 SN213078)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
  1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: Z--WINDOW REPLACEMENT AT USCG SSD CHATANOOGA, TN
SOL DTCG83-98-Q-3WF23/33
POC Faye Arnold, Contract Specialist, (216) 902-6219f
DESC: This is a modification/correction to the previous annopuncement
  which is probably appearing in this same isse. The correct
  solicitation number for this acquisition is DTCG83-98-Q-3WF33.The
  SIC code assigned is 1751.
CITE: (W-169 SN213080)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, P.O. Box X7, Bldg
  1138T1, Marine Corps Air Ground Combat Center, Twenty Nine
  Palms, CA 92278-0107
SUBJECT: Z--REPLACE CONDENSER WATER PIPING, BLDG. 1663 (R2-97)
SOL N68711-98-B-1107
DUE 081498
POC Patricia Steiner/Merry C. Pilgrim 760-830-7337
DESC: Pre-Solicitation Notice--IFB N68711-98-B-1107, REPLACE
  CONDENSER WATER PIPING, BLDG. 1663 (R2-97)--The work includes
  furnishing all materials, labor, equipment and supervision
  for removal of existing condenser water piping systems (above
  grade within mechanical room, within piping tunnel/open trench,
  and underground), and associated components and accessories;
  installation of new condenser water piping systems (above grade
  within mechanical room, within piping tunnel/open trench, and
  underground), valves, fittings, supports, anchors, bracing,
  metal work, control systems, earthwork, concrete work, bituminous
  concrete pavement, painting, all related and associated components
  and accessories, and incidental related work.--A Quality Control
  Program will be required as set forth in the Contract Specifications.--NOTE:
  Bids submitted in response to this advertisement will be evaluated
  in compliance with DFARS Clause 252.219-7008, Notice of Evaluation
  Preference for Small Disadvantaged Business Concerns (APR 1996),
  which is applicable to this solicitation.--Firm fixed price
  contract.--Performance time 180 calendar days.--Performance
  at Marine Corps Air Ground Combat Center, Twentynine Palms,
  CA.--Estimated Cost Range between $100,000 and $250,000--This
  procurement is being issued pursuant to the Small Business
  Competitiveness Demonstration Program.--Sic Code 1711--Solicitation
  packages may be acquired in person from Plan Issue or by mail.--Telephone
  requests will not be accepted.--Requests for the solicitation
  must be in writing stating solicitation number N68711-98-B-1107,
  complete name, address, area code and phone number and whether
  bidding as a prime/subcontractor/supplier.--Mail requests to
  OICC, Plan Issue, PO Box X7, MCAGCC, Twentynine Palms, CA 92278-0107
  or fax requests to Plan Issue at (760) 830-7436 or EMail requests
  to "kmcoe@efdswest.navfac.navy.mil".--Tentative issue date
  on or about 15 July 1998 with bid opening date 30 days later.--All
  responsible sources may submit an offer which will be considered.--Plans
  and Specifications available until supply is exhausted.--Planholders
  lists will not be faxed.  
EMAILADD: pjsteiner@efdswest.navfac.navy.mil
EMAILDESC: 
CITE: (W-169 SN213102)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTOR, USAMRAA, 820 CHANDLER ST, FORT DETRICK MD 21702-5014
SUBJECT: Z--REPLACE HOT WATER LINES - BUILDING 1425, FT DETRICK,
  MARYLAND
SOL DAMD17-98-B-0009
DUE 080698
POC Contract Specialist Rich Stimmel (301) 619-2180 (Site Code
  DAMD17)
DESC: Contractor shall provide all plant, labor, materials, and
  equipment to perform all work for the replacement of Heating
  Hot Water lines (supply and return) from the Heating Hot Water
  Heat Exchanger to and including the individual suite isolation
  valves. Work includes but is not limited to replacing existing
  piping with schedule 40 grooved-joint pipe and fittings. Install
  valves in the new piping at the same locations as existing.
  All newly installed piping shall be cleaned and flushed prior
  to connection to the existing system. All newly installed piping
  and fittings shall be insulated. Solicitation No. DAMD17-98-B-0009
  will be available o/a 6 Jul 98 and opening o/a 6 Aug 98. Request
  for copies of the solicitation and drawings must be in writing.
  You may fax your request to FAX (301) 619- 3002 no later than
  10 days from date of publication of this notice. Limit of 40
  solicitation packages on a first come, first served basis.
  The estimated price for this requirement is between $25,000
  and $100,000. The SIC code for this requirement is 1542; size
  standard is $17. million in average annual receipts. The Small
  Business Competitiveness Demonstration Program is applicable
  to this acquisition. Any resulting contract will be a firm-fixed
  price contract.
CITE: (I-169 SN213129)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of Justice, Immigration & Naturalization
  Service, 7701 N. Stemmons Freeway (ACDCAP), Dallas, Texas 75247
SUBJECT: Z--JOB ORDER CONTRACT FOR INS CENTRAL REGION WITH THE
  MAJORITY OF WORK IN TEXAS AND NEW MEXICO ALONG THE MEXICO BORDER
  AND THE GULF OF MEXICO.
SOL ACD-98-P-0023
DUE 080598
POC Jane Piper, Contract Specialist, 214-905-5392
DESC: Maintenance, repair and minor new construction on INS owned
  or INS leased real property involving, but not limited to:
  HVAC, electrical, refrigeration, carpentry, masonry, glazing,
  painting, plumbing, plastering, asbestos removal, oil and spill
  abatement, fire suppression insulation work, ceiling systems,
  roof work, doors, concrete, paving and site work, site prep,
  installation and utility hookup of modular buildings, residential
  property maintenance and repair, and other miscellaneous construction
  work. INS intends to award an ID/IQ, fixed priced construction
  (JOC) contract for an initial period of one (1) year with four
  (4) one year option periods. The annual maximum is $3M with
  the total contract maximum of $15M. The guaranteed minimum
  for the base period is $150,000 and $100,000 for each option
  period. Pricing will be based on the contractor's proposed
  coefficient, which shall include all overhead and profit; applied
  to labor and material costs based on pricing in the R.S. Means
  Cost Data Books. All offers will be evaluated for the initial
  one (1) year period plus the four (4) option periods. The government
  intends to evaluate proposals and award a contract, without
  discussions, to the responsible offeror whose offer, conforming
  to the solicitation, will be most advantageous to the government,
  other factors and price considered. The majority of the work
  under this contract is anticipated in Texas and New Mexico,
  along the Mexico border and the Gulf of Mexico, inclusive of
  an area approximately 100 miles inside the entire length of
  the border and coastline. Davis Bacon Wage determinations have
  been requested for those areas and others within the Central
  Region Boundaries. The Standard Industrial Code for the majority
  of the work is 1542 - General Contractors - Non-Residential
  Buildings Other than Industrial Buildings and Warehouses, and
  1521 - General Contractors - Single Family Houses for approximately
  5% of the anticipated work. The small business size standard
  is $17M. All requests for solicitations must be submitted in
  writing to Immigration and Naturalization Service, ACDCAP -
  Contracting Division, Attn: Jane Piper, 7701 N. Stemmons Freeway,
  Dallas, Texas 75247. FAX 214-767-7458; Phone: 214-905-5392.
  All responsible sources may submit an offer, which will be
  considered. A pre-proposal conference is tentatively scheduled
  for 16 July 1998, in Dallas, Texas.
CITE: (W-169 SN213147)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Navy Public Works Center, Charleston Zone, Code 840,
  2482 Red Bank Road, Goose Creek, SC 29445-8601
SUBJECT: Z--INSTALL 7 POLE MOUNTED LIGHTS IN PARKING LOTS
SOL N68931-98-Q-5102
DUE 062998
POC Purchasing Agent - Lori Chestnut (843) 764-7400
DESC: Contractor shall install 7 pole mounted parking lot lights
  at 2 parking lot sites located at the Naval Weapon Station.
  Poles shall be tapered concrete poles with natural concrete
  finish to match size and appearance of existing poles. Each
  pole shall have a 400-watt high-pressure sodium pole top fixture.
  Contractor shall install conduit from government furnished
  contactor/control box. Each pull box shall have a 3/4 copper
  clad ground rod installed and electric lines properly grounded.
  Lighting circuit shall be a 240v circuit and conductors shall
  be of sufficient size to carry the lighting load with a minimum
  of 5% voltage drop. SITE VISIT IS REQUIRED. Alternative payment
  protection is required. Work is required to be completed by
  45 days after receipt of award.  Dollar magnitude is $25,000
  - $100,000. Award will be made to the lowest responsible quote.
  This is a small business small purchase set-aside and responsible
  sources may submit a quote which will be considered at this
  activity. Fax requests to (843) 764-7434 NLT 6/29/98. 
CITE: (W-169 SN213152)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service,
  Construction Services Branch/7PMCC, 819 Taylor Street, Fort
  Worth, TX 76012-6105
SUBJECT: Z--MAINTENANCE, REPAIR, AND ALTERATION OF REAL PROPERTY
SOL GS-07P-98-HUC-0062
DUE 080498
POC Kay Norris, Contracting Officer, Phone (817) 978-2611, Fax
  (817) 978-6155, Email kay.norris@gsa.gov
DESC: SIC CODE 1711 - Provide all labor and materials for Mechanical
  Upgrade and miscellaneous items at the U.S. Post Office/Courthouse,
  515 Murry Street, Alexandria, Louisiana. Project No. RLA94008(Readv.)Neg.,
  Solicitation No. GS-07P-98-HUC-0062. Estimated cost range:
  $1,000,000.00 to $5,000,000.00. Solicitation documents will
  be available for downloading from the Internet on or about
  July 2, 1998. Proposal due date on or about August 4, 1998.
  A pre-proposal conference will be held on or about July 15,
  1998. The exact time and place of the conference will be provided
  in the solicitation documents. Work includes, but is not limited
  to replacement of roof drain downspouts, selective demolition
  of partitions, interior finishes (flooring, wall covering,
  plaster surfaces, and suspended acoustical ceilings). Reworking
  of HVAC systems (ductwork and miscellaneous items), selective
  demolition related to HVAC work requires the replacement of
  floor, wall and ceiling materials and finishes. Mechanical
  work shall include demolition and removal of existing mechanical
  equipment (boilers, flues, ancillary steam equipment, pumps,
  domestic hot water system, air handling units, piping, ductwork,
  controls, and miscellaneous items. Furnish and install new
  boilers, pumps, piping, air handling units, building automation
  and control systems, storm drainage sump pumps, domestic hot
  water system, roof drain downspouts, ductwork, terminal HVAC
  units, ventilation and heater units. Furnish and install components
  of the electrical service and distribution systems, conduit,
  wiring, accessories, lightning protection system and all other
  items mentioned in the specifications and drawings. The work
  will be required to be phased to provide consistent HVAC with
  minimum utilities and services shutdown time, and to minimize/eliminate
  impact on building occupants. Temporary heating and cooling
  will be required when areas where the entire air handling unit
  and ductwork systems are being replaced. All responsible sources
  will be considered. The solicitation, including drawings, and
  any documents related to this procurement will be available
  on the Internet only. No hard copies will be available. All
  contractors downloading the solicitation shall notify this
  office in writing via facsimile: Attn: Kay Norris, at 817/978-6155,
  in order to be placed on the plan holders_ list. Contractors
  are responsible for downloading their own copy of the solicitation
  and amendments, if any. These documents will be in pdf format
  and will reside on a World Wide Web (WWW) server, which may
  be accessed using a WWW browser application. The WWW address
  of the General Service Administration page is http://eps.arnet.gov.
  It is the contractor's responsibility to monitor this site
  for the release of the solicitation and amendments, if any.
  Contractors can also register to be notified by e-mail of new
  postings, including future synopsis, solicitations and amendments.
LINKURL: http://159.142.150.114/cgi-bin/WebObjects/EPS?ActionCode=P&ProjectID=GS
  - -07P-98-HUC-0062&LocationID=83
LINKDESC: 
  notice
EMAILADD: kay.norris@gsa.gov
EMAILDESC: 
CITE: (D-169 SN213162)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Director of Strategic Systems Programs, 1931 Jefferson
  Davis Hwy, Arlington, VA 22202-3518
SUBJECT: Z--FACILITY CAPITAL MAINTENANCE IN SUPPORT OF THE TRIDENT
  II (D5) MISSILE PROGRAM
POC Barry A. Rothenberg, (703) 607-0822
DESC: This procurement will provide capital maintenance of facilities
  at the Naval Industrial Reserve Ordnance Plant (NIROP) Magna,
  Utah in support of the TRIDENT II (D5) Missile Program. Negotiations
  will be conducted with Alliant Techsystems Inc., Bacchus Works,
  Magna, Utah 84044-0098, the contractor has custody of the property
  and use of the facilities on which the work is to be performed.
  Interested parties should contact Alliant at the above address.
  See Note 22. SECURITY CLEARANCE REQUIRED.*****
CITE: (W-169 SN213169)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Centers for Disease Control and Prevention, Procurement
  and Grants Office, 255 East Paces Ferry Road, NE, Room 419,
  Atlanta, Georgia 30305
SUBJECT: Z--REMOVE/REPLACE ROOF AT MISSILE SITE, MISSILE SITE
  ROAD, SPOKANE, WASHINGTON
SOL 98C237(N)
DUE 081998
POC B. A. Blackledge, Contract Specialist, (404) 842-6516
DESC: Provide all necessary labor, materials and equipment for
  the removal and replacement of roof system at the Missile Site,
  for The Centers for Disease Control and Prevention, Missile
  Site Road, Spokane, WA. Work includes removal of existing single-ply
  membrane roofing over fiberglass insulation on metal deck.
  Replace with 2-ply modified bitumen mineral surface roofing
  system over tapered polyisocyanurate insulation. Remove existing
  metal flashing and replace with aluminum flashing. Roof is
  rectangle in shape, approximately 12.2 meters by 33.5 meters.
  The estimated cost range of this requirement is between $25,000
  to $100,000. Period of performance is 30 calendar days. Plans/specs
  will be available approximately 7/15/98. THIS PROJECT IS SET-ASIDE
  FOR SMALL BUSINESS CONCERNS ONLY. Written requests for solicitation
  package may be mailed to the above referenced address or faxed
  to 404/842-6896.
CITE: (I-169 SN213181)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
  Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: Z--ROOF REPLACEMENT OF BLDG 3307 AT REDSTONE ARSENAL,
  AL
SOL DAAH03-98-B-0008
DUE 070198
POC (PCF) Theresa Weigartz, Contract Specialist, AMSAM-AC-SS-BC,
  (256)876-1233, Gary C. Poolos, Contracting Officer, AMSAM-AC-SS-BC,
  (256)876-8391
DESC: The proposed procurement requires all furnishing of plant,
  labor, materials and equipment necessary for Roof Replacement
  of Building 3307 at Redstone Arsenal, AL. This will be a firm
  fixed price, unrestricted procurement under the DIGS program.
  No telephone requests for solicitation package will be accepted.
  Fax solicitation requests to AMSAM-AC-SS-BC/Theresa Weigartz
  at (256)876-1179 or request by mail at above address. 
CITE: (W-169 SN213185)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
  Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: Z--ROOF REPLACEMENT OF BLDG 3474 AT REDSTONE ARSENAL,
  AL 
SOL DAAH03-98-T-0009
DUE 070198
POC (PCF) Theresa Weigartz, Contract Specialist, AMSAM-AC-SS-BC,
  (256) 876-1233, Gary C. Poolos, Contracting Officer, AMSAM-AC-SS-BC,
  (256) 876-8391 
DESC: The proposed procurement requires all furnishing of plant,
  labor, materials and equipment necessary for Roof Replacement
  of Building 3474 at Redstone Arsenal, AL. This will be a firm
  fixed price, unrestricted procurement under the DIGS program.
  No telephone requests for solicitation package will be accepted.
  Fax solicitation requests to AMSAM-AC-SS-BC/Theresa Weigartz
  at (256)876-1179 or request by mail at above address. 
CITE: (W-169 SN213188)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Naval Facilities Engineering Command Combined Acquisition
  Office Jacksonville Region, Box 139, Bldg 13, Jacksonville,
  FL 32212-0139
SUBJECT: Z--REMOVE/REPLACE ROOF BUILDING 175, NAVAL AIR STATION,
  JACKSONVILLE, FL
SOL N62467-98-C-2485
DUE 083198
POC Combined Acquisition Office Jacksonville Region, (904)542-5571
  X-112
DESC: THIS IS A PRESOLICITAION NOTICE ONLY. PLEASE DO NOT REQUEST
  PLANS NOW. A SOLICITATION NOTICE WILL BE PUBLISHED BEFORE INVITATIONS
  ARE ISSUED. The Contractor shall provide labor, materials,
  equipment, transportation, and supervision to remove and replace
  an existing roofing system. The existing roofing system is
  composed of a single ply membrane over tapered insulation.
  This roofing system shall be removed. The new roofing system
  is composed of lightweight concrete fill poured over stepped
  plystyrene insulation to create a minimum slope of 5/16" per
  foot to drain into existing drain locations. New drains will
  connect to existing leaders. The new roofing system is a two
  ply modified bitumen with new membrane flashing and edge metal
  flashing. The work includes patching of existing stucco and
  coating existing lead based paint on a concrete fascia perimeter
  beam with an encapsulant coating. Existing roof ventilators
  will be removed while existing embrane flashing is removed
  and replaced. Ventilators will then be replaced. Ventilator
  curbs will be built-up if required to keep the top of the curb
  a minimum of 10" above the finished poured lightweight concrete
  fill. Bid item two includes priming and painting of existing
  stucco below the concrete perimeter beam to the existing canopy.--Following
  tentative dates apply: Issue invitations 06/19/98, open bids
  08/31/98.--Estimated cost is between $500,000.00 and $1,000,000.00.

CITE: (W-169 SN213201)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Army, New England District, Corps of Engineers,
  696 Virginia Road, Concord, Massachusetts 01742-2751
SUBJECT: Z--REPAIRS OF ACCESS ROADS, PARKING AREAS AND INSTALL
  WALKWAYS, NORTHFIELD BROOK LAKE AND BLACK ROCK LAKE, THOMASTON,
  CT
SOL DACW33-98-B--0017
DUE 081198
POC Carol Husselbee, 978-318-8420
DESC: The work of this project consists of applying a bituminous
  surface treatment to existing pavement; patching existing pavement;
  full depth construction; the construction of a new turnaround;
  and sidewalk ramps. New pavement is composed of a 1-1/2 inch
  thick binder course, and a 1-1/2 inch thick surface course.
  Portions of existing roadways will be milled and overlaid with
  a tack coat and 1-1/2 inch surface course. In addition, the
  work includes construction of paved drainage ditches, guiderails,
  bituminous lip curb replacement and the construction of speed
  bumps. The estimated cost range is between $100,000.00 and
  $250,000.00. Work shall be completed within 75 calendar days
  after receipt of a notice to proceed. Plans and specifications
  will be available on or about 7/6/98 at a cost of $10.00 per
  set. All responsible sources may submit a bid which will be
  considered by the New England District.
EMAILADD: Carol.K.Husselbee@usace.army.mil
EMAILDESC: 
CITE: (W-169 SN213202)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
  Sources Sought
OFFADD: Facilities Support Contract Office (Code 831000E), 632
  Laguna Street, Naval Air Weapons Station (NAWS), Point Mugu,
  CA 93042-5031
SUBJECT: Z--REPAIR OF FIRE PROTECTION SYSTEM, BLDG 53 A & B
SOL N/A
POC Jessica M. Montes, Contract Specialist (805)989-8529 FAX
  (805)989-9745
DESC: THIS IS A CANCELLATION OF a MARKET SEARCH FOR SOURCES SOUGHT
  previously  synopsized Jun 02, 1998, Submission No. 206650.
  This requirement is no longer needed. 
CITE: (W-169 SN213055)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
  467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 10--MK 89 MOD 1 SUSPENSION BANDS
SOL N00406-98-R-5135
DUE 080498
POC B. Powers (360)476-0374
DESC: MK 89 MOD 1 Suspension bands to be provided in accordance
  with Department of the Navy, Naval Sea Systems Command Drawing
  Number 6207627 and its associated drawings in support of the
  MK 50 torpedo program. The solicitation is currently anticipated
  to include a base quantity of 250 sets with an option for 250
  additional sets to be ordered within one year of contract award.
  Four, one-year option periods will also be included during
  which additional sets may be ordered based upon two stepladder
  quantities of 250 sets. Over five years up to 2,000 sets may
  be ordered. A first article consisting of four sets will be
  required unless a waiver is granted. Periodic testing of one
  set per 100 set production run will also be required. Delivery
  of first articles is desired within 180 days after contract
  award. Delivery of periodic samples is desired within 120 days
  of first article approval. Delivery of production quantities
  is desired within 90 days of periodic sample approval. Initial
  inspection shall be at source with final inspection/acceptance
  at destination which is Naval Undersea Warfare Center, Division
  Keyport, WA. FOB Keyport, WA. Award will be made to the offeror
  representing the best value to the Government considering price
  and past performance. In ordered to be eligible for award,
  offerors are required to have an ISO 9001 compliant quality
  program. The procurement is set aside 100% for small business
  concerns. All responsible sources may submit an offer. No telephone
  requests for the solicitation will be accepted. Request may
  be faxed to (360) 476-2931. Notes 1 and 26 apply.    

LINKURL: www.puget.fisc.navy.mil
LINKDESC: 
EMAILADD: brad_powers@puget.fisc.navy.mil
EMAILDESC: 
CITE: (W-168 SN212818)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 22, 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--HOLSTER, PISTOL. (SHOULDER) LEATHER MATERIAL. BLACK
  IN COLOR.
SOL SP0760-98-Q-1444
DUE 080398
POC Contact: namegwendolyn K. Lawson PHONE-614-692-2766 FAX N
  UMBERE-MAIL address-
DESC: PR-NO: YPC98103001138 NSN 1095-00-973-2353, CAGE 19205
  Part No 7791527 holster, pistol. (shoulder) leather material.
  Black in color. I/A/W U.S. Army Armament Research and development
  center drawing number 7791527. 2,669 -EA Del to New Cumberland
  PA 17070 Del by 60 days after date of award. 1,481 -EA Del
  to Lathrop CA 95330 Del by 60 days after date of award. All
  responsible Sources may submit an offer/quote which shall be
  considered. The following NOTES are applicable: 1, 9 and 26.
  This solicitation is available on the internet at http: //WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML.
  The small business size standard is 1000 employees. This solicitation
  is not available until 15 days after published in the CBD.
  Written requests for drawing S are to be submitted to Defense
  Supply Center Columbus, Attn: dscc-vtcd, P O Box 3990, Columbus,
  OH 43216-5000; by FAX 614-692-2998 or Call 614-692-2344. Requests
  should include the RFQ number, opening/closing date, NSN, purchase
  request number, buyer's name and your complete name and address.
  Federal, military and commercial specifications cannot be provided
  by DSCC. While price may be a significant factor in the evaluation
  of offers, the final award decision will be based upon a combination
  of price, delivery, past performance and other evaluation factors
  as described in the solicitation. All responsible Sources may
  submit offer which DCSC shall consider.
CITE: (I-169 SN212863)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
  Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
  Newport, RI 02841-1708
SUBJECT: 10--THREE INCH LAUNCHER FIRING VALVE-UPGRADE PARTS
SOL N66604-98-Q-4700
DUE 072398
POC D. Locke, Contract Negotiator at (401) 832-1577; FAX (401)
  832-4820
DESC: The Naval Undersea Warfare Center Division Newport intends
  to award a Firm Fixed Price Contract on a Sole Source basis
  to Marotta Scientific Controls, 78 Boonton Avenue, Montville,
  NJ 07045-0427 for the following SSN 688 Class Submarine three-inch
  launcher firing valve upgrade components: 100 each SEAT, P/N
  180422-0087; 100 each SEAT, P/N 185646-0087; 100 each SEAT,
  P/N 188708-0087;100 each SUPPORT, P/N 192026-0030;100 each
  SEAT ASSEMBLY, P/N 233086-0002; 100 each POPPET, P/N 236462;
  100 each WASHER, P/N 114431-0030; 50 each SCREW PLUG, P/N 196050-0030.
  This action is being processed on a Sole Source basis due to
  the fact that the required upgrade parts were designed and
  manufactured by Marotta Scientific Controls and no other manufacturer
  can meet all of the material, mechanical and physical standards
  specified in Marotta Drawings listed above. Simplified Acquisition
  Procedures per FAR Part 13 will be used for this requirement.
  The solicitation will be issued 15 days after publication in
  the CBD and the response time will be fifteen days after the
  solicitation is issued. Delivery is required 21 weeks after
  award of contract. All responsible sources may submit a proposal
  that will be evaluated for consideration. A copy of RFQ N66604-98-Q-4700
  may be obtained by submitting a FAX request to: (401)832-4820,
  Attn: Dian E. Locke. Telephone requests will not be honored.
  Estimated RFP release date: 063098; SIC Code: 3491  
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC: 
EMAILADD: lockede@npt.nuwc.navy.mil
EMAILDESC: 
CITE: (W-169 SN212941)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
  PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--INITIATOR, CARTRIDGE ACTUATED, 0.75 SECOND DELAY
SOL N00104-98-R-K100
DUE 080798
POC C. C. Rowe, Code 0242.5, (717)790-6463, for expedited requests
  use fax 2807
DESC: NSN 1377-00-245-2962, M719, Navair DL 547AS100, 32 Qty
  Ea, Delivery FOB Origin--Except as modified or amplified in
  RFP this item contains class "C" explosives. DFAR clause 252.223-7002,
  safety precautions for ammunition and explosives (May 1994)
  applies. "100% option clauses included, 180 days." All responsible
  sources may submit an offer which, if received in a timely
  manner, will be considered. See note 9**** 
CITE: (W-169 SN212908)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
  PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--CCU-63/B IMPULSE CARTRIDGE
SOL N00104-98-R-K101
DUE 080798
POC C. C. ROWE, CODE 0242.5, (717)790-6463, for expedited requests
  use fax 2807
DESC: NSN 1377-01-082-4175, MF29, DWG 842AS125, 52,650 Qty Ea,
  Delivery FOB Origin--Except as modified or amplified in RFP
  This item contains class "C" explosives. DFAR clause 252.223-7002,
  safety precautions for ammunition and explosives (May 1994)
  applies. "100% option clause included, 180 days." All responsible
  sources may submit an offer which, if received in a timely
  manner, will be considered. See note 9**** 
CITE: (W-169 SN212916)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
  PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--CCU-41/B IMPULSE CARTRIDGE
SOL N00104-98-R-K102
DUE 080798
POC C. C. ROWE, CODE 0242.5, (717)790-6463, for expedited requests
  use fax 2807
DESC: NSN 1377-01-103-9120, MF60, DWG 842AS100, 79,030 Qty Ea,
  Delivery FOB Origin--Except as modified or amplified in RFP
  this item contains class "C" explosives. DFAR clause 252.223-7002,
  safety precautions for ammunition and explosives (May 1994)
  applies. All responsible sources may submit an offer which,
  if received in a timely manner, will be considered. See note
  9**** 
CITE: (W-169 SN212936)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
  Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--VARIOUS TYPES OF VARIUS TYPES OF SMALL CALIBER AMMUNITION,
  FROM 5.56MM TO 20MM 
SOL FSC 1305
POC Mr. Greg Kwinski (309)782-3584
DESC: The U.S. Army Industrial Operations Command (IOC) is seeking
  firms interested in the production of various typs of small
  caliber ammunition, ranging from 5.56 mm to 20 mm. It is anticipated
  that a contract will be placed in FY 99 and extend for several
  years. Interested companies are invited to participate in a
  pre-solicitation conference on July 9, 1998 from 8:00 AM to
  12:00 PM in the Baylor Conference Room, Rock Island Arsenal,
  Rock Island, Illinois. This conference will provide an open
  forum for discussion of ideas before the solicitation is issued.
  Interested companies are encouraged to contact Mr. Greg Kwinski,
  telephone number (309)782-3584. 
EMAILADD: kwinskig@ioc.army.mil
EMAILDESC: 
CITE: (W-169 SN213053)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives--Potential Sources Sought
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
  07806-5000
SUBJECT: 13--M86 PROJECTILE BURSTERS FOR M929 SMOKE CARTRIDGE,
  120MM
SOL DAAE30-98-R-0317
DUE 060798
POC Mary Beth Forte, (973) 724-4012; Carol A. Klapal, Contracting
  Officer
DESC: The U.S Army Tank-Automotive Armaments Command-Armament
  Research, Development and Engineering Center at Picatinny Arsenal,
  NJ, is seeking qualified producers who can respond to a Request
  for Proposal for the fabrication of the component hardware
  for the M86 Projectile Burster and LAP (Load, Assemble and
  Pack) of a quantity of 95,000 each M86 Projectile Bursters
  for M929 Smoke Cartridge, 120mm. This is a one time buy. Required
  delivery date is 30 Sep 1998. Firms with experience in the
  Melt Pouring Composition B Explosive in Burster Tubes should
  provide, at no cost to the Government, a summary of their firm's
  capabilities within fifteen days of this publication by electronic
  mail to Kwok@pica.army.mil. At a minimum, firms should address
  Melt Pouring, inspection process (including critical defects),
  equipment, facilities (including X-ray capability), tooling,
  materials (including packaging and palletization material)
  and production delivery schedule (10,000 first month/24,000
  per month thereafter). The Government will provide Government
  Furnished Material (GFM) (Composition B) for the M86 Projectile
  Burster. The contractor shall have the capability to safely
  and properly store 14,000 lbs of Composition B explosive (Hazard
  Class 1.1, Group D, Class A Explosive). Respondents to the
  notice will not be notified of the receipt or the assessment
  of the information provided. This market survey is for informational
  purposes only, does not constitue an RFP and is not to be construed
  as a commitment by the Government.
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC: 
EMAILADD: kwok@pica.army.mil
EMAILDESC: 
CITE: (D-169 SN213184)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: SA-ALC/Contracting Directorate/LFKA; 485 Quentin Roosevelt
  Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 15--PANEL --ASSY
SOL F41608-98-Q-62008
DUE 071098
POC The Point of Contact is ANDREW HARRISON
DESC: PREDOMINANT MATERAIL: ABS THERMOPLASTIC SHEET AIZE/ DIMENSIONS:
  APPROX 48" X 12" FORM,FIT & FUCTION: PANEL ASSY REAR COCKPIT
  R/H INTERIOR TRIM FORWORD All potential offerors should contact
  the buyer/PCO identified in this notice for additional information
  and/or to communicate concerns, if any, concerning this acquisition.
  If your concerns are not satisfied by the contracting officer,
  an Ombudsman has been appointed to hear concerns from offerors
  or potential offerors during the proposal development phase
  of an acquisition. The Ombudsman does not diminish the authority
  of the program director or Contracting Officer, but communicates
  Contractor concerns, issues, disagreements, and recommendations
  to the appropriate Government personnel. When requested, the
  Ombudsman shall maintain strict confidentially as to the source
  of the concern. The Ombudsman does not participate in the evaluation
  of proposals or in the source selection process. Interested
  parties are invited to call the SA-ALC Acquisition Ombudsman
  at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
  See Note(s) 26
LINKURL: http://www.kelly-afb.org/links/proc/rfq/solicitations/index.html
LINKDESC: 
EMAILADD: aharriso@lfgate1.kelly.af.mil
EMAILDESC: 
CITE: (D-168 SN212803)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, Vaa 23297-5000
SUBJECT: 15--VAPOR BARRIER (KIT) TF-39 ENGINE
SOL sp047098q4925
DUE 081098
POC poc: teresa merhout/bu711/804-279-5591,fax 804-279-4005,contracting
  officer patrick finegan.
DESC: Purchase Request Number YPG98160000564 NSN: 1560-01-435-5749,
  vapor barrier (kit) tf-39 engine LOCKHEED MARTIN CORP, cage
  98897 P/N 4U00119-101A 163 each to DOVER AFB ,DE 19902-6639
   Numbered notes 9 and 26 apply 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.  For copies of the RFQ solicitation, contact
  the buyer: TERESA MERHOUT/BU711/804-279-5591 fax804-279-4005
  Contracting Officer: PATRICK FINEGAN.  
CITE: (W-169 SN212967)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: SA-ALC/Contracting Directorate/LCK Telephone: (210) 925-6837
  Ext 2731; 485 Quentin Roosevelt Road Suite 12; Kelly AFB, TX
  78241-6419
SUBJECT: 15--SCOOP, AIRCRAFT
SOL F41608-98-R-74365
DUE 071998
POC The Point of Contact is Mary Esther Castillo
DESC: F41608-98-R-74365, Item: 0001, NSN: 1560-01-442-8386LD,
  P/N: 17P2N3001-513; Noun: Scoop, aircraft; Qty: 4 each Size/Dimensions:
  Approximately 73.2" X 26.0" X 12.5" - weighs 17.6lbs; Form/Fit/Function:
  Inlet door opens (with exit flap) to allow cooling air to flow
  through the left air conditioning pack heat exchanger. it also
  provides a source for the RAM air vantilation. Predominant
  Material: composite (ply) NO DRAWINGS, DATA, OR BID SETS AVAILABLE.
  REQUIRED DELIVERY: 30 Sep 99 - 4 each; Destination: FB2065
  Acct 09 - Robins AFB, GA Written procedures will be used to:
  Boeing/McDonnell Douglas CAGE: 88277 The response date is 19
  July 98. Approximate award date: 31 Aug 98. No telephone requests,
  only written or faxed requests are acceptable. All other perspective
  offerors, other than the approved source, will be required
  to submit source approval data in addition to their proposal.
  Authority: 10 U.S. C. 2304(c)(1); Justification: Supplies (or
  Services) required are available from only one or a limited
  number of responsible source(s) and no other type of supplies
  or services will satisfy agency requirements. AF reference:
  FD2050-98-74365. An Ombudsman has been appointed to hear concerns
  from offerors or potential offerors during the proposal development
  phase of an acquisition. The Ombudsman does not diminish the
  authority of the program director or Contracting Officer, but
  communicates Contractor concerns, issues, disagreements, and
  recommendations to the appropriate Government personnel. When
  requested, the Ombudsman shall maintain strict confidentially
  as to the source of the concern. The Ombudsman does not participate
  in the evaluation of proposals or in the source selection process.
  Interested parties are invited to call the SA-ALC Acquisition
  Ombudsman at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org
  See Note(s) 22,26
LINKURL: http://www.kelly-afb.org/links/proc/rfp/solicitations/index.html
LINKDESC: 
EMAILADD: mcastill@lcgate1.kelly.af.mil
EMAILDESC: 
CITE: (D-169 SN213144)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, Usn,
  Building 2, Newport News, VA 23607
SUBJECT: 15--SCUTTLE DOORS, HATCHES, WATERTIGHT DOORS 
SOL N62793-98-M-A108
DUE 081098
POC S. Todd, 757-380-4281
DESC: "See Note 13". 
CITE: (W-169 SN213161)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
  Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--ACTUATOR, ELECT, AH64
SOL DAAH23-98-R-0177
POC Kim Green, Contract Specialist, AMSAM-AC-AL-A, (256) 876-8828,
  E-Mail: green-kr@redstone.army.mil or Robin Hadlock, Contracting
  Officer, (256) 955-9279, E-Mail: hadlock-rm@redstone.army.mil
DESC: AMCOM proposes to acquire on a full and open competitive
  basis, utilizing a five-year indefinite quantity contract,
  the following Input NSNs and P/Ns: NSN 1680-01-269-7284, P/N
  DL2155M15, and NSN 1680-01-158-0891, P/N DL2155M9, to be inducted
  to Output NSN 1680-01-269-7284, P/N DL2155M15. The minimum
  quantity is 25 each. The maximum quantity is 583 each (which
  includes an FMS quantity of 28 each). Repair is to be accomplished
  in accordance with Depot Maintenance Work Requirement (DMWR)
  1-1680-369 dated 15 Oct 96, and all changes. The estimated
  closing date for this solicitation is 31 Aug 98.
CITE: (W-168 SN212796)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 22, 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--CYLINDER ASSEMBLY,A
SOL N0038398QP356
DUE 072798
POC Point of Contact - Contact Point, Lee M Wagman, 0222.05,
  (215)697-0316, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1650-00-483-1859-FA, Ref Nr MB200-120, Qty 8 EA,
  Delivery FOB Origin-- The subject item requires Government
  source approval prior to contract award, as the item is flight
  critical and/or the technical data available has not been determined
  adequate to support acquisition via full and open competition.
  Only the source(s) previously approved by the government for
  this item have been solicited. The time required for approval
  of a new source is normally such that award cannot be delayed
  pending approval of a new source. If you are not an approved
  source you must submit, together with your proposal, the information
  detailed in the U.S. Navy Aviation Supply Office Source Approval
  Information Brochure. This brochure identifies technical data
  required to be submitted based on your company's experience
  in production of the same or similiar item, or if this is an
  item you have never made. This brochure can be obtained by
  calling NAVICP-P at (215) 697- 4243. If your request for source
  approval is currently being evaluated at NAVICP-P, submit with
  your offer a copy of the cover letter which forwarded your
  request for source approval. Offers received which fail to
  provide all data required by the Source Approval Brochure or
  document previous submission of all data required by the Source
  Approval Brochure will not be considered for award under this
  solicitation. Please note, if evaluation of a source approval
  request submitted hereunder cannot be processed in time and/
  or approval requirements preclude the ability to obtain subject
  items in time to meet government requirements, award of the
  subject requirement may continue based on Fleet support needs.
  there are no drawings available., See Note 22 (ACAVI0617038-067)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC: 
CITE: (I-169 SN212826)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 22, 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--PISTON, ACTUATOR
SOL SP0740-98-Q-2802
DUE 080298
POC Contact: namea. Luich 614 6923277 phonefax NUMBERE-MA il
  address-
DESC: PR-NO: YPC98117000883 NSN 1650-01-033-9807, CAGE 78062
  Part No 1827C1 piston, actuator Sargent controls part number
  1827C1. 29 -EA Del to Lathrop CA 95330 Del within 90 days of
  award. NOTE 26 applies. This solicitation is available on the
  internet at http: / /WWW.DSCC.DLA.MIL/RFQ_SEARCH.HTML. FAX
  requests for copies of this solicitation will not be accepted.
  This solicitation is not available until 15 days after published
  in the CBD. Specifications, plans or drawings are not available.
  The proposed procurement contains an option to extend specifications,
  plans, or drawings are not available. The proposed procurement
  contains an option to extend the contract period one or more
  years times at the discretion of the government. the total
  shall not exceed one year. This is an unrestricted acquisition
  with a 10% preference for SDB concerns. This acquisition is
  for supplies for which the government does not possess complete,
  unrestrictive, technical data; therefore, the government intends
  to solicit and contract with only approved Sources under the
  authority of 10 U.S.C.2304(C)(1). approved Sources are: Sargent
  controls. This solicitation is for an indefinite delivery purchase
  order. All responsible Sources may submit offer which DCSC
  shall consider.
CITE: (I-169 SN212878)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 22, 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, Vaa 23297-5000
SUBJECT: 16--HOUSING ASSEMBLY
SOL sp047098q4926
DUE 081098
POC poc: teresa merhout/bu711/804-279-5591,fax 804-279-4005,contracting
  officer patrick finegan.
DESC: Purchase Request Number YPG98112000330 NSN: 1680-01-137-2857.
  Housing assembly Carter J. C CO. INC, cage 86090 P/N 41484
   54 each to LATHROP, CA 95331-0130 and 26 each NEW CUMBERLAND
  CA 17070-5001 Numbered notes 9 and 26 apply 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.  For copies of the RFQ solicitation,
  contact the buyer: TERESA MERHOUT/BU711/804-279-5591 fax804-279-4005
  Contracting Officer: PATRICK FINEGAN.   
CITE: (W-169 SN212974)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 22, 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--CYLINDER ASSEMBLY,A
SOL N0038398RD303
DUE 072898
POC Point of Contact - Contact Point, Elizabeth A Dimperio, 0221.04,
  (215)697-6530, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1620-01-202-7294-GF, SPEC NR TDP VER 001, Ref Nr
  74A410800-1013, Qty 10 EA, Deliver to Defense Distribt'n Depot
  San Diego San Diego CA , FMS Requirement - Destination will
  be Furnished Upon Request, See Note 22 (ACAVI0618041-073)
CITE: (I-169 SN213194)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
  Equipment
OFFADD: Global Air Traffic Operations/Mobility Command and Control,
  75 Vandenberg Drive, Hanscom AFB, MA 01731-2103
SUBJECT: 17--REQUEST FOR INFORMATION, ACQUISITION STRATEGY TO
  REPLACE AIR FORCE TERMINAL INSTRUMENT PROCEDURES SYSTEM (AFTERPS)
  SOFTWARE SYSTEM.
SOL F19628-98-F-0RFI
DUE 071598
POC Jeffrey W. Wong, Contract Specialist, 781-377-5195
DESC: 17. THIS IS A REQUEST FOR INFORMATION (RFI) AND NOT A SOLICITATION.
  The Global Air Traffic Operations Mobility Command & Control
  (GATO/MC2) Systems Program Office (SPO) has the responsibility
  of developing an acquisition strategy for replacing the present
  Air Force Terminal Instrument Procedures System (AFTERPS) Software
  System. The Air Force Terminal Instrument Procedures System
  - Replacement (AFTERPS-R) will develop instrument approach
  and departure procedures for airports worldwide. Its primary
  purpose will be to comply with procedure design criteria established
  by the United States Air Force, Federal Aviation Administration
  (FAA), North Atlantic Treaty Organization (NATO), and International
  Civil Aviation Organization (ICAO) standards while ensuring
  terrain and obstacle clearance is maintained. In order to develop
  a strategy that best supports the interests of the Air Force,
  the GATO/MC2 SPO is performing a market survey of presently
  available systems capable of producing Terminal Instrument
  Procedures (TERPS). The GATO/MC2 SPO will use this information,
  along with other market research responses, to gain an understanding
  of technical approaches to meet TERPS generation requirements.
  We seek to understand the degree that commercial solutions
  will meet AFTERPS requirements and what modifications are necessary.
  We seek to identify solutions for operational sustainability
  and inclusion of future technical innovations such as Global
  Positioning System (GPS), Wide Area Augmentation System (WAAS),
  Local Area Augmentation System (LAAS), and Joint Precision
  Approach and Landing Systems (JPALS). SCOPE: In order to assess
  commercial solutions that may have applicability to an AFTERPS
  Replacement system, interested companies should submit packages
  of their proposed solutions. Packages should address how their
  products meet the TERPS requirements discussed below. AFTERPS
  REQUIREMENTS: The RFI packages should include descriptions
  of the following requirements: (1) Identification of the standards
  the system was developed against (e.g. FAA, NATO, ICAO, etc.);
  (2) Automatic and manual import /export of aeronautical data
  and databases capabilities; (3) Ability to convert, calculate,
  store, and output aeronautical information in various specified
  datum and projections; (4) Construction of linked, segmented,
  high and low altitude Instrument Approach Procedures for both
  Precision and Non-Precision operations; (5) Capabilities of
  interactive on-screen display of procedures and charts with
  capability to manipulate design data, recalculate procedures,
  provide warning criteria, capability of output to a printing
  device, provide display pointer device location with respect
  to datum; (6) Provide computation of landing minimums, and
  construction of departure procedures; (7) Export procedure
  information in data format; (8) Provide construction of standard
  terminal arrival routes; (9) Provide construction of standard
  instrument departure routes; (10) Provide construction of minimum
  vectoring altitude charts; and (11) Provide construction of
  minimum instrument flight rules altitude chart. DATA SUBMISSION
  REQUIREMENTS: The Information package should include the following
  items: (1) System Description; (2) Systems level block diagrams;
  (3) Certifications currently held by the proposed TERPS system
  and/or plans for obtaining these items. Also, compliance of
  system with applicable FAA, ICAO, NATO, and AF standards performance
  requirements; Complete product specification of the proposed
  system; (4) All functions performed by the proposed system,
  such as construction of: departure procedures, arrival procedures,
  arrival routes, computed landing minimums, etc; (5) All existing
  interfaces between the proposed system and digitally formatted
  aeronautical information in various datum and projections;
  Growth provisions and approaches to meet future TERPS requirements
  not defined/approved at this time; (6) Estimated software development
  necessary to support TERPS requirements and proposed growth
  plan; (7) TERPS Software life cycle approach(s) and associated
  costs; Current or planned usage of software in other commercial
  or military TERPS applications; (8) Identify the size and socioeconomic
  status of your business (e.g. small, large, small disadvantaged,
  8(a) concern, small woman-owned business); (9) Identify existing
  Government rights to software and hardware solutions; (10)
  In addition, the Government understands that very few if any
  contractors can respond to all requested information. Thus
  the Government will accept partial responses to this RFI. POINT
  OF CONTACT: The RFI packages are due to Mr. David H. Hawkins
  (Tel: 781-377-9220; Email: HawkinsD@hanscom.af.mil) no later
  than twenty-eight (28) days from publication of this announcement.
  Packages shall be delivered in paper copies; software copies
  may be delivered along with the paper copies. Due to schedule
  considerations, packages received after twenty-eight (28) days
  from this announcement may not be considered. Address: ESC/GAK,
  75 Vandenberg Drive, Hanscom AFB, MA 01731-2103. Please refer
  any questions regarding this RFI to Lt. Sandness or Mr. David
  H. Hawkins. The information received will not obligate the
  government in any manner, neither will the Government reimburse
  contractors for any costs associated with submittal of the
  requested information. This request does not constitute an
  Invitation For Bid nor a Request For Proposal. Note: This information
  is available on the ESC Home Page at www.hanscom.af.mil/Orgs/Spo/GA.
  See Note 26.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC: 
EMAILADD: wongjw@hanscom.af.mil
EMAILDESC: 
CITE: (D-169 SN212959)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 22--Railway Equipment
OFFADD: Bi-State Development Agency, 707 North First Street,
  St Louis, Missouri 63102
SUBJECT: 22--SIGNALS AND TRAIN CONTROL
SOL ML-97-SB-2327
DUE 082098
POC Ellen Towe (313) 982-1400 ext. 1351
DESC: INVITATION FOR BIDS SIGNALS & TRAIN CONTROL 5th & Missouri
  to Belleville Area College for the  St. Clair County MetroLink
  Extension Sealed Bid No. ML-97-SB-2327  The Bi-State Development
  Agency (Agency) is soliciting bids from qualified firms for
  the signals and train control design and construction from
  5th and Missouri to Belleville Area College. the Disadvantage
  Business Enterprise (DBE) participation is 15%. DBE firms are
  invited to propose directly or with another firm.  The work
  consists of design, fabrication, manufacturing, assembly, installation,
  factory and field testing, commissioning, and warranting of
  all facets of the signals and train control system. The signals
  and train control system will include: vital interlockings,
  interlocking wayside signals, audio frequency track circuits,
  encoding equipment or audio frequency cab signal, bi-directional
  operation, automatic highway crossing warning, signal cable
  installation, and fiber optic cable installation. The integration
  to the existing LRT system will also be a responsibility of
  this procurement.  Pre-Bid Conference: 7/21/98, 2:00 p.m.
  CDST Bid Opening: 8/20/98, 2:00 p.m., CDST  Questions should
  be addressed to Rebecca Howe, Director, MetroLink Contracts
  & Procurement. Fax questions to (314) 923-3022 or mail to Bi-State
  Development Agency, 707 N. 1st St., St. Louis, MO 63102. Please
  include the sealed bid number, your company name, and complete
  address and both telephone and fax numbers.  Copies of the
  solicitation package and drawings may be picked up by appointment
  only beginning, July 6, 1998, Monday through Friday between
  the hours of 8 a.m. - 12 p.m. and 1 p.m. - 5 p.m., at the office
  of the Agency's MetroLink Department by calling Ms. Sandra
  Armstrong at (314) 982-1400 ext. 1329. The non-refundable cost
  for these documents is $300.00. Each request must be accompanied
  by either a certified check, money order, or cashiers check
  in the amount to cover the number of packages requested and
  made payable to Bi-State Development Agency, MetroLink Dept.,
  2nd Floor, 707 N. First Street, St. Louis, MO 63102. Shipping
  costs are the responsibility of the requester; therefore, all
  requesters wishing to have a set(s) of the documents mailed,
  are required to provide a Federal Express, UPS, etc. account
  number.  This project is financed in part by the Federal
  Transit Administration (FTA) of the United States Department
  of Transportation. Any contract resulting from this solicitation
  will be subject to the terms of the financial assistance contract
  between the Agency and the FTA.  Anticipated St. Clair County
  MetroLink Extension Construction Procurement Schedule  Contract
  Descriptions Bid Release Date ML-97-SB-2328, Communications
  August 3, 1998 ML-97-SB-2329, Station Finishes July 6, 1999

CITE: (W-169 SN213063)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 24--Tractors
OFFADD: 1201 Oakridge Dr., Suite 150, Ft. Collins, CO 80525-5562
SUBJECT: 24--4 ROW MOUNTED SUGARBEET TEST PLOT PLANTER
SOL RFQ-019-82HW-98
DUE 071098
POC Lee Shea, Purchasing Agent, Fax 970-229-5531.
DESC: A 4-row maintained sugarbeet test plot planter is required
  at the Red River Valley Research Center, Fargo, ND. Equipment
  to include walking gauge wheel attachment and a marker furrow
  shank for cultivator guide system in addition to an installed
  electronic monitor for planter.
CITE: (I-169 SN213018)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 22, 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--WINTERIZATION KIT, VEHICLE.
SOL SP0750-98-R-1141
DUE 080398
POC Contact: name-shirley Walker PHONE-(614)692-3515 FAX number
  - e-mail address-
DESC: PR-NO: RPC98076000266 NSN 2540-01-015-4409, CAGE 19207
  Part No 11677013-1 CAGE 92878 Part No 11677013-1 winterization
  kit, vehicle. I/A/W part number 11677013-1 CAGE 19207. 28 -EA
  Del to New Cumberland PA 17070 Del by 420 days after date of
  award. Copies of this solicitation are available at the address
  above or by faxing 614-692-2262. This solicitation is available
  on the internet at http: //WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML.
  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.
  Proposal procurement contains a 100% option for increased quantities.
  This acquisition is for technical equipment. A determination
  has been made in accordance with 10 U.S.C.(C)(1)(B)(6) that
  standardization and interchangeability of parts are necessary
  to satisfy the agency's need for additional units of replacement
  terms. Therefore, to achieve standardization, solicitations
  will be issued only to the following firms: hunter Mfg. Co,
  30525 Aurora Road, Solon, OH 44139-2739 (name and address of
  firms). 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-169 SN212859)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 22, 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--SHAFT, AXLE, AUTOMOTIVE.
SOL SP0750-98-Q-1398
DUE 080398
POC Contact: Kenneth Cotton PHONE-(614)692-2532 FAX NUMBERE-M
  ail address-
DESC: PR-NO: YPC98057000839 NSN 2520-00-734-6984, CAGE 13038
  Part No J950112-6 CAGE 19207 Part No 10883181 CAGE 19207 Part
  No 7346984 shaft, axle, automotive. Con-vel Inc (13038) P/N
  J950112-6. 38 -EA Del to Lathrop CA 95330 Del by 60 days after
  date of award. 64 -EA Del to New Cumberland PA 17070 Del by
  60 days after date of award. This solicitation is available
  on the internet at http: //WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML.
  FAX requests for copies of htis solicitation will not be accepted.
  This solicitation is not available until 15 days after published
  in the CBD. Written requests for drawings are to be submitted
  to Defense Supply Center Columbus, Attn: dscc-vtcd, P.O. Box
  3990, 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-169 SN212860)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKAF; 485 Quentin Roosevelt
  Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--AUGMENTOR LINER
SOL F41608-98-Q-44209
DUE 070698
POC The Point of Contact is BRENDA S. JOHNSON
DESC: THE UNITED STATES AIR FORCE WILL SOLICIT PROPOSALS FOR
  A FIRM FIXED PRICE CONTRACT FOR SURPLUS AUGMENTOR LINERS FOR
  F100/200/220E ENGINE. TO BE CONSIDERED FOR AWARD, A CONTRACTOR
  MUST BE AN APPROVED AND QUALIFIED SOURCE IAW QUALIFICATION
  REQUIREMENTS THAT WILL BE AVAILABLE. All potential offerors
  should contact the buyer/PCO identified in this notice for
  additional information and/or to communicate concerns, if any,
  concerning this acquisition. If your concerns are not satisfied
  by the contracting officer, an Ombudsman has been appointed
  to hear concerns from offerors or potential offerors during
  the proposal development phase of an acquisition. The Ombudsman
  does not diminish the authority of the program director or
  Contracting Officer, but communicates Contractor concerns,
  issues, disagreements, and recommendations to the appropriate
  Government personnel. When requested, the Ombudsman shall maintain
  strict confidentially as to the source of the concern. The
  Ombudsman does not participate in the evaluation of proposals
  or in the source selection process. Interested parties are
  invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
  or send E-Mail to: ombudsman@www.kelly-afb.org. Buyer's name
  (point of contact listed above) should be included on all solicitation
  requests. In addition, please include a FSCM/cage code for
  mailing purposes. See Note(s) 23
LINKURL: http://www.kelly-afb.org/links/proc/rfq/solicitations/index.html
LINKDESC: 
EMAILADD: brjohnson@lpgate1.kelly.af.mil
EMAILDESC: 
CITE: (D-168 SN212783)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
  Pa 19111-5098
SUBJECT: 28--TURBINE ROTOR
SOL N0038397R0092
DUE 070898
POC Point of Contact - Contact Point, Stanley L Shumas, 0234.02,
  (215)697-3774, Fax, (215)697-3340, Twx, Not-avail, Contracting
  Officer, Rita Kenney, 0234, (215)697-6527
DESC: NSN 7R-2840-01-057-7834-DQ, Ref Nr 6895015, Qty 137 EA,
  Deliver to Fleet & Industrial Supply Center Jacksonville FL
  - --This is a requirement for establishment of a "repair" requirements
  contract for T56 Engine components used on C130, P3, E2, and
  C2 aircraft. Only previously approved sources with the prerequisite
  knowledge, familiarity, and special test equipment are solicited
  for this repair requirement. The solicitation includes a two
  year base period with 3 one year option periods executeable
  at the Government's discretion. The 137 each estimated quantity
  is for the 2 year base period. Quantity estimates for 3 option
  years totals 240 each. In addition to the Turbine Rotor, there
  are 73 other T56 Engine repair components covering the same
  5 year (2 base and 3 option year) period. Interested parties
  should contact NAVICP Source Development at 215-697-5717 for
  information regarding technical qualification for future requirements.
  (ACAVI0617038-068)
CITE: (I-169 SN212827)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 28--CONNECTING ROD ASSEMBLY. IN PAXMAN DIESEL ENGINE
  MODEL 16RP200CM.
SOL SP0760-98-Q-1473
DUE 080798
POC Contact: NAMEL.M.SPRUILL phone(614)692-1102 FAX: //WWW.DSCC.DLA.MIL
  /B/RFQ_SEARCH.HTML.
DESC: PR-NO: YPC98099000677 NSN 2815-99-769-7299, CAGE K8098
  Part No Y3J14102C connecting rod assembly as use in Paxman
  Diesel engine mosel 16RP200CM. European gas turbines Inc. paxman
  diesels Div. P/N Y3J14102C. 8 -EA Del to Barstow CA 92311-5000
  Del by 08 Oct 98. This solicitation is not available until
  15 days after published in the cbd.specificatations, 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-169 SN212862)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
  Rd, Kelly Afb, Texas 78241-6427
SUBJECT: 28--FLAMEHOLDER
SOL F41608-98-R-43463 01
POC For copy, Fax request to LPKAF at (210)925-8496, For additional
  information contact Willis, Suzanne/Lpkaf/[210]925-6566
DESC: The following information was not included when first synopsized:
  LI 0001 NSN: 2840-01-232-3282PT P/N 4067697 LI 0002 NSN: 2840-01-230-4309PT
  P/N 4066779/4068302 See Note (s) P/N 4067697, 4066779/4068302,
  4075497.
CITE: (I-169 SN212897)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components--Potential Sources
  Sought
OFFADD: Commandant (G-ACS), U.S. Coast Guard Headquarters, 2100
  Second Street SW., Washington, DC 20593-0001
SUBJECT: 28--AIRCRAFT ENGINE REPLACEMENT FOR THE HU-25 FALCON
  (FA-20)
SOL n/a
POC Contact: Contract Specialist: LCDR T.P. Vieten, (202) 267-6706/
  Contracting Officer: Cliff Davis, (202) 267-6201
DESC: THIS IS A REQUEST FOR INFORMATION ONLY. The Coast Guard
  is contemplating replacing the engines on 20 to 28 HU-25 Falcon
  (FA-20) jet aircraft; models A, B, and C. Each aircraft is
  currently equipped with two Allied-Signal ATF3 engines. The
  purpose of this notice is to identify (1) commercially available
  engines that can replace the AlliedSignal ATF3 engines without
  degrading the flight characteristics of the aircraft and (2)
  potential sources with the capability and experience to replace
  the engines. This IS NOT a pre-solicitation notice that constitutes
  an Invitation for Bid or Request for Proposal and IS NOT to
  be construed as a commitment by the Coast Guard. The Coast
  Guard WILL NOT reimburse contractors for any costs incurred
  in responding to this notice or subsequent exchanges of information.
  General requirements of the replacement engine include, but
  are not limited to, the following: (1) The engines, as installed,
  must allow the aircraft to meet or exceed existing operational
  requirements as specified in the HU-25 Flight Manual; (2) Must
  meet or exceed industry standards for reliability; (3) Must
  comply with Federal Aviation Regulations, particularly Part
  33; (4) Must not degrade the flight characteristics of the
  aircraft; (5) The accessory section of the engine must have
  adequate power and pads to provide hydraulic power for the
  aircraft, D/C electrical power for the aircraft, and an alternate
  means of power to enable delivery of 115V 400 Hz A/C Power
  for the aircraft systems; (6) Maintain or reduce the existing
  fuel consumption of the aircraft; (7) The engine must be capable
  of all of the above requirements despite a high percentage
  of the aircraft operating time occurring low over salt water,
  at altitudes as low as 100 FT. Reverse engineering may be required
  since limited technical and engineering data is available.
  Interested firms may submit a letter to the following address:
  Commandant (G-ACS-1A/TV), U.S. Coast Guard Headquarters, 2100
  Second Street SW Rm 5208, Washington DC 20593-0001. The letter
  must include the firm's name, address, point of contact and
  his/her phone and fax number, business size (large or small)
  for Standard Industrial Classification codes 3721, Aircraft,
  (1,500 employees) and 3724, Aircraft Engines and Engine Parts,
  (1,000 employees), and statement of domestic or foreign ownership.
  The letter must also contain information that indicates the
  firm's capability and experience in providing a suitable replacement
  engine, services to replace the engines, or both. Briefly discuss
  the firm's involvement in any engine replacement project(s)
  which is (are) similar in scope and complexity to the requirement
  described in this notice; please provide a customer reference
  (name and phone number) for each project. A copy of the HU-25
  Flight Manual will be made available to interested firms by
  contacting LCDR Jim Montgomery at Coast Guard Headquarters:
  (202) 267-1641. All letters of interest must be received NO
  LATER THAN JULY 31,1998.***** 
CITE: (W-169 SN213056)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, Vaa 23297-5000
SUBJECT: 29--FUEL PUMP HOUSING
SOL SP0480 98 Q A058
DUE 081098
POC W. S. Mann
DESC: NSN 2915-00-098-2695, ALLIEDSIGNAL INC., P/N 75094, quantity:
  210 each. Inspection/Acceptance: Origin, FOB: Destination to
  Distribution Depot Barstow, Barstow, CA. & Red River Army Depot,
  Texarkana, TX - 180 days ARO. Approved sources: AlliedSignal
  Inc. DSCR does not have an approved technical data package
  for this NSN. All responsible sources may submit an offer which
  will be considered.   Contact Spottswood Mann to receive
  a copy of the solicitation (written quotation requested-please
  return completed package): PHONE: (804) 279-6030, FAX: (804)
  279-3123/5723, E-MAIL: wsmann@dscr.dla.mil.  Visit us on
  the web: www.dscr.dla.mil (DSCR Homepage).
CITE: (W-168 SN212798)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 29--FILTER ELEMENT
SOL SP0760-98-R-3387
DUE 080798
POC Contact: namedenise A. Byrd PHONE614-692-22504 FAX numb ER614-692-2262
  e-mail address-
DESC: PR-NO: IQC98138000001 **PLEASE enter DESC. data at the
  CURSOR** NSN: 2910-01-026-2935 filterelement, fulid indedefinite
  quantites to various destination. See NOTES 8 and 26 this silicitation
  is not available until 15 days after published in the cbd.written
  requests for drawings are to be submitted to defence Supply
  Center Columbus, Attn; dscc-vtcd, P.O. BOX3990, Columbus OH
  43216-5000: by FAX (614)0692-2998 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'sname and your
  complete name and address.federal, military and commercial
  specifications cannot be provided by DSCC. The proposed procurement
  contains an option to extend the contract period one or more
  times at the discretion of the government.the tolal shall not
  exceed 5 years. While price may be a significant factor in
  the evaluation ofio 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-169 SN212858)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 29--FILTER, ELEMENT, FLUID PRESSURE. ON M9 ACE AND COMPRESSOR
  ASSEMBLIES.
SOL SP0750-98-Q-1382
DUE 072498
POC Contact: name-jenifer Dewitt PHONE-(614)692-3958 FAX number
  - e-mail address-
DESC: PR-NO: YPC98103001295 NSN 2940-00-787-7141, CAGE 00736
  Part No 03RA18-231 CAGE 00736 Part No 03RA18B-231 CAGE 16004
  Part No 28218 filter element, fluid. Davey Compressor P/N 28218,
  code 16004. Air maze P/N 03RA18B-231, code 00736 40 -EA Del
  to Robins AFB GA 31098 Del by 60 days after date of award.
  80 -EA Del to New Cumberland PA 17070 Del by 60 days after
  date of award. 48 -EA Del to Lathrop CA 95330 Del by 60 days
  after date of award. See NOTE 26. Copies of this solicitation
  are available at the address above or by faxing 614-692-2262.
  This solicitation is available on the internet at http: //WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML.
  FAX requests for copies of this solicitation will not be accepted.
  The small business size standard is 500 employees. This solicitation
  is not available until 15 days after published in the CBD.
  Specifications, plans or drawings are not available. This is
  an unrestricted acquisition with a 10% preference for SDB concerns.
  While price may be a significant factor in the evaluation of
  offers, the final award decision will be based upon a combination
  of price, delivery, past performance and other evaluation factors
  as described in the solicitation. All responsible Sources may
  submit offer which DCSC shall consider.
CITE: (I-169 SN212864)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 22, 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--SHAFT, SHOULDERED
SOL SP0740-98-Q-2772
DUE 072798
POC Contact: namea.luich 614 692-3277 phonefax NUMBERE-MA il
  address-
DESC: PR-NO: FPC98112000715 NSN 3040-00-776-4763, CAGE 63665
  Part No 457C19-0 shatf, shouldered. CEF Industries Inc., CAGE
  63665, P/N 457C19-0 106 -EA Del to Lathrop CA 95330 Del within
  90 days of award. 11 -EA Del to New Cumberland PA 17070 Del
  within 90 days of award. This solicitation is available on
  the internet at http: //WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML.
  FAX requests for copies of this solicitation will not be accepted.
  This small business size standard is 500 employees. This solicitation
  is not available until 15 days after published in the CBD.
  Specifications, plans or drawings are not available. The proposed
  procurement contains an option to extend the contract period
  one or more times at the discretion of the government. The
  total shall not exceed one year. 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 CEF Industries Inc.
  While price may be a significant factor in the evaluation of
  offers, the final award decision will bwe based upon a combination
  of price, delivery, past performance and other evaluation factor
  as described in the solicitation. This solicitation is for
  a indefinite delivery purchase order. All responsible Sources
  may submit offer which DCSC shall consider.
CITE: (I-169 SN212876)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mcclellan
  Air Force Base Ca 95652-1060
SUBJECT: 30--PRESSURE SWITCH
SOL F04606-98-R-41046
DUE 080798
POC For copy, contact the info office indicated., For additional
  information contact Henle.5rs/Pkl-1/[916]643-5126
DESC: Item 0001 NSN 3001-18-799-14 P/N: 213C118, 1ea. Destn:
  fb2039. Delivery: 31 DEC 99 1 ea no data available The approximate
  issue/response date will be 08 Jul 98. The anticipated award
  date will be 30 SEP 98. Written procedure will be used for
  this solicitation. To: Eaton Corporation, Bethel Ct 06801-0504.
  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) NO DATA AVAILABLE.
CITE: (I-169 SN212900)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
  Pa 19111-5098
SUBJECT: 31--BEARING,BALL,ANNULA
SOL N0038398QN314
DUE 072798
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-3110-00-919-5040-MH, IAW Ref Nr A02DS270-1, Qty
  83 EA, Delivery FOB Origin, See Note 22 (ACAVI0617038-069)
CITE: (I-169 SN212828)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, Vaa 23297-5000
SUBJECT: 31--CYLINDRICAL ROLLER BEARING
SOL SP044198QJ671
DUE 071798
POC Joseph G. Fortuna, Contract Specialist P(804)279-4630 F(804)279-6687
DESC: Cylindrical Roller Bearing; NSN 3110-00-448-7351; SKF Industries
  P/N NJ217MRL1 -or- Lipe-Rollway Corp. P/N L1217U106; Critical
  Application Item; Source Inspection Required; Total Quantity
  of 292 each; Line Item 0001 quantity of 59 each to be delivered
  to stock location in Barstow, CA; Line Item 0002 quantity of
  233 each to be delivered to stock location in Albany, GA. DOD
  Logmars Barcoding required; Requested delivery 120 ARO or best
  possible
LINKURL: http://www.dscr.dla.mil
LINKDESC: 
EMAILADD: jfortuna@dscr.dla.mil
EMAILDESC: 
  e-mail
CITE: (W-169 SN212914)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
  Philadelphia, PA 19111-5096
SUBJECT: 31--BEARING, ROLLER, CYLINDRICA
SOL SP050098R0075
DUE 080598
POC KO NAME: Joesph J. McHenry, HBD21, 215-697-6942, BUYER: Lee
  Schiller, HBD21, 215-697-6942
DESC: This solicitation is cancelled 
CITE: (W-169 SN212919)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, Vaa 23297-5000
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0441-98-R-1835
DUE 081098
POC David Sylvester/BZ110/804-279-6320. Debra M. Call/Contracting
  Officer/804-279-4368. 
DESC: YPG98138001151, Bearing, Ball, Annular, 3110-00-484-2738,
  Smith Industries Avionics Sys. Corp. cage 35351 p/n 142685-01
  Approved source: Barden Corp. cage 70854 MPB Div. MPB Corp.
  (40920) I/A/W dwg nr 35351 142685 Rev J basic dtd 83 Sep 02
  Origin inspection required. Critical application item. Drawing
  approval required. Qpl-far 52.209-1 or 52.209-2 (see note 23)
  Manufacturer: Smith Industries SLI Avionics Sys. Delivery schedule
  is 223 days aro. Unrestricted. Other than full and open comp
  (10 U.S.C. 2304 (c)(1)) (sole source) far 6.302-1. Intended
  sources: Barden Corp. cage 70854; MPB Corp. cage 40920. Trade
  agreements act (see note 12). Solicitation will be made in
  writing. Anticipated award date is 08/10/98. Option to inc
  qty: 100%. Specifications, plans or drawings relating to the
  procurement described are not available and cannot be furnished
  by the Government. Drawings, interim procurement descriptions
  and deviation lists may be examined or obtained from the Defense
  Supply Center Richmond. 
CITE: (W-169 SN212970)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, Vaa 23297-5000
SUBJECT: 31--BEARING, ROLLER, CYLINDRICAL
SOL SP0441-98-QJ-678
DUE 073198
POC Joanne Risse/BZ008/804-279-6857. Debra M. Call/Contracting
  Officer/804-279-4368.
DESC: YPG98162000335, Bearing, Roller, Cylindrical, 3110-01-399-3997,
  Allison Engine Co. cage 63005 p/n 23058594 rev a MRC Bearings
  cage 38443, Origin inspection required. Critical application
  item. Duration of contract period: 200 days. Other than full
  and open (10 U.S.C. 2304 (c)(1)) (far 6.302-1) More than one
  source, Intended sources: Allison Engine Co., MRC Bearings.
  "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 other evaluation factors (including
  past performances and schedule compliance) as described in
  the solicitation." Specifications, plans or drawings relating
  to the procurement described are not available and cannot be
  furnished by the Government. 
CITE: (W-169 SN213089)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, Vaa 23297-5000
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0441-98-QJ-675
DUE 073198
POC Joanne Risse/BZ008/804-279-6857. Debra M. Call/Contracting
  Officer/804-279-4368.
DESC: YPG98162000317, Bearing, Ball, Annular, 3110-00-182-8131,
  Flight Critical Component Pratt and Whitney Canada Inc. Longueuil,
  Canada cage: 00198 p/n 0302728 Origin inspection required.
  Critical application item. Duration of contract period: 220
  days. Other than full and open (10 U.S.C. 2304(C)(1)) (far
  6.302-1) Only one source (see note 22), Intended source: Pratt
  and Whitney. "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 other evaluation factors
  (including past performance and schedule compliance) as described
  in the solicitation." Specifications, plans or drawings relating
  to the procurement described are not available and cannot be
  furnished by the Government. 
CITE: (W-169 SN213096)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, Vaa 23297-5000
SUBJECT: 31--ROD END ROLLER BEARING
SOL SP044198QJ680
DUE 071798
POC Joseph G. Fortuna, Contract Specialist P(804)279-4630 F(804)279-6687
DESC: Rod End Roller Bearing; NSN 3110-00-514-4828; IAW Mil-B-8952B/
   MS21221-4G; Cadmium Plating QQ-P-416 -or- Zinc-Nickel Plating
  I/A/W AMS 2417E; Zinc-Nickel Plating not to exceed .0006 in.;
  Qualified Products List (QPL) QPL8952-6 applies; only products
  on the QPL will be acceptable; Total Quantity 616 each; Line
  Item 0001 quantity 310 to be delivered to stock depot in New
  Cumberland, PA; Line Item 0002 quantity 306 each to be delivered
  to stock depot in Tracy, CA; requested delivery 180 days ARO
  or best possible
LINKURL: http://www.dscr.dla.mil
LINKDESC: 
EMAILADD: jfortuna@dscr.dla.mil
EMAILDESC: 
  e-mail
CITE: (W-169 SN213117)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: 56 Contracting Squadron, 14100 W Eagle Street, Luke AFB,
  AZ 85309-1217
SUBJECT: 34--VAPOR BLAST DRI-FINE HONING MACHINE WITH ATTACHMENTS
SOL F0260498Q0534
DUE 070298
POC Lois Johnson602-856-7179ext. 238 fax 602-856-3447
DESC: This is a combined synopsis/solicitation for commercial
  items prepared in accordance with the format in subpart 12.6
  as supplemented with additional information included in this
  notice. This announcement constitutes the only solicitation;
  proposals are being requested and a written solicitation will
  not be issued. This solicitation, No F02604-98-Q-0543 is issued
  as a Request for Quotation (RFQ). This solicitation document
  and incorporated provisions and clauses are those in effect
  through Federal Acquisition Circular 97-4. This acquisition
  is 100% set-aside for small business SIC: 3541 Size Std: 500
  employees. Contract Line Item(s): (CLIN) 0001; Quantity: 1ea;
  Description: Vapor Blast Dri-Fine Honing Machine heavy-duty
  cabinet construction . Full view observation window. High output
  fluorescent cabinet light system, 115V, 2HP blower motor. Blast
  fun assembly with 3/8" carbide nozzle. Single process control,
  via electric foot switch . Two (2) operator armports with wear
  resistant rubber gauntlets and replaceable attached rubber
  gloves; static charge drained by integral electrodes in gauntlets
  an air blow-off nozzle with attached control. Cabinet door,
  right-hand hinged swinging action, fitted with interlocked
  safety switch heavy-duty perforated metal work table. Machine
  specifications in compliance with OSHA regulations. Machine
  painted with high grade industrial enamel (tan) and fully power-tested
  before shipment. Machine instruction manual, convenience tools
  and spare wiper blade in mounted enclosure. Separator/Reclaimer:
  separating cyclone fitted with adjustable abrasive size separation
  reclaim media hopper. Fitted with adjustable abrasive feed
  valve. Screen separator accessed from hinged door. Dust Collector,
  enclosed cabinet type. Six (6) cartridge filters. Electrical:
  NEMA 1, NEC 230/460 volt, 3 phase, 60 hertz. single power source,
  with control circuit 115 volt, single phase, 60 hertz. Dimensions:
  inside working area - 60" wide x 60" deep x 40" high; loading
  door opening - 55" wide x 33" high ; floor space - 60" x 111";
  overall height 80". CLIN: 0002 Quantity l ea: System wear lining:
  consisting of replaceable wear plates on vertical walls of
  upper cabinet blast zone. CLIN 0003 Quantity l ea: Multiple
  Stage Air Filter with Manual drain. BRAND NAME OR EQUAL ; Basis
  of award: price and price related factors. Desired delivery:
  (30) calendar days after receipt of award. FOB: Destination
  to 56th EMS/LGMFM, 14510 W. Spad St, Luke AFB AZ 85309-1879,
  ATTN: MSgt Brooks or TSgt Vincent, Phone: (602) 856-3736. The
  provisions at FAR 52.212.1, Instructions to Offerors--Commercial
  Items applies to this solicitation. Offerors shall include
  with the submission of their offer a complete copy of the provision
  at FAR 52.212-3, Offeror Representation and Certification --
  Commercial Items. The clause at FAR 52.212-4, Contract Terms
  and Conditions -- Commercial Items applies to this acquisition.
  The clause at FAR 52.212-5, Contract Terms and Conditions required
  to Implement Statutes or Executive Order--Commercial Items
  applies to this acquisition with addenda incorporating FAR
  clause(s) 52.222-26, Equal Opportunity, ; 52.222-35, Affirmative
  Action for Special Disabled and Vietnam ERA Veterans: 52.222-36,
  Affirmative Action for Handicapped Workers;. The clause at
  DFARS 252.212-7001, Contract terms and Conditions Required
  to Implement Statutes or executive orders Applicable to Defense
  Acquisitions of Commercial Items applies to this solicitation
  with addenda incorporating DFARS clause(s)252.225-7001, Buy
  American Act and Balance of Payment Program. Offers shall be
  submitted in writing and received not later than 4:30 PM local
  time, 02 Jul 98. Arizona does not observe daylight savings
  time. 
CITE: (W-168 SN212802)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
  NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 35--EXTRUSION EXQUIPMENT
SOL 1PI-R-1097-98
DUE 070698
POC Lisabeth L. Day, (202) 305-7304 FAX-(202) 305-7363
DESC: This is a combined synopsis/solicitation for commercial
  items prepared in accordance with the format in Subpart 12.6
  of the Federal Acquisition Regulations (FAR), as supplemented
  with additional information included in this notice. This announcement
  constitutes the only solicitation; proposals are being requested
  and a written solicitation will not be issued. The proposal
  number is 1PI-R-1097-98, and this solicitation is issued as
  a Request for Proposal (RFP). The solicitation document and
  incorporated clauses and provisions are those in effect through
  Federal Acquisition Circular 97-04. The standard Industrial
  Classification is 3559, and the small business size standard
  is 500 employees. UNICOR, Federal Prison Industries, Inc.,
  intends to enter into a two year firm fixed price, indefinite
  delivery indefinite quantity supply type contract for the following
  commercial items: Line Item 0001-UNICOR P/N PDCEP0052, Extruders
  and downstream-3", QUANTITY 2, 2.5" diameter, 24:1 screw, chrome
  plated for rigid PVC, 42" C/L, right to left operations, non-vented
  barrel with bimetallic lining, double reduction gearbox with
  belts and sheaves for 60 RPM, Base-mounted NEMA 12 power and
  control cabinet with controllers for 5 barrel zones and three
  dies zones, feed hopper, 40 HP motor, 460 phase v/30/60 Hz-.
  The extruder will have a color mixing system included. The
  minimum rate will be 125 lbs per hour. On-site training, (2)
  one-week classes of five people each, minimum, including books,
  supplies, classroom time and hands-on time. Machine mounting
  pads. Transportation, rigging, and placement installation and
  setup, startup; Line Item 0002-UNICOR P/N PDCEP0055, Extrusion-profile-sizing-tanks
  (2), QUANTITY 2, Direct vacuum, 4.5" capacity, linear tank
  adjusting wheel, provision for side-to-side adjustment, 14
  foot long tank, closed loop water circulation system with heat
  exchanger, eight-port water manifold with control valves, 230V/3
  phase/60 Hz, transportation and rigging, installation and setup,
  training as appropriate, machine mounting pads, startup, two
  one week on-site training sessions will be provided; Line Item
  0003-UNICOR P/N PDCEP0065, Saw, QUANTITY 2, 4"X10" profile
  capacity 18" table travel, 42" C/L height, right to left direction,
  16" DIA carbide-tipped blade, 1 HP, 230V/3 phase/60 Hz; Line
  Item 0004-UNICOR P/N PDCEP0056, Extrusion-pullers, QUANTITY
  2, 6.0" wide belt, 26" contract area, 5" min. Feed opening,
  right to left feed, 42" C/L height, brushless 2.0 HP DC drive,
  230V/3 phase/60 Hz, digital line speed indicator, electronic
  totaling footage indicator, pneumatic upper belt actuation,
  remote belt speed controller, transportation and rigging, installation
  and setup, training as appropriate. Guaranteed minimum shall
  be one each for all line items and maximum not to exceed shall
  be two each for all line items. Line items 0002, 0003, and
  0004 pricing are to be inclusive with line item 0001. Line
  items 0002, 0003, 0004, and 0001 comprise the basic elements
  for an extrusion line. The successful Contractor will provide
  a complete extrusion line. The line will be capable of producing
  various extruded items. The successful Contractor will be provided
  a sample item that will be produced at the Contractors facility
  prior to shipment of equipment to FCI Beaumont. The sample
  item to be produced is UNICOR part 3107240032g, living hinge.
  Living samples will be provided to the successful Contractor.
  All equipment, to include dies, used to produce the sample
  items will be shipped to UNICOR Beaumont. UNICOR representatives
  will evaluate the extrusion line at the successful Contractors
  plant and approve shipment to Beaumont. Equipment, guaranteed
  minimum of one each, shall be available for delivery no later
  than 10/15/98. Contractor shall be notified in writing, by
  the Contracting Officer, for actual delivery date. No early
  deliveries will be accepted. FOB Destination to Federal Correctional
  Institution, Medium, UNICOR, Federal Prison Industries, Route
  4, Herbert Rd.., Beaumont, TX. FAR Provision 52.212-1, Instructions
  to offerors-Commercial Items applies to this acquisition. Vendors
  must include a competed copy of FAR Provision 52.212-3, Offeror
  Representations and Certifications-Commercial Items with their
  offer. The following clauses also apply to this solicitation:
  FAR 52.212-4, Contract Terms and Conditions-Commercial Items,
  FAR 52.212-5, Contract Terms and Conditions Required to Implement
  Statutes or Executive Orders-Commercial Items, FAR 52.232-33,
  Mandatory Information For Electronic Funds Transfer Payments,
  and FAR 52.232-34, Optional Information For Electronic Funds.
  Contractor's may submit alternate proposals for the Governments
  evaluation. Upon award of contract, Contractor will be required
  to submit proposed whole line prior to equipment being accepted
  by Government. Vendors may submit signed and dated Federal
  Express or hand delivered quotes to: UNICOR, Federal Prison
  Industries, Inc., Material Management Branch, 400 First Street,
  NW, Washington, DC 20534, 7th Floor, ATTN: Bid Custodian. Proposals
  may be submitted on the Standard Form 1449 or on letterhead
  stationary. Proposals may also been faxed to (202) 305-7363.
  The due date and time for receipt of offers is 1:00 PM Eastern
  Standard Time on July 6, 1998. All proposals must reference
  the solicitation number and the due date for receipt of proposals.
  Additionally, each proposal must contain the name, address,
  and telephone number of the Contractor as well as any discount
  terms that are offered and the remit to address (if different
  from the mailing address). Each proposal must contain a technical
  description of each line item, in sufficient detail, to permit
  evaluation. If proposal is not submitted on Standard Form 1449,
  it must include a statement specifying the extent of agreement
  with all terms and conditions of this solicitation. Any proposal
  that reject the terms and conditions of this solicitation or
  do not include the certifications and representations contained
  in FAR 52.212-3 may be excluded from consideration. All Contractors
  must hold their prices firm for 60 calendar days from the due
  date specified for receipt of proposal. Any amendments hereby
  issued to this solicitation will be synopsize in the same manner
  as this solicitation and must be acknowledged by each Contractor.
  Any proposal or modifications to proposal received after the
  specified due date for receipt of proposal will not be considered.
  The Government will award a contract resulting from this solicitation
  to a responsible Contractor whose proposal conforms to the
  solicitation and is considered most advantageous and best value
  to the Government. In accordance with FAR Provision 52.212-2,
  Evaluation-Commercial Items, evaluation will consist of price
  at 40 percent and technical at 60 percent for award. Price
  shall be evaluated by multiplying each offeror's proposed unit
  price by the estimated maximum for each item taking into consideration
  any applicable Buy American differentials. Discounts for early
  payment, if offered, will not be considered in the evaluation
  for award. The Government may make award with or without discussions.
  Therefore, the initial proposal should contain the best terms
  from a price and technical standpoint. A written notice of
  contract award or acceptance of proposal mailed or otherwise
  furnished to the successful Contractor within the time for
  acceptance specified in the solicitation shall result in a
  binding contract without further action by either party. Before
  the specified expiration date of proposals, the Government
  may accept that the proposal or part of that proposal, unless
  a written notice of withdrawal is received prior to award.
  Contractors shall specify business size and classification,
  as required in FAR 52.212-3. An addendum is added to FAR Provision
  52.212-1, Instructions to Offerors-Commercial Items to include
  FAR Provision 52.215-5, Facsimile proposals. E-mail should
  be sent to Lday@central.unicor.gov. All faxed proposals shall
  be directed to the Attention of Lisabeth Day, Contracting Officer.
  Any documents cited in this solicitation may be obtained by
  written or faxed requests or found on the Internet at www.gsa.gov/far.

EMAILADD: LDay@central.unicor.gov
EMAILDESC: 
CITE: (W-169 SN212944)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: National Imagery and Mapping Agency, Attn: PCU, MS D-88,
  4600 Sangamore Road, Bethesda, MD 20816-5003
SUBJECT: 35--LUSCHER IMAGE SCANNER MODEL LS-220
SOL NMA201-98-R-0077
DUE 070898
POC Karen Eichelberger, Contract Specialist (301) 227-7847 FAX
  (301) 227-5573
DESC: This is a combined synopsis/solicitation for commercial
  items prepared in accordance with FAR Part 12.6, as supplemented
  with additional information included in this notice. This announcement
  constitutes the only solicitation; PROPOSALS ARE BEING REQUESTED
  AND A WRITTEN SOLICITATION WILL NOT BE ISSUED. This solicitation
  is issued as a Request for Proposal (RFP) Number NMA201-98-R-0077.
  The solicitation document and incorporated provisions and clauses
  are those in effect through Federal Acquisition Circular 97-04
  and Defense FAR Supplement 91-13. The National Imagery and
  Mapping Agency wishes to procure the following brand name or
  equal items: CLIN 0001 - (2) each Luscher AG Maschinenbau Image
  Scanners Model LS-220, installed, to include the following
  salient characteristics: 25 -1600 dots per inch; Drum speed
  100-1000 revolutions per minute; Scan Modes, 24 bit RGB (16
  million of color shades), 8 bit CLW (256 color separations),
  8 bit CT (256 grey tones) and 1 bit LW (black/white); 8 diaphragms
  from 1 = low resolution to 8 = high resolution); Size of original
  1220 x 2150 mm; and Accuracy of repeat - 20 um; CLIN 0002 -
  (1) each Luscher AG Maschinenbau Image Scanner 220 Spare Parts
  Kit (L10-1379-S) which includes two Xenon Lamp Hamamstsu (L2195-06);
  photomultiplier; NP 637 Power Supply; NP 636 Power Supply;
  CU 647 CPU; AS 633 Analogue sampling card; AC 632 Servo - Control;
  CL 698 DC Servomoter - Interface; Incremental Decoder RON 425
  B, 0015; Zero Point Switch Type IFRM 08P1701/L Limit Switch
  Type IFRM 08P3701/L; Relays and PM Stabilizer. CLIN 0003 -
  (1) lot Luscher AG Maschinenbau Image Scanner Maintenance training,
  includes 3 days of training to enable trainee to detect and
  solve problems with or without telephone support from OEM.
  All commercially available supporting documentation to the
  scanner shall be provided at no additional cost. Delivery is
  FOB destination to NIMA, 3838 Vogel Road, Arnold, MO 63010
  between October 1, 1998 and December 31, 1998. Delivery shall
  be accomplished between the hours of 0900 and 1400 local time
  exclusive of Saturdays, Sundays, and federal holidays. The
  Provision 52.212-1, Instruction for Offerors--Commercial Items,
  applies to this acquisition. Interested parties shall submit
  offers, which include the 11 items outlined in FAR 52.212-1(b).
  The Provision 52.212-2, Evaluation--Commercial Items, is hereby
  incorporated by reference with the following addenda included:
  Award will be made to that technically acceptable offer of
  the brand name or equal who is determined to offer the best
  value to the government. The evaluation factors are technical
  acceptability of brand name or equal, price (to include life
  cycle cost), and past performance (data may be requested at
  a later date). Offerors shall include a competitive commercial
  price list, a complete copy of the Provisions 52.212-3 and
  252.212-7000, Offeror Representations and Certifications--Commercial
  Items, and Provision 252.225-7006, Buy American Act-Trade Agreements-Balance
  of Payments Program Certificate, with the offer. The Clause
  52.212-4, Contract Terms and Conditions--Commercial Items,
  is hereby incorporated by reference. The Clause 52.212-5, Contract
  Terms and Conditions Required to Implement Statutes or Executive
  Orders--Commercial Items, is hereby incorporated by reference
  and the following clauses are applicable: 52.203-6, 52.203-10,
  52.219-8, 52.222-26, 52.222-35, 52.222-36, 52.222-37 and 52.247-64.
  The Clause 252.212-7001, Contract Terms and Conditions Required
  to Implement Statutes or Executive Orders applicable to Defense
  Acquisitions of Commercial Items, is hereby incorporated by
  reference and the following clauses are applicable: 252.225-7007,
  252.225-7012, 252.227-7015 and 252.247-7024. The following
  clause applies: Year 2000 Compliance--Commercial Supply Items.
  The contractor shall ensure that all information technology
  such as: hardware; software; and firmware delivered under this
  contract that is required to perform date/time processing involving
  dates subsequent to December 31, 1999, be Year 2000 compliant
  pursuant to the definition below; Definition: Year 2000 compliant
  means, with respect to information technology, that the information
  technology accurately processes date/time data (including,
  but not limited to, calculating, comparing, and sequencing)
  from, into, and between the twentieth and twenty-first centuries,
  and the years 1999 and 2000 and leap year calculations, to
  the extend that other information technology used in combination
  with the information technology being acquired, properly exchanges
  date/time data with it. Listed items/systems: CLIN 0001 and
  0002. The offer shall comply with Clause 252.204-7004 Required
  Central Contractor Registration (For information call 1-888-227-2423
  or via Internet at http://ccr.edi.disa.mil). Offers are to
  be delivered to the National Imagery and Mapping Agency address
  listed above, ATTN: Karen Eichelberger, PCU, MS D-88, no later
  than July 8, 1998, 3:00 P.M., local time. Facsimiles will be
  accepted to facsimile number stated above. The offeror agrees
  to hold the prices in its offer firm for 30 calendar days from
  the date specified for receipt of offers, unless another time
  period is specified.
CITE: (I-169 SN213178)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
  Equipment
OFFADD: International Boundary & Water Commission, United States
  Section, The Commons, Building C, Suite 310, 4171 N Mesa St.,
  El Paso TX 79902-1441
SUBJECT: 38--SELF-PROPELLED 120 TON MOBILE HYDRAULIC CRANE
SOL RFP 98-64
DUE 080398
POC Mary Nichols, (915) 832-4124, Extension 2109
DESC: The International Boundary and Water Commission, United
  States and Mexico, United States Section, has a requirement
  for a firm-fixed price contract for one (l) rubber tired, 8
  x 4 drive, carrier mounted, full hydraulic, self-propelled
  mobile hydraulic crane with a minimum 120 tons (240,000 lbs)
  capacity on-outriggers, 360' rotation. The delivery period
  is 150 days after contract award. The crane is to be delivered
  FOB Del Rio, Texas. Extimated issuance date of RFP 98-64 is
  July 2, 1998 and responses are to be received by 4:00 PM MDT
  on August 3, 1998. Requests for RFP 98-64 must be submitted
  in writing to the International Boundary and Water Commission,
  United States and Mexico, U.S. Section, ATTN: Mary Nichols,
  4171 North Mesa Street Suite 3-310, El Paso, Texas 79902-1441.
  Requests must include business name, point of contact, address,
  telephone number (include area code), and RFP number. This
  requirement is a 100% set-aside for small business concerns.
  U.S. Small Business Administration Office has issued a Government
  Contracting Nonmanufacturer Rule Class Waiver applies to this
  requirement. The applicable SIC code for this procurement is
  3531. The applicable small business size standard is 750 employees.
LINKURL: http://www.ibwc.state.gov
LINKDESC: 
EMAILADD: ibwc09@whc.net
EMAILDESC: 
CITE: (W-169 SN213076)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
  Equipment
OFFADD: USDA Forest Service, Ozark-St Francis National Forest,
  605 West Main Street, Russellville, AR 72801
SUBJECT: 38--CRUSHED STONE, CLASS 7, PER ARKANSAS STATE STANDARDS,
  LOAD, HAUL, AND MOTORGRADER SPREAD, FOUR INCHES LOOSE OVER
  THE VARIED WIDTHS OF FOREST SERVICE ROAD #1533. LOCATION, GO
  NORTH OF OZARK, AR 99--LOAD, HAUL AND MOTORGRADER SPREAD, CLASS
  7 CRUSHED STONE, 2952 TONS.
SOL FS-WOC-98-820
DUE 070298
POC Carol J. Kinslow, (501) 964-7220
DESC: Load, haul, and motorgrader spread, crushed stone, class
  7, per Arkansas State standards, four inches loose over the
  varied widths of Forest Service Road #1533, 2.6 miles. Location,
  go North of Ozark, AR, on State Hwy 23, 15 miles, to State
  Hwy 215, then East 5.5 miles to FS Road #1533 (Beech Grove).
  Qty, 2952 tons. 
CITE: (W-169 SN213137)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
  Equipment
OFFADD: USDA, Forest Service, Coronado National Forest, Contracting
  Office, Room 5-F, 300 West Congress, Tucson, AZ 85701
SUBJECT: 38--MOBILE ROCK CRUSHER PARTS AND ACCESSORIES
SOL r3-05-98-042
DUE 070698
POC sylvia nunez, (520) 670-4560, contracting officer
DESC: 1. This contracting action is to purchase parts and accessoriews
  for a Forester C-2000 Mobile Rock Crusher under authority of
  Far 6.302.  2. This notice of intent is not a request for
  competitive proposals, however, all proposals received within
  15 days after date of publication of this synopsis will be
  determined by the government. 3. A determination by the government
  not to open the requirement to competition based upon resonses
  to theis NOtice of Intent will normally be considered solely
  for the purpose of determining whether to conduct a competitive
  procurement. Parts and accessories needed are a patented steel
  hammer, anviles, and bolts to be used with the Forester C-2000
  Rock Crusher. Please FAX inquiries to (520) 670-4532. 
CITE: (W-169 SN213138)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: US Postal Service, Topeka Purchasing Center, 500 SW Montara
  Pky, Topeka, KS 66624-9402
SUBJECT: 39--PLASTIC HAMPERS
SOL 198525-98-A-0366
DUE 072298
POC Gerald L. Schwermann, Purchasing Specialist, 785-861-2848;
  Fax 785-861-2862
DESC: The U. S. Postal Service has requirements for one (1) item
  of Hamper Assembly, Nestable, Twin Sheet, Thermoformed, Plastic
  (PSIN 1046P), manufactured in accordance with Postal drawings
  and specifications. Quantity 100,000 each with nationwide monthly
  deliveries scheduled for September 1998 through August 1999.
  Three, one-year unpriced options for the same item will be
  utilized for this procurement. Solicitation will be issued
  on or about June 22, 1998, and offers will be due on or about
  July 22, 1998. Requests for solicitation must be in writing.
  It is required that you include your ZIP+4 in your address.
  Cite one (1) request per order and a copy of the solicitation
  will be furnished on a first received, first served basis until
  the supply is exhausted. 
CITE: (W-169 SN212949)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, Vaa 23297-5000
SUBJECT: 40--WIRE ROPE ASSEMBLY
SOL SP0490-98-Q-P422
DUE 071698
POC Jean R. Taylor/CLC06 (804) 279-5929; KO: Syrl Ellis (804)
  279-3775
DESC: PR YPG98117000564, NSN 4010-01-274-7309, Wire Rope Assembly,
  p/n 5R7796, cage 3P954; p/n 39-5R7796, cage 11083; and p/n
  824-5R7796, cage 55683. Unrestricted. 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 silicitation. 39 AY Del to Mechanicsburg,
  PA 17055-0789 Del by 60 days ARO. 26 AY Del to Tracy, CA
  95376-5000 Del by 60 days ARO. Contractors MUST register
  in the Central Contractor Registry at www.dscr.dla.mil. 
CITE: (W-169 SN213170)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
  Equipment
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
  Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 41--125 TON, 150 TON AND 300 TON CFC AIR CONDITIONING
  PLANT CONVERSION KITS FOR NUMEROUS SURFACE SHIP CLASSES
SOL N00024-98-R-4134
POC David J. Dawson, SEA 02423D, (703) 602-0200, ext. 414
DESC: The Naval Sea Systems Command intends to award a sole source
  contract to York International Corporation, York Marine Systems,
  P. O. Box 1592, York, PA 17405-1592, for the procurement of:
  four (4) 150 Ton CFC Air Conditioning Plant conversion kits
  and two (2) 125 Ton CFC Air Conditioning Plant conversion kits;
  with Auxiliary Components; Installation and Checkout Spares;
  Technical Data; Administrative Data; up to (25) eight hour
  mandays of Engineering Services; Support; Selected Repair Parts;
  Provisioning Technical Documentation and Provisioned Item Order
  with options for up to (7) 125 Ton CFC Air Conditioning Plant
  conversion kits; (21) 150 Ton CFC Air Conditioning Plant conversion
  kits and (25) 300 Ton CFC Air Conditioning Plant conversion
  kits. The options will also include 236fa Compressors; Auxiliary
  Components; Installation and Checkout Spares; Engineering Services,
  Support and Selected Repair Parts. This procurement is being
  directed sole source to York, because the Air Conditioning
  Plants that are being converted by these conversion kits were
  originally manufactured by York. Once the conversion kits are
  installed within the A/C plant, it must meet or exceed all
  existing shipboard A/C plant performance requirements. York,
  as the sole designer of the 125, 150 and 300 Ton air conditioning
  units and owner of the unlimited rights in technical data for
  the compressor components of the centrifugal air conditioning
  units, is the only firm that can meet the required delivery
  schedule for the surface ships scheduled to be upgraded by
  these kits. See Numbered Note(s): 22. 
CITE: (W-169 SN212913)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
  CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 43--MOTOR-PUMP,HYDRAULI
SOL DAAE0798RT266
DUE 080398
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
  INFORMATION ON THIS PROCUREMENT, CALL RISING ORIS (810) 574-8059.
  TDP FOR THIS ACQUISITION WILL BE PROVIDED ONLY ON CD-ROM
DESC: NSN: 4320013204744, QTY: , FOB: ORIGIN, OPT: NONE ITEM:
  MOTOR PUMP, HYDRAULIC. PN: 12375388. QTY: 1,656 EACH (MULTI-YEAR
  CON SEE NOTE: 01. ALL RESPONSIBLE SOU RCES MAY SUBMIT AN OFFER
  WHICH WILL BE CONSIDERED. THE OFFER DUE DATE IS ON OR ABOUT
  080398 (SEE SOLICIATION FOR ACTUAL OFFER DUE DATE).
CITE: (D-168 SN212809)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 43--FILTER ELEMENT, FLUID.
SOL SP0760-98-Q-1442
DUE 072198
POC Contact: namegwendolyn K. Lawson PHONE-614-692-2766 FAX N
  UMBERE-MAIL address-
DESC: PR-NO: YPC98134000621 NSN 4330-01-288-4007, CAGE 99517
  Part No F3C10051-018 @MATERIAL steel corrosion resisting body
  @PLASTIC polytetrafluoroethylene Seal 30 -EA Del to Norfolk
  VA 23512-0001 Del by 120 days after date of award. All responsible
  Sources may submit an offer/quote which shall be considered.
  The following NOTES are applicable: 1 and 26. This solicitation
  is available on the internet at http: //WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML.
  This solicitation is not available until 15 days after published
  in the CBD. Specifications, plans or drawings are not available.
  Federal, military and commercial specifications cannot be provided
  by DSCC. While price may be a significant factor in the evaluation
  ofoffers, 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-169 SN212865)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Navy Public Works Center; Material Department, 9742 Maryland
  Avenue; Norfolk, VA 23511-3095
SUBJECT: 43--PUMPING STATION PARTS FOR THE NAVY PUBLIC WORKS
  CENTER, NORFOLK NAVAL SHIPYARD, PORTSMOUTH, VA.
SOL N00187-98-Q-5831
DUE 071798
POC Carolyn Cross, Contract Specialist, 757-444-4838 or Contracting
  Officer Dennis Holland, 757-444-3423.
DESC: Salt water pumping station parts manufactured by PACO to
  be delivered to Norfolk Naval Shipyard in Portsmouth, VA. No
  substitutions. Request for solicitation package should be directed
  to Carolyn Cross (757)444-4838. Request for solicitation packages
  must be in writing. Request may be faxed to (757)445-4218.
  Written quotes are required. Facsimile quotes will not be accepted.
  All offers must be received by July 17, 1998. This procurement
  is a 100% set aside for small business. All responsible sources
  may submit an offerf which if timely received will be considered.
  See note numbered 22.*****
EMAILADD: ccross@pwceast.pwc.com
EMAILDESC: 
CITE: (D-169 SN212953)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
  Nuclear Reactors
OFFADD: 99th Contracting Squadron, 5865 Swaab Blvd, Nellis AFB,
  NV 89191-7063
SUBJECT: 44--BOILERS, HOT WATER
SOL F26600-98-Q1506
DUE 063098
POC Sandy Holleran, (702) 652-3348 fax (702) 652-3367
DESC: Offers shall quote on the purchase of the following items:
  CLIN 0001: Boiler, hot water heating, 750,000 BTU, Mfg By Weben
  Jarco P/N VJHWB-750; qty 7 each. CLIN 0002: Boiler, hot water
  heating, 1,000,000 BTU SOS, Mfg By Weben Jarco P/N VJHWB-1000;
  qty 4 each. CLIN 0003: Boiler, hot water heating, 320,000 BTU,
  Mfg By Teledyne Laars P/N HH0320MN20CAAKX; qty 2 each. CLIN
  0004: Boiler, hot water heating, 399,000 BTU, Mfg By Teledyne
  Laars P/N HH0400MN20CAAKX; qty 5 each. CLIN 0005: Boiler,
  hot water heating, 520,000 BTU, indoor, 85% combustion efficiency
  (operating efficiency) without any optional items, natural
  gas, forced draft combustion system, less than 20 PPM NOx emmissions,
  manual valve, automatic valve, operating controls (CTIS), 30
  PSI, Mfg By Teledyne Laars P/N HH0520MN20CAABX or equal; qty
  1 each. NOTE 1: Applies to CLINS 0001 through 0005. All boilers
  include "standard" catalogued features and components; must
  meet Cal-Code and CSD-1 approvals and comply with state of
  Nevada and Clark County Code requirements. NOTE 2: All items
  will be delivered FOB destination to Nellis AFB NV 89191. Date
  of delivery is 45 days from date contract is signed. Place
  of delivery and acceptance is Equipment Management Officer,
  6159 McGough Parkway (Bldg 811E), Nellis AFB NV 89191-7261.
  NOTE 3: Full description for CLINs 0001 and 0002: Boiler, hot
  water heating, indoor, 87% +/- 1% combustion efficiency 94%
  thermal efficiency (these are single component efficiencies
  without any optional equipment), natural gas, 10 PPM NOx emissions,
  computerized ignition and control module, self diagnostic panel,
  6" flue connector, 30 PSI (setting), Mfg By Weben Jarco Model
  Vision 3000 or equal for each CLIN 0001 and 0002. NOTE 4: Full
  desciption for CLINs 0003 and 0004: Boiler, hot water heating,
  85% combustion efficiency (operating efficiency) without any
  optional items, natural gas, forced draft combustion system,
  less than 20 PPM NOx, manual valve, automatic and redundant
  valve, operating controls, 30 PSI (setting), Mfg By Teledyne
  Laars Model Mighty Max or equal for each CLIN 0003 and 0004.
  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. Solicitation F26600-98-Q1506 is issued as a Request
  for Quote (RFQ). This procurement is a 100% Small Business
  Set-Aside utilizing the size standard in FAR 19 under Standard
  Industrial Code 3433. This solicitation document and incorporated
  provisions and clauses are those in effect through Federal
  Acquisition Circular 97-04. The provision at FAR 52.212-1 Instructions
  to Offerors-Commercial is incorporated by reference. Offerors
  are reminded to submit product literature (essential physical
  characteristics) of the items being offered in sufficient detail
  to evaluate compliance with this solicitation. Offers must
  submit three references for previous projects showing successful
  work and related experience. Provision FAR 52.212-2, Evaluation
  - Commercial Items is hereby incorporated by reference. The
  Government will award a contract resulting from this solicitation
  to the responsible offeror whose offer conforming to the solicitation
  will be most advantageous to the Government, based upon price,
  past references, features, warranty and time of delivery. Award
  will be made on "all or none" (aggregate) basis. Offers are
  reminded to include a completed copy of the provision 52.212-3
  Offeror Representation and Certifications - Commercial Items,
  252.212-7000 Offeror Representations and Certifications - Commercial
  Items, and 252.225-7000 Buy American Act-Balance of Payments
  Program Certificate with their offer (if not available, may
  be obtained by faxing request to Sandy Holleran @ (702) 652-3367
  or available on the Internet @ wwwmil.nellis.af.mil/units/99CONS/web4.htm.
  Clause 52.212-4, Contract Terms and Conditions - Commercial
  Items is hereby incorporated by reference. Clause 52.212-5
  Contract Terms and Conditions Required to Implement Statutes
  or Executive Orders-Commercial Items applies to this solicitation,
  specifically, the following cited clauses are applicable: 52.203-6,
  52.203-10, 52.219-8, 52.222-26, 52.222-35, 52.222-36, and 252.222-37.
  Additionally, Clause 252.212-7001, Contract Terms and Conditions
  Required to Implement Statues or Executive Orders Applicable
  to Defense Acquisitions of Commercial Items is hereby incorporated
  by reference, the following apply to this solicitation and
  any resultant contract 252.205-7000, 252.219-7003, 252.225-7001,
  252.225-7012, 252.227-7015, 252.243-7001, 252.247-7023, and
  252.247-7024. Additional FAR Clauses that are applicable: FAR
  52.211-8 Time of Delivery, and 52.219-6. Additional FAR Clauses
  that are applicable: FAR 52.211-8 Time of Delivery, and 52.219-6.
  Additional FAR Clauses that are applicable: FAR 52.211-8 Time
  of Delivery, and 52.219-6. Additional DFAR Clauses: 252.225-7002;
  252.225-7003; DFAR 252.204-7004 Required Central Contractor
  Registration [for solicitation (and resultant awards) issued
  after 1 Jun 98 all contractors are required to be registered
  in the Central Contractor Registration (CCR) database. In order
  to register, the contractor must have a DUNS # (available @
  (800) 333-0505. Registration via internet (ccr.edi.dis.mil)
  takes approximately 48 hours, all other methods take approximately
  30 days.]; and DFAR 252.232-7009 Payment by Electronic Funds
  Transfer (CCR). Quotes must be submitted in writing, signed
  and dated to the 99th Contracting Squadron/LGCS, Attn: Sandy
  Holleran, 5865 Swaab Blvd, Nellis AFB NV 89191-7063, or by
  fax to (702) 652-3367. Offers are reminded to include product
  literature, Reps and Certs, past references criteria, Tax Identification
  #, and DUNS # with their quote. Award will be made on or about
  7 Jul 98. All responsible sources may submit a quote, which,
  if timely received will be considered by this agency. Defense
  Priorities and Allocations System (DPAS) assigned rating: DO
  B10. Offers are due no later than Close of Business 4:30 PT
  (local time) on 30 Jun 98. Numbered Note 1, the proposed contract
  is 100% set aside for small business concerns.  
CITE: (W-169 SN213120)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC. RUBBER, 7/8 INCH INSIDE
  DIAMETER NOMINAL, 24 INCH WORKING LENGTH
SOL SP0740-98-Q-2788
DUE 080298
POC Contact: A. Luich (614( 692-3277 phonefax NUMBERE-MAIL address-
DESC: PR-NO: YPC98133000719 NSN 4720-00-854-6000, CAGE 00624
  Part No 624046-1 CAGE 14798 Part No 148-59473-0240 CAGE 98441
  Part No 111351-16-0240 CAGE 98897 Part No 755224-3 hose assembly,
  nonmetallic. used on c-130 aircraft hydraulic system. per Lockheed
  (GA.) part number 755224-3. restricted Source, ESA approval
  of alternate offers required. 53 -EA Del to Tracy CA 95376
  Del within 90 days after award. 99 -EA Del to Mechanicsburg
  PA 17055 Del within 90 days after award. NOTE 26 applies. This
  solicitation is available on the intrnet at http//WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML.
  FAX requests for copies of this solictation will not be accepted.
  This solicitation is not available until 15 days after published
  in the CBD, written requests for drawings are to be submitted
  to Defense Supply Center Columbus, Attn: dscc-vtcd. P O Box
  3990, Columbus, Ohio 43216-5000; by FAX 614 69202998 or by
  calling 69202344. requests should include the following IFB/RFP/RFQ
  numbering, opening/ closing data NSN, purchase request number
  (IE yoc/YPE) buyers munber, opeing data NSN, purchase order
  (IG.YPC/ypc) buyers number, opening/date, NSN, purchase request
  number (EG,, YPC/YPE), buyer's name and your complete name
  and address. federal, military and commercial specifications
  can not be provided by DSCC. This is an unrestricted acquisition
  with a 10% preference for SDB concerns. This acquisition is
  for supplies for which the government does not possess complete,
  unrestrictive technical data; therefore, the government intends
  to solicit and contract with only approved Sources under the
  authority of 10 U.S.C.2304(C)(1). approved Sources are: Aeroquip;
  Deutsch; Parker Hannifin; Lockheed Martin. 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-169 SN212880)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 48--VALVE, REGULATING, FLUID PRESSURE. BRONZE MATERIAL.
SOL SP0760-98-Q-1475
DUE 080798
POC Contact: NAMEL.M.SPRUILL phone(614)692-1102 FAX number(614)692-2262
  e-mail addresshttp: //WWW.DSCC.DLA.MIL /B/RFQ_SEARCH.HTML
DESC: PR-NO: YPC98093003123 NSN 4820-01-179-1577, CAGE 21013
  Part No NHPD-11080-TCH valve, regulating, fluid pressure. 1
  "size. Metrex Valve Co. fscm-21013, P/N NHPD-11080-TCH. 10
  -EA Del to Tracy CA 95376 Del by 07 Nov 98. Specificatations,
  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-169 SN212861)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 48--VALVE, OIL TANK
SOL SP0740-98-Q-2778
DUE 080298
POC Contact: a.luich 614 692-3277 phonefax NUMBERE-MAIL add ress-
DESC: PR-NO: YPC98114000700 NSN 4820-00-484-9024, CAGE 96124
  Part No 411600-3 valve, oil tank. HR Textron Inc. part number
  411600-3. 30 - EA Del to New Cumberland PA 17070 Del within
  90 days after award. 20 - EA Del to Tracy CA 95376 Del within
  90 days after award/ NOTE 26 applies. This solicitation is
  available on the internet at http// WWW.DSCC.DLAL/B/RFQ_SEARCH.HTML.
  FAX requests for copies of this solicitation will not be accepted.
  This solicitation is not available until 15 days after published
  in the CBD. 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.
  This is an indefinite delivery purchase order. Specifications,
  plans or drawings are not available. This is a unrestrictive
  acquisition with a 10% preference for SDB. 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 approved Sources are: HR Textron
  Inc. All responsible Sources may submit offer which DCSC shall
  consider.
CITE: (I-169 SN212877)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 48--VALVE, GATE. 2 INCH FLANGED CONNECTIONS. TRIM A216,
  GRADE WCB.
SOL SP0760-98-Q-1446
DUE 080398
POC Contact: namegwendolyn K. Lawson PHONE614-692-2766 FAX NUMBERE-MAIL
  address-
DESC: PR-NO: YPC98127000651 NSN 4820-01-141-5051, CAGE 63686
  Part No 5-5203-62-020-00A valve, gate. 2 inch flanged connections.
  Trim A216, grade wcb. Walworth 5202 F-U.T. trim-216, gr.wcb
  16 -EA Del to Tracy CA 95376 Del by 90 days after date of award.
  All responsible Sources may sunmit an offer/quote which shall
  be considered. The following NOTES are applicable: 26. This
  solicitation is available on the internet at http: //WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.
  html. This solicitation is not available until 15 days after
  in the CBD. This acquisition is for supplies for which the
  government does not possess complete, unrestrictive, technical
  data; therefore, the government intends to solicit and contract
  with only approved Sources under the authority of 10 U.S.C.2304(C)(1).
  Approved Sources are: walworth Co (63686). While price may
  be a significant factor int HE 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-169 SN212879)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
  Columbus, OH 43216-6595
SUBJECT: 48--VALVE, EXHAUST CONTROL
SOL SP0700-98-Q-1234
DUE 060898
POC Jane Buyer, Phone: 614-692-XXXX, FAX: 614-692-1XXX, E-Mail:
  Jane_Buyer@dscc.dla.,mil
DESC: NSN 4820-00-921-0681, Valve, Exhaust Control, Gimpel Corp.
  (93591) P/N S725-1, 5 inch valve size, end connections not
  identical, 1 end 5 in. Nom Pipe Size, RD flange, 10 in. OD
  w/raised face, 8 bolt holes, 0.875 in. dia. equally spaced
  on 8.500 in. dia. bolt circle, 2nd end 3.500 in. nom pipe size,
  RD flange 8.500 in OD w/raised face, 8 bolt holes, 0.750 in.
  dia. equally spaced on 7 in. dia. bolt circle. Steel Body,
  Maximum Operating Pressure 150 PSI, Maximum Operating Temperature
  775 degrees F. Qty. of 3 EA to be delivered to Norfolk ,Va.
  180 days after date of award. Solicitation is a RFQ with anticipated
  award date of 06/12/98. Approved sources are Gimpel Corp. Requests
  for hard copies of this solicitation will not be accepted.
  All responsible sources may submit a quote which shall be considered.
  See Note 26. This solicitation is available on the Internet
  at http://www. dscc.dla.mil/b/rfq_search.html. 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 a quotation which shall
  be considered. 
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC: 
EMAILADD: Jane_ Buyer @dscc.dla.mil
EMAILDESC: 
CITE: (W-169 SN213155)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
  Columbus, OH 43216-6595
SUBJECT: 48--VALVE, EXHAUST CONTROL
SOL SP0700-98-Q-1234
DUE 060898
POC Jane_Buyer, Phone: 614-692-XXXX, FAX: 614-692-1XXX, E-Mail:
  Jane_Buyer @dscc.dla.mil 
DESC: The previous synopsis notice for NSN4820-00-921-0681 was
  in error. This was a test synopsis that was accidentally submitted.
  Please disregard original synopsis.
CITE: (W-169 SN213165)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: 65TH US ARMY REGIONAL SUPPORT COMMAND, DOC CONTRACTING
  CELL (787-277-2487), BLDG 1316 APT H, FORT BUCHANAN PR 00934-7000
SUBJECT: 49--BRAND NAME OR EQUAL SMARTWASHER BY CHEMFREE
SOL DAKF29-98-T-0992
DUE 071098
POC Contracting Officer Edwin Mendez (787) 277-2487 (Site Code
  DAKF29)
DESC: Brand Name or Equal Smartwasher by Chemfree. A total of
  35 units of parts washing system using a bioremediating parts
  washer that employs aqueous based cleaners and ground breaking
  microbial technology. Constructed of high density polyethylene;
  36"H x 32"W x 26.5"D; 1/125 HP, 170 GPH at 1', sump intake;
  Fused 115V, 60 Hz; EF-3 Activefilter (disposable) which traps
  particulate matter down to 10 microns in size; uses ES-1 environmental
  degreasing solution in which OzzyEnzymes are activated and
  released into the system. Offerors will provide literature
  of product with their offer. Product includes the installation
  at Fort Buchanan, Fort Allen, Ramey Aguadilla, and Roosevelt
  Roads Naval Station. This procurement is unrestricted. All
  questions to this solicitation will be in writing or faxed
  to the issuing office at 787-277-2491.
CITE: (I-169 SN213133)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: GSA, FSS, Tools & Appliances Center (6FES), 1500 E. Bannister
  Rd, Kansas City, MO 64131
SUBJECT: 51--PLIERS
SOL 6FES-B5-AWAF248-3
DUE 063098
POC Dan Perkins (816) 823-1717
DESC: The General Services Administration is modifying a previous
  request for quotes. The quantity originally needed was 3048
  each. This quantity has increased and is now 4920 each. This
  procurement is for pliers (NSN 5120-01-354-6331). These are
  in accordance with Applied Concepts, Incorporated part number
  RG9S or equal. Straight parallel jaw, angle nose, self-adjusting
  pliers. The pliers shall have a self adjusting mechanism that
  is spring loaded and lever actuated. Procurement is for stock,
  bar code marking and destination inspection are required. For
  complete information, send a request in writing to Dan Perkins
  at FAX (816) 926-3678 and reference  A-W-AF248-3.  
CITE: (W-168 SN212792)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: GSA, FSS, Tools & Appliances Center (6FES), 1500 E. Bannister
  Rd, Kansas City, MO 64131
SUBJECT: 51--HAND AND POWER TOOLS
SOL 6FES-K9-98-0214-S
DUE 071098
POC Angela K. Kittrell (816) 823-1288
DESC: DESC: This pre-invitation notice is for hand and power
  tools. This notice consist of thirteen (13) national stock
  number: 1. 5130-01-345-1179 (Gun, Sealant Injection) with an
  estimated 2 year quantity of 305. 2. 5130-01-029-8042 (Scaler,
  Needle Type, Pneumatic) with an estimated 2 year quantity of
  1570. 3. 5130-01-221-1536 (Scaler, Needle Type, Pneumatic)
  with an estimated 2 year quantity of 1548. 4. 5130-01-284-3063
  (Drill, Electric, Portable) with an estimated 2 year quantity
  of 19500. 5. 5130-01-306-8384 (Screwdriver, Cordless) with
  an estimated 2 year quantity of 11542. 6. 5130-00-990-2874
  (Nutrunner and Screwdriver, Pneumatic) with an estimated 2
  year quantity of 90. 7. 5130-00-964-9444 (Driver, Jobolt, Pneumatic)
  with an estimated 2 year quantity of 108. 8. 5130-00-677-7439
  (Gun, Sealant, Pressure) with an 2 year estimated quantity
  of 54. 9. 5130-00-596-4506 (Gun, Rivet Pin (Riveter, Pneumatic)
  with an estimated 2 year quantity of 40. 10. 5130-00-065-2711
  (Regulator) with an estimated 2 year quantity of 3048. 11.
  5130-00-177-6876 (Riveter, Blind, Pneumatic) with an estimated
  2 year quantity of 518. 12. 5130-00-184-1426 (Wrench, Impact,
  Pneumatic) with an estimated 2 year quantity of 502. 13. 5130-00-965-9875
  (Scaler, Needle Type, Pneumatic) with an estimated 2 year quantity
  of 2080. This response is due July 10, 1998. The solicitation
  will be issued on or March 1, 1999. The solicitation will result
  in a two year contract with three one year options. The solicitation
  will also contain economic price adjustment clause. Firms interested
  in bidding must place their request in writing. The request
  may be faxed to (816) 926-3678, Attention: Angela K. Kittrell.

CITE: (W-169 SN213009)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: NAVAL SURFACE WARFARE CENTER (CODE 5F04), PORT HUENEME
  DETACHMENT LOUISVILLE, 160 ROCHESTER DRIVE, LOUISVILLE, KY
  40214-2681
SUBJECT: 53--ORDALT KITS #16605
SOL N63394-98-R-0481
DUE 080698
POC Contract Specialist, JACQUE GEE, (502) 364-5404, Contracting
  Officer, JOHN R. WALKER, (502) 364-5280, FAX # (502) 364-5483
DESC: SIC - 3452 FSC - 5340 The Naval Surface Warfare Center,
  Port Hueneme Division, Louisville Detachment intends to procure
  forty (40) Ordalt Kits #16605. Kits consist of various hardware
  items, machine shop items (with close tolerances), fabricated
  fiberglass items and various drill bits and taps. Delivery
  is required within 240 days from date of contract. Anticipated
  release date for this solicitation is 98 July 06. To obtain
  a copy of this solicitation you must visit the PHD NSWC web
  page at http://www.nswses.navy.mil/procurements. Select "Open
  Solicitations" on the left hand side of the screen. To download
  any acquisition posted to this board, you must register through
  this web page. A hard copy of this solicitation will be available
  for REVIEW ONLY at the NSWC PHD Contracting Office, 160 Rochester
  Drive, Louisville, KY. NO PAPER COPIES WILL BE PROVIDED. Requests
  for DRAWING PACKAGES ONLY may be telefaxed to (502) 364- 5483.
  This acquisition is 100% set aside for small businesses.
CITE: (I-169 SN213134)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Tennessee Air National Guard, 164th LS/LGC, 2815 Democrat
  Road, Memphis, TN 38118-1510
SUBJECT: 54--MUNITION STORAGE BLDGE
SOL DAHA4098T0069
DUE 070998
POC Priscilla Sweeney, 901/5417108
DESC: This is a combined synopsis/solicitation for commercial
  item, prepared in accordance with the format in FAR subpart
  12.6 as supplemented with additional infornmation included
  in this notice. This announcement constitutes the only solicitation:
  proposals are being requested and a written solicitation will
  not be issued. This solicitation is issued as a request for
  quote (RFQ). Submit written quotes (no oral ones), on requisition
  DAHA40-98-T0069 to fax number 901/541-7243. This procurement
  is not restricted to small business. Project to purchase is
  a Munition & Inspection Facility sz: 32' x 20' x 8' with lightning
  protection kit (120' circumference, explosion prof lighting
  (1-300 watt light, switch, 40 amp exterior disconnect), additional
  300 watt explosion proof light 2" styroform insulation R14,
  explosion proof heating/cooling, and 833 Sgt Greenleaf Military
  Padlock. This solicitation document incorporates provision
  and clauses that are effect through Federal Acquisition Circular
  97-04. Standard Industrial Code (SIC) is 3448. For delivery
  FOB destination to Tennessee Air National Guard, 2815 Democrat
  Rd. Memphis Tn. 38118, within (45 ) calendar days of award.
  Note that provision AF FAR 52.212-1, Instruction to offerers--Commercial
  Terms, applies to this aquistion. And to Implement Statutes
  or Executive Order--Commercial items, applies to this solicitation.
  Specifically the following clauses cited are applicable: FAR
  52.222-26, Equal Opportunity; FAR 52.222-35, Affirmative Action
  for Special Disable and Vietnam ERA Veterans; FAR 52.222.-36,
  Affirmative Action for Handicapped Workers. The clause at DFARS
  252.212.7001, Contract Terms and Condition required to implement
  Statues of Executive orders applicable to Defense Acquistion
  of Commercial items, applies to this solicitation. Specifically
  the following clause cited are also appliable: DFARS 252.225-7001,
  Buy American Act and Balance of Payment Program. Offerers must
  include with their offer a completed copy of the provision
  at FAR 52.212-3, Offerors Representation and Certification
  ---commercial items, and DFAR. 
CITE: (W-169 SN213064)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
  Savannah, Georgia 31402-0889
SUBJECT: 56--RIP RAP STONE
SOL DACW21-98-B-0046
DUE 072898
POC Judy Saturday, Contract Specialist, (912) 652-5809, or Ophelia
  Kendricks, Contracting Officer
DESC: The U.S. Army Corps of Engineers, Savannah District, proposed
  procurement is for furnishing, hauling, and dumping of two
  sizes of stone, (Type 1 18" to 24" Rip Rap Stone and Surge
  Stone 4" to 6"). Work shall include hauling and dumping of
  stone to designated work areas along Thurmond Lake Project
  Shoreline, McCormick County, South Carolina. This will be a
  Firm Fixed-Price Indefinite Delivery Indefinite Quantity (IDIQ)
  Supply Contract for a base year with one option year. Interested
  parties can request a solicitation package from the Savannah
  District via FAX number (912) 652-5828. No telephonic request
  for solicitation package will be accepted. "See Notes 1 and
  12". 
LINKURL: http://www.sas.usace.army.mil/ct/index.html
LINKDESC: 
EMAILADD: judy.r.saturday@sas02.usace.army.mil AT internet@ccmail-domain
EMAILDESC: 
CITE: (W-169 SN213206)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mcclellan
  Air Force Base Ca 95652-1060
SUBJECT: 58--SYNTHESIZER, ELECTRICAL
SOL F04606-98-Q-26241
DUE 080798
POC For copy, Haas.5ak/Pkl-1/[916]643-4458, For additional information
  contact Haas.5ak/Pkl-1/[916]643-4458
DESC: Item 0001 NSN 5895-01-298-9034VE P/N: FS20004-901-117,
  There is no further information on this item. Data is proprietary.
  Government has no drawings on this item. 1ea. Applicable to:
  An/Gyk-21. Destn: Mcclellan Air Force Base Ca 95652-1060. Delivery:
  29 Oct 98 1 ea NO data available. Date proprietary. Requests
  for solicitations must be written & may be faed to Niki Haas
  at 916/643-0203 (Phone: 916/643-4458) The approximate issue/response
  date will be 08 Jul 98. The anticipated award date will be
  25 Aug 98. Written procedure will be used for this solicitation.
  To: Aeroflex Laboratories Inc, Plainview Ny 11803-4101. 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. Contractors not presently approved to furnish
  this item but who wish to pursue qualification, should contact
  the SM-ALC/BC, Source Development Office, 5111 Roberts Ave,
  Suite No. 5, McClellan AFB, CA 95652-1325, by letter, by phone
  (916)643-0728 or fax (916)643-0557. (Do not send requests for
  solicitation to these numbers). Contractor must be prepared
  to provide evidence of their capability to fulfill this requirement.
  See Note (s) 22.
CITE: (I-169 SN212898)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 22, 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--MOUNT, VIEWER
SOL SP0970-98-Q-A341
DUE 070998
POC Susan Bland/GLK/(614) 692-8517
DESC: PR-NO: RPE98146000442. NSN: 5855-01-045-5482. Mount,
  Viewer. CAGE (00416)Victor Microwave, P/N SM-D-850220-1; (0JHH9)Dawn
  Special Systems,P/N SM-D-850220-1; (3U219) Quality Machine
  Co., P/N SM-D-850220-1; (9V000) A D International, P/N SM-D-850220-1;
  (5W092) Zeta Machine Corp., P/N SM-D-850220-1; (65273) Laumann
  Mfg. Corp., P/N SM-D-850220-1; and (24039) VHC Inc., P/N SM-D-850220-1.
   Increments solicited from: 250-499 ea.; 500-749 ea.; 750-999
  ea. PR Quantity: 406 ea. Deliver to: 202 ay. - SW3100, Mechanicsburg,
  PA; 204 ay. - W62G2T, Lathrop, CA. Schedule: 60 days after
  receipt of order.  Other than full and open competition. Part
  numbered item. Products Offered Clause applies. See notes 1,
  22, and 26. The small business size standard is 750 employees.
   Copies of this solicitation are available at the address
  above or by faxing (614) 692-2262. Set-Aside type: Total Small-Business,
  Set-Aside. This acquisition is for supplies for which the
  government does not possess complete, unrestricted, 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).  All responsible sources may submit offers which
  DESC shall consider. 
LINKURL: www.dscc.dla.mil/b/rfq_search.html
LINKDESC: 
EMAILADD: Susan_Bland@dscc.dla.mil
EMAILDESC: 
CITE: (W-169 SN212937)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 22, 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--MOUNT, VIEWER
SOL SP0970-98-Q-A341
DUE 070998
POC Susan Bland/GLK/(614) 692-8517
DESC: PR-NO: RPE98146000442. NSN: 5855-01-045-5482. Mount,
  Viewer. CAGE (00416)Victor Microwave, P/N SM-D-850220-1; (0JHH9)Dawn
  Special Systems,P/N SM-D-850220-1; (3U219) Quality Machine
  Co., P/N SM-D-850220-1; (9V000) A D International, P/N SM-D-850220-1;
  (5W092) Zeta Machine Corp., P/N SM-D-850220-1; (65273) Laumann
  Mfg. Corp., P/N SM-D-850220-1; and (24039) VHC Inc., P/N SM-D-850220-1.
   Increments solicited from: 250-499 ea.; 500-749 ea.; 750-999
  ea. PR Quantity: 406 ea. Deliver to: 202 ay. - SW3100, Mechanicsburg,
  PA; 204 ay. - W62G2T, Lathrop, CA. Schedule: 60 days after
  receipt of order.  Other than full and open competition. Part
  numbered item. Products Offered Clause applies. See notes 1,
  22, and 26. The small business size standard is 750 employees.
   Copies of this solicitation are available at the address
  above or by faxing (614) 692-2262. Set-Aside type: Total Small-Business,
  Set-Aside. This acquisition is for supplies for which the
  government does not possess complete, unrestricted, 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).  All responsible sources may submit offers which
  DESC shall consider. 
LINKURL: www.dscc.dla.mil/b/rfq_search.html
LINKDESC: 
EMAILADD: Susan_Bland@dscc.dla.mil
EMAILDESC: 
CITE: (W-169 SN212938)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. WASHINGTON,D.C.
  20375
SUBJECT: 58--VACUUM GENERATORS
SOL N00173-98-Q-0086
POC Darlene Copp, Purchasing Agent, (202) 767-2374.
DESC: Naval Research Laboratory has a requirement for one ultra
  high vacuum micromanipulator, capable of 3D movement with a
  Z-axis range of at least 200mm and resolution of at most 0.5
  micron and independent X and Y-axis range of at least +/-25mm
  and resolution of at most 0.5 micron. The X, Y, and Z units
  must be modular structures on 8" flanges with signal ports
  and expansion capability for additional signal ports. The Z-axis
  channel must have a 50mm clear bore regardless of XY axis position.
  Vacuum performance to 10 -11 mbar and bakeable to 230 degrees
  Celsius with no materials exposed to vacuum except stainless
  steel and PTFE. Computer controlled stepper motors for all
  3 axes with feed back and DOS or MAC compatible coding. The
  procurement is for a complete system including cables, to be
  delivered fully wired and cleaned for UHV. http://heron.nrl.navy.mil/supply
  is the web address where you can locate the RFQ package. Paper
  copies of RFQ package will not be issued. See Numbered Note(s):
  1.
CITE: (I-169 SN213027)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: Department of Defense, Television-Audio Support Activity
  (T-ASA), Contracts Division, 3116 Peacekeeper Way, McClellan
  AFB, CA 95652- 1068
SUBJECT: 58--CAMCORDER VIDEO DIGITAL
SOL HQ0028-98-Q-0261
DUE 062998
POC Janet Lopez, Contract Specialist, (916)364-4213 or Dorreen
  S. Bissonnette, Contracting Officer, (916)364-4213
DESC: This is a combined synopsis/solicitation for commercial
  items prepared in accordance with the format in Subpart 12.6,
  as supplemented with additional information included in this
  notice. This announcement constitutes the only solicitation;
  proposals are being requested and a written solicitation will
  not be issued. This solicitation is 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) 97-4. This solicitation is unrestricted;
  the associated Standard Industrial Classification (SIC) code
  is 5043 (Size: 1000 employees). The Television-Audio Support
  Activity intends to procure the following items: CLIN 0001
  - twelve (12) each Sony P/N: DCR-VX1000; Camcorder Digital
  Video; 60 minutes; >500 lines horizontal resolution; cpm stereo
  digital audio 12-bit, 32khkz, 3-ccd camera system w/dichroic
  prism; 4-capsule mic and audio digital signal processing; 20X
  digital, 10X optical zoom; steadyshot picture stabilization;
  full-range auto focus; digital camera signal processing; 4
  lux min. illumination; zebra pattern; color viewfinder (180.000
  pixels) w/information sub-panel; self-illuminating function
  buttons; extended data code; content list; 2-speed edit search;
  square lens hood; a/v digital fader and overlap transition;
  photo mode; interval and frame recording; program auto exposure
  (3-mode ae): shutter priority, iris priority and natural night
  mode; manual exposure: iris and gain (20-step), shutter speed
  (16 speeds.1/4 to 1/20,000 sec); manual white balance; custom
  preset controls auto exposure shift, white balance shift, color
  level control, gain shift and sharpness control; dv interface
  for editing; time code; control l (lanc); manual focus ring
  w/focus indicator; includes adaptor (P/N: AC-V515), rechargeable
  battery (P/N: NP-720), built in lithium battery (P/N: CR2025),
  2 ea size "AA" batteries, wireless remote control (P/N: RMT-803),
  shoulder strap, audio/visual cable, s-video cable, lens cap
  and 60 minute mini digital video cassette (P/N: DVM60ME), pwr
  rqmts: 6V DC (battery pack), 7.5V DC (AC power adapter), CLIN
  0002 - forty-eight (48) each Sony P/N: NPF-730; Battery Rechargeable;
  lithium ion; high capacity; 7.2 volts: 2700 MAH; no memory
  effect; requires no discharge; two hours recharge time; F/U/W
  Sony models DCR-VX1000 and DCR-VX700; CLIN 0003 - twelve (12)
  Sony P/N: LCHVX1000; case shipping/carrying hard; CLIN 0004
  - twelve (12) each Sony P/N: ACV-615; battery charger for lithium
  ion handycam batteries; ac power supply for lithium ion handycam
  camcorder; CLIN 0005 - one hundred and twenty (120) each Sony
  P/N: DVM30EXM; tape video cassette; component digital; mini;
  consumer type; 30-minutes: metal evaporated (ME) for high performance;
  diamond-like carbon layer protecting layer; high durability;
  built-in 4K bit IC memory. Date of delivery is 30 days or better
  after award. Ship to: McCellan AFB, CA F.o.b.Destination. The
  Offeror who proposes to furnish an equal item, must submit
  descriptive literature under separate cover by fax or mail
  to the specialist listed herein by 06/29/98. The evaluation
  criteria for this solicitation is lowest priced, technically
  acceptable. Responses to this notice should be provided in
  writing by the closing date specified above. Offers may be
  mailed to: Television-Audio Support Activity, Directorate of
  Contracting, ATTN: T-ASA/DC (Janet Lopez), 3116 Peacekeeper
  Way, McClellan AFB, Ca. 95652-1068, or if using courier services
  deliver to Television-Audio Support Activity, Directorate of
  Contracting, ATTN: T-ASA/DC (Janet Lopez), 10481 Armstrong
  Avenue, Bldg. 2500, Room 113, Mather, CA 95655. Facsimile responses
  are acceptable, fax to (916) 643-4032, ATTN: Janet Lopez. 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. Offerors shall include
  a completed copy of the provision at FAR 52.212-3, Offeror
  Representations and Certifications-Commercial Items, and DFAR
  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 252.212-7001
  and the following subclauses also apply: 252.225-7001; 252.225-7007.
  The following additional contract requirement(s) or terms and
  conditions also apply: DLA 52.232-5111, Mandatory Information
  for Electronic Funds Transfer Payment, and DLA 52.233-5112,
  Agency Protests. Offers must be submitted no later than 06/29/98.
  Point of contact in this office is Janet Lopez (916) 364-4213.
CITE: (W-169 SN213090)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
  300 Highway 361, Crane, IN 47522-5001
SUBJECT: 58--LASER BORELIGHT DEVICE
SOL N00164-98-R-0094
DUE 062398
POC Ms. Mary T. Sturgis, Code 1165ZK, 812-854-3730, FAX 812-854-3465/Ms.
  Mary Sheetz, Contracting Officer
DESC: This action originally published in the CBD on or about
  5 June 1998 is modified as follows. 1) The date for receipt
  of offers is extended. Offers and product samples are to be
  received at NAVSURFWARCENDIV Crane, Bldg. 64 Bid Box, 300 Highway
  361, Crane, IN 47522-5000 by 3:00 PM (Local time) on 23 June
  1998. Reference solicitation number N00164-98-R-0094 on offer.
  Offer may be sent via facsimile and must be followed up with
  a hard copy. 2) Plastic laminated targets with predetermined
  offsets are not required with the product samples. This is
  a requirement after contract award. Reference salient characteristic
  number 15. 3) For clarification purposes, a "AA" battery is
  not a requirement. The laser borelight shall be powered by
  commercially available batteries, reference salient characteristic
  number 10. Change salient characteristic number 13 to read
  as follows: "The standard shall have a maximum weight of 16
  ounces, which includes borelight body, standard interfaces,
  battery and soft carrying bag." All other information publicized
  in the original synopsis is correct.
EMAILADD: sturgis_m@crane.navy.mil
EMAILDESC: 
CITE: (W-169 SN213101)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: Drug Enforcement Administration, Office of Acquisition
  Management, 700 Army Navy Drive, Arlington, Virginia 22202
SUBJECT: 58--ORION CAN-TRACK SYSTEM
SOL DEA-98-R-0027
POC Yolanda Jordan, Purchasing Agent, (202) 307-7805
DESC: This amendment 002 to Sol. DEA-98-R-0027 published in the
  June 5, 1998 issue of the CBD is being issued to cancel amendment
  001 of this solicitation for commercial items and to make applicable
  FAR provisions: 52.225-8 "Buy American Act - Trade Agreements
  - Balance of Payments Program Certificate" and 52.225-9 - "Buy
  American Act - Trade Agreements - Balance of Payments Program".
  Closing deadline has been extended to June 23, 1998.
CITE: (I-169 SN213174)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
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--INTERCONNECT ASSEMB
SOL N0038398QD304
DUE 072898
POC Point of Contact - Contact Point, Steven C Lackatos, 0221.01,
  (215)697-3723, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-5895-01-184-7868-SF, Ref Nr 39635-9, Qty 5 EA, Delivery
  FOB Origin, See Note 22 (ACAVI0618041-074)
CITE: (I-169 SN213195)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment--Potential Sources Sought
OFFADD: Wiesbaden Regional Contracting Center, Attn: AEUCC-C-A,
  CMR 410 Box 744, APO AE 09096
SUBJECT: 58--REQUEST FOR INFORMATION FOR TELECOMMUNICATIONS SERVICES
SOL CABLE-USEUCOM
DUE 071898
POC Julia Wertley-Rotenberry; 011-49-611-816-2226
DESC: Request for Information  The United States European Command
  (USEUCOM) would like information from firms interested in providing
  telecommunications services to the US forces throughout Europe.
  Required services include the secure delivery of the Armed
  Forces Radio and Television Service's (AFRTS) encrypted digital
  compressed signal, which consists of 4 TV channels and 8 FM
  stereo radio stations. This service must be provided at no
  cost to the authorized subscribers.  USEUCOM is also requesting
  information about other telecommunication services that vendors
  are interested in marketing to this audience. Approximately
  130,000 American soldiers, sailors, airmen, marines and DOD
  civilians are permanently assigned in Europe.   Responses
  to this RFI  Vendors are requested to provide currently available
  market and product literature describing any or all telecommunication
  services to:  Wiesbaden Regional Contracting Center ATTN:
  AEUCC-C-AIB (J. Wertley-Rotenberry) Konrad Adenauer Ring 39
   D-65187 Wiesbaden  Questions or comments regarding this
  RFI may be directed to Julia Wertley-Rotenberry at commercial
  telephone (0049) 611-816-2226 or telefax (0049) 611-816-2197/8,
  or email: wertleyj@rcc.wbn.usacce.army.mil  This document
  may also be found under the Wiesbaden Regional Contracting
  Center web site at http://138.50.199.160/. 
LINKURL: http://138.50.199.160
LINKDESC: 
EMAILADD: wertleyj@rcc.wbn.usacce.army.mil
EMAILDESC: 
CITE: (W-169 SN212857)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, Vaa 23297-5000
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL SP0-451-98-Q-8866
POC Sandi Archer/BG632/804-279-3602
DESC: Solicitation is being amended to change closing to 17 Jul
  98. All other terms remains the same. 
CITE: (W-168 SN212760)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
  Columbus, OH 43216-6595
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL SP0935-98-Q-A156
DUE 072398
POC Johnnie Watts, DSCC-CNAB-BKS (614)692-7929
DESC: Connector, Plug, Electrical 
CITE: (W-168 SN212775)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
  Columbus, OH 43216-6595
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPRMENT COMPONENTS.
  CONNECTOR, RECEPTACLE, ELECTRICAL
SOL SP0935-98-Q-A159
DUE 071098
POC Lenora Parham, 614-692-7948
DESC: NSN 5935-00-408-2196, Connector, Receptacle, Electrical.
   Part to be in accordance with (5N063)Koehlke Components Inc.
  DWG. # 3195239. Copies of this solicitation are available
  at the address above or by faxing 614-692-2262. This solicitation
  is abailable on the Internet at http: www.dscc.dla.mil/b/
  rfq_search.html. Qty of 16 each to be delivered to Mechanicsburg
  Facility Trns Officer in  Mechanicsburg, PA. Requests for
  hard copies of this solicitation will not be accepted. All
  responsible sources may submit a quote which shall be considered.
   Specifiations and plans are not available. While price may
  be a significant factor in the evaluation of offers, the final
   award decision will be based upon a combination of price,
  delivery, past  performance and other evaluation factors as
  described in the solicitation.              

LINKURL: http://www.dscc.dla.mil/b/rfq_search.html.
LINKDESC: 
CITE: (W-168 SN212787)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 22, 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--EXTENDER CARD,ELECT - AND SIMILAR REPLACEMENT PART
SOL N0038398RP355
DUE 072798
POC Point of Contact - Contact Point, Lee M Wagman, 0222.05,
  (215)697-0316, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1R-5998-01-450-5105-TX, Ref Nr 37383-47002-10, Qty
  43 EA, Delivery FOB Origin-- The subject item requires Government
  source approval prior to contract award, as the item is flight
  critical and/or the technical data available has not been determined
  adequate to support acquisition via full and open competition.
  Only the source(s) previously approved by the government for
  this item have been solicited. The time required for approval
  of a new source is normally such that award cannot be delayed
  pending approval of a new source. If you are not an approved
  source you must submit, together with your proposal, the information
  detailed in the U.S. Navy Aviation Supply Office Source Approval
  Information Brochure. This brochure identifies technical data
  required to be submitted based on your company's experience
  in production of the same or similiar item, or if this is an
  item you have never made. This brochure can be obtained by
  calling NAVICP-P at (215) 697- 4243. If your request for source
  approval is currently being evaluated at NAVICP-P, submit with
  your offer a copy of the cover letter which forwarded your
  request for source approval. Offers received which fail to
  provide all data required by the Source Approval Brochure or
  document previous submission of all data required by the Source
  Approval Brochure will not be considered for award under this
  solicitation. Please note, if evaluation of a source approval
  request submitted hereunder cannot be processed in time and/
  or approval requirements preclude the ability to obtain subject
  items in time to meet government requirements, award of the
  subject requirement may continue based on Fleet support needs.
  there are no drawings available., See Note 22 (ACAVI0617038-070)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC: 
CITE: (I-169 SN212829)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 22, 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 981070045
DUE 080698
POC Point of Contact - Contact Point, Steven C Lackatos, 0221.01,
  (215)697-3723, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-5998-01-454-0752-PF, Ref Nr 123520-99A, Qty 6 EA,
  Delivery FOB Origin, Approx Due Date O/A Aug 06 98, See Note
  22 (ACAVI0617038-071)
CITE: (I-169 SN212830)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
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--CABLE ASSEMBLY,SPEC
SOL N0010498RTP01
DUE 080598
POC Point of Contact - Contact Point, John P Kuhn, 0244.19, (717)790-7332,
  Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Thomas
  Fiorenza, 0244, (717)790-3998
DESC: NSN 7H-5995-00-108-8437, SPEC NR TDP VER 001, Ref Nr 1300160-1,
  Qty 12 EA, Delivery FOB Origin, See Notes 9,22 (ACNSPCC0617039-071)
CITE: (I-169 SN212854)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Sa-Alc Test Systems Branch, 308 Avionics Circle Suite
  # 2, Kelly Afb, Texas 78241-5947
SUBJECT: 59--GENERIC BUS INTERFACE CARD
SOL F41608-98-Q-36602
DUE 080798
POC For copy, Fax request to Buyer at (210)925-1054, For additional
  information contact Stives, B. Capt/Ldkac/[210]925-6534
DESC: Item 0001 NSN 5998-01-408-9128DQ P/N: 717769880-049, SIZE:
  16.5"x9"x.5" PREDOMINANT MATERIAL: Electronics FUNCTION: Used
  for routing of digital signals between the test stand and the
  UUTS. Installed in interface connector assemble (ICA) 10EA.
  Applicable to: Lantirn F-15/F-16. Destn: DTK002. Delivery:
  31 Mar 99 10 ea The approximate issue/response date will be
  08 Jul 98. To: Lockheed Martin Corp, Orlando Fl 32819-8907.
  No telephone requests. Only written or faxed requests received
  directly from the requestor are acceptable. All responsible
  sources solicited may submit a bid, proposal, or quotation
  which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
  Justification: Supplies (or Services) required are available
  from only one or a limited number of responsible source(s)
  and no other type of supplies or services will satisfy agency
  requirements. The proposed contract action is for supplies
  and services for which the Government intends to solicit and
  negotiate with only one, or a limited number of sources under
  the authority of FAR 6.302. Interested persons may identify
  their interest and capability to respond to the requirement
  or submit proposals. This notice of intent is not a request
  for competitive proposals. However, all proposals received
  within forty five-days (thirty days if award is issued under
  an existing basic ordering agreement) after date of publication
  of this synopsis will be considered by the Government. A Determination
  by the Government not to compete this proposed contract based
  upon responses to this notice is solely within the discretion
  of the Government. Information received will normally be considered
  solely for the purpose of determining whether to conduct a
  competitive procurement. Award will be made only if the offeror,
  the product/service, or the manufacturer meets qualification
  requirements at the time of award in accordance with FAR clause
  52.209-1. The solicitation identifies the office where additional
  information can be obtained concerning qualification requirements
  is cited in each individual solicitation. An Ombudsman has
  been appointed to hear concerns from offerors or potential
  offerors during the proposal development phase of an acquisition.
  The Ombudsman does not diminish the authority of the program
  director or Contracting Officer, but communicates Contractor
  concerns, issues, disagreements, and recommendations to the
  appropriate Government personnel. When requested, the Ombudson
  shall maintain strict confidentiality as to the source of the
  concern. The Ombudson does not participate in the evaluation
  of proposals or in the source selection process. Interested
  parties are invited to call the buyer/PCO identified in this
  notice for additional information and/or to communicate concerns,
  if any, concerning this acquisitioin. If your concerns are
  not satisifed by the contracting officer, you are invited to
  call the SA-ALC Acquisition Ombudson at AC 210-925-5133 or
  send E-Mail to: Ombudsman@www.kelly- afb.org. Buyer's name
  (point of contact listed above) should be included on all solicitation
  requests. In addition, please include a FSCM/cage code for
  mailing purposes. See Note (s) NOTE 26 APPLIES.
CITE: (I-169 SN212896)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mcclellan
  Air Force Base Ca 95652-1060
SUBJECT: 59--CIRCUIT CARD ASSY
SOL F04606-98-R-41065
DUE 080798
POC For copy, Henle.5rs/Pkl-1/[916]643-5126, For additional information
  contact Henle.5rs/Pkl-1/[916]643-5126
DESC: Item 0001 NSN 5998-00-556-0983 P/N: 158306, CIRCUIT CARD
  20ea. Destn: FB2039. Delivery: 31 DEC 99 20 ea NO DATA AVAILABLE
  The approximate issue/response date will be 08 Jul 98. The
  anticipated award date will be 30 SEP 98. Written procedure
  will be used for this solicitation. To: Allied-Signal Aerospace
  Co, Eatontown Nj 07724-1897. 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) NO Data.
CITE: (I-169 SN212901)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 22, 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--MICROCIRCUIT, LINEAR
SOL SPO960-98-Q-A298
DUE 070698
POC Point of Contact - Edna Manaugh, Telephone Number - 614-692-7492
DESC: NSN 5962-01-102-8218, Microcircuit, Linear, all items to
  be in accordance with (19200) Army Drawing 12272076. Approved
  Sources are (27014) National Semiconductor p/n LM122h/883c.
  All items are to be in accordance with Army drawing 12272076.
  No substitution will be without Engineering Support Activity
  approval. Item is hardness critical process and to be procured
  from approved sources only. This solicitation is available
  on the Internet at http://www.dscc.dla.mil/b/rfq_search.html.
  Specifications, plans or drawings are not available. Fob is
  to be destination with inspection and acceptance at origin.

LINKURL: http://www.dscc.dla.mil/b/rfq_search.html.
LINKDESC: 
CITE: (W-169 SN212906)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Avenue,
  Building 2B, Philadelphia, PA 19111-5083
SUBJECT: 59--SUPPLY, INSTALLATION, AND MAINTENANCE OF KEYLESS
  ENTRY SYSTEM
SOL N00140-98-R-2831
DUE 070398
POC Points of Contact--John Stefano, Contract Negotiator, Phone
  No. (215) 697-9608; JoAnne M. Gallagher, Contracting Officer,
  Phone No. (215) 697-9608.
DESC: This is a combined synopsis/solicitation for commercial
  items prepared in accordance with the format provided in FAR
  subpart 12.6, as supplemented with additional information included
  within this notice. This announcement constitutes the only
  solicitation; a written solicitation will not be issued. Refer
  to solicitation as RFP No. N00140-98-R-2831. The solicitation
  document and incorporated provisions and clauses are those
  in effect through Federal Acquisition Circular 97-04. This
  office intends to award a Firm, Fixed Price contract for the
  purpose of the supply, installation, and maintenance of a keyless
  entry system for the USS Theodore Roosevelt. Installation is
  required 30 days after award. CLIN 0001, ITEM: Keyless Lock
  System, Access Cards, Cleaning Cards, System Software and Hardware,
  QTY: 1 Lot CLIN 0002, ITEM: Installation of keyless lock system
  and one day training course. QTY: 1 Lot Unique features which
  the procured lock system must contain: 1. S! ecurity-(a) Deadbolt
  must be able to be projected from the inside or outside of
  the door. (b) Locks must be able to be rekeyed in seconds to
  prevent the use of lost cards.(c) Locks must be able to be
  set for specific activation dates. 2. Accountability-(a) Operators
  can be assigned various independent levels of access to system
  functions. (b) Require 65,000 locks per system. 3. ADP-(a)
  Operating system must be Windows 95/NT compatible and be LAN
  based for multiple PC access. 4. Service and Maintenance-(a)
  Contractor must be available to provide rapid, 24 hour, technical
  support. FAR 52.212-1 is applicable. NOTE TO OFFEROR: A statement
  complying with Paragraph (b)(11) of this clause must be included
  in the offer. FAR 52.212-2 is also applicable. NOTE TO OFFEROR:
  Past performance will be considered significantly more important
  that price as an evaluation factor. The following FAR clauses
  are also applicable: 52.212-3, 52.212-4, and 52.212-5. The
  following DFARS clauses also apply: 252.212-7000 an! d 252.212-7001.
  Offerors are advis ed to include a completed copy of the provisions
  at FAR 52.212-3 and DFARS 252.212-7000 with their offer. For
  information regarding the solicitation call John Stefano at
  (215) 697-9608. Offers shall be received in the bid room at
  FISC Norfolk Detachment Philadelphia, 700 Robbins Avenue, Building
  2B, Philadelphia, PA 19111-5083 no later than 4:00 PM, EST
  on 07/02/98. All responses should be directed to the Bid Control
  Officer at the address shown above, Attn: Code 02P52G at (215)
  697-9619 and reference control number 98-2831.
CITE: (D-169 SN212917)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 22, 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--MICROCIRCUIT, DIGITAL
SOL SPO960-98-Q-A299
DUE 070698
POC Edna Manaugh, Telephone Number - 614-692-7492
DESC: NSN 5962-00-235-2400, Microcircuit, Digital. Approved sources
  are (82577) Hughes p/n 252889 and p/n 3900302. This solicitation
  is available on the Internet at http://www.dscc.dla.mil/b/rfq_search.html.
  Specifications, plans, or drawings are not available. FOB is
  to be destination with inspection and acceptance at destination.
  Delivery of 90 days for quantity of 41, with incremental pricing
  for quantities from 42 thru 100 requested. Quotes may be 
  faxed to 614)692-6930.
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html.
LINKDESC: 
CITE: (W-169 SN212918)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 59--SWITCH
SOL SP0930-98-R-A026
DUE 081798
POC Contact: name-linda Williams PHONE-614-692-7840 FAX NUMBERE-MAIL
  address-
DESC: PR-NO: YPE98289000088 NSN: 5930-00-999-4886 other than
  full and open competition: part numbered item. Products offered
  clause applies.various increments solicited; 25-49; 50-74;
  75-99; 100-199; 200-224. Delivery 50 EA @ 120 days 25 EA @
  every 30 days.set aside TYPE-G-UNRESTRCITED(sole Source/single
  Source)(no preference) size standard: 500 all responsible Sources
  may submit offer which DESC shall consider.
CITE: (I-169 SN212931)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
  Columbus, OH 43216-6595
SUBJECT: 59--ANTENNA
SOL SP0970-98-Q-A342
DUE 070998
POC Susan Bland/GLK/(614) 692-8517
DESC: PR-NO: YPE98154000932. NSN: 5985-01-266-0907. Antenna.
   CAGE (26512)Grumman Aerospace, P/N A55A9023-1; (85226) Dorne
  & Margolin Inc. P/N DM-CN125-1-1; (00752) AIL Systems Inc.,
  P/N DM-CN125-1-1. Increments solicited from: 25-49 ea.; 50-99
  ea.; 100-149 ea. PR Quantity: 32 ea. Deliver to: 23 ea. -
  SW3100, Mechanicsburg, PA; 9 ea. - W62G2T, Lathrop, CA. Schedule:
  60 days after receipt of order.  Other than full and open
  competition. Part numbered item. Products Offered Clause applies.
  See notes 1, 22, and 26. The small business size standard is
  750 employees.  Copies of this solicitation are available
  at the address above or by faxing (614) 692-2262. Set-Aside
  type: Unrestricted.  This acquisition is for supplies for
  which the government does not possess complete, unrestricted,
  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).  All responsible sources may submit
  offers which DESC shall consider. 
LINKURL: www.dscc.dla.mil/b/rfq_search.html
LINKDESC: 
EMAILADD: Susan_Bland@dscc.dla.mil
EMAILDESC: 
CITE: (W-169 SN212947)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 22, 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--DISPLAY, OPTOELECTRO
SOL DAAB07-98-Q-R314
DUE 071698
POC Point of Contact - E.BROCKINGTON, Contract Specialist, 732-427-1605.
  Contracting Officer - Robert J. Reagan, 732-532-1530.
DESC: The Government intends to procure 5 each display, opto-electro,
  NSN:5980-01-383-7251, Part Number 05214-00-001,End Item:AN/UYK.
  Delivery will be 5 each to New Cumberland,PA. 01 DEC 98. Preservation,
  Packing,and Marking in accordance with instructions. No procurement
  history available. Procurement utilizing simplified acquisition/Small
  Purchase Procedures. All Interested/Qualified parties may request
  this solicitation. Bids shall be submitted in hard copy at
  the time and place specified in the solicitation. No bids shall
  be submitted directly to the Contracting Officer.
LINKURL: http://acbop.monmouth.army.mil
LINKDESC: 
EMAILADD: reagan@doim6.monmouth.army.mil
EMAILDESC: 
CITE: (D-169 SN212978)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
  Jersey 07703-5008
SUBJECT: 59--AN/VRC-100 ANTENNA SYSTEM
SOL DAAB07-98-R-B618
DUE 071098
POC Point of Contact - Lee Burgos, Contract Specialist, 732-532-1735.
  Contracting Officer - Sharon Wilson, 732-532-4964.
DESC: AN/VRC-100 ANTENNA SYSTEMS, NSN: 5985-01-455-9286, P/N
  CTM15/LFH230KIT. The planned procurement is for a new two (2)
  year Indefinite Delivery/Indefinite Quantity (ID/IQ) Firm Fixed
  Price contract. There will be delivery order for each task.
  There are minimum and maximum quantities up to 400 each. This
  proposed procurement is a SOLE SOURCE ACQUISITION FROM COMST
  RSI, STERLING, VIRGINIA. Items to be procured are as follows:
  1. AN/VRC-100 Antenna System. The minimum for the AN/VRC-100
  Antenna System is 138 each. P/N CTM15/LFH230 Kit. 2. Reel Assy.Antenna
  (Fan Dipole) 1.6-30.0 MHz, NSN: 5985-01-371-5739, P/N SL33775SH1.
  3. Reel Assy. Antenna (Fan Dipole) 2.0-30.0 MHz, NSN: 5985-01-371-5739,
  P/N SL33775SH2. 4. Reel Assy. Antenna (Fan Dipole) 3.0-30.0
  MHz, P/N SL33775SH3. 5. Reel Assy. Antenna (Fan Dipole) 4.0-30.0
  MHz, P/N SL33775SH4. 6. Reel Assy. Antenna (Fan Kipole) 5.0
  - 30.0 MHz, P/N SL33775SH5. 7. Reel Assy. Antenna (Fan Dipole)
  6.0 - 30.0 MHz, P/N SL33775SH6. 8. Multi Light Tactical Antenna,
  P/N MTA. 9. Multi Light Tactical Antenna/Extra Light, P/N MTA/XL.
  Also include in the ID/IQ are various components for the antenna
  systems stated above. The Justification and Approval authority
  for this acquisition is 10 U.S.C.2304(c)(1) and FAR 6.302-1(b)(1),
  only one responsible Source. This synopsis is published for
  informational purposes only. Specifications, plans, or drawings
  relating to this procurement are not available. See numbered
  Note (22). The U.S. Army Communications Electroncs Command
  (CECOM) has established a Business Opportunities Page (BOP)
  website to allow electronic transmittal of Requests for Proposals
  (RFPs) and Invitation for Bids (IFBs) from CECOM to Industry.
  All parties interested in doing business with CECOM are invited
  to access, operate, send and receive information from the Business
  Opportunity Page at (http://acbop.monmouth.army.mil). Upon
  accessing this webpage, click on CECOM Business Opportunities.
  You may access potential CECOM Business Opportunities by simply
  typing "guest" for the logon ID and password. Registration
  for a user ID and password will only be necessary when you
  are considering the submission of proposals CECOM through the
  BOP. For CD-ROM drawings or other data, contact the identified
  Contracting Officer via her e-mail. Offers and Bids shall be
  submitted in hard copy at the time and place specified in the
  solicitation. No bids shall be submitted directly to the Contracting
  Officer. The CECOM Acquisition Center's EBB is closed!
EMAILADD: lburgos@doim6.monmouth.army.mil
EMAILDESC: 
CITE: (D-169 SN213002)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 22, 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--MICROCIRCUIT, DIGITAL
SOL SPO96098QA297
DUE 072098
POC Buyer-Sherry deVries, Tel.# 614-692-7437 Buyer Code: DSCC-CAAA-CD
DESC:  PR NO.YPE98127000343 NSN: 5962-00-438-5594   Approved
  Sources: Lockheed Martin Corp. (98897) P/N 4V14801-101A. Set
  aside type: Unrestricted. Other than full and open competition,
  part numbered item. Products offered clause applies. No data
  available. The  alternate offeror is required to provide a
  complete data package including data for the approved and
  alternate part for evaluation. Various increments solicited:
  20 thru 45/ 46 thru 75/ 76 thru 100. Quantity: 73 each to be
   delivered within 120 days after date of order to Stockton,CA
  95296-0130 CONTRACTING OFFICER: LUCHANNA DIX (614) 692-7464.
   Requests for hard copies of this solicitation will not be
  accepted. This solicitation is available on the Internet at
  htt://www.dscc.dla.mil/b/rfq_ search.html. 
LINKURL: hhtp://www.dscc.dla.mil/b/rfq search.html.
LINKDESC: 
CITE: (W-169 SN213010)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 22, 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--REMOTE CONTROL SYSTEM
SOL N61331-98-Q-1914
DUE 063098
POC Mark Ross, Contract Specialist, (850)235-5624, Carol A. Dreger,
  Contracting Officer, (850)234-4863
DESC: The Naval Surface Warfare Center, Dahlgren Division, Coastal
  Systems Station, Panama City, Florida, intends to award an
  order to modify an existing Government-owned remote control
  system on a sole source basis to NAVTEC, INC., 3875 Fiscal
  Court, Suite 400, West Palm Beach, Florida 33419. This acquisition
  is unsuitable for full and open competition because the system
  to be modified has been removed from a NAVTEC produced vehicle
  and its design is proprietary to NAVTEC. The Government does
  not own any design documentation for the system. Numbered Note
  22 applies.
CITE: (I-169 SN213025)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
  Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL DAAH2398-Q-0716
POC Carolyn Davis, Purchasing Agent, AMSAM-AC-AL-A, 205-955-9202
  or Beverly Ratliff, Contracting Officer, 205-955-9224
DESC: 17. THIS IS A COMBINED SYNOPSIS/SOLICITATION . To obtain
  this solicitation package, send a fax to the buyer shown above
  at (205) 876-3703 be sure to include Company name, address,
  telephone number and solicitation number. The principle medium
  which the Government will use for technical data transmittal
  during this procurement is the 4.75 inch diameter compact disk
  with embedded reader software. Windows 3.1, or Windows NT operating
  environment and a CD Reader are required. Item 0001AA, Noun:
  Circuit Card Aseembly, 95 each, NSN: 5999-01-169-7396, P/N:
  13078530 applicable to the TADS/PNVS Aircraft. Inspection and
  Acceptance at Origin. Inspection requirements: 52.246-2, 52.246-11,
  ISO 9002 (Terminology); and ANSI/NCSL Z540-1-1994 or ISO 10012-1:1992.
  FOB Point: Origin, with deliveries to Martin Marietta Corp.,US
  Army AH64 Support Ctr, 8150 Chancellor Dr, Suite 145, Orlando,
  FL 32809-7665 . Level of Preservation / Packing: C/C. Items
  shall be preserved and packaged in accordance with AMSAM Form
  6525 (Test): Marking of Shipments: The Contractor shall mark
  all shipments under this contract in accordance with ASTM D
  3951-95, Paragraph 5.1.6.3, "Government Marking Requirements".
  Approved Source is Elop Electro Optical Industries, Ltd. All
  responsible sources may submit an offer which will be considered.
  This acquisition is subject to availability of funds. There
  is no prior procurement history. This announcement constitutes
  the only solicitation documents, quotations are being requested
  and a formal solicitation will not be issued. Cite Request
  for Quotation (RFQ) No. in your response. Submit quotations
  no later than close of business 30 July 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 52.252-2, Clauses Incorporated by Reference
  (Jun 1988) This solicitation incorporates one or more solicitation
  provisions/clauses by reference, with the same force and effect
  as if they were given in full text. Upon request, the contracting
  officer will make their full text available. Quotations shall
  provide the following information, representations and certifications:
  1. FOB point if other than destination. 2. Quotation is firm
  for 90 days unless otherwise stated. 3. Furnish vendors part
  number(s) if other than listed with each item. 4. Point(s)
  of shipment, performance, preservation, packaging and marking.
  5. Remittance address. 6. Taxpayer Identification Number (TIN)
  per FAR 52.204-3, taxpayer Identification (Mar 1994). 7. Commercial
  and Government Entity (CAGE) Reporting DFARS 255.204-7001 (Dec
  1991). 8. Offeror's recommended economic purchase quantity,
  unit price, total amount per FAR 52.207-4, Economic Purchase
  Quantity Supplies (Aug 1987). 9. Information required by FAR
  52.211-5, Material Requirements.(Oct 1997) if applicable. 10.
  FAR 52.219-1, Small Business Program Representations (Oct 1997)
  if applicable. 11. FAR 52.222-21, Certification of Nonsegregated
  Facilities (Apr 1984). 12. FAR 52.222-22, Previous Contracts
  and Compliance Reports (Apr 1984). 13. FAR 52.222-25, Affirmative
  Action Compliance (Apr 1984). 15. DFARS 252.225-7000, Buy American
  Act Balance of Payment Program Certificate. 16. DFARS 252.219-7000,
  Small Disadvantaged Business Concern Representation (DOD Contracts)
  (Apr 1994). Quotes may be submitted in contractor format. Inspection
  of Supplies (FAR 52.246-2) Higher Level Contract quality requirement
  (FAR 52.246-11) ISO 9002 or equivalent. POC is Carolyn Davis,
  AMSAM-AC-AL-A, (205)-955-9202. (See Numbered Note 23 and 26)

CITE: (W-169 SN213035)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Information Systems Agency, DITCO-NCR, 701 South
  Court House Road, Arlington, VA 22204-2199
SUBJECT: 59--ECHO CANCELLER EQUIPMENT
SOL DCA100-98-R-0042
DUE 072098
POC Cynthia Murphy, Contract Specialist, (703) 607-4608; George
  Robertson, Contracting Officer, (703) 607-4604. Fax at (703)
  607-4611
DESC: 17. This is a combined synopsis/solicitation for commercial
  items prepared  in accordance with the format in FAR Subpart
  12.6, as supplemented with additional information included
  in this notice. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION,
  PROPOSALS ARE REQUESTED AND A WRITTEN SOLICITATION WILL NOT
  BE ISSUED. Sealed offers in original and one copy for furnishing
  the supplies and services will be received at DITCO-NCR, ATTN:
  DTN4 (Cynthia Murphy), 701 S. Court House Road, Building T-5,
  Arlington, VA 22204-2199 until 2:00 p.m. (local time) 20 July
  1998. This acquisition for echo canceller equipment to include,
  installation, set-up, maintenance, documentation, and training
  is being issued as a Request for Proposal (RFP) under solicitation
  DCA100-98-R-0042 and is a total small business set-aside under
  SIC code 3669 with a size standard of 750. The solicitation
  document and incorporated provisions and clauses are those
  in effect through Federal Acquisition Circular 97-04. The Government
  anticipates one award to be made from this solicitation. Each
  offeror is expected to present a price listing of equipment
  comparable to items 0001-0008. Regardless of the configuration
  proposed, the unit quantities are stated as required. THE GOVERNMENT'S
  REQUIREMENT SHALL NOT BE PROPOSED AS OPTIONAL FEATURES. THE
  CONTRACTOR'S TECHNICAL AND PRICE PROPOSALS SHALL CLEARLY DEMONSTRATE
  THAT ALL FUNCTIONAL REQUIREMENTS IN THIS SOLICITAION ARE MET.
  DO NOT PROPOSE OPTIONAL FEATURES WHICH EXCEED THE STATED PERFORMANCE
  REQUIREMENTS IN THIS SOLICIATION. Items 0009-0011 are required
  for all offerors. The following is a description of the echo
  canceller equipment requirements to be acquired: 0001, Four
  commercial-off-the-shelf (COTS) digital canceller 19-inch shelves
  with 12 slots per shelf. 0002, Eighty (80) T1 (32ms) standard
  digroup boards. 0003, eight shelf power supplies with two power
  supplies per shelf. 0004, Four communication interface devices
  to control echo canceller equipment (SNMP compatible and dual
  functional-work with a network interface or hand held devices).
  0005, 31 hand held terminals for configuration purposes. 0006,
  21 dual digroup enclosures. 0007, 23 enclosures P/S (110 VAC).
  0008, Operation and maintenance training for ten individuals,
  to include maintenance and operation manuals and system diagrams.
  0009, Comprehensive service plan including 24-hour mail back
  support for items requiring repair, including telephonic support
  during the principal period of maintenance (0800-1700 M-F EST)
  and periodic support outside of the principal period of maintenance.
  0009AA, Comprehensive service from expiration of warranty through
  30 September 1999. 0009AB, Comprehensive service from 01 October
  1999 through 30 September 2000. 0009AC, Comprehensive maintenance
  from 01 October 2000 through 30 September 2001. 0009AD, Comprehensive
  maintenance from 01 October 2001 through 30 September 2002.
  0009AE, Comprehensive maintenance from 01 October 2002 through
  30 September 2003. 0010, Annual refresher training for ten
  individuals. 0011, Installation of equipment in fixed racks
  and in travel cases. ITEMS THAT DO NOT MEET ALL OF THE CHARACTERISTICS
  LISTED IN THIS COMBINED SYNOPSIS/SOLICITATION WILL BE FOUND
  TECHNICALLY UNACCEPTABLE. OFFERORS SHALL SUBMIT TECHNICAL LITERATURE
  AND A DESCRIPTION ADEQUATE FOR THE GOVERNMENT TO DETERMINE
  WITHOUT DISCUSSION THAT THE OFFERED ITEMS MEET GOVERNMENT TECHNICAL
  REQUIREMENTS. Echo canceller equipment must meet the following
  salient characteristics: (1) Must be compatible with standard
  transmission from a Lucent Technologies G3 definity switch
  and an ISDN PRI signal, and must also be able to pass these
  signals to a NET IDNX and be transparent to the user. (2) Provide
  echo control on all T-1 24 channels of a 1.544 Mbit/s facility,
  capable of both standard T-1 signaling and ISDN Primary rate
  (PRI). (3) T-1 24 Channel adaptive split type D digital echo
  canceller with full ITU-T compliance. (4) Interfaces directly
  with a DS-1, bi-polar AMI or B8ZS (MU) Law encoded digital
  facility and digital switch equipment. (5) Complies with G168,
  G164, and G165, and Bell Pub 43802, CB119, and 62411. (6) Minimum
  of 35 dB echo return loss enhancement during double talk and
  more than 65dB during single talk. (7) User expandable 32,
  64, or 128mS end path delay capability. (8) Support for ITU-T
  C5, C6, and C7 Signaling Systems, including built-in 2000 Hz
  continuity check Tone Detector. (9) Compatible with all forms
  of signaling, including: CCIS, FxO, T.O. and E&M. Selectable
  Robbed Bit Signaling. (10) Selectable CRC or non-CRC operation.
  (11) Meets UL, VDE, European and other international standards
  for safety and EMI/RFI. (12) Adaptive Non-Linear Processor
  (NLP) and spectrally weighted Dynamic Noise Injection for improved
  performance in the presence of high levels of background noise.
  (13) Removable downloading capability of future enhancements
  of configuration changes. (14) Input Dynamic Range of +3 to
  -65 dB without adjustment or high-level compensation devices.
  (15) Loopback function and test jacks as standard. (16) Single
  module design. The equipment resulting from award of this acquisition
  must be Year 2000 compliant as prescribed in FAR Part 39 and
  DoD, to include sample testing of equipment and documentation.
  The delivery schedule for this product will be 30 days after
  date of award (ADAD). FOB Destination delivery shall be at
  a location in the Washington, D.C. area to be provided with
  award document. Offerors shall propose their commercial warranty
  and all shipping costs are to be included in the proposed price.
  Technicians must be citizens, and will perform installation,
  maintenance, and training for equipment resulting from award
  of this acquisition at a secure facility located in Washington,
  D.C. The provision at FAR 52.212-1, Instructions to Offerors-Commercial
  Items, applies to this acquisition. The provision at DFARS
  252.204-7004, Required Central Registration and subparagraph
  (b)(1) applies to this acquisition; and is hereby incorporated
  by reference as follows: By submission of an offer, the offeror
  acknowledges the requirement that prospective awardee must
  be registered in the CCR database prior to award, during performance,
  and through final payment of any contract resulting from this
  solicitation. The Government will award a contract resulting
  from this solicitation to the responsible offeror whose offer
  conforming to this solicitation is lowest price and technically
  acceptable. All offerors shall submit a completed copy of the
  provisions at FAR 52.212-3 and DFARS 252.212-7000, Offeror
  Representations and Certifications-Commercial Items, with their
  offer. IF YOU DO NOT HAVE A COPY OF THESE, PLEASE REQUEST IN
  WRITING, THAT A COPY BE FAXED TO YOU. YOUR OFFER MUST CONTAIN
  THESE REQUIRED CERTIFICATIONS AND REPRESENTATIONS IN ORDER
  TO BE CONSIDERED. The points of contact for information regarding
  this solicitation are Cynthia Murphy at (703) 607-4608 or George
  Robertson at (703) 607-4604. The FAR clause 52.212-5-Contract
  Terms and Conditions Required to Implement Statutes for Executive
  Orders Applicable to Defense Acquisitions of Commercial Items,
  applies to this solicitation. The following additional FAR
  and DFARS clauses cited are applicable: FAR 52.203-6, 52.203-10,
  52.217-5, 52.217-9, 52.219-8, 52.219-9, 52.222-26, 52.222-35,
  52.222-36, 52.222-37, 52.232-33. DFARS 252.212-7000, 252.212-7001,
  252.225-7001, 252.225-701S, 252.227-7037, and 252.233-1000.

CITE: (W-169 SN213048)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
  Columbus, OH 43216-6595
SUBJECT: 59--TRANSFORMER, POWER
SOL SP0905-98-Q-2170
DUE 072798
POC Gloria Hunter (614)692-7762 or Sandra Webb (614)692-7767
DESC: NSN: 5950-00-878-0771 PR #: YPE98133000486 NOUN: Transformer,
  Power  Approved Sources: Power Paragon Inc No releasable
  data sufficient for manufacturing purposes. Adequate data
  for evaluation of alternate offers is not available at the
  procurement agency.  Other than full & open: part numbered
  item - products offered clause applies  Delivery schedule:
  7 Jul 98 Size Standard: 750 Set aside for small business
    Variour increments solicited from 40 to 45; 46 to 50; 51
  to 55; 56 to 60 each PR quantity is 41 each Destination:
  SW3100 Mechanicsburg PA   
CITE: (W-169 SN213087)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
  Columbus, OH 43216-6595
SUBJECT: 59--TRANSFORMER
SOL sp0905-98-q-a239
DUE 070698
POC Vicky Trueblood 614-692-7774
DESC: inductive rating 12.50 microhenries nominal single component
  single primary 1.27 microhenries nominal single component
  single secondary frequency rating 79.0 kilohertz nominal single
  component adequate data for the evaluation of alternate offers
  is not available at the procurment agency other than full
  & open - p/n item- products offered clause applies delivery
  schedule- 90 days size standard 750 unrestricted various increments
  solicited from 23 to 323 u/i each, pr qty 323 destination:
  stockton, ca, & richmond, va this solicitation is available
  on the Internet at http://www.dscc.dla.mil/b/rfq_search.html

CITE: (W-169 SN213104)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
  Columbus, OH 43216-6595
SUBJECT: 59--TRANSFORMER, POWER
SOL SP0905-98-Q-2170
DUE 072798
POC Gloria Hunter (614)692-7762 or Sandra Webb (614)692-7767
DESC: This solicitation is available on the Internet at http://www.descc.dla.mil/b/rfq_search.html

CITE: (W-169 SN213111)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, Vaa 23297-5000
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL SP0451-98-R-1289
POC Michael Whitfield/BH720/804-279-3005
DESC:  Amendment 0002 for Solicitation SP0451-98-R-1289, PR
  Number YPG98037000884, NSN 5995-01-353-2496; is issued as follows:
  1. Solicitation SP0451-98-R-1289 is hereby amended to reestablish
  the closing date to 07/22/98, 2:00 P.M., local time. 2. The
  Item Description has been revised. The Technical Data Package
  has been deleted from the Item Description. The Item Description
  now cites CAGE 68999 Smith Industries DBA Times Microwave,
  Part Number AE11830. 3. The following clauses have been deleted
  from the solicitation: 52.215-14 Integrity of Unit Prices;
  252.211-7001 Availability of Specifications and Standards Not
  Listed in DOD 5010.12L, and Plans, Drawings, and Other Pertinent
  Documents. 4. The following clauses have been added to the
  solicitation: 52.215-14 Integrity of Unit Prices (OCT 1997);
  252.217-7026 (DEC 1991 Identification of Sources of Supply
  (fill-in required, copy attached to amendment), 52.217-9002
  (MAR 1995) Conditions for Evaluation and Acceptance of Offers
  for Part Numbered Items (fill-in required, copy attached to
  amendment). 5. All other terms and conditions remain the same.
  POC is Michael Whitfield/BH720/804-279-3005, FAX 804-279-6010,
  KO: Cynthia Walk/804-279-5375.  
CITE: (W-169 SN213136)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 22, 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, Vaa 23297-5000
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL SP0-451-98-Q-8877
POC Jim Davis/BG 532/804-279-3780
DESC: PR number YPG98103000773, NSN 5995-01-151-0822, Cable Assembly,
  Printed, Flexible, Hughes Aircraft Co., Cage 82577, P/N 3688026-1;
  Packard-Hughes Interconnect Inc., Cage 53669, P/N 3688026-1;
  Electro-Mechanisms, Inc, Cage 52592, P/N 3688026-1; Paralex
  Corp, Cage 18377, P/N 3688026-1; Teledyne Electro Mechanism,
  Cage 22958, P/N 3688026-1; Critical Application Item, Line
  Item 0001: 25 ea., Shipped to: Defense Distribution Region
  West, Stockton, CA; Inspection and Accepts is destination.
  A written solicitation will be issued, anticipated award date
  24 July 98. 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, Jim Davis/BG532/804-279-3780,
  FAX 804-279-6095; KO: Gloria Hebron, 804-279-5374. 
CITE: (W-169 SN213146)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 22, 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, Vaa 23297-5000
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL SP0-451-98-Q-8878
POC Jim Davis/BG532/804 279-3780
DESC: PR number NPG98103000764, NSN 5995-00-906-8423, Cable Assembly,
  Ametek Aerospece Product, Inc., Cage 97424, P/N TLM35953-1;
  Line Item 0001: 34 ea., shipped to: Defense Distribution Region
  West, Stockton, CA; Line Item 0002: 13 ea., shipped to: Marine
  Corps Air Station, Cherry Point, NC; Inspection and Accepts
  is destination. A written solicitation will be issued, anticipated
  award date 24 July 98. 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, Jim
  Davis/BG532/804-279-3780, FAX 804-279-6095; KO: Gloria Hebron,
  804-279-5374. DSCR does not currently have an approved technical
  data package available for this NSN. 
CITE: (W-169 SN213166)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 22, 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, Vaa 23297-5000
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL SP0-451-98-Q-8878
POC Jim Davis/BG532/804 279-3780
DESC: PR number NPG98103000764, NSN 5995-00-906-8423, Cable Assembly,
  Ametek Aerospece Product, Inc., Cage 97424, P/N TLM35953-1;
  Line Item 0001: 34 ea., shipped to: Defense Distribution Region
  West, Stockton, CA; Line Item 0002: 13 ea., shipped to: Marine
  Corps Air Station, Cherry Point, NC; Inspection and Accepts
  is destination. A written solicitation will be issued, anticipated
  award date 24 July 98. 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, Jim
  Davis/BG532/804-279-3780, FAX 804-279-6095; KO: Gloria Hebron,
  804-279-5374. DSCR does not currently have an approved technical
  data package available for this NSN. 
CITE: (W-169 SN213167)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 22, 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--BACKPLANE ASSEMBLY
SOL N0038398QB207
DUE 072898
POC Point of Contact - Contact Point, Thomas Rohan, 0231.16,
  (215)697-2326, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-5998-01-422-2031-PF, Ref Nr 8915380-503, Qty 20
  EA, Delivery FOB Origin-- The subject item requires Government
  source approval prior to contract award, as the item is flight
  critical and/or the technical data available has not been determined
  adequate to support acquisition via full and open competition.
  Only the source(s) previously approved by the government for
  this item have been solicited. The time required for approval
  of a new source is normally such that award cannot be delayed
  pending approval of a new source. If you are not an approved
  source you must submit, together with your proposal, the information
  detailed in the U.S. Navy Aviation Supply Office Source Approval
  Information Brochure. This brochure identifies technical data
  required to be submitted based on your company's experience
  in production of the same or similiar item, or if this is an
  item you have never made. This brochure can be obtained by
  calling NAVICP-P at (215) 697- 4243. If your request for source
  approval is currently being evaluated at NAVICP-P, submit with
  your offer a copy of the cover letter which forwarded your
  request for source approval. Offers received which fail to
  provide all data required by the Source Approval Brochure or
  document previous submission of all data required by the Source
  Approval Brochure will not be considered for award under this
  solicitation. Please note, if evaluation of a source approval
  request submitted hereunder cannot be processed in time and/
  or approval requirements preclude the ability to obtain subject
  items in time to meet government requirements, award of the
  subject requirement may continue based on Fleet support needs.
  DRWGS/SPECS NOT AVAILABLE., See Note 22 (ACAVI0618041-075)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC: 
CITE: (I-169 SN213196)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 22, 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 N0038398QB211
DUE 072898
POC Point of Contact - Contact Point, Thomas Rohan, 0231.16,
  (215)697-2326, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-5998-01-422-2026-PF, Ref Nr 8915420-507, Qty 23
  EA, Delivery FOB Origin-- The subject item requires Government
  source approval prior to contract award, as the item is flight
  critical and/or the technical data available has not been determined
  adequate to support acquisition via full and open competition.
  Only the source(s) previously approved by the government for
  this item have been solicited. The time required for approval
  of a new source is normally such that award cannot be delayed
  pending approval of a new source. If you are not an approved
  source you must submit, together with your proposal, the information
  detailed in the U.S. Navy Aviation Supply Office Source Approval
  Information Brochure. This brochure identifies technical data
  required to be submitted based on your company's experience
  in production of the same or similiar item, or if this is an
  item you have never made. This brochure can be obtained by
  calling NAVICP-P at (215) 697- 4243. If your request for source
  approval is currently being evaluated at NAVICP-P, submit with
  your offer a copy of the cover letter which forwarded your
  request for source approval. Offers received which fail to
  provide all data required by the Source Approval Brochure or
  document previous submission of all data required by the Source
  Approval Brochure will not be considered for award under this
  solicitation. Please note, if evaluation of a source approval
  request submitted hereunder cannot be processed in time and/
  or approval requirements preclude the ability to obtain subject
  items in time to meet government requirements, award of the
  subject requirement may continue based on Fleet support needs.
  DRWGS/SPECS NOT AVAILABLE, See Note 22 (ACAVI0618041-076)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC: 
CITE: (I-169 SN213197)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
  Mail Code: BJ
SUBJECT: 59--COMPLETE TURN-KEY SYSTEM FOR 3-FINGERED ROBOTIC
  HAND
SOL 9-BJ23-38-08-08Q
DUE 063098
POC  Mary F. Thomas, Purchasing Agent, Phone (281) 483-8828,
  Fax (281) 483-2138, Email mary.f.thomas1@jsc.nasa.gov - Betty
  J. Burg, Contracting Officer, Phone (281) 483-4170, Fax (281)
  483-4173, Email betty.j.burg1@jsc.nasa.gov
DESC: NASA/JSC plans to issue a Request for Quotation (RFQ) for
  the acquisition of one three-fingered robot hand with strain
  gauges, Barrett Technology BH8-250 hand. The new hand must
  match required mechanical dimensions and actuation of the existing
  hand for the successful operation of the symmetric robot system.
  The particulars of the complete turn-key system include: physical
  1.18-kg 3-fingered robotic hand; power supply unit (5vdc and
  36vdc); 3-m oleflex cable (hand to power box); set of self-adhesive
  oliflex guide clips; 3-m serial cable (computer to power box);
  clear lexan robot lab-bench mount; 86-mm threaded universal
  mounting ring; 3.5-inch diskette with all required software;
  user/maintenance manuals; maintenance kit with 5-yr lubricant
  supply; 90-day warranty; and strain-gage option for all three
  finger-tip joint torques. This procurement is being conducted
  under the Simplified Acquisition Procedures (SAP). NASA/JSC
  intends to purchase the items from Barrett Technology, Inc.
  of Cambridge, Massachusetts. Barrett Technology has supplied
  an existing hand to the Dexterous Robotics Lab and maintains
  the patent on design. The Government intends to acquire a commercial
  item using FAR Part 12. 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/JSC/date.html#9-BJ23-38-08-08Q
LINKDESC: 
EMAILADD: mary.f.thomas1@jsc.nasa.gov
EMAILDESC: 
CITE: (D-169 SN213199)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
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
SOL N0010498QTP12
DUE 080698
POC Point of Contact - Contact Point, Douglas R Messner, 0244.3,
  (717)790-5856, Fax, (717)790-2764, Twx, Not-avail, Contracting
  Officer, Thomas Fiorenza, 0244, (717)790-2764
DESC: NSN 7H-5998-01-424-4313, SPEC NR TDP VER 002, Ref Nr G280163/2,
  Qty 12 EA, Delivery FOB Origin, See Notes 9,22 (ACNSPCC0618042-077)
CITE: (I-169 SN213214)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
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--ELECTRON TUBE
SOL N0010498RLH66
DUE 082198
POC Point of Contact - Contact Point, Mark P Kendall, 0213.4,
  (717)790-6474, Fax, (215)697-3161, Twx, Not-avail, Contracting
  Officer, Michael Wallner, 021, (717)790-3921
DESC: NSN 7H-5960-01-225-9914, SPEC NR TDP VER 002, Ref Nr 5938943,
  Qty 74 EA, Deliver to Receiving Officer Fisc Norfolk Norfolk
  VA , Defense Distrbution Depot San Diego San Diego CA, See
  Note 9 (ACNSPCC0618042-078)
CITE: (I-169 SN213216)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
  CA 94035-1000
SUBJECT: 59--CCD DETECTOR
SOL RFQ2-36673-SLC
DUE 062598
POC  Sharon L. Connolly, Contracting Officer, Phone (650) 604-6927,
  Fax (650) 604-4646, Email sconnolly@mail.arc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 1 TO THE COMBINED
  SYNOPSIS/RFQ FOR CCD DETECTOR. Companies shall acknowledge
  all amendment(s) in their quote. This notice serves as the
  official amendment to subject synopsis/RFQ and a written amendment
  will not be issued. The purpose of this amendment is to provide
  additional information to all interested quoters as a result
  of a question submitted: Question: Is a 15 micron pixel size
  acceptable? Answer: A pixel size of 15 microns is not acceptable.
  Smaller pixels are required because the size of the pixel compared
  to the focal length of the telescope, to be used for the Government's
  application, sets the angular size of the sky that is viewed
  by each pixel. A pixel size of 9 microns is necessary to achieve
  the photometric precision required for this procurement. The
  due date for receipt of offers is not extended. Companies shall
  provide the information stated in the synopsis/RFQ posted on
  the NASA Acquisition Internet Service (NAIS) on June 11, 1998.
  Documents related to this procurement are available over the
  Internet and are in Microsoft Office Suite (Word 6.0, Excel
  5.0, or PowerPoint 4.0) format and reside on the World Wide
  Web (WWW) server which may be accessed using a WWW browser
  application. The WWW address or URL of the NASA/ARC Business
  Opportunities home page is http://procurement.nasa.gov/EPS/ARC/class.html.
LINKURL: http://nais.nasa.gov/EPS/ARC/date.html#RFQ2-36673-SLC
LINKDESC: 
EMAILADD: sconnolly@mail.arc.nasa.gov
EMAILDESC: 
CITE: (D-169 SN213218)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mcclellan
  Air Force Base Ca 95652-1060
SUBJECT: 61--INVERTER POWER STA
SOL F04606-98-Q-41076
DUE 080798
POC For copy, Wright.5ac/Pkl-1/[916]643-5893, For additional
  information contact Wright.5ac/Pkl-1/[916]643-5893
DESC: Item 0001 NSN 6130-01-266-8710 P/N: 710340-01, P/N LE495-0002-0001
  Inverter, power, stat, single Fan Fungus proof 18.000 inches
  nominal 7.6200 inches nominal -65.0 to 130.0 Deg celsins Nhcf
  hardened navication 30.00 pounds 2ea. Applicable to: B1-B Aircraft.
  Destn: FB2039. Delivery: 01 SEP 98 2 ea The approximate issue/response
  date will be 08 Jul 98. The anticipated award date will be
  12 AUG 98. Written procedure will be used for this solicitation.
  To: Boeing North American Inc, Seal Beach Ca 90740 7644. To:
  Aerospace Avionics Inc, Bohemia Ny 11716 0999. No telephone
  requests. Only written or faxed requests received directly
  from the requestor are acceptable. All responsible sources
  solicited may submit a bid, proposal, or quotation which shall
  be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
  Supplies (or Services) required are available from only one
  or a limited number of responsible source(s) and no other type
  of supplies or services will satisfy agency requirements. Specifications,
  plans, or drawings relating to the procurement described are
  incomplete or not available and cannot be furnished by the
  Government.
CITE: (I-169 SN212899)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Arnold Engineering Development Center, Attn: AEDC PKP,
  100 Kindel Drive, Suite A332, Arnold AFB TN 37389-1332
SUBJECT: 61--GENERATOR
SOL F40650-98-Q-0019
POC Sue Tate, Contract Specialist (931)454-7801
DESC: This procurement is for the design, manufacture, assembly,
  and delivery of one (1) new 150 kW, diesel powered, 480 volt,
  3-phase, 60 Hz motor generator. All responsible sources may
  submit a quote which will be considered. Requests for the solicitation
  package may be faxed to (931)454-7330. Simplified Acquisition
  Procedures shall be used for this procurement. 
CITE: (W-169 SN213051)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, Vaa 23297-5000
SUBJECT: 61--CHARGER, BATTERY
SOL SP0430-98-QH617
DUE 073098
POC Helen Pleasants/ZY184/804-279-4659, Judy Traylor/804-279-4905,
  Contracting Officer
DESC: Solicitation or NSN 6130-01-355-4056, YPG98163000540, Charger,
  Battery. Christie Electric Corp., CAGE 02294, Part# CASP-200H.
  Specifications, plans or drawings relating to the procurement
  described are not available and cannot be furnished by the
  Government. Unrestricted. The final award contract decision
  may be based upon a combinaton of price, past performance and
  other evaluation factors as described in the solicitation.

CITE: (W-169 SN213190)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
  Philadelphia, PA 19111-5096
SUBJECT: 62--PANEL, INDICATING, LI
SOL SP056098QY443
DUE 071498
POC KO NAME: Stanley Williams, WAD08, 215-697-4173, BUYER: Phyllis
  Daraio, WAD08, 215-697-4173
DESC: PR-NO: YPI98160000927 NSN 6220-01-442-2054, technical data
  availability 10 -ea del to Tracy Ca 95376 del by 05 Aug 98.
  5 -ea del to Mechanicsburg Pa 17055 del by 05 Aug 98. Specs:
  Control Products Corp p/n 69138-001. Primary Qty: 15. Deliveries
  to Conus (excluding Alaska). Delivery Schedule: 60 days. Size
  Standard: 500. Note 1 applies. This contract action is for
  supplies for which the Government does not possess complete,
  unrestrictive technical data; therefore the Government intends
  to solicit and contract with only approved sources under the
  authority of 10 U.S.C 2304 (c)(1). Approved Sources are: Control
  Products Corp. Drawings are not required. To obtain a copy
  of this solicitation please send fax request to 215-697-6333.

CITE: (W-169 SN212911)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
  Philadelphia, PA 19111-5096
SUBJECT: 62--PANEL, INDICATING LIGHT
SOL SP056098QY445
DUE 071498
POC KO NAME: Stanley Williams, WAD08, 215-697-4173, BUYER: Phyllis
  Daraio, WAD08, 215-697-4173
DESC: PR-NO: YPI98160001010 NSN 6220-01-316-4848, 140 -ea del
  to Mechanicsburg Pa 17055 del by 05 Aug 98. Specs: Qpl applies
  Mi-P-7788F type IV cl 1 nvis gree. Primary Qty: 140. Deliveries
  to Conus (excluding Alaska). Delivery Schedule: 60 days. Size
  Standard: 500. Note 1 applies. This contract action is for
  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: Airco
  Industries, Control Products, Sun Dial Cmp Display. While price
  will be a significant factor in the evaluation of offers, the
  final contract award price will be based upon a combination
  of price and delivery as described in section M of this solicitation.
  Drawings are not required. To obtain a copy of this solicitation
  please send fax request to 215-697-6333. 
CITE: (W-169 SN212915)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
  NJ 07703-5008
SUBJECT: 63--MOBILE SYSTEMS WITH BACKSCATTER X-RAY TECHNOLOGY

SOL DAAB07-98-R-D571
DUE 072098
POC Carmel M. Costa, Contract Specialist, (732)532-3570, AMSEL-AC-CC-B-CK(COS);
  Contracting Officer, Virginia Knight
DESC: The U.S. Army Communications-Electronic Command (CECOM)
  proposes to modify an existing contract (DAAB10-95-D-R050)
  with American Science & Engineering, Inc. to incorporate a
  new work modification to purchase commercial off the shelf
  (COTS) security detection systems. The Government intends to
  solicit and negotiate with Only One Responsible Source, under
  authority of FAR 6.302-1 (b)(1), 10 U.S.C. 2304 (c)(1). The
  justification and approval for the increase in the total contract
  value is to provide an additional quantity of seventy (70)
  systems of AS&E Model 101Z Mobile X-ray systems complete with
  enhancements, delivered and installed. AS&E maintains proprietary
  information and all technical and patent rights for the Mobile
  X-ray systems on the present Indefinite Delivery Indefinite
  Quantity (IDIQ) contract awarded to satisfy the Government
  requirement. Questions or comments regarding this advance announcement
  will be directed in writing to Contract Specialist, Carmel
  M. Costa. Communication may be transmitted by of the following
  modes: Mail: US Army, CECOM, AMSEL-AC-CC-B-CK(COS), Fort Monmouth,
  NJ 07703-5008 Email: costac@doim6.monmouth.army.mil Fax:
  (732)532-6019, ATTN: Carmel M. Costa  Notes: 22  
EMAILADD: costac@doim6.monmouth.army.mil
EMAILDESC: 
CITE: (W-169 SN213171)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs Medical Center, Chief,
  Acquisition and Materiel Management (90C), One Veterans Drive,
  Minneapolis, MN 55417
SUBJECT: 65--PRESCRIPTION EYEGLASSES
SOL RFQ 618-02-99
DUE 073198
POC Janice Byrd 612-725-2188
DESC: The Department of Veterans Affairs VISN 13 intends to issue
  a solicitation for prescription eyeglasses for eligible veterans
  located in the jurisdiction of VISN 13 which includes the state
  of North Dakota, South Dakota, Minnesota, and selected counties
  in the states of Wisconsin, Iowa, Nebraska and Wyoming. Delivery
  must be in seven days or less. The successful contractor must
  have fax capability. Period of performance is October 1, 1998
  through September 30, 1999 with four (4) one-year renewal options,
  subject to the availability of funds. This procurement is a
  small business set-aside based on SIC 3851 Ophthalmic Goods,
  size standard is 500 employees. All request for bid documents
  must be in writing or via fax 612-725-2072. Requests must show
  phone/fax numbers, address and point of contact. Solicitation
  to issue approximately July 2, 1998 with bid opening approximately
  July 31, 1998. See Note 1.
CITE: (W-169 SN212958)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 22, 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--GLOVE, SURGEONS', LATEX, PRE-POWDERED, STERILE,
  50 PAIRS
SOL sp020098q4145
DUE 080398
POC Buyer, Marie Crescenzo, (215) 737-2167, PCO, Thomas Sidor,
  (215)737-7225
DESC: Glove, Surgeons', Latex Rubber, Size 7-1/2, Pre-Powdered,
  Sterile, Disposable, 50 pairs. Qty. being procured for Size
  7-1/2 is 3,510 PG to be delivered to Mechanicsburg, PA by 98
  Oct 27. Glove, Surgeons', Latex Rubber, Size 8-1/2, Pre-Powdered,
  Sterile, Disposable, 50 pairs. Qty. being procured for Size
   8-1/2 is 809 PG. Delivery schedule is as follows for the size
  8-1/2: 607 PG to be delivered to Mechanicsburg, PA and 202
  PG to be delivered to Tracy, CA by  98 Dec 27. Procurement
  is unrestricted. Government requirements for this item can
  be found in Commercial Item Description A-A-54791 dated 93
  Jan 30 and will be included in the solicitation package. Solicitation
  may be requested by fax and addressed to Marie Crescenzo (215)
  737-2058 or email address  mcrescenzo@dscp.dla.mil. 
LINKURL: http://www.dscp.dla.mil
LINKDESC: 
EMAILADD: mcrescenzo@dscp.dla.mil
EMAILDESC: 
CITE: (W-169 SN212968)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Centers for Disease Control and Prevention, Procurement
  and Grants Office, 255 East Paces Ferry Road, NE, Room 419,
  Atlanta, Georgia 30305
SUBJECT: 65--FERRITIN AND FOLATE RADIOASSAY KITS
SOL 98C182(N)
DUE 081398
POC B. A. Blackledge, Contract Specialist, (404) 842-6516
DESC: Purchase of Ferritin and Folate Radioassay Kits for the
  Fourth National Health and Nutrition Examination Survey project
  (NHANES IV). Description: Bio-Rad Laboratories cat. # 190-2100
  1000-test 125-I Ferritin "QuantImune" immunoradiometric assay
  (IRMA) kit (1/month) and ct. # 191-1041 125-I Folate and 57-Co
  Vitamin B12 "QuantaPhase II" Radioassay (RIA) kits (10/month).
  The contract period shall be for one base year with four additional
  one-year option years. Solicitation will be issued approximately
  July 15, 1998, to Bio-Rad Laboratories, Hercules, CA, on a
  sole source basis. Bio-Rad Laboratories is the only known source
  capable of furnishing kits which meet the Agency's needs. Authority:
  41 U.S.C. 253(c)(1), Justification: Supplies required are available
  from only one responsible source and no other type of supplies
  will satisfy agency requirements. Only written inquiries will
  be honored and receive a response.
CITE: (I-169 SN213179)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Centers for Disease Control and Prevention, Procurement
  and Grants Office, 255 East Paces Ferry Road, NE, Room 419,
  Atlanta, Georgia 30305
SUBJECT: 65--HEPATITIS TEST KITS
SOL 98C181(N)
DUE 081398
POC B. A. Blackledge, Contract Specialist, (404) 842-6516
DESC: Purchase of Hepatitis Test Kits for examination of specimens
  for outbreak epidemiologic investigations. Kits must be able
  to detect the antibody to Hepatitis A virus (including IgM
  specific); Hepatitis B Antibody (Antibody to Hepatitis B Antigen);
  Second Generation Anti-HCV test; Anti-HCV confirmation tests
  for antibody to Hepatitis C virus; and Kits used on the IMx.
  Must be compatible with existing Government automated equipment
  manufactured by Abbott Laboratories. A requirements contract
  is contemplated with shipments to domestic locations in Atlanta,
  GA and Anchorage, AK, with foreign shipments to the Peoples
  Republic of China. The contract period shall be for one base
  year with four additional one-year options. Solicitation will
  be issued approximately July 15, 1998, to Abbott Laboratories,
  North Chicago, IL, on a sole source basis. Abbott Laboratories
  is the only known source capable of furnishing kits of all
  hepatitis types. Authority: 41 U.S.C. 253(c)(1), Justification:
  Supplies required are available from only one responsible source
  and no other type of supplies will satisfy agency requirements.
  Only written inquiries will be honored and receive a response.
CITE: (I-169 SN213180)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies--Potential
  Sources Sought
OFFADD: VA Medical Center (90C), 1540 Spring Valley Drive, Huntington,
  WV 25704
SUBJECT: 65--RHINO-LARYNGEL STROBOSCOPE
SOL 581-10-98
DUE 070798
POC Roger Croson, 304042906755 (ext. 2908)
DESC: This is a combined synopsis/solicitation for commercial
  tiem prepared in accordance with the format in FAR Subpart
  12.6, as supplemental with additional infromation included
  in this notice. This announcement consitiutes the only solicitation;
  proposals being requested and a written solicitaiton will not
  be issued. Solicitation 581-10-98 is being issued as a request
  for a quotation (RFQ). This solicitation is for the procurement
  of Rhino-Laryngel Stroboscope-(LVES) Complete computer integrated
  Rhinolaryngeal Videostroboscopy Unit and other accessories.
  These items are necessary to access Pharyngeal stage of swollowing
  in patients with Dysphagia. The unit is used to detect acpiration
  and to determine the safety of Oral Feeding. Delivery date
  required on or before September 25, 1998 V.A. Medical Center,
  1540 Spring Valley Drive, Huntington, WV. 25704. FOB Destination.
  Procurement: FAR 52.21.-1, Instructions of offers - - Commercial;
  FAR 52.212-2 Evaluation - - commercial Item (MUST BE RETURNED
  WITH OFFER); FAR 52.212-4, Contract Terms, and Conditions Required
  to Implement Statues or Executive orders - - Commercial Items.
  Warranty Consideration on parts and labor, Srvice Manual and
  Opertion Manuals to include parts breakdown. Offers are due
  by 4:00 P.M. Friday July 7, 1998. Please fax all written request
  to Roger Croson 404-429-0275. 
EMAILADD: croson,roger@huntington.va.gov
EMAILDESC: 
CITE: (W-169 SN213114)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: 1201 Oakridge Dr., Suite 150, Ft. Collins, CO 80525-5562
SUBJECT: 66--ELECTRONIC GEL IMAGING AND ANALYSIS SYSTEM
SOL RFQ-020-82HW-98
DUE 071098
POC Lee Shea, Purchasing Agent, Fax 970-229-5531.
DESC: An electronic gel imaging and analysis system for nucleic
  acids and protein gels is required at the Midwest Livestock
  Insects Research Unit, Lincoln, NE. Equipment shall include
  a state-of-the-art PC compatible computer system with monitor
  and printer image acquisition software and capable of expansion
  to include other instruments such as a densitometer.
CITE: (I-169 SN213020)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. WASHINGTON,D.C.
  20375
SUBJECT: 66--SPECTRAFLUOR PLUS MICROPLATE READER
SOL N00173-98-Q-0089
POC Darlene Copp, Purchasing Agent, (202) 767-2374.
DESC: Naval Research Laboratory has a requirement for 1 each
  spectrafluor plus microplate reader(part # 20-131W) or equal,
  one each Cy5 excitation filter or equal, one each Cy5 emission
  filter or equal, and one each filter slide holder (part # 92-000)
  or equal. http://heron.nrl.navy.mil/supply is the web address
  where you can locate the RFQ package. Paper copies of RFQ will
  not be issued. See Numbered Note(s): 1.
CITE: (I-169 SN213024)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 219, Greenbelt,
  MD 20771
SUBJECT: 66--PORTABLE LIDAR FOR AEROSOL DETECTION
SOL RFQ916-76999-921
DUE 070898
POC  Maria L. Westman, Contract Specialist, Phone (301) 286-0532,
  Fax (301) 286-1739, Email Maria.L.Westman.1@gsfc.nasa.gov -
  Deborah A. Bittner, Contract Specialist, Phone (301) 286-5387,
  Fax (301) 286-1739, Email Deborah.A.Bittner.1@gsfc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 1 TO THE COMBINED
  SYNOPSIS/RFQ FOR Portable Lidar for Aerosol Detection. Companies
  shall acknowledge all amendment(s) in their quote. This notice
  serves as the official amendment to subject synopsis/RFQ and
  a written amendment will not be issued. The purpose of this
  amendment is to clarify requirements. Requirements for the
  scan rate and scan angle are as follows: the scan angle step
  size must be equal to or less than 0.01 degrees; three dimensional
  scans (zenith and azimuth) less than 50 seconds; two dimensional
  scans in less than 10 seconds; zenith angle -10 to 90 degrees;
  azimuth angle from -10 to 190 degrees; and scan rate >25 degrees
  per second. This amendment is also to address the location
  of Internet Note 1 and Note B. Any referenced notes can be
  viewed at URL: http://genesis.gsfc.nasa.gov/nnotes.htm. The
  due date for receipt of offers is not extended. Companies shall
  provide the information stated in the synopsis/RFQ posted on
  the NASA Acquisition Internet Service (NAIS) on 06/11/98. The
  WWW address or URL of the NASA/GSFC Business Opportunities
  home page is http://procurement.nasa.gov/EPS/GSFC/class.html.
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#RFQ916-76999-921
LINKDESC: 
EMAILADD: Maria.L.Westman.1@gsfc.nasa.gov
EMAILDESC: 
CITE: (D-169 SN213037)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Acquisitions Management Operations Branch, NIAID, 6003
  Executive Blvd, Solar Building, Room 1C38, Contracts Section,
  Bethesda, MD 20892-7605
SUBJECT: 66--PLATEMATE 4 POSITION PIPETTOR
SOL NOI#9808
DUE 080398
POC Tom McFadden, Contracting Officer/Joselyn Monroe, Purchasing
  Agent-301-496-2607
DESC: This is a combined synopsis/notice of intent to procure
  commercial item prepared in accordance with the format in subpart
  12.6, as supplemented with additional information included
  in this notice. The National Institute of Allergy and Infectious
  Diseases intends to procure a proprietary Platemate Four Position
  Pipettor as manufactured by Matrix Technologies Corporation.
  The line items are: (1) Platemate Four Position Pipettor. #38421-050
  (2) Reagent Reservoir (PMMA), 75ml. #55555-006 (3) Peristaltic
  Pump and Level Sensor. #55555-002 (4) Desktop Computer System.
  Delivery shall be to the National Institutes of Health, 12441
  Parklawn Drive, Rockville, Md 20852, F.O.B. destination. The
  proposed procurement is critical to a project in conjunction
  with a drug development company. The Platemate Four Position
  Pipettor shall meet the following requirement: (1) Microplate
  stacker capability for up to (50) shallow well plates. (2)
  Stacker sensors providing immediate system feedback for recording
  stacker errors or jams. (3) On-board automatic reagent reservoir
  replenishment via peristaltic pump and capacitive liquid level
  senor. (4) System modularity allowing for expansion of instrument
  throughput. (5) Small footprint allowing instrument placement
  in bio-hazard enclosures. (6) Flexible E-Prom and/or Windows
  based PC Software for unique program creation. (7) Active on
  board pipet tip wash station. The provision at 52-212-2, Evaluation
  of Items, applies to this acquisition. The government will
  award a fixed price purchase order to the responsible Contractor,
  Price and other factors considered: (a) Delivery of item in
  35 days ARO, (b) Compatibility and consistency with collaborative
  company, (c) Price: All evaluation factors other then price,
  when combined are significantly less important then the price.
  The clause at 52-212-4, Contract Terms and Conditions-Commercial
  Items applies to this acquistion. The clause at 52-212-5, Contract
  Terms and Conditions Required to Implement Statues or Executive
  Orders-Commerical Items applies to this acquisition. The clauses
  of subpart (b) which apply are: 6 and 10. Any response is due
  to no later then 3:00p.m. eastern standard time, August 03,
  1998, to Joselyn Monroe. For delivery through the postal service
  the address is room 1c38, Solar Building, NIH/NIAID, 6003 Executive
  Blvd., Rockville, Md 20852. Electronic submission will not
  be accepted. Request for any information concerning this requirement
  is to be referred to Ms. Joselyn Monroe, 301-496-2607. Collect
  calls will not be accepted. 
CITE: (W-169 SN213054)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: US Army Armament And Chemical Acquisition And Logistics
  Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 69--INTERMEDIATE NEW GENERATION ARMY TARGETRY SYSTEM
  (INGATS)
SOL DAAE20-98-R-0156
POC Contract Specialist: Donna Webb (309)782-6369, PCO: Brian
  W. Schmidt (309)782-3811
DESC: The item being procured is a complete training system,
  Intermediate New Generation Army Targetry System (INGATS) that
  will be a mix of infantry and armor, fixed and moving target
  lifting devices and simulator equipment that are controlled
  by a hard-wired, central control system, radio frequency central
  control system or a hand-held controler depending on the range
  configuration. The INGATS consists of the following major subsystems:
  Stationary Infantry Target(SIT), Double Stationary Infantry
  Target(DSIT),Moving Infantry Target(MIT,Moving Armor Target(MAT),Stationary
  Armor Target(SAT), Range Control System(RCS), Sound Effects
  Simulator(SES), Muzzle Flash Simulator(MFS), Hit Detector,
  MILES Shootback Device, Battle Effects Simulator(BES), and
  Recharging Devices. The subsystems shall be compatible with
  the Gunfire Simulator and MILES hit detection devices. It is
  anticipated that the solicitation will be issued under FAR
  Part 12, Acquisition of Commercial Items. The Draft Performance
  Description is being made available, and can be obtained by
  accessing the internet address listed below. The Draft Performance
  Description is be made available for "INFORMATIONAL PURPOSES
  ONLY". The Government is in the final stages of approving this
  document and aside from minor changes, it is anticipated that
  this will represent the Final Performance Description that
  will be utilized for solicitation purposes. Consequently, the
  Government is not soliciting for comments on the Performance
  Description. Any attachments listed in the Performance Description
  can be obtained from the contract specialist. The procurement
  will be issued as a Best Value acquisition, unrestricted solicitation.
  The solicitation will be a long-term, Firm Fixed Price, Indefinite
  Delivery Indefinite Quantity(IDIQ) type contract. The terms
  of the contract will be one year, with up to four one-year
  ordering periods for a total maximum contract period of five
  years. The minimum guaranteed first year requirement is for
  6 Ranges, utilizing a Intermediate New Generation Army Targetry
  System(INGATS). FOB is Destination. Estimated issued date is
  1 Jul 98. This solicitation will be issued electronically in
  accordance with FAR4.501,5102(a)(7) and 14.205-12 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 as 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. 
LINKURL: http://www-acala1.ria.army.mil/ACALA/AAIS/SOLINFO/SOW/ingats.rtf
LINKDESC: 
CITE: (W-169 SN213008)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/FTS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
  64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
  (INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
SOL 6TSA-98-DJH-0151
DUE 062498
POC Point of Contact - Contact Delta Helm by fax (816)823-3322
DESC: The General Services Administration intends to issue a
  contract to Prototype, Inc. under the authority of FAR 6.302-1
  through solicitation number 6TSA-98-DJH-0151. The solicitation
  document and incorporated provisions and clauses are those
  in effect through Federal Acquisition Circular (FAX) 97-04.
  Only one responsible source and no other supplies or services
  will satisfy agency requirements. A J&A for Other than Full
  and Open Competition has been prepared in support of this acquisition.
  This procurement shall cover the following items: CLIN 1. FleetAnywhere
  Base System License , up to 1,500 active units, Qty. 1; CLIN
  2. Fleet Anywhere Motor Pool Module, dispatch, Qty. 1; CLIN
  3. On-Site Base System Training, person-days, Qty. 10; CLIN
  4. Implementation Assistance Services, per person-days, Qty.
  10; CLIN 5. Project management services, Qty. 40; CLIN 6. Automated
  Fuel Interface, Qty. 1; CLIN 7. Batch Interface, Fleet Anywhere
  to PWCMIS, Qty. 1. FOB Lorton, VA. No partial quotes will be
  considered. No substitutions will be allowed. The proposed
  contract action is for supplies or services for which the Government
  intends to solicit and negotiate with only one source under
  authority of FAR 6.302. Interested persons may identify their
  interest and capability to respond to the requirement or submit
  proposals. This notice is not a request for competitive proposal.
  All proposals received within 3 days of the date of publication
  of this synopsis will be considered by the Government. A determination
  by the Government not to compete this proposed contract based
  on responses to this notice is solely within the discretion
  of the Government. Information received will be considered
  solely for the purpose of determining whether to conduct a
  competitive procurement. Inquiries will only be accepted by
  FAX at the number shown above. (AC0617037-14)
CITE: (I-169 SN212845)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of Defense Education Activity, Hqs, Procurement
  Div, 4040 N. Fairfax Drive, 4th Floor, Arlington, Va 22203
SUBJECT: 70--LOTUS NOTES
SOL MDA410-98-Q-0043
DUE 070698
POC Vicki Liedel, (703) 696-3852, X1411
DESC: DoDEA is requesting quotes from sources capable of supplying
  licenses, maintenance and support for Lotus Communication Software
  via Total Campus Communication Academic Passport Option. This
  is a combined synopsis/solicitation for commercial items prepared
  in accordance with the format in FAR Subpart 12.6, as supplemented
  with additional information included in this notice. This announcement
  constitutes the only solicitation. Quotations are being requested
  and a written solicitation will not be issued. This Solicitation
  number is MDA410-98-Q-0043 and is issued as a request for quotations.
  This action will be processed using the simplified acquisition
  procedures. DoDEA is an education activity and qualifies for
  academic/educational pricing. The contractor warrants that
  each hardware, software, and firmware product delivered under
  this contract shall be able to accurately process date/time
  data (including, but not limited to, calculating, comparing,
  and sequencing) from, into, and between the twentieth and twenty-first
  centuries, and the years 1999 and 2000 and leap year calculations
  to the extend that other information technology, used in combination
  with the information technology being acquired, properly exchanges
  date/time data with it. If the contract requires that specific
  products must perform as a system in accordance with the foregoing
  warranty, then that warranty shall apply to those products
  as a system. The duration of this warranty and the remedies
  available to the Government for breach of this warranty shall
  be as defined in, and subject to, the terms and limitations
  of the contractor's standard commercial warranty or warranties
  contained in this contract, provided that notwithstanding any
  provision to the contrary in such commercial warranty or warranties,
  the remedies available to the Government under this warranty
  shall include repair or replacement of any product whose noncompliance
  is discovered and made known to the contractor in writing within
  ninety (90) days after acceptance. Nothing in this warranty
  shall be construed to limit any rights or remedies the Government
  may otherwise have under this contract with respect to defects
  other than Year 2000 performance. The following clauses/provisions
  apply to this Solicitation and are in effect through FAC 97-04
  and DAC 91-13: FAR 52.212-1, Instructions to Offerors - Commercial;
  52.212-3, Offerors Representations and Certifications - Commercial
  Items - which must accompany the offeror's bid/quote; 52.212-4,
  Contract Terms and conditions - Commercial Items; 52.212-5,
  Contract Terms and Conditions Required to Implement Statutes
  or Executive Orders - Commercial Items; 52.222-26, Equal Opportunity;
  52.222-35, Affirmative Action for Special Disabled and Vietnam
  Era Veterans; 52.222-36, Affirmative Action for Handicapped
  Workers; 52.222-37, Employment Reports on Special Disabled
  Veterans and Veterans of the Vietnam Era. The following DFAR
  provisions are hereby incorporated by reference: 252.204-7004,
  Required Central Contractor Registration and 252.232-7009,
  Payment by Electronic Funds Transfer (CCR) (Jun 98); 252.227-7015,
  Technical Data-Commercial Items. The SIC Code is 7372. A single
  award will be made to the responsible offeror whose offer conforms
  with all requirements of this solicitation and whose proposal
  reflects the lowest cost or price. CLIN 0001 - Lotus Part No.
  G12689, License for Lotus Communications Software under the
  Total Campus Communications Academic Passport Option - quantity
  of 89,358 ea; CLIN 0002 - Lotus Part No. G12906, Maintenance
  for Lotus Communications Software Academic Passport Option
  (not separately priced); CLIN 0003 - Lotus Part Number G12912,
  Support for Lotus Communications Software Academic Passport
  Option (not separately priced), local business day and business
  hours, telephone support at DoDEA HQ (Arlington, VA) and three
  regional offices located in Germany, Panama and Japan, individuals
  to be identified after award; CLIN 0004 - Lotus Part No. G12429,
  Support Upgrade for one person for Lotus Communications Software
  Academic Passport Option, upgrade telephone communications
  support (CONUS) to allow for 24 hours per day, 7 days per week
  support; CLIN 0005 - Part Number G21286, 10 Incident Package
  Telephone Support, minimum of 9-maximum of 25; CLIN 0006 -
  Part Number G12442, 20 Incident Package Telephone Support,
  minimum of 1-maximum of 25. Minimum amounts will be ordered
  with initial purchase order. Subsequent amounts will be ordered
  via modification to purchase order. Delivery will be FOB destination
  (Arlington, VA), 30 days ARO. Proposals, along with Representations
  and Certifications, DUNs, TIN and Cage Codes, are due by 6
  Jul 98, 4:00 p.m., EST and must be submitted in writing to
  the address shown above. Fax proposals will not be accepted.
  For additional information, contact Vicki Liedel, (703) 696-3852,
  x1411. 
CITE: (W-169 SN212998)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commandant (G-ACS), U.S. Coast Guard Headquarters, 2100
  Second Street SW., Washington, DC 20593-0001
SUBJECT: 70--GENERAL-PURPOSE INFORMATION TECHNOLOGY EQUIPMENT/DATABASE
  TO PROCESS CLAIMS ADJUDICATION DATA
SOL DTCG23-98-R-HCI390
POC POC Contact: Connie E. Mease, (202) 267-2502, Contracting
  Officer, Cecelia V. Royster,(202) 267-2525
DESC: Fully operational commercial off-the-shelf database to
  process claims adjudication data associated with the Morris
  J. Berman oil pollution incident. The system to be purchased
  shall include software license for the twenty claims division
  employees; source code; system design and definition documents;
  system flowcharts; data dictionary and system and user manuals.
  The system shall be delivered to the U. S. Coast Guard, National
  Pollution Funds Center (NPFC), 4200 Wilson Boulevard, Suite
  1000, Arlington, VA by July 31, 1998. The NPFC's need for this
  database is extremely time critical; therefore, it is imperative
  that the system be delivered in a ready to use form. The development
  of the system must be complete at the time of delivery. The
  period of performance of the resulting contract will be from
  the date of award through September 30, 1998. No options will
  be included. This contractual action is expected to be executed
  using "Other Than Full and Open Competition", as defined by
  FAR 6.302-1 if the Coast Guard determines that only one source
  is capable of satisfying the requirements. The sole source
  for this requirement is Hull and Cargo Surveyors, Inc., 2175
  E. Francisco Boulevard, Suite A-5, San Rafael, CA 94901, because
  their system already contains approximately 900 of the NPFC's
  adjudicated claims, with payments to claimants valued at over
  $6 million, standard correspondence, canned reports and ticklers.
  All responsible sources may respond to this synopsis and shall
  be considered by the Coast Guard. Telephone inquiries for a
  copy of the solicitation will not be accepted. Written request
  may be submitted to the address indicated in this publication
  and facsimile requests may be sent to the attention of Ms.
  Connie Mease at (202) 267-4019. Information provided by responsible
  sources shall not constitute a proposal. The Government does
  not intend to pay for the information received. Any interested
  sources must submit the appropriate data within 30 days from
  the date this synopsis is published in the Commerce Business
  Daily (CBD). See Numbered Notes 22 and 26.   
CITE: (W-169 SN213045)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Office Of Naval Intelligence, 4251 Suitland Road, Code
  83, Washington, D.C. 20395-5720
SUBJECT: 70--TEKTRONIX AND HEWLETT PACKARD EQUIPMENT AND SUPPLIES
SOL N00015980012
DUE 062698
POC Patty Mason,Contracting Officer
DESC: This announcement is amendment 001 to solicitation N00015980012,
  which was published in the Commerce Business Daily on June
  10,1998. June 19, 1998 is the cut-off date to request a copy
  of the solicitation. June 26, is the due date for the package.
  Any questions, please call 301 669-4044 or email address:pmason@nmic.navy.mil.

CITE: (W-169 SN213107)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/FTS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
  64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
  (INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
SOL 6TSA-98-DJH-0152
DUE 062598
POC Point of Contact - Contact Delta Helm by fax (816)823-3322
DESC: This is a combined synopsis/solicitation for commercial
  items prepared in accordance with the format in Federal Acquisition
  Regulations document (FAR) subpart 12.6, as supplemented with
  additional information included in this notice. This announcement
  constitutes the only solicitation: proposals are being requested
  and A WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
  number 6TSA-98-DJH-0152 is being issued as a request for quotations
  (RFQ). The solicitation document and incorporated provisions
  and clauses are those in effect through Federal Acquisition
  Circular (FAC) 97-04. CLIN 1. Aluminum Crankup Tower on portable
  platform, part number TM-51-20/T-75H, Qty. 5; CLIN 2. Grounding
  Kits, Qty. 5; CLIN 3. On-Site Installation, with travel, at
  5 sites local to Ingleside, TX, Qty. 2; CLIN 4. Wireless Amplifiers,
  part number 10dBi, Qty. 4; CLIN 5. Access Point, part number
  AP-10DPRO, Qty. 4; CLIN 6. Wireless Bridge, part number WB-10DPRO,
  Qty. 3; CLIN 7. Directional Antenna, part number UNI-24 dBi,
  Qty. 8; CLIN 8. Lightning Arrestors, part number AL-1, Qty.
  8; CLIN 9. In-Line Filters, part number SPF-1, Qty. 8; CLIN
  10. Low Loss Cable, 1/2 inch Heliax 100', Qty. 6; CLIN 11.
  FOB Dest Shipping Costs. FOB Ingleside, TX. No partial quotes
  will be considered. No substitutions will be allowed. Please
  acknowledge all requirements on quotations. Please indicate
  FOB destination on quote. The provision at FAR 52.212-1, Instructions
  to Offerors, applies to this acquisition. Evaluation is based
  on best value including cost and ability to meet service requirements.
  Offerors shall include a completed copy of the provision at
  FAR 52.212-3, Offeror Representations and Certifications-Commercial
  Items, with its offer. The clause at FAR 52.212-4, Contract
  terms and Conditions-Commercial Items, applies to this acquisition.
  In addition to the guidance contained in FAR 52.212-4, contractors
  shall submit proof of delivery with their invoices. Proof of
  delivery may be in the form of a bill of lading or other shipping
  document signed by the receiving office. Invoices received
  without proof of delivery will not be accepted. The clause
  at FAR 52.212-5, Contract Terms and Conditions Required to
  Implement Statutes or Executive Orders-Commercial Items, applies
  to this acquisition. Offers are due by 4:00 CST June 25, 1998,
  and can be submitted to the address shown above Attn: Delta
  Helm or sent by FAX to the number shown above. Inquiries regarding
  the solicitation will only be accepted via FAX. (AC0618040-01)
CITE: (I-169 SN213192)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
  Sources Sought
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
  NJ 07703-5008
SUBJECT: 70--COTS/MSPS OR ADC AND DUAL DSP FOR USE IN PC
SOL N/A
POC Contact POC Carmel M. Costa, Contract Specialist, (732)532-3570,
  AMSEL-AC-CC-B-CK; Contracting Officer, Virginia Knight
DESC:   The US Army Communications-Electronics Command, Battlefield
  Electronics Communications Directorate in conjunction with
  Research Development and Engineering Center, Intelligence and
  Information Warfare Directorate (I2WD) are seeking sources
  to ascertain the availability of commercial off the shelf (COTS),
  PC format and compatible form, fit and function of the following:
  (1) a two channel, 20 Mega Samples Per Second (MSPS) per channel,
  or better, Analog to Digital Converter (ADC), (2) at a minimum,
  a DUAL Digital Signal Processor (DSP) Board and (3) software
  to develop algorithms to run with DSP's. The minimum performance
  of the compatible products is as follows: (1) DSP must be sufficiently
  fast to run a standard DSP communication algorithms at the
  20 MSPS Band Width of the ADC. (2) ADC will have to digitize
  approximately a 2 MHz analog bandwidth from a standard communications
  receiver Intermediate Frequency. (3) It is preferred that both
  cards should use the PCI buss in the PC. However, all multi-card
  or single-card solutions for the PC form factor will be considered.
  The performance of the integrated products and software must
  result in a turnkey, communications, software development environment.
  Those companies who feel that they can deliver COTS products
  to the above performance specifications should express their
  interest by submitting sufficient documentation explaining
  their capability of the providing the integrated products/software
  for use in PC form factor. Besides product characteristics,
  please provide costs, warranty, quantity discounts and terms
  and conditions of doing business. This documentation may be
  mailed to US Army CECOM RDEC, ATTN: AMSEL-RD-IW-TS (Robert
  Parker),Building 600, Fort Monmouth, NJ 07703-5211. Documentation
  may also be submitted to Email address parkerr1@doim6.monmouth.army.mil,
  or faxed to (732)427-5665, ATTN: Robert Parker. To be considered
  as part of the market research database, documentation should
  be received NLT August 10, 1998. This request is a market research
  only and may not result in a solicitation.  
EMAILADD: costac@doim6.monmouth.army.mil
EMAILDESC: 
CITE: (W-169 SN213098)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
  Sources Sought
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
  NJ 07703-5008
SUBJECT: 70--COTS/MSPS OR ADC AND DUAL DSP FOR USE IN PC
SOL N/A
POC Contact POC Carmel M. Costa, Contract Specialist, (732)532-3570,
  AMSEL-AC-CC-B-CK; Contracting Officer, Virginia Knight
DESC:   The US Army Communications-Electronics Command, Battlefield
  Electronics Communications Directorate in conjunction with
  Research Development and Engineering Center, Intelligence and
  Information Warfare Directorate (I2WD) are seeking sources
  to ascertain the availability of commercial off the shelf (COTS),
  PC format and compatible form, fit and function of the following:
  (1) a two channel, 20 Mega Samples Per Second (MSPS) per channel,
  or better, Analog to Digital Converter (ADC), (2) at a minimum,
  a DUAL Digital Signal Processor (DSP) Board and (3) software
  to develop algorithms to run with DSP's. The minimum performance
  of the compatible products is as follows: (1) DSP must be sufficiently
  fast to run a standard DSP communication algorithms at the
  20 MSPS Band Width of the ADC. (2) ADC will have to digitize
  approximately a 2 MHz analog bandwidth from a standard communications
  receiver Intermediate Frequency. (3) It is preferred that both
  cards should use the PCI buss in the PC. However, all multi-card
  or single-card solutions for the PC form factor will be considered.
  The performance of the integrated products and software must
  result in a turnkey, communications, software development environment.
  Those companies who feel that they can deliver COTS products
  to the above performance specifications should express their
  interest by submitting sufficient documentation explaining
  their capability of the providing the integrated products/software
  for use in PC form factor. Besides product characteristics,
  please provide costs, warranty, quantity discounts and terms
  and conditions of doing business. This documentation may be
  mailed to US Army CECOM RDEC, ATTN: AMSEL-RD-IW-TS (Robert
  Parker),Building 600, Fort Monmouth, NJ 07703-5211. Documentation
  may also be submitted to Email address parkerr1@doim6.monmouth.army.mil,
  or faxed to (732)427-5665, ATTN: Robert Parker. To be considered
  as part of the market research database, documentation should
  be received NLT August 10, 1998. This request is a market research
  only and may not result in a solicitation.  
EMAILADD: costac@doim6.monmouth.army.mil
EMAILDESC: 
CITE: (W-169 SN213103)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 77--Musical Instruments, Phonographs and Home-type
  Radios
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
  Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 77--BOOKS ON TAPES, AUDIO CASSETTES
SOL N00189-98-Q-2784
DUE 072198
POC David C. Zareczny, Contracting Officer, Code 02H5B, (757)
  443-1431
DESC: Contractor to provide (75 Various Titles) of Books on Tape,
  Audio Cassettes. Complete Request For Quote (RFQ), N00189-98-Q-2784
  to be issued on July 07, 1998. This solicitation will be for
  commercial items. FOB Point: Destination to Millington,TN.,38054.
  Responsible sources may request a copy of the (RFQ), N00189-98-Q-2784
  either in writing, or by Fax (757) 443-1418. When requesting
  a copy of the (RFQ), responsible sources must state that neither
  the requestor nor principle corporate officials and owners
  are currently suspended, debarred, or otherwise ineligible
  to receive a contract from any federal agency. 
CITE: (W-169 SN213207)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
  Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: 78--LIFE VESTS
SOL M67854-98-R-2129
DUE 070598
POC Peggy Smith, 703-784-5822 x252, FAX 703-784-5826
DESC: The Marine Corps Systems Command intends to negotiate a
  sole source, commercial item contract with Stearns Manufacturing
  Company of St. Cloud, Minnesota. The contractor will be required
  to provide 2,419 Stearns Type I life vests (p/n 6000 Merchant
  Mate) with the following specifications: Offshore life jacket,
  foam-filled collar for additional head support, hinged back
  panel, encircling body belt, heavy duty 210 Denier nylon shell
  and lining, 62 square inch (400 square centimeters) of SOLAS-grade
  reflective panels and two chest adjusters for improving flotation
  angle. The vest must also have: at least 22 pounds of buoyancy,
  be adjustable to accommodate all body sizes, have straps with
  fasteners that will remain fastened during rough water conditions,
  allow wearers access to magazines, canteen, butt-packs and
  first aid kits, and be able to turn most wearers face-up, even
  if they are unconscious. Because this vest will be used by
  the Marine Corps during all open water transits in small boats,
  it must also meet all other requirements for a Type I life
  vest, as prescribed by the U.S. Coast Guard in the 33d code
  of Federal Regulations, sub-chapter S. An extensive market
  research has previously been performed by U.S. Army Natick
  Research, Development and Engineering Center and a determination
  was made that the Stearns Type I life vest, p/n 6000 Merchant
  Mate, was the best value to the Government, in addition to
  meeting the requirements as prescribed by the U.S. Coast Guard
  in the 33d code of Federal Regualtions, sub-chapter S. This
  determination was made due to results of detailed testing performed
  on various model life vests. The life vests are considered
  commercial type items, therefore it is anticipated that simplified
  acquisition procedures will be utilized. No RFP is available
  for competitive bidding; however, interested parties may submit
  a statement of capability for satisfying this requirement,
  to include descriptive literature and pricing within 15 days
  of this announcement to the contact person listed above. This
  announcement is not a request for competitive proposals; however,
  all proposals received by the date identified above will be
  considered by the Government. A determination by the Government
  not to compete this proposed requirement based upon responses
  to this notice is solely within the discretion of the Government.
  Information received will be considered solely for the purpose
  of determining whether to conduct a competitive procurement.

CITE: (W-169 SN213093)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies--Potential Sources
  Sought
OFFADD: General Service Administration, FSS, Stock Contracting
  Div. (7FXI), 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: 79--REGENERATED CELLULOSE SPONGE-OLIVE DRAB
SOL 7FXI-F4-98-79IQ
DUE 070298
POC Scheryl Mcbride, Contracting Officer, 817/978-2485
DESC: 1. 7920-01-383-7936 2. CID A-A-2073 4. Compressed Sponge,
  14.6cm long x 9.2 cm. wide x 4.4cm.  thick Olive drab(green
  colors 34079, 34083, 34094, 34095, 34096, 34102,34432,34414,
  34504, 34373, 34410, or 34516 only) 5. Regenerated Cellulose,
  sponge 6. 288/DZ 7. Unit of issue-DZ 8. Destination-requirements
  for Fort Worth, TX 9. 30 DARO 13. All responsible sources
  may submit an offer which, if timely received, shall be considered.

CITE: (W-169 SN213156)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
  Pa 19111-5098
SUBJECT: 81--SHIPPING AND STORAG
SOL N0038398RM335
DUE 072798
POC Point of Contact - Contact Point, Cynthia D Palmer, 0232.18,
  (215)697-4386, Fax, (215)697-3161, Twx, Not-avail, Contracting
  Officer, Charles J Farrell, 0232.03, (215)697-2572
DESC: NSN 6K-8145-01-302-1026-XQ, SPEC NR TDP VER 005, IAW Ref
  Nr 421E001, Qty 56 EA, Delivery FOB Origin, Class Set Aside,
  See Note 22 (ACAVI0617038-072)
CITE: (I-169 SN212831)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Aeronautical Systems Center, ASC/WMGK, 102 West D Ave.,
  Ste 300, Eglin AFB FL 32542-6808
SUBJECT: 81--AGM-130 AND AGM-142 SHIPPING AND STORAGE CONTAINERS!!
SOL F08626-98-R-0038
POC 11. Contact, Captain Gerald McGhee, 850/882-8515 x2112/Contracting
  Officer Terri C. Brown, 850/882-8515 x2131!!
DESC: The Aeronautical Systems Center OL-WMGK is anticipating
  the purchase of approximately two hundred containers for the
  AGM-142 and AGM-130 missiles, both for the All-Up-Rounds (AUR)
  and individual components of the AURs. The AGM-142 program
  includes approximately 126 AUR U.S. and Foreign Military Sales
  CNU-496/E (AUR AGM-142) containers as well as the following
  (all numbers are approximate): 10 Pod Containers (CNU-570/E);
  5 Seeker containers (CNU-567/E); 2 Control Section Containers
  (CNU-568/E); 2 Electronic Section Containers (CNU-566/E); 2
  Fixed Data Link Containers (CNU-564/E); 2 Slide-in Data Link
  containers (CNU-563/E); 2 DLP Comm. DRW Containers (CNU-569/E);
  2 DLP Electronic DRW Containers (CNU-565/E); 4 DLP Antenna
  Containers (CNU-562/E);and 3 Battery containers(CNU-559/E).
  The AGM-130 program includes approximately 30 AUR CNU-578/E
  containers. A time-and-materials CLIN will be included for
  container piece parts required by both AGM programs. The requirements
  for the containers for both programs are as follows: A technical
  library is available at 368 Adams Ave, Valparaiso, FL 32580,
  with a technical data package consisting of production specifications
  and engineering drawings. Please contact Ms Wicker of Semcor,
  Inc (850) 678-7887. Level III drawings and prime item product
  fabrication specifications are available. This requirement
  includes fabrication of production containers after successfully
  fabricating one preproduction sample container for each container
  design (the preproduction sample container will count as a
  single contract deliverable in the total quantity of each container
  design), completing qualification preproduction tests, and
  completing the physical configuration audit. A preproduction
  sample is required (about 160 days after contract award), with
  first container delivery within 90 days after preproduction
  approval/physical configuration audit. All preproduction tests
  and the physical configuration audit are required prior to
  release for production, as identified in the specifications.
  Source selection procedures (FAR 15.101-1, Tradeoff Process)
  are currently envisioned. This contract will be a "build to
  print" firm fixed price contract. Offerors for this contract
  should be experienced in economical fabrication techniques
  (welding, machining, sheet metal cutting, etc.), and are required
  to build aluminum containers to specs. These are complex items
  due to the flatness and straightness requirements, and the
  necessity for the container to seal (a leak check will be required).
  This is a 100% Small Business Set-Aside under SIC Code 3769
  for businesses up to 1,000 employees. Interested parties must
  submit a written request for proposal to the contracting office
  no later than 20 days from the publication of this announcement.
  Requests received after that date will be honored on a first
  come first served basis if additional RFP copies are available.
  No further CBD announcement is envisioned prior to release
  of the RFP. Direct all request for solicitations and routine
  communication concerning this acquisition to Capt. G. McGhee,
  Precision Strike Contracts Manager at 102 West D Ave., Suite
  168, Eglin AFB, FL 32542-6807, phone (850) 882-8515 x2112 and
  fax (850) 882-5243 (must call to confirm receipt), or Terri
  Brown, Contracting Officer at (850) 882-8515 x2131. Collect
  calls will not be accepted. An ombudsman has been appointed
  to address concerns from offers or potential offerors during
  the proposal development phase of this 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 confidentiality as to the source of the proposals or
  in the source selection process. The Ombudsman is Col. Richard
  Moriyama, AFDTC/CDS at 101 West D Ave. Suite 123 Eglin AFB
  FL 32542-5495; his phone number is 882-4160 and fax number
  is (850)882-3465. See Notes 1 and 26!! 
CITE: (W-169 SN213189)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
  Pa 19111-5098
SUBJECT: 81--SHIPPING AND STORAG
SOL N0038398QG086
DUE 072898
POC Point of Contact - Contact Point, Anne M Crankshaw, 0235.08,
  (215)697-4377, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 6K-8145-00-549-6647-CS, SPEC NR TDP VER 005, Qty 350
  EA , Delivery FOB Origin, Class Set Aside, See Note 22 (ACAVI0618041-077)
CITE: (I-169 SN213198)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
  St., San Francisco, CA 94121
SUBJECT: 87--ANIMAL FEED (SPECIAL FORMULATED FEED FOR LABORATORY
  ANIMALS)
SOL RFQ: 662-59-98
DUE 071098
POC Maria Graciano, 415-750-2066
DESC: Special formulated feed for laboratory animals. NOTE: Special
  formulated feed must meet the exact following formula percentages
  and combinations as follows: Lab rodent feed, 50 lb sack 22,
  240%, Fat 4-3-4.7%, Fiber 5.7-6.3%, Purina 5001 C or equal.
  Lab rodent feed powder, 50 lb sack, Protein 22-24%, Fat 4.3-4.7%,
  Fiber 5.7-6.3%, (G.E. 4-4.5) Purina 5001 M or equal. Autoclavable
  rodent feed, 50 lb sack, Protein 22-24%, Fat 4.3-4.7%, Fiber
  5.7-6.3%, (G.E. 4-4.5), Purina 5010 or equal. Lab Rat Feed,
  Protein 22-24%, Fat 3.8-4.2%, Fiber 4.8-6.2%, (G.E. 4.0-4.2%)
  Purina 5012 or equal. Lab Mouse Feed, 50 lb sack, Protein 16.0-18.0%,
  Fat 9.5-11.5% Fiber 2.8-3.4%, (G.E. 4.25-4.5%) Purina 5015
  or equal. Guinea Pig Feed, Protein 17-19%, Fat 3.8-4.3%, Fiber
  15-17%, (G.E. 3.8-4.2) Purina 5025 or equal. Hi-Fiber Rabbit
  Feed, 50 lb sack, Protein 13-15%, Fat 1.4-1.7%, Fiber 23.5-26%,
  (G.E. 3.9-4.1) Purina 5326 or equal. Canine Feed, 50 lb sack,
  Protein 23.5-25.5%, Fat 8-10%, Fiber 3.8-4.2%, (G.E. 4.2-4.5),
  Purina 5006 or equal. Rabbit Feed, 50 lb sack, 15-16.5% Fat
  2.3-2.7%, Fiber 17, (G.E.3.9-4.1) Purina 5315 or equal. Chick
  Start and Grown Feed, 50 lb sack, Protein 20-22%, Fat 2.8-3.2%,
  Fiber 3.8-4.2%, Total Digestive Nutrients: 79-82%, Purina 5065
  or equal. Chick Layer Feed, 50 lb sack, Protein: 17-18%, Fat
  2.9-3.1%, Fiber 4.8-5.2%, Purina 5070 or equal. Mini-Pig Grower
  Feed, 50 lb sack, Protein 13.5-14.5%, Fat 2.4-2.6%, Fiber 17-19%,
  Purina 5081 or equal. Cat Feed, 20 lb sack, Protein 13.5-14.5%,
  Fat 2.4-2.6%, Fiber 17-19%, Purina Cat Chow. Kal-Kan 14 oz.
  can, (24 cans per case). Corn Cob bedding, 40 lb sack, 1/4"
  or 3/8" pellets, 16 hardwood. Chips of Shavings, 30 lb. sack.
  The specified salient characteristics as listed above must
  NOT BE SUBSTITUTED.  Delivery to be within 10-30 days after
  award. Indefinite-quantity contract. Period of performance:
  one (1) year plus two (2) option years. NOTE: All requests
  for a copy of the Request for Quote: 662-59-98 must be faxed
  to 415-750-2170, Attn: Maria Graciano. This procurement is
  set-aside for small business 100%.***       
CITE: (W-169 SN213149)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Center Phildelphia, Attn: DSCP-HPA, 2800
  South 20th Street, Philadelphia, Pa 19101
SUBJECT: 89--FULL LINE FOOD SERVICE DISTRIBUTOR FOR DELIVERY
  TO VARIOUS ACTIVITIES IN THE SPOKANE, WASHINGTON AREA
SOL SPO300-98-R-4047
DUE 111698
POC Contact: Pat Carusi, Contract Specialist at 215-737-4289
  or Lenore Giorgianni, Contracting Officer at 215-737-5846
DESC: Various military activities in the Spokane, WA area and
  Curlew Job Corps Center, Curlew, WA require full line food
  service. The contract term will be for 12 months with 4 one-year
  options. This acquisition will be Unrestricted and all firms
  may offer regardless of size. All materials used in performance
  are to be furnished by the successful offeror. All responsible
  sources may submit proposals which shall be considered by the
  agency. Solicitation requests may be transmitted via facsimilie
  to 215-737-3657, ATTN: DSCP-HFVP. Anticipated Solicitation
  Issuance Date is extended to 01 October 1998. 
CITE: (W-169 SN213150)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
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: 93--PLASTIC PALLETS
SOL BEP-98-30(TN)
DUE 062498
POC Cindy Duncan, Contract Specialist, 202-874-2539 or Jennifer
  Sellers, Contracting Officer, 202-874-3148
DESC: This announcement provides additional clarification and
  modifications to the CBD Synopsis/Solicitation posted on June
  4, 1998 for Plastic Pallets, Solicitation BEP-98-30(N). The
  Bureau has received many inquiries regarding the design of
  the requested pallet. The pallet was designed to accommodate
  the various automated racking systems of the Federal Reserve.
  A prototype was developed and tested. The current design is
  the only pallet which can be accommodated by all of the racking
  systems in the Federal Reserve System. Therefore, further design
  modifications will not be considered at this time. In order
  to meet the requirements of the various Federal Reserve racking
  systems, the pallet shall not have deflection greater than
  .625" in a constant unsupported 32" span over a long term duration
  (approximately 6 months). The contact planes of the pallets
  should be parallel and flat. There may be indentations in the
  top of the pallet for the legs to allow for nesting. The bottom
  of the pallet may be ribbed as long as the clearance levels
  are maintained.   In addition, the past performance evaluation
  shall encompass an assessment of an offeror's demonstrated
  production capacity and ability to supply a plastic pallet
  with similar weight bearing requirements. Accordingly, offerors
  are requested to supply references from past customers for
  custom plastic pallets with similar design requirements at
  similar production levels.   An evaluation factor for Manufacturing
  Capability is hereby added. This added factor will be rated
  on a pass/fail basis and is equal in importance with the other
  two evaluation factors; Acceptability of the Offer and Past
  Performance. Offerors should provide documentation to describe
  their manufacturing capability and production capacity. The
  Bureau reserves the right to conduct a Site Visit to assess
  the offerors manufacturing capability and production capacity.
    Offerors should acknowledge receipt of this announcement
  with their offers. Offerors are reminded that this procurement
  is 100% set aside for small business, therefore, at least 51%
  of the work must be performed by the offeror. The date for
  receipt of offers is hereby extended to JUNE 24, 1998, 2 PM
  LOCAL TIME. 
EMAILADD: cynthia.duncan@bep.treas.gov
EMAILDESC: 
CITE: (W-169 SN212969)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Department of Veterans Affairs, Va Medical Center, 1011
  Honor Heights Drive, Muskogee, OK 74401
SUBJECT: 93--CONCRETE GRAVELINERS
SOL IFB 844-27-98
DUE 071698
POC Kenny Rader, 918 680-3839
DESC: Commercial Item bids are being solicited to provide Type
  1, Style 1 Concrete Graveliners for the Fort Gibson National
  Cemetery, Fort Gibson, Oklahoma. The contractor will provide
  all necessary labor, material, equipment and supervison to
  supply graveliners in accordance with the terms and conditions
  of the solicitation for a base year and two one year renewal
  options. Contractor will be required to deliver and unload
  units at a cemetery site to be determined by the Cemetery Director.
  Magnitude of this procurement is between $100,000 and $250,000.
  This procurement is a total Small Business set-aside. Bid documents
  must be requested in writing, by mail or FAX to (918) 680-3852.
EMAILADD: Rader.K@Muskogee.VA.Gov
EMAILDESC: 
CITE: (W-169 SN213151)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: National Ground Intelligence Center, 220 Seventh Street,
  Attn: IANG-LOG, Charlottesville, VA 22902-5396
SUBJECT: 99--SOFTWARE SUBSCRIPTION SERVICE
SOL W26MT9-8139-2005
DUE 070898
POC Susan Nelson-Adams, Contract Specialist or Ann L. Shiflett,
  Contracting Officer
DESC: The National Ground Intelligence Center intends to procure
  subscription service to IMAGINE Professional media, to include
  direct telephone support, updated, upgrades and all documentation.
  Interested vendors are invited to submit a response, within
  fifteen (15) calendar days after publication of this notice,
  which must include prices and technical data sufficient to
  determine capability to meet the above requirements. No solicitation
  document exists, however, all responses from vendors demonstrating
  their capabilities will be fully considered. As a result of
  analyzing responses to this synopsis, the Contracting Officer
  may determine that a solicitation will be issued. If a solicitation
  is issued, no additional synopsis will be published. Any such
  solicitation will be issued to all firms that are found responsive
  to the requirements of this notice or otherwise request a copy
  of the solicitation. Telephonic inquires will not be accepted.
  See Number Note 1**** 
EMAILADD: sknelso@ngic.osis.gov
EMAILDESC: 
  e-mail
CITE: (W-168 SN212784)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
  NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 99--REQUEST FOR PROPOSALS FOR VARIOUS SIZES AND COLORS
  OF REFLECTIVE SHEETING 
SOL 1 PI-R-1105-98
DUE 091498
POC Marla Pope, Contracting Officer (202) 305-7312 
DESC: UNICOR, Federal Prison Industries, Inc. is seeking offerors
  to enter into a Firm-Fixed Price, Indefinite Delivery/Indefinite
  Quantity (IDIQ) type supply contract for a period of 5 years
  for various sizes and colors of reflective sheeting for electronic
  cutting devices. Reflective sheeting descriptions, delivery
  order limitations, and any additional information necessary
  to submit an offer will be identified in the solicitation.
  Minimum guaranteed qty is 62,000 ft and total estimated maximum
  quantity is 950,000 ft. Delivery is required within 30 calendar
  days after receipt of each delivery order. Delivery orders
  may be issued and delivered FOB destination from FCI, Lompoc,
  CA and FCI, Fort Worth, TX. Interested offerors shall submit
  a written request to UNICOR, Federal Prison Industries Inc.,
  Material Management Branch, ATTN: Marla Pope, Contract Specialist,
  320 First St., N.W., Washington, DC 20534. Facsimile written
  request shall be submitted to (202) 305-7363. Your request
  shall include your company name, address, solicitation number,
  point of contract, telephone and facsimile number, size status
  of your company (small business, large business, woman-owned
  business, etc) All responsible sources may submit an offer
  which will be considered by UNICOR.  
CITE: (W-169 SN213041)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USDI, Bureau of Land Management, Oregon State Office
  (952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: 99--MANUFACTURED BUILDINGS
SOL 1422H952-Q98-3037
DUE 070298
POC Tom Fulton, 503-952-6218
DESC: MODIFICATION: A requirement for a manufactured home was
  publicized in the CBD dated May 13, 1998 as 1422H952-B98-3037.
  Change number read 1422H952-Q98-3037 (Commercial Item Buy)
  and add, "supply, deliver and install a manufactured building,
  61 feet long by 24 feet wide to be used as office space FOB
  Roseburg District Office, Oregon. All other information publicized
  in the original synopsis remains the same. 
EMAILADD: or952mb@or.blm.gov
EMAILDESC: 
CITE: (W-169 SN213116)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: National Archives and Records Administration, Acquisitions
  Services Division (NAA), 8601 Adelphi Road, Room 3360, College
  Park, MD 20740-6001
SUBJECT: 99--AUTOMATED PROTECTIVE ENCLOSURE SYSTEM (ARCHIVAL
  BOX MARKER)
SOL NAMA98N8P0020
DUE 070898
POC Norvell Jones, 301-713-6700 ext. 248
DESC: This serves as a Sources Sought Notice to locate qualified
  sources for Automated Protective Enclosure System (Archival
  Box Marker). The following information is provided to do a
  Market Survey of industry to see if there are any potential
  contractors who have the skills and knowledge required to complete
  this effort. This announcement is NOT a formal solicitation
  and is NOT a request for proposal. Availability of any formal
  solicitation will be announced separately. This synopsis is
  for information and planning purposes ONLY and is not to be
  construed as a commitment by the Government. In order to support
  a large-scale effort protectively house individual bound volumes
  or pieces in the general, special and arrearage collections
  which are intrinsically valuable, important, fragile or brittle,
  the Preservation Directorate seeks to purchase an automated
  custom protective enclosure system. This system is to be manufactured,
  delivered and installed as an automated protective enclosure
  system to package collections materials.; provides training,
  warranty services, and full services maintenance once the awarranty
  has expired. The automated protective enclosure system is to
  include all mechanical parts for cutting, creasing, punching
  and label printing, and also include a computer interface controller,
  computer operating command system with custom programmable
  software, back-ups and operating manual, on-site installation,
  demonstrations and intensive training of machine and computer
  program operators (including the methodology for sizing of
  box board and setting upon the system for daily production
  runs), and delivered with three standard pre-programmed box
  designs (Clam-Shell Box, Phase Box, and Drop Front Box) which
  can be used separately or integrated during a production run.
  The system must include a portable automated book measuring
  device, including a self-contained rechargeable power supply.
  This mobile unit must interface with the box-making component.
  The measuring device must capture data in a DOS-compatible
  format by scanning the height, width, and depth dimensions
  each within a tolerance of +.5mm. The device must include a
  scanner and keyboard for the entry of item ID such as the LCCN
  or call number, author/title information, and selection of
  box design. This front-end device must interface with the system's
  label printer programmed to produce author/title/call number
  labels appropriate to the size of the box. The system shall
  produce a shelf-ready product: flat box with label including
  descriptive data. The system shall manufacture enclosures in
  the order books are measured in their shelf locations, with
  each box fitting its book precisely (Inside tolerance 0-1mm
  in each dimension). The machine must be able to be programmed
  to make clam-shell boxes for books 20-300mm thickness, phased
  wrapper boxes for books 10-300mm in thickness, and drop-front
  boxes for large format or non-book material 10-300mm in thickness,
  all produced from 10-80 point archival quality box board including
  E-flute corrugated board. Box board material is not a part
  of this requirement. The computer program must be expandable
  to produce an infinite variety of storage container designs.
  Maximum box size should measure 30" x 24" by 12". Clam-shell
  and drop-front boxes shall be designed and produced so that
  once assembled they will stay tightly closed with the aid of
  fasteners. Specific Requirements: Production capacity: 250
  boxes per day (one shift, including set-up time), Size limitation:
  footprint not to exceed 15ft by 15ft, Electrical supply: 120/208
  volts, 60 hertz, Software: includes text processor; specify
  language of application and provide source code, Hardware:
  must run OS/2.1 or higher to support multi-tasking through
  access to NARA's token ringing network (TCP/IP) for direct
  transfer of descriptive bibliographic data. Safety: appropriate
  shielding to control or maintain safe operation, ambient dust,
  and ambient noise within acceptable (OSHA) limits. Training:
  three to five NARA staff, on-site, after installation. Warranty:
  one year coverage for parts and labor including maintenance.
  Maintenance: preventive and on-call maintenance optional after
  warranty. Parts: availability for five years from acceptance.
  Warranty: The contractor shall furnish, at no cost to the government,
  all maintenance required to maintain or restore good operating
  condition of the system, for a period of one (1) year following
  acceptance. Maintenance and support agreements for (off-the-shelf
  or custom) software products delivered under this contract
  must cover a period of one (1) year following acceptance. Maintenance:
  The contractor shall provide maintenance (labor and parts)
  and shall keep the system in good operating condition. Preventive
  maintenance shall be as specified by the Contractor regarding
  frequency, duration and quality; the schedule for preventive
  maintenance shall be established by mutual agreement between
  the Contractor and NARA. On-call maintenance shall include
  hardware and software troubleshooting, adjustments, repairs,
  parts replacement, software fixes and other support functions
  necessary to restore the system to good operating condition.
  The contractor shall provide on-call maintenance with an eight
  (8) hour response time during regular working hours 8:30 am-5:00
  pm Monday-Friday except NARA holidays. The Contractor shall
  provide telephone assistance with a two (2) hour response time
  during regular working hours. The Contractor shall timely restore
  good operating condition. The Contractor is not responsible
  for maintenance required as result of negligence by NARA. Standard
  Box Designs: A. Clam-Shell Box, A one-piece, double-tray enclosure
  with no glue or fasteners. The larger outer tray fits snugly
  against the smaller inner tray when closed. The construction
  is such that a microenvironment is created, prohibiting dust
  or light from affecting the contents. Construction should meet
  or exceed NARA Specification for a Low Lignin Photographic
  Storage Box January 1993. B. Phase Box: A one-piece, four-flap
  enclosure. The first flap (A) when folded is equal in length
  to the size of the volume to prevent irregular pressure on
  the item enclosed. The fourth flap (D) has an extra fore-edge
  flap on which hook and loop (Velcro) coins are glued. Mating
  material attaches to the verso (outside) of flap C. Software
  programming must allow for the thickness of the hook and loop
  fastener. The hook and loop material will be furnished and
  attached by NARA staff and is not part of the requirement.
  The folds of the head and tail inside flaps (A and B) are to
  be flush with the edges of the outside flaps (C and D). The
  gaps at the folds should be no greater than 1/16". Corner of
  flaps are rounded. Drop-Front Box: A two piece, lidded enclosure
  constructed without glue or fasteners. The larger lid fits
  snugly on top of the smaller base when closed. When open, the
  front-most flap lays flat for easy removal of the contents
  without damage. The construction is such that a microenvironment
  is created, prohibiting dust or light from affecting the contents.
  The Government WILL NOT respond to any request for a solicitation
  package in response to this request for information. The Government
  will not pay for any materials provided to it in response to
  this synopsis and submittals will not be returned to the sender.
  Please forward all descriptive literature information and pricing
  to: Norvell Jones (NWOPD, AII) Room 1540, 8601 Adelphi Road,
  College Park, MD 20740-6001***** 
CITE: (W-169 SN213059)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 22, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Road,
  Alexandria, VA 22310-3398
SUBJECT: A--CLOSE SPACED THERMIONIC CONVERTER MODULE
POC Tanya Stasiuk, Negotiator, (703) 325-5028, Scott G. Morton,
  Contracting Officer, (703) 325-1200
CNT DSWA01-98-C-0035
AMT $275,352
LINE N/A
DTD 050798
TO INERTEK, Kurchatov Square 1, 123182 Moscow, Russia
CITE: (I-168 SN212779)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 22, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Road,
  Alexandria, VA 22310-3398
SUBJECT: A--PATHOGNENESIS AND THERAPY COMBINED RADIATION INJURY
POC Tanya Stasiuk, Negotiator, (703) 325-5029, Scott G. Morton,
  Contracting Officer, (703) 325-1200
CNT DSWA01-98-C-0069
AMT $29,368
LINE N/A
DTD 050798
TO Medical Radiological Research Center, 4 Koroliov str., 249020
  Obninsk, Kaluga Region, Russia
CITE: (I-168 SN212781)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 22, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
  CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: A--ADVANCED DEVELO
POC VICTOR VAUGHN, (810)5747632
CNT DAAE0798CL030
AMT $403,341
DTD 060598
TO SRI INTERNATIONAL, 333 RAVENSWOOD AVENUE MENLO PARK, CA 940250000
CITE: (D-168 SN212806)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 22, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
  CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: A--SBIR PHASE II
POC VICTOR VAUGHN, (810)5747632
CNT DAAE0798CL018
AMT $375,000
DTD 060498
TO LIONHEARTH TECHNOLOGIES, 25401 SPANISH RANCH ROAD LOS GATOS,,
  CA 950300000
CITE: (D-168 SN212807)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 22, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
  CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: A--EXPLORATORY DEV
POC GLORIA MCCRACKEN, (810)5746987
CNT DAAE0797CX088P00003
AMT $64,277
DTD 060498
TO LOCKHEED MARTIN VOUGHT SYSTEMS, P O BOX 650003 DALLAS,, TX
  752650003
CITE: (D-168 SN212808)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 22, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
  VA 22217-5660
SUBJECT: A--DIELECTRIC MATERIALS FOR HIGH TC SUPERCONDUCTING
  ELECTRONICS
POC Wade D. Wargo ONR 251, (703) 696-2574
CNT N00014-96-C-0007/P00005
AMT (NO RFP) $349,450.00
DTD 061898
TO Northrop Grumman Corporation 1745 A West Nursery Rd, Linthicium,
  MD 21090
CITE: (W-169 SN212907)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 22, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: AFMC, Air Force Research Laboratory/IFK, 26 Electronic
  Parkway, Rome, NY 13441-4514
SUBJECT: A--ACTIVE NETWORK MANAGEMENT AND NOVEL NETWORKING TECHNOLOGIES
POC Mr. Corey C. Freeze, Contract Specialist, A/C 315, 330-2476
CNT F30602-98-C-0230
AMT $245,443.00
LINE n/a
DTD 061798
TO General Electric Company, Corporate Research & Development,
  1 Research Circle, Niskayuna NY 12309-1027
CITE: (W-169 SN213038)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 22, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: AFMC, Air Force Research Laboratory/IFK, 26 Electronic
  Parkway, Rome, NY 13441-4514
SUBJECT: A--AGILITY: AGENT -ILITY ARCHITECTURE
POC Gail A. Person, Contract Specialist, Air Force Research Laboratory/IFKRF,
  315-330-7699; Wayne Bosco, Laboratory Program Manager, AFRL/IFTB,
  315-330-3578
CNT F30602-98-C-0159
AMT $2,914,860.00
DTD 061898
TO Object Services and Consulting, Inc., 6316 Dykes Way, Dallas
  TX 75230
CITE: (W-169 SN213105)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 22, 1998]

PART: CONTRACT AWARDS
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
POC Contract Specialist, Ms. Jacquelyn A. West, Code D211, (619)553-4531.
  Contracting Officer, Mr. R. W. Esaias, (619)553-4515.
CNT N66001-98-C-8512
AMT $1,436,873.00
LINE 0001-0002
DTD 060198
TO University of California, Los Angeles, Sponsored Research
  Projects, 10945 LeConte Avenue, Los Angeles, CA 90095-1406
CITE: (W-169 SN213118)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 22, 1998]

PART: CONTRACT AWARDS
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
POC Contract Specialist, Ms. Jacquelyn A. West, Code D211, (619)553-4531.
  Contracting Officer, Mr. R. W. Esaias, (619)553-4515
CNT N66001-98-C-8509
AMT $518,339.00
LINE 0001-0004
DTD 060198
TO University of California, Los Angeles, Sponsored Research
  Projects, 10945 LeConte Avenue, Los Angeles, CA 90045-1406
CITE: (W-169 SN213135)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 22, 1998]

PART: CONTRACT AWARDS
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--DESIGN AND DEMONSTRATION OF A SCALABLE,
  HIGH PERFORMANCE ACTIVE NETWORK NODE
POC Contract Specialist, Ms. Mary Lake, Code D211, (619)553-5727.
  Contracting Officer, Mr. R. W. Esaias, (619)553-4515.
CNT N66001-98-C-8510
AMT $1,759,302.00
LINE N/A
DTD 052998
TO Washington University, Research Office, One Brookings Drive,
  ST. Louis, MO 63130
CITE: (W-169 SN213141)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 22, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: Bureau of the Census, National Processing Center, 1201
  East Tenth Street, Jeffersonville, Indiana 47132
SUBJECT: D--APPLICATIONS DESIGN & PROGRAMMING SERVICES
POC Gordon Randall, Contract Specialist; 812-218-3351
CNT 50-YBBC-7-00001
AMT $499,999.00
LINE N/A
DTD 061698
TO Southern Computer Systems, Inc., 2732 Seventh Ave., South,
  Birmingham, AL 35233
CITE: (W-169 SN212942)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 22, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
  Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: J--AN/SPS-67(V) 3 ANTENNA GROUP
POC Contact Person, Susie Jones, SEA 02521J, (703) 602-8000 Ext
  564, Contracting Officer, G. Michael Dodd, SEA 02522, (703)
  602-8000 Ext 568
CNT N00024-98-G-5216
AMT $0.00
LINE N/A
DTD 060898
TO Comsat/RSI, Electromechanical Systems, 6200 118th Avenue North,
  Largo,FL 33773
CITE: (W-169 SN212933)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 22, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC Twin Cities, 3001 Metro Drive, Suite 200, Bloomington,
  MN 55425-1573
SUBJECT: J--PROVIDE SINCGARS ANTENNA FOR ABCCC PROGRAM
POC Kenneth G. Sowada (612)814-4159 or Allen A. Gram (612)814-4157

CNT N00024-96-G-5207/WQF8
AMT $33,278
LINE 0001AA
DTD 061998
TO Lockheed Martin Tactical Defense Systems, 3333 Pilot Knob
  Road, Eagan, MN 55121
LINKURL: http://www.dcmdc.dla.mil
LINKDESC: 
EMAILADD: ksowada@mwest.dcmdc.dla.mil
EMAILDESC: 
CITE: (W-169 SN213084)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 22, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
  Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: Q--PROFESSIONAL HEALTHCARE SERVICES
POC Priscilla Duncan, Contract Specialist (520) 871-1336 or Jack
  Tarro, SCO (520) 871-5863
CNT Contract No. 245-98-0121
AMT $25,000.00
DTD 060198
TO Southwest Surgical Associates, PC, 1810 E. 3rd Street, Durango,
  CO 81301
EMAILADD: pduncan@navajo.ihs.gov
EMAILDESC: 
  e-mail.
CITE: (W-169 SN212977)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 22, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
  Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: Q--PROFESSIONAL HEALTHCARE SERVICES
POC Priscilla Duncan, Contract Specialist (520) 871-1336 or Jack
  Tarro, SCO (520) 871-5863
CNT Contract No. 245-98-0120
AMT $125,000.00
DTD 060198
TO J.V. Health Care Association, 1200 N. Beaver St., Flagstaff,
  AZ 86002
EMAILADD: pduncan@navajo.ihs.gov
EMAILDESC: 
  e-mail.
CITE: (W-169 SN212979)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 22, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, Regional Contracting, 3600
  Spurr Rd., Qtrs. #14, Lexington, KY 40511
SUBJECT: Q--HEMODIALYSIS AND NEPHROLOGIST SERVICES
POC Curtis A. Courtney, Contracting Officer, (606) 253-8885.
CNT J123c-666
AMT $90,620.00
LINE N/A
DTD 061898
TO CharDonnay Dialysis, Inc., 43625 Mission Blvd., #203, Fremont,
  CA 94555
CITE: (I-169 SN213177)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 22, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: District of Columbia Public Schools(OACM), 415 12th Street,
  Suite 807, Washington, DC 20004
SUBJECT: R--FOOD CONSULTANT SERVICES TO EVALUATE THE DISTRICT
  OF COLUMBIA PUBLIC SCHOOLS' FOOD SERVICE PROGRAM AND DEVELOP
  A "STRATEGIC PLAN" FOR IT'S CONTINUOUS IMPROVEMENT. 
POC Jon Peterson, Contracting Officer; David Todd, Contract Specialist
  (202) 727-2495
CNT DCPS-C-98100-8742-OF
AMT $57,330.00
DTD 061598
TO Nutri-Tech, Inc, P.O. Box 373, Dublin, Pennsylvania 18917
CITE: (W-169 SN212963)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 22, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: United States Postal Service, Major Facilities Office,
  225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: R--CONSTRUCTION ESTIMATING SERVICES--VARIOUS POSTAL
  CONSTRUCTION PROJECTS IN THE U.S.A. AND TRUST TERRITORIES
POC James R. Nichols, 901/747-7320; FAX 901/747-7408
CNT 475450-98-B-0184
AMT $0.65 MULTIPLIER
DTD 061298
TO U.S. Cost; 5605 Glenridge Dr., NE, Ste. 850; Atlanta, GA 30342-4974
LINKURL: www.usps.gov
LINKDESC: 
EMAILADD: jnichols3@email.usps.gov
EMAILDESC: 
CITE: (W-169 SN212982)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 22, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: United States Postal Service, Major Facilities Office,
  225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: R--CONSTRUCTION ESTIMATING SERVICES--VARIOUS POSTAL
  CONSTRUCTION PROJECTS IN THE U.S.A. AND TRUST TERRITORIES
POC James R. Nichols, 901/747-7320; FAX 901/747-7408
CNT 475450-98-B-0185
AMT $0.82 MULTIPLIER
DTD 061298
TO Construction Cost System, Inc.; 200 W. 22nd St., Ste. 209;
  Lombard, IL 60148-4883
LINKURL: www.usps.gov
LINKDESC: 
EMAILADD: jnichols3@email.usps.gov
EMAILDESC: 
CITE: (W-169 SN212983)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 22, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: 45CONS, 1201 Edward H. White II St, MS 7200, Patrick
  AFB, FL 32925-3237
SUBJECT: R--SAFETY SUPPORT SERVICES
POC Monica Alberghine, Contract Specialist (407) 494-4666/Roger
  MacLeod, Contracting Officer (407) 494-6217
CNT F08650-98-C-0101 (RFP F08650-97-R-0424)
AMT $1,785,732
LINE 0001-0007
DTD 051998
TO SRS Information Services, 1811 Quail St, Newport Beach CA
  92660-2323
CITE: (W-169 SN213142)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 22, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: U.S. Environmental Protection Agency, RCPB Superfund
  Procurement (3805R), 401 M St. SW, Washington, DC 20460-0001
SUBJECT: R--RCRA SUBTITLE C & D SUPPORT CONTRACT
POC DOMINGA R. DOUGLAS (202) 564-4462
CNT 68-W-98-215
AMT $7,743,610.00
LINE N/A
DTD 060598
TO DPRA Inc., 200 Research Drive, P.O. Box 727, Manhattan KS
  66502
CITE: (W-169 SN213191)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 22, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
  PO Box 867 Little Rock, AR 72203-0867
SUBJECT: S--CLEANUP AND TRASH REMOVAL SERVICES FOR PARKS/AREAS
  UNDER JURISDICTION OF PINE BLUFF PROJECT OFFICE, PINE BLUFF,
  ARKANSAS, SCH A, $121,860.00 BASIC PERIOD PLUS 2 OPTIONS, SCH
  B, $134,670.00 BASIC PERIOD PLUS 2 OPTIONS.
POC Contracting Officer, Judy A. Anderson
CNT DACW03-98-C-0042-Sch A, DACW03-98-C-0043-Sch B
AMT DACW03-98-C-0042 - $40,620.00, DACW03-98-C-0043-$44,890.00
LINE 0001-0007, 0022-0026
DTD 061598
TO Sch A- Lalisa M. Thomas, 171 Froglevel Rd., Horatio, Arkansas,
  71842, Sch B-Syble Walters, 1110 Quapaw Dr., Redfield, Arkansas
  72132
EMAILADD: Patricia.A.Adams@swl02.usace.army.mil
EMAILDESC: 
CITE: (W-169 SN212971)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 22, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
  PO Box 867 Little Rock, AR 72203-0867
SUBJECT: S--CLEANUP SERVICES, MAUMELLE PARK, TOAD SUCK FERRY
  FIELD OFFICE AREA, RUSSELLVILLE PROJECT OFFICE, $183,520.00,
  SCH B- BASIC PLUS 4 OPTIONS.
POC Contracting Officer, Judy A. Anderson
CNT DACW03-98-C-0041
AMT $19,240.00
LINE 0006
DTD 061198
TO Elmer Stevens, 109 Pecan , Dardanelle, Arkansas 72834
EMAILADD: Patricia.A.Adams@swl02.usace.army.mil
EMAILDESC: 
CITE: (W-169 SN213031)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 22, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USDI, Bureau of Reclamation, 125 South State Street,
  Room 6107, Salt Lake City, Utah 84138-1102.
SUBJECT: S--REFUGE COLLECTION FOR WEBER BASIN JOB CORPS CENTER
POC Carleen Ashbaker, Contract Specialist, at (801) 524-3617,
  or Mike Ward, Contracting Officer, (801) 524-3761
CNT 98-CS-40-0350
AMT $124,213
LINE ALL
DTD 061798
TO Waste Management of Utah, 8652 S. 4000 W., West Jordan, Utah
  84088
LINKURL: http://www.uc.usbr.gov/acquisition/acquisitions.html
LINKDESC: 
  Reclamation
EMAILADD: cashbaker@uc.usbr.gov
EMAILDESC: 
CITE: (W-169 SN213058)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 22, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: S--ENERGY SAVINGS PERFORMANCE CONTRACT
POC  Point of Contact - Carol A. Ferrante, Contracting Officer,
  (617) 494-2421
CNT 98-D-00012
AMT $2708100
LINE N/A
DTD 061898
TO Johnson Controls, Inc, Controls Group, 39 Salem Street, Lynnfield,
  MA 01940
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC: 
EMAILADD: ferrante@volpe.dot.gov
EMAILDESC: 
CITE: (D-169 SN213153)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 22, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U. S. Coast Guard, MLC LANT (F), 300 East Main St., Suite
  950 Norfolk, VA 23510-9112
SUBJECT: S--AIR CONDITION AND REFRIGERATION MAINTENANCE SERVICES
  AT CG GROUP KEY WEST, FL
POC Sandra Martinez, (757) 628-4119
CNT DTCG84-98-C-7SA084
AMT $60,933.00
LINE 0001
DTD 052898
TO Debon Air Mechanical, 129 Lake Drive, S. Summerland, FL 33042
EMAILADD: smartinez@mlca.uscg.mil
EMAILDESC: 
CITE: (W-169 SN213200)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 22, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
  Services
OFFADD: U.S. Department of Education, OCFO, Contracts & Purchasing
  Operations, Support Services Group, 7th & D Street, SW, Room
  3616, ROB-3, Washington, DC 20202-4443
SUBJECT: T--PRINTING SERVICE
POC Pamela Weaver, 202-260-0183 or Dottie Moody, 202-708-8236
CNT ED-98-PO-274
AMT $108,120
LINE N/A
DTD 061798
TO KinaneCo Printing Systems, 2925 Milton Avenue, Syracuse, NY
  13209
CITE: (I-169 SN213023)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 22, 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--YOUR SELF MIDDLE SCHOOL NUTRITION EDUCATION KIT FOR
  TEACHERS
POC James E. Willard (202) 512-0307
CNT 442-074
AMT $218,812.00
LINE n/a
DTD 061798
TO Monarch Litho, Inc., 1501 Date Street, Montebello, CA 90640
CITE: (W-169 SN213043)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 22, 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--FRENCH 1997 GLOBE TEACHER'S GUIDE AND KIT
POC James E. Willard (202) 512-0307
CNT 442-008
AMT $54,300.00
LINE n/a
DTD 061798
TO Golden Rule Printing, 1505 The Boardwalk, Huntsville, AL 35816
CITE: (W-169 SN213085)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 22, 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--VALUES TAG AND SOLDIERS VALUES CARD
POC James L. Leonard (202) 512-0307
CNT 441-536
AMT $181,495.00
LINE n/a
DTD 061098
TO Connecticut Laminating Co., 162 James Street, New Haven, CT
  06513
CITE: (W-169 SN213088)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 22, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
  Services
OFFADD: Chicago Regional Printing Procurement Office, U.S. Government
  Printing Office, 200 N. Lasalle St., Suite 810, Chicago, IL
  60601-1055
SUBJECT: T--BILLBOARDS
POC Mrs. Marlene Nagle, fax 312.886.3163
CNT Jacket 649-638
AMT $39,800.00
DTD 061798
TO National Posters, Inc., 1001 Latta Street, Chattanooga, TN
  37406
CITE: (W-169 SN213106)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 22, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
  Services
OFFADD: Chicago Regional Printing Procurement Office, U.S. Government
  Printing Office, 200 N. Lasalle St., Suite 810, Chicago, IL
  60601-1055
SUBJECT: T--1998-1999 DESKTOP SCHEDULER
POC Mrs. Marlene Nagle, fax 312.886.3163
CNT Jacket 649-637
AMT $487,815.00
DTD 061198
TO Applied Printing Technologies, 77 Moonachie Avenue, Moonachie,
  NJ 07074
CITE: (W-169 SN213109)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 22, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
  Services
OFFADD: Chicago Regional Printing Procurement Office, U.S. Government
  Printing Office, 200 N. Lasalle St., Suite 810, Chicago, IL
  60601-1055
SUBJECT: T--1998-1999 ARMY BOOKCOVER
POC Mrs. Marlene Nagle, fax 312.886.3163
CNT Jacket 649-636
AMT $599,999.00
DTD 060898
TO Danbury Printing/Banta Direct Marketing, 1 Prindle Lane, Danbury,
  CT 06813
CITE: (W-169 SN213110)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 22, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
  Services
OFFADD: U S ARMY ENGINEER DISTRICT, MOBILE, CONTRACTING DIVISION
  (CESAM-CT), (109 ST. JOSEPH ST 36602) P O BOX 2288, MOBILE
  AL 36628-0001
SUBJECT: T--INDEF DEL CONTR FOR SURVEYING, HYDROGRAPHIC & MAPPING
  SERV TO SUPPORT THE MOB DIST CIV WORKS PROG, OPERATIONS DIV,
  PANAMA CITY SITE OFFICE, BASE PLUS TWO OPTION YEARS
POC Contracting Officer, Sue L. Speights (Site Code W31XNJ)
CNT DACW01-98-D-0030 (DACW01-97-R-0016)
AMT $150,000
DTD 061698
TO Gustin Cothern and Tucker Inc, 121 Hart Street, Niceville,
  FL 32578(SB)
CITE: (I-169 SN213125)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 22, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
  Assistance Office, Hampton, VA 23681-0001
SUBJECT: U--CONTRACT COURSE LODGING
POC  Marie W. Hamann, Purchasing Agent, Phone (757) 864-2258,
  Fax (757) 864-7709, Email m.w.hamann@larc.nasa.gov
CNT 1-011-ADC.3107
AMT $51,000
DTD 061898
TO Holiday Inn Executive Center, 5655 Greenwich Road, Virginia
  Beach, VA 23462
LINKURL: https://nais.msfc.nasa.gov/EPS/LaRC/date.html
LINKDESC: 
  Page
EMAILADD: m.w.hamann@larc.nasa.gov
EMAILDESC: 
CITE: (D-169 SN213115)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 22, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: General Services Administration (7PE1), 819 Taylor Street,
  Room 12A05, Fort Worth, TX 76102
SUBJECT: W--LEASE AWARD, PLACE: CONWAY, AR
POC Lisa Jo Miller - 817-978-2037
CNT gs-07b-14632
AMT $771,125.00
LINE N/A
DTD 071598
TO Greg & Pam Wren, 1500 Museum Road, Conway, AR
CITE: (W-169 SN212981)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 22, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
  25047, Denver, CO 80225-0047
SUBJECT: Y--ROAD CREEK ROAD MAINTENANCE
POC Sharon Krenek, Procurement Tech., (303)236-9433
CNT 1422-N670-C98-0012
AMT $188,745.00
LINE N/A
DTD 052798
TO Coleman Construction Inc., Box 70, Leadore, ID 83464
CITE: (W-168 SN212795)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 22, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
  25047, Denver, CO 80225-0047
SUBJECT: Y--CAMPBELL TRACT ROOF REPLACEMENT
POC Sharon Krenek, Procurement Tech., (303)236-9433
CNT 1422-N670-C98-0011
AMT $555,985.00
LINE N/A
DTD 052298
TO Consolidated Contracting & Eng. 2440 E. Tudor Rd. #1139, Anchorage,AK
  99507
CITE: (W-168 SN212797)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 22, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA - Wenatchee National Forest, Procurement and Property
  Management, 215 Melody Lane, Wenatchee, WA 98801
SUBJECT: Y--ROAD 1400 ERFO REPAIR, NACHES RANGER DISTRICT, YAKIMA
  COUNTY, WASHINGTON
POC Donald L. Mann, 509/662-4316
CNT 50-05GG-8-00045m
AMT $219,069.60
DTD 061798
TO Stocker Excavation, P.O. Box 2150, Chelan, WA 98816
CITE: (W-168 SN212812)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 22, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Kansas City Facilities Service Office,
  6800 W. 64th St., Suite 100, Overland Park, KS 66202-4179
SUBJECT: Y--NEW CONSTRUCTION LEASED FACILITY, NORTH LIBERTY,
  IOWA 52317-9998
POC n/a
CNT 193045-98-P-0644
AMT $70,800.00
LINE n/a
DTD 061798
TO Huff Postal Properties LC, 118 Clark St, Waterloo IA 50703-2322
CITE: (W-169 SN212960)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 22, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Postal Service, Major Facilities Office,
  225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: Y--DESIGN/BUILD OF A NEW PROCESSING & DISTRIBUTION CENTER
  IN SPOKANE, WA
POC Michael Tubbs, Senior VP Korte Construction 702-999-3040
CNT 512582-98-B-0008
AMT $22,098,000
DTD 061898
TO Korte Construction Company, 12441 US Highway 40, PO Box 146,
  Highland, IL 62249-0146
CITE: (W-169 SN213119)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 22, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA-APHIS, CESB, 4700 River Rd, Unit 115, Riverdale,
  MD 20737-1238
SUBJECT: Y--PHASE I & II, NATIONAL PLANT GERMPLASM QUARANTINE
  CENTER
POC Florine Rossetti, Contracting Officer, 301-734-4706
CNT 50-32KW-8-004
AMT $15,500,000.00
DTD 061698
TO CCI/Ortenzio Construction Company, Inc., a/k/a CCI Construction
  Co., Inc., 203 Lynndale Court, Mechanicsburg, PA 17055-2893
CITE: (W-169 SN213168)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 22, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: OIC/OICC PSNS, EFA NW Field Office, Puget Sound Naval
  Shipyard, Code 910C, 1400 Farragut Avenue, Bremerton, Washington
  98314-5001
SUBJECT: Y--EQUIPMENT BAY ADDITION, B. 503 AT THE PUGET SOUND
  NAVAL SHIPYARD, BREMERTON WA
POC Margie Quimby, Contract Specialist (360) 476-5284/Cheryl
  L. Avery, Contracting Officer.
CNT N44255-97-C-4600
AMT $243,039.00
LINE BASE BID ITEM 0001
DTD 061898
TO James H. Robinson Co Inc, 4904 Kitsap Way, Bremerton Wa 98312
  360-377-0066
CITE: (I-169 SN213173)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 22, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Contract Support Div Atzr
  QD, PO Box 33189, Bldg 1950, Fort Sill Ok 73502-0189
SUBJECT: Z--REPAIR/REPLACE WINDOWS, DOORS, & PAINT & INSTALL
  EMERGENCY LIGHTING, EDWARD D. WATSON USARC, ADA, OK
POC Ramon Rodriguez, Contract Specialist (580) 442-4315/3225

CNT DABT39-98-C-4007
AMT $64,882.50
LINE 0001 thru 0004
DTD 061798
TO Recon Services, Inc, 2609 Hardy Springs Rd, McAlester, OK
  74501
CITE: (W-168 SN212768)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 22, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
  NJ 07030-5502
SUBJECT: Z--SAN JUAN, PR - GPO/VMF, EXTENSION OF MAILING PLATFORM,
  NEW LIGHTING & REPAVING OF PARKING LOT, SANITARY DRAINAGE IMPROVEMENTS
POC Robert Manka - 201-714-5443
CNT 332495-98-B-0172
AMT $583,765.00
DTD 061798
TO Anibal Diaz Construction, RR#2, PO Box 1766, Rio Piedra, PR
  00928-1766 
CITE: (W-168 SN212769)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 22, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Denver Service Center, P.O. Box
  25287 DSC-CS, Denver, CO 80225-0287
SUBJECT: Z--244--PARK GENERAL, WASTEWATER SYSTEM IMPROVEMENTS,
  PHASE II, AMISTAD NATIONAL RECREATION AREA
POC Rodney K. Keiscome, (303)969-2048
CNT 1443CX121198905
AMT $535,805.00
DTD 061798
TO Jay Miller & Sundown, Inc., bda Jay Miller Construction, P.O.
  Box 420006, Del Rio, Texas 78842
LINKURL: http://www.nps.gov/dsc/dsccon
LINKDESC: 
EMAILADD: contracts_dsc@nps.gov
EMAILDESC: 
CITE: (D-168 SN212823)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 22, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA-ARS-National Animal Disease Center, 2300 Dayton
  Avenue, P.O. Box 70, Ames, IA 50010
SUBJECT: Z--REPAIR VENTILATION SYSTEM
POC Donna M. Haws, Purchasing Agent
CNT 40-6125-8-1553
AMT $64,500.00
LINE N/A
DTD 061298
TO Corn States Metal Fabricators, Inc., 1323 Maple, West Des
  Moines, IA 50265
CITE: (W-169 SN212987)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 22, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
  RI 02886
SUBJECT: Z--REMOVE & REPLACE WALK-IN REFRIGERATON/FREEZER UNIT
  AT USCG STATION EATONS NECK
POC Ms. Jodi Ruggiero, Contract Specialist, (401) 736-1785
CNT DTCGG1-98-N-3WK127
AMT $40,948.00
LINE all
DTD 061898
TO D.C.I. Danaco Contractors Inc., 325 Wyandanch Avenue, North
  Babylon, NY 11704
EMAILADD: JRuggiero@CEUProvidence.USCG.MIL
EMAILDESC: 
CITE: (W-169 SN213074)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 22, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament And Chemical Acquisition And Logistics
  Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 10--WEAPONS AWARD OF BRAKE HOSE ASSEMBLY FOR THE M119A1
  HOWITZER. SYNOPSIZED FOR SUBCONTRACTING PURPOSES ONLY 
POC MRS. ELIZABETH LANGDON, CONTRACT SPECIALIST, 309-782-6807
  AND MR. BARRY R. HARTLEBEN, PCO, 309-782-7116
CNT DAAE20-98-P-0300
AMT $35,000.00
DTD 061798
TO Teleflex Aerospace Fluid Systems, 1 Firestone Dr., Suffield,
  CT 06078
CITE: (W-168 SN212790)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 22, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament And Chemical Acquisition And Logistics
  Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 10--REAR FOLLOWER/KEY ASSEMBLY
POC Contract Specialist: Mary Robbins(309)782-4372, PCO:Lynn
  Burris(309)782-3731
CNT DAAE20-98-P-0295
AMT $99,140.48
DTD 061798
TO Barnes & Reinecke, Inc. , 425 East Algonquin Road, Arlington
  Heights, IL 60005-4683
CITE: (W-168 SN212801)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 22, 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--LANYAARD, FIRING.
SOL SP0740-98-R-1957
CNT SP0740-98-C-0643
AMT $324,263.50
LINE 0001 THROUGH 0006
DTD 061798
TO Melstrom Mfg Corp 5303 Asbury Rd Farmingdale NJ 07727
CITE: (I-169 SN212866)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 22, 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--MOUNT, TUBE
SOL SP0760-98-Q-1287
CNT SP0760-98-M-9509
AMT $27,604.00
LINE 0001 THROUGH 0002
DTD 061798
TO ACR Machine 21 N 10TH Ave P.O.Box 270 Coatesville PA 19320-3528
CITE: (I-169 SN212869)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 22, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Contract Management Command Springfield, Bldg.
  1, ARDEC, Picatinny Arsenal, NJ 07806-5000
SUBJECT: 14--TITNIUM CARBIDE BALLS FOR TRIDENT MISSILE GUIDANCE
  SYSTEM
POC Henry Jelinek, ACO (973) 633-4490
CNT S3109A
AMT $388,000
LINE 0007
DTD 061898
TO Kearfott Guidance & Navigation 150 totowa Rd. Wayne, N.J.
  07470
EMAILADD: BRF4563@DCMDE.DLA.MIL
EMAILDESC: 
CITE: (W-169 SN212956)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 22, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 16--BAG AND VALVE, DESUR
SOL SP0770-97-Q-NG65
CNT SP0770-98-M-BT68
AMT $64,000.00
LINE 0001 THROUGH 0002
DTD 061798
TO Greer Hydraulics 30201 Aurora Road Solon OH 44139
CITE: (I-169 SN212868)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 22, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 16--ROD, PISTON, LINEAR ACTUATING CYLINDER.
SOL SP0740-98-Q-2152
CNT SP0740-98-M-1528
AMT $42,482.00
LINE 0001
DTD 061798
TO Kaiser Aerospace and Electronics Corp Kaiser Fluid Technologies
  Div 530 Sugar Creek Rd E P O Box 5270 Charlotte NC 28225
CITE: (I-169 SN212874)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 22, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
  Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--AWARD FOR BACKPLANE ASSEMBLY
POC Theresa Schmoele, contract specialist,(256)955-9228, or beverly
  ratliff, contracting officer (256)955-924
CNT daaj0993g0018,d.o. 0083
AMT $439,905.84
LINE n/a
DTD 061798
TO lockheed martin corporation, lockheed martin electronics &
  missile,5600 sand lake road, MP-228, orlando fl 32819-8907
CITE: (W-169 SN213046)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 22, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: General Services Administration, FSS, Schedules Contracting
  Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
  76102-6195
SUBJECT: 19--MARINE CRAFT & EQUIPMENT, INBOARD & OUTBOARD ENGINES,
  TOWABLE BLADDERS & FLOATING BARRIERS & BOUYS
POC Mary Ann Swearingen, Contract Specialist, (817) 978-8377
CNT GS-07F-0038H
AMT $125,000.00
LINE 2
DTD 061798
TO Safe Boats International, LLC., 1595 SW Bay Street, Port Orchard,
  WA 98366
CITE: (W-169 SN212993)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 22, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
  and Cycles
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
  CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 23--S T S
POC DAVE GREER, (810)5746404
CNT DAAE0792CR010P00055
AMT $2,600,439
DTD 060498
TO AM GENERAL CORP, 105 N NILES AVE SOUTH BEND, IN 466347025
CITE: (D-168 SN212804)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 22, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
  and Cycles
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
  CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 23--D7F REBUILD PRO
POC CARMEN BOYD, (810)5747021
CNT DAAE0795DX0040009
AMT $725,820
DTD 060498
TO CATERPILLAR INC, P. O BOX 470 MOSSVILLE, IL 615520470
CITE: (D-168 SN212805)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 22, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
  PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 28--CRANKSHAFT,ENGINE
POC Contact Point, Richard S Fry, 0212.17, (717)790-3354, Fax,
  (215)697-3161, Twx, Not-avail
CNT N0010498CDA15, Sol Nr N00104-98-R-DB48, NIIN 012824373
AMT $259,488
LINE N/A
DTD 062698
TO Coltec Industries Inc , Beloit ,WI 53511-5492 (ACNSPCC0617039-064)
CITE: (I-169 SN212847)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 22, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quenton Roosevelt,
  Suite 8, Kelly Afb, Texas
SUBJECT: 28--VANES --2840013170256PT
CNT F34601-98-G-0005SA2D
AMT $201,613
DTD 061598
TO United Technologies Corp/Pratt And, Whitney Acft Group Govt
  Prod Div, P O Box 109600, West Palm Beach Fl 33410-9600
CITE: (I-169 SN212891)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 22, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quenton Roosevelt,
  Suite 8, Kelly Afb, Texas
SUBJECT: 28--BLEED VALVE CARRIAGE --2840003374269PT
CNT F41608-98-M-0549
AMT $51,256
DTD 061598
TO Empire Mfg Corp, 74 Oak St, Bridgeport Ct 06604-3150
CITE: (I-169 SN212893)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 22, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quenton Roosevelt,
  Suite 8, Kelly Afb, Texas
SUBJECT: 28--HOLDER, SEAL RING --2840003214600PT
CNT F41608-98-M-1340
AMT $82,614
DTD 061598
TO The Purdy Corporation, 586 Hilliard St, Manchester Ct 06040-2844
CITE: (I-169 SN212894)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 22, 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--BODY ASSEMBLY REGULATOR & LOCKUP SHIFT VALVE.
SOL SP0750-98-Q-1094
CNT SP0750-98-M-Q110
AMT $84,940.50
LINE 0001 THROUGH 0002
DTD 061798
TO Onodi Tool and Engineering Co 19150 Meginnity Ave Melvindale
  MI 48122-1934
CITE: (I-169 SN212871)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 22, 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--DRIVE UNIT
CNT SP0740-98-M-2894
AMT $34,648.00
LINE 0001 THROUGH 0002
DTD 061798
TO Gec-Marconi Aerospace Inc 110 Algonquin Pky Whippany NJ 07981-1640
CITE: (I-169 SN212872)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 22, 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--PINION
SOL SP0740-98-R-0800
CNT N00383-96-G-001N-UB6X
AMT $468,140.00
LINE 0001AA THROUGH 0001AM
DTD 061798
TO Boeing Helicopters Div of the Boeing Co RT 291 and Stewart
  Ave Ridley Park PA 19078
CITE: (I-169 SN212875)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 22, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
  PA 19111-5096
SUBJECT: 31--BEARING, ROLLER, CYLINDRICAL
SOL SP0560-98-Q-P576
CNT SP0560-98-M-LC56
AMT $72,000.00
LINE 0001 THROUGH 0003
DTD 061798
TO SKF USA Inc 402 Chandler St Jamestown NY 14701
CITE: (I-169 SN212883)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 22, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 32--Woodworking Machinery and Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
  PA 19111-5096
SUBJECT: 32--SAW, BAND WOODWORKING
CNT SP0560-98-M-KC03
AMT $36,554.76
LINE 0001 THROUGH 0002
DTD 061798
TO The L R merhaut Co 116 P Edwards ferry Rd NE Leesburg VA 22075
CITE: (I-169 SN212889)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 22, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
  PA 19111-5096
SUBJECT: 39--PALLET, MATERIAL HANDLING, GRADE A,
SOL SP0560-98-Q-BJ60
CNT SP0560-98-M-LK20
AMT $41,300.00
LINE 0001
DTD 061798
TO Precision Wood Products 4303 Fruit Valley Road P.O.Box 529
  Vancouver WA 98660-1224
CITE: (I-169 SN212881)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 22, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
  PA 19111-5096
SUBJECT: 39--SLING, CARGO, NET
SOL SP0560-98-Q-AF10
CNT SP0560-98-M-LD57
AMT $46,200.00
LINE 0001 THROUGH 0002
DTD 061798
TO Delco Industrial Textile Corp New Jersey and Fairview Ave
  P.O.Box 309 Riverside NJ 08075-0309
CITE: (I-169 SN212890)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 22, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
  467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 42--NETS, FLIGHTDECK
POC Jacob Cabuag (425)304-4005
CNT N00406-98-ML547
AMT $26770
DTD 061698
TO West Coast Netting Inc.,5075 Flightline Dr, Kingman AZ 86401
CITE: (W-168 SN212822)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 22, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
  PA 19111-5096
SUBJECT: 42--LIFE PRESERVER, CO2 INFLATABLE, POUCH TYPE.
SOL SP0560-98-Q-CA70
CNT SP0560-98-M-LD09
AMT $94,200.00
LINE 0001
DTD 061798
TO Wirt Inflatable Specialists Inc Pike St P.O.Box 1325 Elizabeth
  WV 26143-9369
CITE: (I-169 SN212888)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 22, 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--PUMP,ROTARY,PWR DRI
POC Contact Point, Craig A Hertzog, 0213.12, (717)790-3459, Fax,
  (215)697-3161, Twx, Not-avail, Contracting Officer, Mark P
  Kendall, 0213.4, (717)790-6474
CNT N0010498PLH53, Sol Nr N00104-97-T-7176, NIIN 014529381
AMT $67,338
LINE N/A
DTD 062798
TO Lawrence Pumps Inc , Lawrence ,MA 01843-1528 (ACNSPCC0618042-072)
CITE: (I-169 SN213209)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 22, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
  PA 19111-5096
SUBJECT: 46--PUMPING UNIT SEWAGE, BILGE ASSEMBLY
CNT SP0560-98-M-LC80
AMT $30,338.00
LINE 0002
DTD 061798
TO Crane Pumps and Systems Inc 420 E Third St P.O.Box 603 Piqua
  OH 45356-0603
CITE: (I-169 SN212886)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 22, 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 AND FITTINGS, METALLIC.
SOL SP0740-98-X-0472
CNT SP0740-98-M-2903
AMT $45,030.00
LINE 0001 THROUGH 0002
DTD 061798
TO Welding Metallurgy Inc 31 Lamar St West Babylon NY 11704
CITE: (I-169 SN212867)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 22, 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, AUXIL
SOL SP0740-98-Q-1861
CNT F09603-94-G-0016-UBPV
AMT $47,738.76
LINE 0001AA THROUGH 0001AB
DTD 061798
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
  Stratford CT 06497-9129
CITE: (I-169 SN212870)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 22, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Arnold Engineering Development Center, Attn: AEDC PKP,
  100 Kindel Drive, Suite A332, Arnold AFB TN 37389-1332
SUBJECT: 47--HIGH PRESSURE AIR LINE PIPE
POC Tony Clayborne, Contracting Officer, (931) 454-7841
CNT F40650-98-C-0020
AMT $199,732.00
LINE All Items
DTD 061898
TO Apex Supply Company, 4262B South Creek Road, Chattanooga TN
  37406
CITE: (W-169 SN212976)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 22, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
  PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--VALVE,REGULATING,FL
POC Contact Point, Tammy L Adams, 0244.5, (717)790-5909, Fax,
  (215)697-3161, Twx, Not-avail
CNT N0010498PTQ43, Sol Nr N00104-98-Q-TN79, NIIN 011769858
AMT $40,907
LINE N/A
DTD 062698
TO Air-dry Corporation Of America(adc) , Moorpark ,CA 93021 -
  -0000 (ACNSPCC0617039-065)
CITE: (I-169 SN212848)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 22, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
  PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--VALVE,RELIEF,PRESSU
POC Contact Point, Tammy L Adams, 0244.5, (717)790-5909, Fax,
  (215)697-3161, Twx, Not-avail
CNT N0010498PTQ44, Sol Nr N00104-98-Q-TN78, NIIN 011831542
AMT $36,264
LINE N/A
DTD 062698
TO Air-dry Corporation Of America(adc) , Moorpark ,CA 93021 -
  -0000 (ACNSPCC0617039-066)
CITE: (I-169 SN212849)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 22, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 48--VALVE, LINEAR, DIRECTIONAL CONTROL.
SOL 98TU98-42-P-0700
CNT SP0770-98-M-YQ55
AMT $46,248.00
LINE 0001
DTD 061798
TO Vickers Inc Fluid Control and Actuation Div 4690 Colorado
  Blvd P.O.Box 39787 Griffith STA Los Angel Los Angeles CA 90039-1106
CITE: (I-169 SN212873)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 22, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
  PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--VALVE,BUTTERFLY
POC Contact Point, Linda H Thomas, 0211.6, (717)790-6473, Fax,
  (215)697-3161, Twx, Not-avail
CNT N0010498CCA18, Sol Nr N00104-98-Q-CB78, NIIN 013339393
AMT $109,489
LINE N/A
DTD 061798
TO Senior Supply Co Inc , Parker-ford ,PA 19457-9999 (ACNSPCC0618042-073)
CITE: (I-169 SN213210)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 22, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
  PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--VALVE,BUTTERFLY
POC Contact Point, Linda H Thomas, 0211.6, (717)790-6473, Fax,
  (215)697-3161, Twx, Not-avail
CNT N0010498PCH46, Sol Nr N00104-98-T-4006, NIIN 012245349
AMT $67,989
LINE N/A
DTD 062798
TO J A Moody Equipment Specialists Inc , Malvern ,PA 19355-00
  (ACNSPCC0618042-074)
CITE: (I-169 SN213211)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 22, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Sa-Alc/Support Equipment Branch, 485 Quentin Roosevelt
  Rd. St 7, Kelly Afb, texas 78241-6426
SUBJECT: 49--AIRCRAFT MAINTENANCE KIT --4920012571258
CNT F41608-98-C-0444, F41608-98-R-13803
AMT $808,591
DTD 061798
TO Atec Inc, 12600 Executive Dr., Stafford Tx 77477-0000
CITE: (I-169 SN212892)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 22, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: GSA, FSS, Tools & Appliances Center (6FES), 1500 E. Bannister
  Rd, Kansas City, MO 64131
SUBJECT: 51--INDEXABLE RATCHET
POC Arlene Tittle, 816-926-7588
CNT GS-06F-78644
AMT $100,000.00
LINE M0181
DTD 060198
TO M-D Pro-Line Tools, 13713 Caverock CT, Lockport, Il 60441
CITE: (W-169 SN213011)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 22, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: GSA, FSS, Tools & Appliances Center (6FES), 1500 E. Bannister
  Rd, Kansas City, MO 64131
SUBJECT: 51--WEDGES
POC Arlene Tittle, 816-926-7588
CNT GS-06F-78645
AMT $100,000.00
LINE M0190
DTD 060398
TO Piller Plastics Inc., 670 S. 28th St., Washougal, WA 98671
CITE: (W-169 SN213030)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 22, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
  PA 19111-5096
SUBJECT: 53--SEAL, PLAIN
SOL SP0560-98-Q-AX07
CNT F09603-96-G-0009-TZ78
AMT $28,515.00
LINE 0001 THROUGH 0002
DTD 061798
TO Aircraft Braking Systems Corp 1204 Massillon Rd Akron OH 44306-4186
CITE: (I-169 SN212882)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 22, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
  PA 19111-5096
SUBJECT: 53--NUT, SELF-LOCKING, EXTENDED WASHER, DOUBLE HEX
SOL SP0500-98-Q-0507
CNT SP0540-98-M-V775
AMT $29,574.80
LINE 0001
DTD 061798
TO Columbia Nut and Bolt Corp 50 Graphic Pl Moonachie NJ 07074-1106
CITE: (I-169 SN212884)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 22, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
  PA 19111-5096
SUBJECT: 53--NUT, SELF-LOCKING, DOUBLE HEXAGON
CNT SP0540-98-C-0012
AMT $202,950.00
LINE 0001 THROUGH 0003
DTD 061798
TO Bradley Products Inc 25525 Ormond Dr Southfield MI 48034-2202
CITE: (I-169 SN212885)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 22, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
  PA 19111-5096
SUBJECT: 53--BOLT, MACHINE
SOL SP0540-98-Q-G915
CNT SP0540-98-M-AB82
AMT $37,392.01
LINE 0001 THROUGH 0003
DTD 061798
TO Bristol Industries 630 E Lambert Road Brea CA 92622
CITE: (I-169 SN212887)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 22, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
  467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 55--PLYWOOD
POC Lee Gudgell (360)476-7082
CNT N00406-98-ML601
AMT $34072
DTD 061598
TO Cook Lumber Co, 7308 North St SW, Tacoma WA 98498
CITE: (W-168 SN212819)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 22, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
  467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 55--LUMBER, SOFTWOOD
POC James Kilen (360)476-3338
CNT N00406-98-ML640
AMT $25140
DTD 061698
TO Kennedy-Johnson Lumber Co, 2918 168th St SW, Mountlake Terrace
  WA 98043
CITE: (W-168 SN212821)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 22, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
  1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: 55--WOOD PILES, 55 FOOT.
POC Audrey L. Overholt, (216) 902-6217.
CNT DTCG83-98-N-3WF229
AMT $41,800.00
LINE 0001.
DTD 061798
TO R.H. Whelan, Box 31145, Aurora, CO. 80041.
CITE: (W-169 SN212909)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 22, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland
  AFB, TX 78236-5253
SUBJECT: 56--PAINT AND REPAIR IDIQ, NORTH WHERRY HOUSING, LAFB
POC Bill Hetrick, 210-671-1732
CNT F4163698D0015
AMT $344,237.90
LINE 0001AA through 0001BK (34)
DTD 061198
TO Garco Contracting Co., Inc. , P.O. Box 681692, San Antonio
  TX 78268-1692
EMAILADD: HETRICKW@lakgate1.lak.aetc.af.mil
EMAILDESC: 
CITE: (W-168 SN212773)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 22, 1998]

PART: CONTRACT AWARDS
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--PULSE GENERATOR
POC Contact Point, Barbara A Westhafer, 0216.12, (717)790-2252,
  Fax, (215)697-3161, Twx, Not-avail
CNT N0010498FGA03, Sol Nr N00104-97-Q-GC07, NIIN 013182466
AMT $36,784
LINE N/A
DTD 062698
TO Hewlett-packard Co , Rockville ,MD 20849-1487 (ACNSPCC0617039-067)
CITE: (I-169 SN212850)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 22, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 58--MAINTENANCE KIT, ELECTRONIC EQUIPMENT
SOL SP0970-98-Q-A288
CNT SP0970-98-M-3861
AMT $47,000.00
LINE 0001
DTD 061798
TO Centroid Inc 111 ames CT Plainview NY 11803
CITE: (I-169 SN212928)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 22, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
  Jersey 07703-5008
SUBJECT: 58--LIGHTWEIGHT COMPUTER UNIT
POC E. Caffrey, Contract Specialist, 732-532-4804. W. Newell,
  Contracting Officer, 732-532-4803.
CNT DAAB07-96-C-E003
AMT $631,657.00
LINE 00xx
DTD 061298
TO Litton Systems, Inc., 10770 Wateridge Circle, P.O. Box 919050,
  San Diego, CA 92191-9050
EMAILADD: caffreye@doim6.monmouth.army.mil
EMAILDESC:  
CITE: (D-169 SN213006)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 22, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
  Jersey 07703-5008
SUBJECT: 58--VIS FOR SICPS TRACK, SICPS RWS AND PALADIN
POC J. Key, Contract Specialist, 732-532-4849. P. Caltabilota,
  Contracting Officer, 732-532-4847.
CNT DAAB07-92-C-B008
AMT $2,452,781.00
LINE 00xx
DTD 060898
TO Northrop Grumman Corp., 600 Hicks Road, Rolling Meadow, IL
  60008-1098
EMAILADD: keyj@doim6.monmouth.army.mil
EMAILDESC:  
CITE: (D-169 SN213014)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 22, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
  Jersey 07703-5008
SUBJECT: 58--SINCGARS - OPTION
POC J. Onieal, Contract Specialist, 732-427-1751. H. O'Krepki,
  Contracting Officer, 732-532-4840.
CNT DAAB07-97-C-C600
AMT $3,893,900.00
LINE 00xx
DTD 060498
TO ITT Aerospace, Communications Div., 1919 W. Cook Rd., Ft.
  Wayne, IN 46801-3700
EMAILADD: oniealj@doim6.monmouth.army.mil
EMAILDESC:  
CITE: (D-169 SN213015)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 22, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
  Jersey 07703-5008
SUBJECT: 58--AN/ARC-220 HF RADIO PROGRAM SPARES
POC K. MacFarlane, Contract Specialist, 732-532-4246. J. Anderson,
  Contracting Officer, 732-427-1408.
CNT DAAB07-94-C-D315
AMT $799,920.00
LINE 00xx
DTD 061198
TO Rockwell Collins, Inc., Collins Avionics and Commun Div.,
  350 Collins Rd, NE, Cedar Rapids, IA 52498
EMAILADD: macfarlk@doim6.monmouth.army.mil
EMAILDESC:  
CITE: (D-169 SN213016)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 22, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 846
  , PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--CIRCUIT BREAKER - AND SIMILAR REPLACEMENT PART
POC Contact Point, Terri S Baxter, 846.2n, (717)790-2304, Fax,
  (215)697-3161, Twx, Not-avail, Contracting Officer, Anthony
  J Smiraglia, 846, (717)790-1766
CNT N0010498CAA15, Sol Nr N00104-97-Q-AD28, NIIN 014385047
AMT $328,417
LINE N/A
DTD 061598
TO Spd Technologies , Philadelphia ,PA 19116-0000 (ACNSPCC0617039-068)
CITE: (I-169 SN212851)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 22, 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--CONNECTOR,PLUG,ELEC
POC Contact Point, Horace R Busch, 0243.6, (717)790-3875, Fax,
  (215)697-3161, Twx, Not-avail, Contracting Officer, Robert
  A Cline, 0243, (717)790-3918
CNT N0010498CFA36, Sol Nr N00104-98-R-FD18, NIIN 001772221
AMT $183,942
LINE N/A
DTD 062198
TO D G O'brien Inc , Seabrook ,NH 03874-0159 (ACNSPCC0617039-069)
CITE: (I-169 SN212852)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 22, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
  , PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--LVDT TEST DEVICE
POC Contact Point, Yvonne D Morgan, 87321.4, (717)790-2562, Fax,
  (717)790-1569, Twx, Not-avail, Contracting Officer, Jacqueline
  L Michael, 87321.14, (717)790-1427
CNT N0010498PBL17, Sol Nr N00104-98-Q-BN38, NIIN 012508082
AMT $31,060
LINE N/A
DTD 062398
TO Peerless Instrument Co Inc , Elmhurst ,NY 11373-4046 (ACNSPCC0617039-070)
CITE: (I-169 SN212853)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 22, 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--TRIPPER, CIRCUIT BREAKER
SOL SP0930-98-X-0673
CNT SP0930-98-M-6621
AMT $39,936.00
LINE 0001 THROUGH 7001
DTD 061798
TO SPD Technologies 13500 Roosevelt Blvd Philadelphia PA 19116
CITE: (I-169 SN212921)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 22, 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--ITEM NAME ADAPTER, ELECTRICAL
SOL SP0935-98-Q-1947
CNT SP0935-98-M-5790
AMT $26,268.00
LINE 0001
DTD 061798
TO ITT Fluid Technology Corp ITT Aerospace Controls Div 28150
  Industry Dr Valencia CA 91355
CITE: (I-169 SN212922)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 22, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, LINEAR
CNT SP0960-98-M-5810
AMT $44,850.00
LINE 0001 THROUGH 0003
DTD 061798
TO Teledyne Microelectronics Teledyne Industries Inc sub of Teledyne
  Inc 12964 Panama St Los Angeles CA 90066-6534
CITE: (I-169 SN212923)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 22, 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--LOUDSPEAKER-MICROPH
SOL SP0970-98-Q-A265
CNT SP0920-98-M-4380
AMT $66,900.00
LINE 0001 THROUGH 0002
DTD 061798
TO Racal Communications Inc 5 Research Pl Rockville MD 20850-3213
CITE: (I-169 SN212924)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 22, 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--DISPLAY, OPTOELECTRO
SOL SP0960-98-Q-A189
CNT N00383-96-G-005D-UBXC
AMT $99,442.23
LINE 0001AA THROUGH 0002AC
DTD 061798
TO Parker-Hannifin Corp Aerospace Group Customer Support Military
  Div 16666 Von Karman Ave Irvine CA 92606
CITE: (I-169 SN212925)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 22, 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--ELETRON TUBE
SOL SP0960-98-R-A033
CNT SP0960-98-C-0041
AMT $110,371.00
LINE 0001AA THROUGH 0001AB
DTD 061798
TO Thomas Electronics Inc 100 Riverview Dr Wayne NJ 07470-3104
CITE: (I-169 SN212926)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 22, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 59--ANTENNA
CNT SP0970-98-M-3884
AMT $25,530.00
LINE 0001
DTD 061798
TO Datron/Transco Inc 200 W Los Angeles Ave Simi Valley CA 93065-1650
CITE: (I-169 SN212927)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 22, 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 ASSEMBLY
SOL 98AA81-32-P-0900
CNT N00383-93-G-M111-UZBU
AMT $43,124.64
LINE 0003 THROUGH 7006
DTD 061798
TO Sundstrand Aerospace Sundstrand Corp 4747 Harrison Ave P.O.Box
  7002 Rockford IL 61125-7002
CITE: (I-169 SN212929)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 22, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, LINEAR
CNT SP0960-98-C-0034
AMT $52,984.00
LINE 0001AA THROUGH 0001AD
DTD 061798
TO TSI Microelectronics Corp 5 Southside Rd Danvers MA 01923-1408
CITE: (I-169 SN212930)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 22, 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
POC Contact Point, Jan E Seitz, 0216.8, (717)790-6475, Fax, (215)697-3161,
  Twx, Not-avail, Contracting Officer, Jodene R Watkins, 0216,
  (717)790-4253
CNT N0010498CGA08, Sol Nr N00104-98-R-GA01, NIIN 012791949
AMT $123,940
LINE N/A
DTD 062798
TO Sierra Technologies Inc , Buffalo ,NY 14225-0222 (ACNSPCC0618042-075)
CITE: (I-169 SN213212)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 22, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
  , PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--SOLENOID,ELECTRICAL
POC Contact Point, Alice J Seideneck, 87321.3, (717)790-1859,
  Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Murray
  J Huber, 8732, (717)790-4371
CNT N0010498C7013, Sol Nr N00104-98-R-BK85, NIIN 014464534
AMT $408,492
LINE N/A
DTD 062798
TO G. W. Lisk Company , Clifton Springs ,NY 14432-1118 (ACNSPCC0618042-076)
CITE: (I-169 SN213213)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 22, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
  467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 61--CABLE, POWER ELECTRICAL
POC Lee Gudgell (360)476-7082
CNT N00406-98-ML621
AMT $45625
DTD 061598
TO Custom Cable Corp, 242 Butler St, Westbury NJ 11590-3193
CITE: (W-168 SN212820)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 22, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
  Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--PHARMACEUTICALS
POC Ruth Bush (708) 786-4952
CNT V797P-5279X
AMT $5,700,000.00 (Five Year Estimate)
LINE 42-2A & 42-2B
DTD 070198
TO Bausch & Lomb Pharmaceuticals, Inc., 8500 Hidden River Parkway,
  Tampa, FL 33637
CITE: (W-168 SN212767)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 22, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Treasury (DY) - US Customs Service,
  Field Procurement Svcs. Group, 6026 Lakeside Blvd, Indianapolis,
  IN 46278
SUBJECT: 66--THERMAL ANALYSIS SYSTEM
POC Clarence Abernathy, 317-298-1180, ext. 1206.
CNT TC-I-98-006
AMT $132,350
LINE 0001-0013
DTD 061198
TO TA Instruments, Inc., 109 Lukens Drive, New Castle, DE 19720
CITE: (I-169 SN213022)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 22, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
  Assistance Office, Hampton, VA 23681-0001
SUBJECT: 66--PRESSURE AND MASS FLOW INSTRUMENTATION
POC  Evangeline G. Poulson, Purchasing Agent, Phone (757)-864-2433,
  Fax (757) 864-9774, Email E.G.POULSON@larc.nasa.gov
CNT L-68863D
AMT $38,700
DTD 061798
TO MKS Instruments, Executive Plaza I, 11350 McCormick Road,
  Hunt Valley, MD 21031
LINKURL: https://nais.msfc.nasa.gov/EPS/LaRC/date.html
LINKDESC: 
  Page
EMAILADD: E.G.POULSON@larc.nasa.gov
EMAILDESC: 
CITE: (D-169 SN213123)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 22, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/FTS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
  64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
  (INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
POC Contact Delta Helm by Fax at (816) 823-3322
CNT 6TSA-98-DJH-0137/Order# K0698BN2627/Contract# GS-35F-4120D
AMT $1,479,000.00
LINE N/A
DTD 061298
TO Government Technology Services, Inc., 4100 Lafayette Center
  Dr., Chantilly, VA 22021-0608 (AC0617037-12)
CITE: (I-169 SN212843)

[Commerce Business Daily: Posted in CBDNet on June 17, 1998]
[Printed Issue Date: June 22, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: U.S. Department of Energy, Western Area Power Administration,
  Loveland Area Office, P.O. Box 3700, Loveland, CO 80539-3003
SUBJECT: 71--ROCKY MOUNTAIN REGION DISPATCH FURNITURE CONSOLES
  PROJECT
POC Frank A. Armstrong (970) 490-7216; Cheryl Smith (970) 490-7523
CNT DE-AC65-98WJ35141
AMT $129,140.00
LINE ALL
DTD 061798
TO Tresco Industries, Ltd, 2235 Blackfoot Trail S.E., Calgary,
  Alberta, Canada T2G 5C5
CITE: (W-168 SN212758)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 22, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
  NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 75--ENVELOPES, VARIOUS SIZES
POC Louise Stoneberger Telephone 202-305-7322
CNT 1PI-C-3686-98
AMT $13,376.
LINE 6,11,13,14, & 16
DTD 052998
TO American Mail-Well Envelope Co., St. Louis Division 601 Cannonball
  Lane, O'Fallon, MO. 63366
EMAILADD: lstone@Central.UNICOR.gov
EMAILDESC: 
CITE: (W-169 SN212920)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 22, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
  NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 75--ENVELOPES, VARIOUS SIZES
POC Louise Stoneberger Telephone 202-305-7322
CNT 1PI-C-3687-98
AMT $8,920.(Min.)
LINE 0002
DTD 052998
TO Bowers Envelope Co., 5331 N. Tacoma Avenue, Indianapolis,
  IN. 46220
EMAILADD: lstone@Central.UNICOR.gov
EMAILDESC: 
CITE: (W-169 SN212934)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 22, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
  NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 75--ENVELOPES, VARIOUS SIZES
POC Louise Stoneberger Telephone 202-305-7322
CNT 1PI-C-3688-98
AMT $4,258. (Min.)
LINE 0012
DTD 052998
TO Dajen Consulting Corporation, 9 Lundy Lane, Larchmont, N.Y.
  10538
EMAILADD: lstone@Central.UNICOR.gov
EMAILDESC: 
CITE: (W-169 SN212939)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 22, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
  NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 75--ENVELOPES, VARIOUS SIZES
POC Louise Stoneberger Telephone 202-305-7322
CNT 1PI-C-3689-98
AMT $11,400 . (Min.)
LINE 0007
DTD 052998
TO Heinrich Envelope Corporation, 925 Zane Avenue, North, Minneapolis,
  MN. 554422-4692
EMAILADD: lstone@Central.UNICOR.gov
EMAILDESC: 
CITE: (W-169 SN212943)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 22, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
  NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 75--ENVELOPES, VARIOUS SIZES
POC Louise Stoneberger Telephone 202-305-7322
CNT 1PI-C-3690-98
AMT $114,240. (Min.)
LINE 0001,0003,0004,0005,0008, & 0009
DTD 052998
TO WECsys, 13415 32nd Avenue, Plymouth, MN. 55441
EMAILADD: lstone@Central.UNICOR.gov
EMAILDESC: 
CITE: (W-169 SN212948)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 22, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
  NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 75--ENVELOPES, VARIOUS SIZES
POC Louise Stoneberger Telephone 202-305-7322
CNT 1PI-C-3691-98
AMT $4,663. (Min.)
LINE 0010 and 0015
DTD 052998
TO Western Paper Company, 935 Avenue R, #300, Grand Prairie,
  TX. 75050
EMAILADD: lstone@Central.UNICOR.gov
EMAILDESC: 
CITE: (W-169 SN212950)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 22, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
  NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 75--ENVELOPES, VARIOUS SIZES
POC Louise Stoneberger Telephone 202-305-7322
CNT 1PI-C-3688-98
AMT $4,258. (Min.)
LINE 0012
DTD 052998
TO Dajen Consulting Corporation, 9 Lundy Lane, Larchmont, N.Y.
  2034
EMAILADD: lstone@Central.UNICOR.gov
EMAILDESC: 
CITE: (W-169 SN212952)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 22, 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--SEWING MACHINE THREAD (THD0035)
POC Joscie L. Barnes 202-305-7268
CNT 1PI-C-3715-98
AMT $136,288.50
LINE 0001-0003
DTD 061898
TO Eddington Thread Manufacturing Company, 3222 Knights Road,
  Bensalem, PA 19020-2819
EMAILADD: jbarnes@central.unicor.gov
EMAILDESC: 
CITE: (W-169 SN213091)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 22, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20TH St. Philadelphia,
  PA. 19145-5099
SUBJECT: 84--LENS, SUN, WIND AND DUST GOGGLE
CNT SP0100-98-M-EC37
AMT $48,727.20
LINE 0001AA
DTD 061798
TO Aotec Inc 14 Mechanic St Southbridge MA 01550
CITE: (I-169 SN212856)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 22, 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--CREOLE SAUCE, UGR
POC Contact: dawn leason, 737/-29-79 contracting officer: Maryrose
  Burns, 215/737-3629
CNT SP030098DZ186/
AMT $136484.90
DTD 061798
TO The Wornick Company 200 N First Street Mc Allen TX 78501 (L)
CITE: (I-169 SN212932)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 22, 1998]

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
  Philadelphia, PA 19111-5096
SUBJECT: DEFENSE INDUSTRIAL SUPPLY CENTER (DISC) INVENTORY LOCATOR
  SYSTEM FOR FASTENERS AND INDUSTRIAL HARDWARE
DESC: DEFENSE INDUSTRIAL SUPPLY CENTER (DISC) INVENTORY LOCATOR
  SYSTEM FOR FASTENERS AND INDUSTRIAL HARDWARE  DISC INVENTORY
  LOCATOR SYSTEM (DILS): DILS is an innovative inventory locator
  system available to Defense Industrial Supply Center suppliers.
  The purpose of DILS is to match customers' needs with contractors'
  on-hand assets. Contractors will supply a list of inventory
  available for purchase to DISC. This information will then
  be made available to all DISC associates and customers. Contractor
  assets will be screened regularly to fill requisitions for
  supplies. DILS will be open to qualified suppliers of industrial
  fasteners and hardware [(Federal Stock Group (FSG) 55), e.g.,
  screws, bolts, studs, nuts, washers, nails, keys, pins, rivets,
  o-rings, and other fastener devices and hardware] who maintain
  inventory and are willing to provide daily inventory data listings
  electronically to DISC. To find out more about this exciting
  program contact RUSS HEIM AT (215)697-6756 OR MIRIAM SMILEY
  AT (215)697-5466, FAX (215)697-1404, or email to: rpheim@disc.dla.mil.

CITE: (W-169 SN212902)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 22, 1998]

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
  Philadelphia, PA 19111-5096
SUBJECT: DEFENSE INDUSTRIAL SUPPLY CENTER (DISC) AND FORT RILEY
  KANSAS INDUSTRY CONFERENCE
DESC: DEFE   THIS ANNOUNCEMENT IS NOT A FORMAL REQUEST FOR
  PROPOSAL AND THE GOVERNMENT WILL NOT PAY FOR ANY INFORMATION
  RECEIVED UNDER OR ASSOCIATED WITH THIS ANNOUNCEMENT.   
  The Defense Industrial Supply Center (DISC) Philadelphia, in
  conjunction with the Army Base at Fort Riley Kansas, will be
  conducting an Industry Conference on June 34, 38 and 36 at
  Fort Riley Kansas. All interested members of industry are welcomed
  and encouraged to attend this three day event. Its purpose
  is to obtain recommendation/comment on logistical solutions
  for a broad range of products and services at Fort Riley to
  allign industry capability with customer expectations. One
  of the main objectives of this day is to be able to determine
  the feasibility of one supply/service integrator that can manage
  total logistical support to installation activities, worksites,
  the forward support battalion (FSB)/battalion support area
  (BSA) worldwide. Some of the items and services that the integrator
  will be required to provide are Class II items (textile items
  and field gear), Class III (P) items (petroleum lubricants,
  packaged, not bulk), Class IV items (engineering and construction
  items such as surveying equipment) and Class IX items (various
  repair parts for weapons systems). It should be noted that
  this listing of items is just a sample representation of items
  that may be included under this initiative should this reach
  a formal solicitation stage. In addition, there will be varied
  services associated with the logistical support of these items
  that will be required by an integrator as well. Such services
  can be, but not limited to, inventory management, electronic
  technology to create, maintain and operate a user friendly
  supply system, training for the automated system and other
  associated services. Additionally, an integrator will be required
  to provide continued support in the field during periods of
  training and deployment anywhere around the world.  The Industry
  Conference will be comprised of three days. An orientation
  to the three day event and complete tour of the logistical
  operation at Fort Riley will take place on June 34. On June
  38, and additional tour of the Forward Support Tank Battalion
  will take place in the morning session with a question and
  answer session to occur in the afternoon of the same day. June
  36 will be reserved for additional dialogue as required. 
   All parties interested in attending should contact the POC
  referenced below by June 17, 1448 or sooner. When notification
  is received, all requesting parties will receive an information
  packet with ALL DETAILED INSTRUCTIONS for the Industry COnference.
  It is ESSENTIAL that this packet be received if you plan to
  attend the event.  **** NOTE: It is recommended that all
  requests be accompanied with a mailing address as well as an
  email address.  The POC is Mr. Michael Gargiulo who can be
  reached at 318-647-7788. Mailing address is listed below as
  well. Email address is: mgargiulo@disc.dla.mil  Defense Industrial
  Supply Center (DISC) 700 Robbins Ave. Philadelphia, Pa 14111
   ATTN: Michael Gargiulo/DISC-APG  If there are any questions
  regarding this matter, please contact Michael Gargiulo at 318-647-7788.NSE
  INDUSTRIAL SUPPLY CENTER (DISC) AND FORT RILEY KANSAS INDUSTRY
  CONFERENCE 
CITE: (W-169 SN212903)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 22, 1998]

PART: SPECIAL NOTICES
OFFADD: General Services Administration, 18th & F Sts, N.W.,
  Room B241, Attn. Donna Hughes, Washington, DC 20405
SUBJECT: SOLE SOURCE PROFESSIONAL, ADMINISTRATIVE AND MANAGEMENT
  SUPPORT SERVICES
DESC: The General Services Administration (GSA) intends to issue
  a sole source order. The order will procure the services of
  the Bureau of National Affairs, Inc., 9435 Key West Avenue,
  Rockville, MD 20850, for a renewal to a subscription for the
  BNA Environmental Library on CD via intranet. The Bureau of
  National Affairs, Inc. designed, developed and is the primary
  manufacturer of the Environmental library. The Bureau of National
  Affairs, Inc. was found to be the only known vendor that could
  effectively meet the limited time restraints of GSA. See note
  no. 22*****
EMAILADD: karone.blondin@gsa.gov
EMAILDESC: 
CITE: (W-169 SN213039)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 22, 1998]

PART: SPECIAL NOTICES
OFFADD: General Services Administration, 18th & F Sts, N.W.,
  Room B241, Attn. Donna Hughes, Washington, DC 20405
SUBJECT: SOLE SOURCE SERVICES PROFESSIONAL, ADMINISTRATIVE AND
  MANAGEMENT SUPPORT SERVICES
DESC: The General Services Administration (GSA) intends to issue
  a sole source order. The order will procure the services of
  Arcon Master Systems, 332 East 500 South Street, Salt Lake
  City, UT 84142, for a renewal of the subscription to MASTERSPEC
  that has been specifically tailored to enable executives of
  the Public Buildings Service of GSA in the use of the MASTERSPEC
  construction guide specification data base. Arcon Master Systems
  was found to be the only known vendor with the most cost effective
  method of providing a PBS construction guide specification.
  See no. 22*****
EMAILADD: david.weems@gsa.gov
EMAILDESC: 
CITE: (W-169 SN213057)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 22, 1998]

PART: SPECIAL NOTICES
OFFADD: General Services Administration,GSA Center (10PMM),400
  15th Street SW, Auburn, WA 98001-6599
SUBJECT: S-ELECTRICAL SERVICES
DESC: REFERENCE PREVIOUS CBD SOURCES SOUGHT NOTICE DATED JUNE
  10, 1998, SOL 10PMM-98-0001 FOR ELECTRICAL SERVICES TO THE
  TOK BORDER STATION, MILE 1221.8 TENTHS ALASKA HIGHWAY.  This
  Special Notice is to CANCEL the sources sought CBD notice dated
  June 10, 1998. The Alaska Public Utility Commission has proclaimed
  that the Tok Border Station, Mile 1221.8 Tenths Alaska Highway,
  is under a regulated tariff. Northway Power & Light Company,
  a subsidiary of Alaska Power & Telephone Company, is the certified
  service provider.  Any questions regarding this matter may
  be directed to Eileen Perez, Contract Specialist, (253)931-7467,
  FAX (253)804-4845. 
EMAILADD: eileen.perez@gsa.gov
EMAILDESC: 
CITE: (W-169 SN213158)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 22, 1998]

PART: SPECIAL NOTICES
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
  Jersey 07703-5008
SUBJECT: ARMY INTEROPERABILITY AND SOFTWARE ENGINEERING SUPPORT
  SERVICE CONTRACT ACQUISITION UNDER SOLICITATION NO. DAAB07-98-R-H003
DESC: Draft RFP to consist of Draft Statement of Work, Sections
  L & M will be posted on the U.S. Army CECOM Acquisition Center
  Business Opportunities Page (BOP) within the 30 June 1998 to
  7 July 1998 timeframe. Access the webpage at (http://acbop.monmouth.army.mil).
  Click on CECOM Business Opportunities. You may access potential
  CECOM Business Opportunities by simply typing "guest" for login
  id and password. Registration for a user ID and password will
  only be through the BOP. Comments from industry are welcome
  and requested NLT 30 days from date of posting the draft RFP
  on the web. Questions shall be directed to Joseph Brady, Contracting
  Officer at brady@doim6.monmouth.army.mil and Valerie Bray @brayv@doim6.monmouth.army.mil.
  Questions to be answered at a later date. A site visit to the
  Ft. Monmouth, NJ facility is available on 28 July 1998. Visitors
  are limited to three (3) per contractor. Coordination of the
  site visit can be made after 13 July 1998 by contacting Valerie
  Bray, contract specialist at (732) 427-1534
EMAILADD: brayv@doim6.monmouth.army.mil
EMAILDESC: 
CITE: (D-169 SN213208)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 22, 1998]

PART: SALE OF SURPLUS PROPERTY
OFFADD: DCMC Phoenix, Two Reanissance Square, 40 N. Central Ave,
  Suite 400, Phoenix, Arizona 85004
SUBJECT: 59--RESEARCH AND DEVELOPMENT (PARAMETRIC TEST BED)
DUE 063098
POC Cliff Kinsella, 602/925-7388, Lockheed Martin Tactical Defense
  Systems, Litchfield, AZ
DESC: Bid Sale consisting of material and equipment (salvage):
  circuit breakers, compressor units, fuses, power supplys, contacts,
  motors, switches, beam attenuators, mirror assys, lamps, transmitter,
  receiver, wave form generator, stepper motor assy, transient
  recorder, camac crate controller, cargo truck. Others and Various
  quantities. POC: Cliff Kinsella/(602)925-7388.***** 
CITE: (W-169 SN213066)