Commerce Business Daily 1998

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

[Commerce Business Daily: Posted in CBDNet on October 19, 1998]
[Printed Issue Date: October 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: A--ADVANCED ANTENNA SYSTEM ARCHITECURES AND TECHNOLOGIES
SOL N66001-99-X-6901
DUE 101999
POC Contract Specialist, Ms. M. Battern, Code D212, Contracting
Officer, Ms. L. Joye Socha, (619) 553-7515
DESC: Broad Agency Announcement (BAA). The Space and Naval Warfare
Systems Center (SSC), Electromagnetics and Advanced Technology
Division, is conducting research and development efforts for
advanced antenna system architectures and technologies for
current and future Naval surface combatants. Many current shipboard
antennas, particularly those required for satellite coverage
and airplane data links, are highly directional and require
precise steering with heavy, complex pedestals. The negative
result is that these antennas are maintenance intensive, add
weight aloft compromising ship stability, and add large radar
reflecting surfaces. These large reflecting surfaces will dominate
the Radar Cross Section (RCS) of future low signature, surface
combatants. The objective of this BAA is to identify phased
array antenna capabilities for demonstrating shipboard satellite
communications (SATCOM) and Common Data Link (CDL) operations.
Emphasis is on demonstrating the capability of SATCOM and CDL
antenna apertures (e.g., in the S-Band, X-Band, Ku-Band and
Ka-Band and above frequency bands). At X-Band, the interest
is in demonstrating SHF SATCOM capabilities from 7.25 to 8.4
GHz and Common Data Link capabilities from 9.7 to 10.5 GHz.
Interoperability with a variety of satellites at S-Band (2.2
to 2.3 GHz) is desired. At Ku-Band, demonstrations with Common
Data Link (14.4 to 15.35 GHz) and commercial SATCOM (10.95
to 14.5 GHz) are desired. At Ka-Band and above, demonstrations
with GBS (20 GHz), EHF SATCOM (20 GHz, 44 GHz) and commercial
SATCOM (17.7 - 20 GHz, 27.5 - 30 GHz) are desired. Although
desirable, it is not necessary that the same array aperture
provide multiple capabilities. The antenna system must employ
phased array antenna apertures, either full arrays or subarrays
that can be fielded in a shipboard demonstration within technology
and cost considerations. Affordability is recognized as a principal
area of risk. Affordability includes unit cost of the antenna
system, installation costs and life cycle costs over a thirty-year
period. The apertures must be suitable for completing demonstrations
of the array capabilities, and of being scaled-up to meet existing
satellite communication signal, gain, and sensitivity requirements
in a planar architecture while achieving seamless array-face
to array-face hand-off during satellite communications. GFE
and shipboard resources required for demonstration must be
identified. Low RCS is desired. As a minimum, the demonstration
arrays must have a development plan for implementing low RCS.
A complete engineering model development (EMD) plan will also
be required with projected production unit, installation and
life cycle costs over a thirty-year period. A goal of this
effort is to leverage to the greatest extent possible commercial,
related Department of Defense, or any other efforts in order
to minimize both time, cost and risk to achieving the successful
shipboard demonstration of SATCOM and CDL operation using antenna
phased arrays. The following describes the Navy's concept for
the configuration of the SATCOM and CDL Phased Array Demonstrations.
The apertures will be mounted to a test structure to be placed
on the ship. The shipboard environment must be endured by the
apertures and test equipment for the duration of the installation
aboard, but benign conditions (reduced emissions and calm weather)
are anticipated during the actual demonstrations. It is anticipated
that the test ship will be the USS Coronado, operating from
San Diego. It is recommended that the demonstration be as self-contained
as possible. The government will supply SeaLand vans. The contractor
will plan to install the antenna systems within the van with
arrays mounted on the van. The installation will take place
in San Diego at SPAWAR Systems Center. Specific requirements
for government and/or shipboard capabilities must be identified.
These requirements could include cooling, power and/or location
information. It is anticipated that the contractor will supply
the radio suite required for demonstration. It is necessary
that the contractor assure interface compatibility between
their antenna systems and the government and/or shipboard capabilities
prior to installation aboard ship. The proposal must address
the approach to this assurance. The antenna apertures will
consist of two-dimensional phased arrays that are electronically
steerable. Because of cost considerations, multiple apertures
with handoff to provide full hemispherical coverage are not
anticipated for the demonstration. However, maximum coverage
of the upper hemisphere, in order to minimize the restrictions
on ship motion and orientation, is desirable. The X-, Ku-Band
and Ka-Band demonstrations will both involve receive and transmit
operations, but the individual apertures do not need to be
capable of full-duplex operation. A separate aperture may
be used to demonstrate each of the CDL and SATCOM capabilities,
described above. However, multiple function apertures are desirable
(i.e., more than one capability per aperture). The contractor
shall address the capability of the design to scale to more
than one beam/function. It is anticipated that more than one
contractor array will be implemented in an individual SeaLand
van. Therefore, it is desirable to demonstrate all apertures
within a minimum physical area. Coordination with the ship
and among all suppliers of apertures is required. Low RCS is
desired. As a minimum, the demonstration arrays must have a
development plan for implementing low RCS. A complete engineering
model development (EMD) plan will be required with projected
production unit, installation and life cycle costs over a thirty-year
period. Within the EMD plan the Contractor will consider the
shipboard EMI environment and define the cost and complexity
of required EMI mitigation hardware. This plan may be submitted
after the demonstration. The contract should be awarded by
1 April 1999. A demonstration is planned for August 1999 aboard
the USS Coronado. Ship installation dates for this demonstration
has been tentatively planned for 1-7 May 1999 and/or 1-17 June
1999. A second demonstration aboard the USS Coronado is planned
for November 1999. September and/or October 1999 installation
dates have not yet been scheduled to meet the November 1999
demonstration. It is anticipated that systems installed in
time for the August demonstration will also be operated during
the November demonstration. All equipment will be removed after
the November demonstration, possibly in the second quarter
of FY99. In order to ensure timely and affordable demonstration
a variety of purchase and lease options for the antenna systems
will be considered. This BAA requests submittals to provide
the following capabilities: SHF SATCOM Aperture. One or more
phased array apertures will be provided, suitable for operation
with the governments SHF SATCOM system, the Defense Satellite
Communications System (DSCS). Receive and transmit operations
will be provided, not necessarily simultaneously, at the proper
frequencies, polarizations and signal levels to provide a demonstration
level data rate link through the satellite. Alternate links,
such as via a pseudo-satellite, may be proposed. The bidder
should consider data rate performance versus cost in the submittal.
X-Band Common Data Link Aperture. One or more phased array
apertures will be provided, suitable for operation with the
Common Data Link system. Receive and transmit operations will
be provided, not necessarily simultaneously. The frequencies
will be 9.7 to 10.5 GHz, polarization right hand circular and
signal levels adequate to provide a demonstration level data
rate link from an aircraft or UAV. S-Band SATCOM Data Link
Aperture. One phased array aperture will be provided, suitable
for operation with a variety of S-band SATCOM systems. Receive
operation will be provided in the 2.2 to 2.3 GHz frequency
band, with right hand circular polarization, and with G/T levels
appropriate to provide a demonstration level data rate link
through the satellite. The bidder should consider data rate
performance versus cost in the submittal. Ku-Band Common Data
Link Aperture. One or more phased array apertures will be provided,
suitable for operation with the Common Data Link system. Receive
and transmit operations will be provided, not necessarily simultaneously.
The frequencies will be 14.4 to 15.35 GHz, polarization right
hand circular and signal levels adequate to provide a demonstration
level data rate link from an aircraft, UAV or simulated platform.
A commercial SATCOM (10.95 to 14.5 GHz) capability is also
desired, but is secondary to the CDL operation and should be
proposed as an option. Ka-Band and above. At Ka-Band and above,
demonstrations with GBS (20 GHz), EHF SATCOM (20 GHz, 44 GHz)
and commercial SATCOM (17.7 - 20 GHz, 27.5 - 30 GHz) are desired.
Receive and transmit operations will be provided, not necessarily
simultaneously. Respondents having knowledge of these technologies
and their applications to Naval shipboard SATCOM antenna design
and development are encouraged to originate and submit their
ideas for evaluation and potential funding. Offerors are invited
to submit full proposals within 30 days for consideration.
Proposals must be submitted in two separate volumes, a technical
volume and a cost volume. The technical volume is limited to
35 pages (eight and one-half by eleven inches, double-spaced,
one-inch margins on all sides, 12-point font). The technical
volume should include the technical approach and rationale
of the proposed effort, schedule and milestones, proposed metrics
for gauging technical advances, potential risks, a statement
of work (actual tasks that will be performed), description
of anticipated results, brief, pertinent resumes of the principal
investigator and key personnel, similar work experiences in
the proposed area, and a description of the facilities. The
technical volume should also list deliverables (monthly progress
reports, meeting minutes, review presentation slides, plans,
reports, etc.), and the offeror should anticipate hosting a
kickoff meeting, milestone reviews, and a final review. Proposals
may address one or more technical areas, but completeness will
be considered due to the interrelationship of the technical
areas. Offerors may submit more than one proposal. This BAA
will remain open for one year from the date of publication.
Proposals will be accepted up to one year after BAA publication.
However, initial evaluation of proposals will be based upon
those proposals received within the first thirty days after
BAA publication. Initial awards are anticipated for April 1999.
Proposals will be referred to a review panel for the evaluation
process. Proposals may be evaluated and selected as received
or may be grouped for review and evaluation. However, proposals
will not be evaluated against other proposals. SSC reserves
the right to conduct discussions or request revised proposals.
SSC also reserves the right to select parts of proposals or
selected tasks contained in proposals for award and to conduct
discussions to facilitate such awards. Proposals should be
submitted at the unclassified level. If absolutely necessary
material up to the secret level may be submitted in a separate
attachment. Contract award will be based upon technical merit
as indicated in the evaluation criteria, and funding availability.
The Government reserves the right to select for award, all,
some, or none of the proposals received in response to this
announcement. The Government may also select specific tasks
within a proposal for award. The Government further reserves
the right to issue contracts, grants, cooperative agreements
or other transactions. Technical proposals will be evaluated
based upon the following: In descending order of importance,
1) Relevance and effectiveness with which the proposed technology
and application meets the objective of this shipboard SATCOM
and CDL array demonstration effort; 2) Scientific and technical
merit of proposal, as it relates to the Navy requirements for
surface combatant topside design and development; 3) Potential
risk of the proposal to meet the final objectives; 4) Experience
and knowledge of the principal investigator and key personnel;
5) Offeror's capabilities, past experience, and facilities,
and 6) Realism, completeness, and reasonableness of the proposed
cost including estimated costs for demonstration models; 7)
Past performance; 8) The extent to which offerors identify
and commit to small business and to small disadvantaged business
(this applies to contract awards only with large business only).
There is no page limit on the cost volume. The cost volume
should clearly show the costs of each proposed task separately,
and provide a Standard form 1411, Contract Pricing Proposal
Cover Sheet, supported by adequate breakout of cost elements
and rates. Cost proposals should be valid for a period of six
months after the date of submission. A total of approximately
$4M is presently available to support proposed demonstrations.
Demonstrations integrating technical areas are encouraged.
The total effort will depend on funds available. The Government
desires unlimited rights with regard to data and computer algorithms
delivered under this procurement. Proprietary concepts and
information should be clearly identified up front and marked
in the proposal. An original plus 4 copies of the technical
volume, plus 3 copies of the cost volume should be submitted
to: Space and Naval Warfare Systems Center, Attn: Maureen Battern
D212, 53560 Hull Street, San Diego, CA 92152-5001, Any further
questions may be addressed to: Space and Naval Warfare Systems
Center, Attn: Dr. J. W. Rockway, Code D8505, R. W. Major, Code
D8505, San Diego, CA 92152-5000. This notice constitutes a
BAA as contemplated in FAR 35.016. No additional written information
is available, nor will a formal request for proposal (RFP)
or other solicitation regarding this announcement be issued.
Interested parties are invited to respond to this synopsis.
All responsible parties' responses will be considered.
CITE: (W-292 SN263375)

[Commerce Business Daily: Posted in CBDNet on October 20, 1998]
[Printed Issue Date: October 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: A--MANUFACTURING, FABRICATION AND ENGINEERING SERVICE
SOL N00174-99-R-0001
POC Michael L. Burch, 1141B
DESC: This solicitation will be available for downloading from
our website approximately 04 November 1998. Prior to this date
you will not be able to access this solicitation. When available,
copies of this solicitation can only be obtained from the NSWC,
Indian Head Division Internet web page. ADDRESS: http://www.ih.navy.mil/contracts.
Request for copies of this solicitation, other than through
the internet, WILL NOT BE ACKNOWLEDGED. NSWC IHD shall not
receive or accept any form of electronic or faxed proposls
as a result of this synopsis and solicitation. All proposals
must be received in hard copy and are subject to the FAR Clause
52.215-1, Instruction of Offerors Competitive Acquisition (OCT
1997). Note: All offerors will be ineligible for award unless
they have registered in DoD's Central Registration database.
ADDRESS: http://ccr.edi.disa.mil or 1-(888)-227-2423. This
requirement is for a competitive contract to provide technical
and engineering services required from the contractor to support
Multi-Service and FMS hardware program requirements. The contractor
shall provide the necessary labor, equipment, facilities, materials
and parts to manufacture fabricate, assemble modify, overhaul,
remanufacture, refurbish, install, integrate, support and test
various types of hardware as specified in each individual delivery
order. Base year and four (4) one year options are requested.
Total hours to be tasked for base and option years are 1,370,000.
Delivery schedule is determined in each individual delivery
order. Award shall be based on "best value". Evaluation Factors
are (1) Offer Acceptability, (2) Offeror Capability and (3)
Offeror's Submission. Past Performance/Financial Stability
shall be evaluated. Oral presentation maybe required. This
procurement is anticipated to be CPFF, IDIQ, LOE type contract.
SIC code is 8731 for this procurement. The proposed contract
is 100% set-a-side for small business. For any further information
please contact MichaelBurch@supply.ih.navy.mil or fax (301)
743-6567.
CITE: (W-293 SN263459)

[Commerce Business Daily: Posted in CBDNet on October 20, 1998]
[Printed Issue Date: October 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contract
Management Directorate (CMD), 3701 N. Fairfax Dr., Arlington,
VA 22203-1714
SUBJECT: A--ADVANCED LITHOGRAPHY
SOL BAA 98-30 AMENDMENT 0001
POC D. Patterson, DARPA/ETO, Fax (703) 696-2206
DESC: BAA 98-30 entitled "Advanced Lithography" is hereby cancelled.

LINKURL: http://www.darpa.mil
LINKDESC:
CITE: (W-293 SN263498)

[Commerce Business Daily: Posted in CBDNet on October 20, 1998]
[Printed Issue Date: October 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contract
Management Directorate (CMD), 3701 N. Fairfax Dr., Arlington,
VA 22203-1714
SUBJECT: A--RUNTIME ENVIRONMENTS FOR NETWORKED, EMBEDDED SYSTEMS
SOL BAA 99-04
DUE 122198
POC Dr. Robert Laddaga, DARPA/ITO, Fax: (703) 522-7161
DESC: A number of DARPA research and development programs have
a common need for core software capabilities. These programs
include SensorIT, Mobile Autonomous Robot Software, Software
Enabled Control, and Autonomous Negotiation Teams. All of these
programs are focused on providing new capabilities in the context
of networked, embedded systems. They each require a runtime
environment, either on top of or instead of a standard operating
system. DARPA seeks novel software runtime environments to
support building and deploying distributed systems of sensors,
actuators and computational units. Proposals may build technology
on top of existing operating systems, or provide the runtime
environment as a native, distributed operating system for one
or more explicitly identified hardware architectures. Approaches
that leverage new hardware architectures under development
within DARPA/ITO's research programs on Adaptive Computing
Systems (ACS), and Data Intensive (DI) computing are of special
interest. Although this BAA concerns the runtime software core,
application domains of interest to the Department of Defense
include sensor networks, uninhabited combat air vehicles (UCAVs),
other uninhabited military vehicles (land, sea, and air), logistics,
dynamic planning and scheduling, novel airframes and rotorcraft,
signal and image processing, and robotics. Proposals should
address the design, prototype implementation and evaluation
of complete runtime systems supporting all or most of the desired
characteristics identified below. Proposers should be prepared
to cooperate with other selected contractors in order to achieve
a common runtime environment. Team efforts are also encouraged.
Desired Characteristics: 1.Support for deeply networked systems
and mobile code 2. Operating system services in support of
sensor/actuator I/O 3. Support for low-latency feedback across
software component boundaries 4. Tuning of performance and
configuration at runtime 5. Other innovative approaches to
providing runtime support for networked, embedded systems PROGRAM
SCOPE: Proposed research should investigate innovative approaches
and techniques that lead to or enable revolutionary advances
in the state-of-the-art. Proposals are not limited to the specific
strategies listed above and alternative visions will be considered.
However, proposals should be for research that substantially
contributes towards the goals stated. Research should result
in prototype hardware and/or software demonstrating integrated
concepts and approaches. Specifically excluded is research
that primarily results in evolutionary improvement to the existing
state of practice or focuses on a specific system or solution.
Integrated solution sets embodying significant technological
advances are strongly encouraged over narrowly defined research
endeavors. Proposals may involve other research groups or industrial
cooperation and cost sharing. GENERAL INFORMATION: In order
to minimize unnecessary effort in proposal preparation and
review, proposers are strongly encouraged to submit brief proposal
abstracts in advance of full proposals. An original and eight
(8) copies of the proposal abstract must be submitted to DARPA/ITO,
ATTN: BAA 99-04, 3701 North Fairfax Drive, Arlington, VA 22203-1714,
in time to reach DARPA by 4:00 PM (ET), Wednesday, November
18, 1998, to guarantee review. Upon review, DARPA will make
a recommendation to offerors either encouraging or discouraging
submission of full proposals. Proposers must submit an original
and eight (8) copies of full proposals in time to reach DARPA
by 4:00 PM (ET), Monday, December 21, 1998, in order to be
considered. Proposers must obtain a pamphlet, BAA 99-04 Proposer
Information, which provides further information on the areas
of interest, submission, evaluation, funding processes, proposal
abstracts, and full proposal formats. This pamphlet may be
obtained by fax, electronic mail, or mail request to the administrative
contact address given below, as well as at URL address http://www.ito.darpa.mil/Solicitations.html.
Proposals not meeting the format described in the pamphlet
may not be reviewed. This Commerce Business Daily notice, in
conjunction with the pamphlet BAA 99-04 Proposer Information,
constitutes the total BAA. No additional information is available,
nor will a formal RFP or other solicitation regarding this
announcement be issued. Requests for same will be disregarded.
The Government reserves the right to select for award all,
some, or none of the proposals received. All responsible sources
capable of satisfying the Government's needs may submit a proposal
that shall be considered by DARPA. Historically Black Colleges
and Universities (HBCU) and Minority Institutions (MI) are
encouraged to submit proposals and join others in submitting
proposals. However, no portion of this BAA will be set aside
for HBCU and MI participation due to the impracticality of
reserving discrete or severable areas of this research for
exclusive competition among these entities. Evaluation of proposals
will be accomplished through a scientific review of each proposal
using the following criteria, which are listed in descending
order of relative importance: (1) overall scientific and technical
merit, (2) potential contribution and relevance to DARPA mission,
(3) offeror's capabilities and related experience, (4) plans
and capability to accomplish technology transition, and (5)
cost realism. All administrative correspondence and questions
on this solicitation, including requests for information on
how to submit a proposal abstract or proposal to this BAA,
must be directed to one of the administrative addresses below
by 4:00 PM (ET), Monday, December 14, 1998; e-mail or fax is
preferred. DARPA intends to use electronic mail and fax for
some of the correspondence regarding BAA 99-04. Proposals and
proposal abstracts may not be submitted by fax; any so sent
will be disregarded. The administrative addresses for this
BAA are: Fax: 703-522-7161 Addressed to: DARPA/ITO, BAA 99-04,
Electronic Mail: baa99-04@darpa.mil, Electronic File Retrieval:
http://www.ito.darpa.mil/Solicitations.html, Mail: DARPA/ITO,
ATTN: BAA 99-04, 3701 North Fairfax Drive, Arlington, VA 22203-1714.

LINKURL: http://www.ito.darpa.mil
LINKDESC:
EMAILADD: baa99-04@darpa.mil
EMAILDESC:
CITE: (W-293 SN263512)

[Commerce Business Daily: Posted in CBDNet on October 20, 1998]
[Printed Issue Date: October 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contract
Management Directorate (CMD), 3701 N. Fairfax Dr., Arlington,
VA 22203-1714
SUBJECT: A--AUTONOMOUS NEGOTIATING TEAMS
SOL BAA 99-05
DUE 122298
POC Dr. Robert Laddaga, DARPA/ITO, FAX:(703)522-7161
DESC: DARPA seeks novel approaches to the problems of dealing
with challenging distributed allocation problems, in which
both resources and their consumers are moving and subject to
change, and have significant individual constraints on action.
Such problems include allocating and customizing goods and
services to customers. Application domains of interest to the
Department of Defense include logistics, dynamic planning and
scheduling, and reactive (autonomous) systems that assign defensive
weapons to moving targets. Solutions to this type of problem
will need to scale to very large problem sizes. The Autonomous
Negotiating Teams (ANT) approach to this problem utilizes highly
decentralized and autonomous negotiation of tasks, roles and
allocations, to provide solutions that are both good enough,
and soon enough. To do so, we need negotiation protocols for
peer-to-peer organization. To effectively use negotiation,
we need to be able to handle alternatives, tradeoffs, and uncertainty,
including noting when new circumstances conflict with current
plans. We also need to enable speedy, optimized and time-bounded
reasoning processes to allow for real-time response. Finally,
we need procedures for measuring the degree to which goals
are met, or the degree of optimality obtained, in order to
autonomously guide further action. The technology needed to
develop and demonstrate the ANT system building capability
falls naturally into three main challenges: development of
a bottom-up organization framework, developing the details
of real-time reasoning based negotiation, and evaluation of
the approach via challenge problems. Negotiation as the coordination
mechanism is a key distinguishing feature of the ANT approach,
but an additional strong issue is dynamically creating higher
level ANTs, as opposed to prior static hierarchical organization.
To demonstrate the efficacy of ANT technology, we seek convincing
application demonstrations that span a range of real-time constraints,
and security/safety concerns. At the less demanding end of
this range, the DoD is interested in logistic support systems
for aircraft. In the mid range, DoD is interested in dynamic
planning and scheduling for air campaigns. At the more demanding
end of this range, DoD is interested in reactive defense weapon
control systems, specifically electronic countermeasures (ECM)
for aircraft. Proposals may address one or more of the technical
topic areas listed below; however, proposals that address more
than one area should be structured with separable options.
Proposers should be prepared to cooperate in order to achieve
a common software architecture and software base. Team efforts
are encouraged. Technical Topic Areas: Research is solicited
in the following technical topic areas: Basic ANT architecture
and toolkit Reasoning based negotiation and dynamic aggregation
of tasks and information Convincing application demonstrations
4. Other innovative approaches to the ANTs problem. PROGRAM
SCOPE: Proposed research should investigate innovative approaches
and techniques that lead to or enable revolutionary advances
in the state-of-the-art. Proposals are not limited to the specific
strategies listed above and alternative visions will be considered.
However, proposals should be for research that substantially
contributes towards the goals stated. Research should result
in prototype hardware and/or software demonstrating integrated
concepts and approaches. Specifically excluded is research
that primarily results in evolutionary improvement to the existing
state of practice or focuses on a specific system or solution.
Integrated solution sets embodying significant technological
advances are strongly encouraged over narrowly defined research
endeavors. Proposals may involve other research groups or industrial
cooperation and cost sharing. GENERAL INFORMATION: In order
to minimize unnecessary effort in proposal preparation and
review, proposers are strongly encouraged to submit brief proposal
abstracts in advance of full proposals. An original and eight
(8) copies of the proposal abstract must be submitted to DARPA/ITO,
ATTN: BAA 99-05, 3701 North Fairfax Drive, Arlington, VA 22203-1714,
in time to reach DARPA by 4:00 PM (ET), Tuesday, November 17,
1998, to guarantee review. Upon review, DARPA will make a recommendation
to offerors either encouraging or discouraging submission of
full proposals. Proposers must submit an original and eight
(8) copies of full proposals in time to reach DARPA by 4:00
PM (ET), Tuesday, December 22, 1998, in order to be considered.
Proposers must obtain a pamphlet, BAA 99-05 Proposer Information,
which provides further information on the areas of interest,
submission, evaluation, funding processes, proposal abstracts,
and full proposal formats. This pamphlet may be obtained by
fax, electronic mail, or mail request to the administrative
contact address given below, as well as at URL address http://www.ito.darpa.mil/Solicitations.html.
Proposals not meeting the format described in the pamphlet
may not be reviewed. This Commerce Business Daily notice, in
conjunction with the pamphlet BAA 99-05 Proposer Information,
constitutes the total BAA. No additional information is available,
nor will a formal RFP or other solicitation regarding this
announcement be issued. Requests for same will be disregarded.
The Government reserves the right to select for award all,
some, or none of the proposals received. All responsible sources
capable of satisfying the Government's needs may submit a proposal
that shall be considered by DARPA. Historically Black Colleges
and Universities (HBCU) and Minority Institutions (MI) are
encouraged to submit proposals and join others in submitting
proposals. However, no portion of this BAA will be set aside
for HBCU and MI participation due to the impracticality of
reserving discrete or severable areas of this research for
exclusive competition among these entities. Evaluation of proposals
will be accomplished through a scientific review of each proposal
using the following criteria, which are listed in descending
order of relative importance: (1) overall scientific and technical
merit, (2) potential contribution and relevance to DARPA mission,
(3) offeror's capabilities and related experience, (4) plans
and capability to accomplish technology transition, and (5)
cost realism. All administrative correspondence and questions
on this solicitation, including requests for information on
how to submit a proposal abstract or proposal to this BAA,
must be directed to one of the administrative addresses below
by 4:00 PM (ET), Tuesday, December 15, 1998; e-mail or fax
is preferred. DARPA intends to use electronic mail and fax
for some of the correspondence regarding BAA 99-05. Proposals
and proposal abstracts may not be submitted by fax; any so
sent will be disregarded. The administrative addresses for
this BAA are: Fax: 703-522-7161 Addressed to: DARPA/ITO, BAA
99-05 Electronic Mail: baa99-05@darpa.mil Electronic File Retrieval:
http://www.ito.darpa.mil/Solicitations.html Mail: DARPA/ITO
ATTN: BAA 99-05 3701 North Fairfax Drive Arlington, VA 22203-1714

LINKURL: http://www.ito.darpa.mil
LINKDESC:
EMAILADD: baa99-05@darpa.mil
EMAILDESC:
CITE: (W-293 SN263513)

[Commerce Business Daily: Posted in CBDNet on October 20, 1998]
[Printed Issue Date: October 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contract
Management Directorate (CMD), 3701 N. Fairfax Dr., Arlington,
VA 22203-1714
SUBJECT: A--EXTENSIBLE NETWORKS AND THE NEXT GENERATION INTERNET
SOL BAA 99-06
DUE 011199
POC Dr. Mari Maeda, DARPA/ITO, FAX:(703)522-7161
DESC: The Next Generation Internet (NGI) initiative is accelerating
the development of networking capabilities that will enable
a new wave of revolutionary applications. The new advances
will enable a vast increase in the geographic scope and heterogeneity
of access to the information infrastructure and ensure that
the capacity of the core network and its services can be efficiently
and robustly scaled to accommodate accelerated growth. The
term Extensible Networking emphasizes the need for the underlying
networks and services to accommodate change, both with respect
to the diversity and aggregate volume of : the attached devices,
the services that are provided, and the resultant network traffic.
As the rapid proliferation of Web browsers and $10 modems has
demonstrated, innovation and entrepreneurial spirit can sweep
away decades of usage and traffic assumptions in a matter of
months. This solicitation seeks proposals in the following
technical topic areas of relevance to NGI and Extensible Networks:
Revolutionary NGI Applications Gigabit Capacity Wireless Networking
Internetworking with Low Earth Orbiting Satellites Deeply Networked
Systems PROGRAM SCOPE: Proposed research should investigate
innovative approaches and techniques that lead to or enable
revolutionary advances in the state-of-the-art. Proposals are
not limited to the specific strategies listed above and alternative
visions will be considered. However, proposals should be for
research that substantially contributes towards the goals stated.
Research should result in prototype hardware and/or software
demonstrating integrated concepts and approaches. Specifically
excluded is research that primarily results in evolutionary
improvement to the existing state of practice or focuses on
a specific system or solution. Integrated solution sets embodying
significant technological advances are strongly encouraged
over narrowly defined research endeavors. Proposals may involve
other research groups or industrial cooperation and cost sharing.
GENERAL INFORMATION: In order to minimize unnecessary effort
in proposal preparation and review, proposers are strongly
encouraged to submit brief proposal abstracts in advance of
full proposals. An original and eight (8) copies of the proposal
abstract must be submitted to DARPA/ITO, ATTN: BAA 99-06, 3701
North Fairfax Drive, Arlington, VA 22203-1714, in time to reach
DARPA by 4:00 PM (ET), Monday, November 23, 1998, to guarantee
review. Upon review, DARPA will make a recommendation to offerors
either encouraging or discouraging submission of full proposals.
Proposers must submit an original and eight (8) copies of full
proposals in time to reach DARPA by 4:00 PM (ET), Monday, January
11, 1999, in order to be considered. Proposers must obtain
a pamphlet, BAA 99-06 Proposer Information, which provides
further information on the areas of interest, submission, evaluation,
funding processes, proposal abstracts, and full proposal formats.
This pamphlet may be obtained by fax, electronic mail, or mail
request to the administrative contact address given below,
as well as at URL address http://www.ito.darpa.mil/Solicitations.html.
Proposals not meeting the format described in the pamphlet
may not be reviewed. This Commerce Business Daily notice, in
conjunction with the pamphlet BAA 99-06 Proposer Information,
constitutes the total BAA. No additional information is available,
nor will a formal RFP or other solicitation regarding this
announcement be issued. Requests for same will be disregarded.
The Government reserves the right to select for award all,
some, or none of the proposals received. All responsible sources
capable of satisfying the Government's needs may submit a proposal
that shall be considered by DARPA. Historically Black Colleges
and Universities (HBCU) and Minority Institutions (MI) are
encouraged to submit proposals and join others in submitting
proposals. However, no portion of this BAA will be set aside
for HBCU and MI participation due to the impracticality of
reserving discrete or severable areas of this research for
exclusive competition among these entities. Evaluation of proposals
will be accomplished through a scientific review of each proposal
using the following criteria, which are listed in descending
order of relative importance: (1) overall scientific and technical
merit, (2) potential contribution and relevance to DARPA mission,
(3) offeror's capabilities and related experience, (4) plans
and capability to accomplish technology transition, and (5)
cost realism. All administrative correspondence and questions
on this solicitation, including requests for information on
how to submit a proposal abstract or proposal to this BAA,
must be directed to one of the administrative addresses below
by 4:00 PM (ET), Monday, January 4, 1999; e-mail or fax is
preferred. DARPA intends to use electronic mail and fax for
some of the correspondence regarding BAA 99-06. Proposals and
proposal abstracts may not be submitted by fax; any so sent
will be disregarded. The administrative addresses for this
BAA are: Fax: 703-522-7161 Addressed to: DARPA/ITO, BAA 99-06
Electronic Mail: baa99-06@darpa.mil Electronic File Retrieval:
http://www.ito.darpa.mil/Solicitations.html Mail: DARPA/ITO
ATTN: BAA 99-06 3701 North Fairfax Drive Arlington, VA 22203-1714

LINKURL: http://www.ito.darpa.mil
LINKDESC:
EMAILADD: baa99-06@darpa.mil
EMAILDESC:
CITE: (W-293 SN263522)

[Commerce Business Daily: Posted in CBDNet on October 20, 1998]
[Printed Issue Date: October 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--NAVY ADVANCED TECHNOLOGY DEMONSTRATIONS (ATDS)
SOL 98-024
DUE 110698
POC Clifford W. Anderson, 703-696-4485 or 703-696-0557
DESC: Due to anticipated budget reductions it is no longer anticipated
that Advanced Technology Demonstration (ATD) funding will be
available in FY01 for new starts. Accordingly, the Broad Agency
Announcement (BAA) (ONR No: 98-024) which appeared in the Commerce
Business Daily on 02 September 1998 (PSA #2172) is amended
as follows. Recognizing that promising technical plans may
have already been developed, ONR will still accept Concept
Proposals as described in the "First Phase" of the current
BAA. These proposals will be distributed for consideration
by ONR evaluators with an eye to identifying alternative sources
of funding for the most promising ATD projects. The due date
of 06 November 1998 remains in effect for Concept Proposals.
Offerors submitting promising Concept Proposals will be contacted
directly by the sources of alternative funding, (should alternative
funding be made available), as to the follow-on submission
of a full technical and cost proposal.
CITE: (W-293 SN263616)

[Commerce Business Daily: Posted in CBDNet on October 20, 1998]
[Printed Issue Date: October 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Threat Reduction Agency, 45045 Aviation Drive,
Dulles, VA 20166-7517
SUBJECT: A--ADVANCED SIMULATOR POWER FLOW CAPABILITY DEVELOPMENT
SOL DSWA01-98-C-0024
DUE 112398
POC David Nemerow, Negotiator, (703) 325-6627, Billy G. Burks,
Contracting Officer, (703) 325-6684
DESC: The Defense Threat Reduction Agency (DTRA) has a requirement
for Advanced Simulator Power Flow Capability Development. The
Contractor shall provide improved powerflow design, fabrication,
and engineering demonstrations for DECADE and other radiation
simulators operated by the Defense Special Weapons Agency (DSWA).
Included are concept development and evaluation, definition,
implementation and analysis of scaled experiments, conceptual
design definitions, physics design, preparation of technical
specification documents, engineering design and hardware drawings,
fabrications, assembly, integration, and final demonstration
on a nuclear weapons effects x-ray simulator. The objective
of this indefinite delivery/indefinite quantity (IDIQ) contract
is to obtain the services necessary to design, fabricate, and
demonstrate hardware to implement advanced powerflow techniques
required for improved radiation source capabilities on DSWA
simulators. Written response only, should be made to DTRA/POC
and may be telecopied (703) 325-9294. RFP to be issued o/a
23 Oct 1998. DTRA/POC is David Nemerow, (703) 325-6627
CITE: (I-293 SN263656)

[Commerce Business Daily: Posted in CBDNet on October 20, 1998]
[Printed Issue Date: October 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: A--PROCNET TEST
SOL DAAE30-00-T-0000
DUE 112598
POC H. Heinz
DESC: This is a test to see if the index picks up revised closing
dates from amendments.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/00T0000/00T00001.htm
LINKDESC:
EMAILADD: hheinz@pica.army.mil
EMAILDESC:
CITE: (D-293 SN263657)

[Commerce Business Daily: Posted in CBDNet on October 20, 1998]
[Printed Issue Date: October 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Lockheed Idaho Technologies Company, P.O. Box 1625, Idaho
Falls, ID 83415-3521
SUBJECT: A--PIEZOELECTRIC MEASUREMENT OF LASER POWER (IDR 191)
SOL Cbd112
DUE 112398
POC Paul Grahovac
DESC: A -- Piezoelectric Measurement of Laser Power (IDR 191),
U. S. Patent Number 5,048,969. Contact Mr. Paul Grahovac. Potential
technology development and licensing opportunity with Lockheed
Martin Idaho Technologies Company (LMITCO), the prime operating
contractor for the Department of Energy at the Idaho National
Engineering and Environmental Laboratory (INEEL). LMITCO is
seeking a written indication of interest from industry partners
interested in funding a collaborative technology development
project and or entering into a license agreement for the purpose
of developing and commercializing this technology. License
terms will include an up-front licensing fee and a running
royalty based on a percentage of sales. A description of the
technology follows. LMITCO has patented the following technology
(U. S. Patent Number 5,048,969). ABSTRACT: A method for measuring
the energy of individual laser pulses or a series of laser
pulses by reading the output of a piezoelectric (PZ) transducer
which has received a known fraction of the total laser pulse
beam. An apparatus is disclosed that reduces the incident energy
on the PZ transducer by means of a beam splitter placed in
the beam of the laser pulses. BACKGROUND OF THE INVENTION:
This invention relates to the use of a piezoelectric (PZ) transducer
as a method of measuring the energy of a pulsed laser and an
apparatus that can measure this energy. Conventional power
and energy meters, for high power pulsed lasers include various
thermal and electro-optic devices designed to convert all or
part of the pulse energy into thermal or electrical energy.
A typical high power laser power meter will consist of a thermopile
(a device utilizing thermocouples for converting thermal energy
into electrical energy) and a device for monitoring the electrical
output of the thermopile where it is absorbed and causes a
temperature increase in the material of the thermopile. As
the temperature rises, the array of thermocouples generate
an electric potential which is sensed by some sort of voltage
metering device. The length of time for such systems to come
to equilibrium after the introduction of the laser beam is
typically quite long (perhaps minutes). By introducing a series
of pulses from a pulsed laser, the energy of the pulses may
be integrated to produce a total energy for the entire sequence
of pulses. The individual pulse is inferred by dividing the
total energy measured by the number of pulses. However, such
measurement assumes equal pulse energy, which may or may not
be valid. Finally, such measurement devices typically encounter
relatively severe problems with "drift" in the laser output
caused by environmental temperature variations, instabilities
in the laser control electronics or other effects, all of which
are exacerbated by the relatively slow response time of the
devices. More sophisticated devices such as photodiodes, which
measure laser power directly by impinging the laser beam on
the measuring device, are prone to damage, especially when
impacted with a beam from a high power laser. A particularly
vexing problem arises in the measurement of the energy of a
rapidly pulsed laser, especially when large energies or power
levels are involved. In such cases, one of two measurement
approaches has conventionally been taken. Firstly, by monitoring
the relative brightness of the successive pulses, while measuring
the total energy in the pulse train with a thermal power meter,
one can distribute the total measured energy among the various
pulses based on the relative brightness of the pulses. Secondly,
one can measure the brightness of the individual pulses using
a conventional optical meter. The brightness is related to
the pulse energy and is a measure of such energy. In using
this method, all or part of the photons contained in the laser
pulse fall on a detector material such as silicon or germanium,
and their energy is converted into an electrical signal proportional
to the number and energy of the photons. It should be noted
that different detector materials must be used for different
portions of the optical spectrum. Detector materials for visible
radiation include silicon and germanium photodiodes, while
for the infrared spectrum, materials such as HgCdTe, InSb,
InGaAs, PbS and InAs, among others, have been used as photon
detectors. Another class of photon detector are photomultiplier
tubes (PMT), however, these have extreme sensitivity which
generally precludes their use in high power measurements.
Problems exist with each of these approaches, especially with
higher pulse energies. In particular, the direct measurement
of the brightness of laser pulses becomes very difficult due
to the limited dynamic range of typical photon sensors. Additionally,
small portions of the pulse must be separated (the beam must
be "split") for measurement in a way that allows one to relate
this partial energy back to the true total energy of the original
pulse. Actual damage to the optical detector is a distinct
possibility when energies exceed damage thresholds, as may
happen when unknown pulses or pulses having large energy variations
must be measured. This is not an opportunity to provide goods
or services to LMITCO or the Department of Energy. This Request
for Interest (RFI) will close to response 30 days after publication.
Interested parties should send a description of their company
and their ability to commercialize this technology to the address
below. Paul Grahovac, Account Executive, Technology Transfer
Office, LMITCO, P. O. Box 1625, Idaho Falls, ID 83415-3805.
E-mail is pg2@inel.gov.
LINKURL: http://www.inel.gov/procurement/litco/index.html
LINKDESC:
Procurement Homepage
EMAILADD: pg2@inel.gov
EMAILDESC:
CITE: (W-293 SN263660)

[Commerce Business Daily: Posted in CBDNet on October 20, 1998]
[Printed Issue Date: October 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: A--SCIENCE AND ENGINEERING SUPPORT SERVICES
SOL 8-1-8-EA-C1539
POC Sandra L. Presnell, Contract Specialist, Phone (256) 544-0318,
Fax (256) 544-4400, Email sandra.presnell@msfc.nasa.gov - David.
G. Morgan, Contracting Officer, Phone (256) 544-0410, Fax (256)
544-8688, Email david.morgan@msfc.nasa.gov
DESC: NASA/MSFC plans to issue a Request for Proposal (RFP) for
an increase to the current level-of-effort under Contract NAS8-40836.
The contract provides professional engineering and scientific
services in support of the MSFC Science and Engineering Directorate.
A recent assessement of new and expanded program/project objectives
necessitates additional full time equivalents (FTEs) to meet
the current contract's project requirements through February
1999. When the original RFP for Contract NAS8-40836 was issued
in September 1994, the requirement for MSFC support on numerous
NASA projects was yet, undefined, thus the original level-of-effort
specified within the RFP was based on 204 FTEs. Since that
time, MSFC's role has been more clearly defined at a level
greater than anticipated. MSFC is dedicated to fulfilling these
expanded comitments, thus the necessity for additional skills
and resources through the Science and Engineering Support Services
contract. NASA/MSFC intends to purchase the services from Sverdrup
Technology, Inc., Huntsville, Alabama, pursuant to the authority
of 6.302-1, which implements the authority for 10 U.S.C. 2304(c)(1)
for acquisition of supplies or services from only one source
when no other supplies or services will satisfy agency requirements.
Sverdrup Technology, Inc., is the only responsible source capable
of providing timely continuation of ongoing, yet expanded,
efforts in microgravity, advanced space transportation, the
International Space Station and other MSFC-assigned projects.
Sverdrup has established a team to respond quickly to the Government's
requirements as they evolve. Sverdrup has the specialized services
and critical skills in place to immediately enable MSFC to
meet new and expanded roles and responsibilities within established
critical time constraints. Sverdrup is uniquely familiar with
the current programs and projects supported by MSFC because
of the support they have provided to these projects since contract
inception (February 1996). Continuity of services under this
contract is vital and must be continued without interruption
in order to fulfill established critical schedules. At least
18 critical milestones supporting the aforementioned NASA programs/projects
must be met over the next six months. Recompetition at this
juncture would initiate unwarranted risks to these programs/projects.
The Government does not intend to acquire a commercial item
using FAR Part 12. See Note 26. RFP will be released on or
about 15 days after publication of this synopsis in the CBD.
Firm date for receipt of proposals will be stated in the RFP.
All responsible sources may submit a proposal which shall be
considered by the agency. An Ombudsman has been appointed,
See Internet Note "B". See Note 22. Any referenced notes can
be viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#8-1-8-EA-C1539
LINKDESC:
EMAILADD: sandra.presnell@msfc.nasa.gov
EMAILDESC:
CITE: (D-293 SN263699)

[Commerce Business Daily: Posted in CBDNet on October 20, 1998]
[Printed Issue Date: October 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: B--SPECIAL STUDIES AND ANALYSES
SOL N/A
DUE 103098
POC M. A. Norris, Contracting Officer, (703) 696-0919
DESC: The Marine Corps Systems Command proposes to procure follow-on
enhancement and maintenance support for FIMS, AFDMS, TAS,
and DRPM from Creative Associates International, Inc., 5301
Wisconsin Avenue, Suite 700, Washington, DC 20015. No request
for proposal is available. M. A. Norris, Contracting Officer,
Marine Corps Systems Command, Clarendon Square Bldg., Rm 425,
3033 Wilson Blvd., Arlington VA 22201*****
CITE: (W-293 SN263557)

[Commerce Business Daily: Posted in CBDNet on October 20, 1998]
[Printed Issue Date: October 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: B--FATIGUE LIFE STUDIES
SOL N00019-98-P2-TM068
DUE 112198
POC Contact: Hannah Burke (301) 757-7035, Contracting Officer,
Geoffrey Tisone (301) 757-7039
DESC: The Naval Air Systems Command intends to place an order
with Northrop Grumman Corporation (NGC), Baltimore, MD, under
NAVAIR Basic Ordering Agreement N00019-97-G-0093 to perform
analytical and computational studies to refine Fatigue Life
Expended (FLE) estimates for the F-14 aircraft as part of an
overall effort to attain maximum useful life from a finite
number of airframes. NGC is the sole designer and manufacturer
of the aircraft and currently designs all major F-14 structural
modifications. NGC is the only known source that possesses
the required structural expertise and technical data necessary
to accomplish these efforts. See note No. (22) NAVAIR Synopsis
No. (20002-99).
EMAILADD: burkehe.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-293 SN263584)

[Commerce Business Daily: Posted in CBDNet on October 20, 1998]
[Printed Issue Date: October 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: B--SPECIAL STUDIES AND ANALYSIS - NOT R&D
SOL 901019
DUE 103098
POC Sally Huber 301/713-0855, Lawrence Frazier 301-713-0851
DESC: B--U.S. Dept of Commerce/NOAA/NOS proposes to negotiate
on a non-competitive basis using Simplified Acquisition Procedures
with Reef Environmental Education Foundation, Key Largo Fl.
To provide information to NOAA and SRD on ecosystem condition
and change over time, including, 1. Develop reef monitoring
plan for selected NMS system sites with emphasis in FY99 on
locations, data management and reporting. 2. Identify potential
uses of Reef data among research and management communities.
3. Produce technical reports on Reef data within National Areas
Sanctuaries, with emphasis on the Sanctuary Preservation Areas
and Ecological Reserves in the Florida Keys. 4. Identify and
report on key species and anomalies in species distribution
patterns. 5. Develop plan for geographic distribution atlas,
establish and implement system-wide protocols and tolls, and
expand efforts to gather system-wide data on fish community
conditions. 6. Develop site specific monitoring working groups
to assist in the implementation of fish monitoring efforts
at the sites, 7. Develop standardized training curricucla,
data collection materials and database management infrastructure
at selected sites, train local groups/teams to conduct scheduled
fish monitoring activities. 8. Coordinate NMSP participation
for Great American Fish Count including production of summary
reports. 9. Provide assistance to NOAA and SRD vital communications.
10. Interpret fish survey information for public awareness
and outreach. 11. Participate in regional and national events
related to fish events related to fish survey activities and
volunteerism. Vendors who believe they can provide the required
services are invited in writing, information as to their capabilities
no later than 15 days after the date of this notice. No solicitation
documents exist, therefore a request for such documents will
no be considered.(Reference 9-1019)
CITE: (W-293 SN263599)

[Commerce Business Daily: Posted in CBDNet on October 19, 1998]
[Printed Issue Date: October 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Department Of HUD, New York Asc, Philadelphia Contracting
Branch (3AAC), 100 Penn Square East, Philadelphia, PA 19107-3380
SUBJECT: C--CONSTRUCTION ON EXISITING SINGLE FAMILY HOUSE
SOL R-PHI-00331
DUE 120398
POC Alan Ruscoe (215) 656-0674 X3297
DESC: HUD is seeking the services of a licensed and bonded contractor
for construction work. The work shall include, but is not limited
to, raising by approximately two feet an existing single family
house located in Burlington Township, NJ. Note 1 applies.
HUD posts all required notices of its contracting opportunities
on its Internet Home Page Contracting Opportunities site at
http://www.hud.gov/cts/ctsoprty.html. NOTE: THIS SOLICITATION
WILL BE AVAILABLE FOR DOWNLOADING NO EARLIER THAN 16 DAYS AFTER
THE DATE OF ITS PUBLICATION. Potential offerors who download
copies of solicitations from HUD's Home Page will NOT automatically
receive any amendments to those solicitations. You are advised
to check back frequently to see if HUD had issued any amendments
to solicitations you have obtained. All amendments wil be posted
on, and may be downloaded from, HUD's Home Page Contracting
Opportunities site.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Web Page
EMAILADD: Alan_B._Ruscoe@hud.gov
EMAILDESC:
CITE: (W-292 SN263347)

[Commerce Business Daily: Posted in CBDNet on October 19, 1998]
[Printed Issue Date: October 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES FOR AIR QUALITY
ENVIRONMENTAL PROJECTS AT VARIOUS LOCATIONS IN CALIFORNIA
SOL N68711-99-R-6301
DUE 111698
POC Cynthia Urias, Contract Specialist, (619) 556-9569, J. A.
Buyson, Contracting Officer
DESC: In reference to Soliciation # N68711-99-R-6301, posted
15 October 1998, the following are hereby added: The Contract
will be for a base period of one year and one one-year option
period. The total maximum value for the base period and the
option period, the total aggregate for all Delivery Orders
awarded as a result of this solicitation, shall not exceed
$2,000,000.00. Those firms which meet the requirements
described in this announcement and wish to be considered, must
submit one copy each of a complete SF 254 and SF 255 including
an organization chart of key personnel to be assigned to this
contract, and each subcontractor's current SF 254 who is listed
in Block 6 of the firm's SF 255. Submit package to Southwest
Division, NAVFACENGCOM, South Bay Area Focus Team, Code 5S02.CU,
2585 Callagan Highway, Building 99, Naval Station, San Diego,
CA 92136-5198 no later than 16 November 1998, 3:00 P.M. Pacific
Standard Time. Submittals received after this date and time
will not be considered.
CITE: (W-292 SN263374)

[Commerce Business Daily: Posted in CBDNet on October 20, 1998]
[Printed Issue Date: October 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR ARCHITECTURAL/ENGINEERING
SERVICES FOR REPAIR AND ALTERATION CONSTRUCTION PROJECTS FOR
THE NEW HAMPSHIRE DISTRICT'S AREA OF RESPONSIBILITY
SOL 082530-99-A-0023
DUE 111898
POC Jeanne C. Warren, Secretary, A/E Evaluation Board
DESC: The US Postal Service is seeking general architectural
and engineering services for the preparation of drawings, specifications,
cost estimates, and construction administration required for
small repair and alteration projects for the New Hampshire
District's area of responsibility. The contract will be subject
to negotiation of individual work orders. In each instance,
$100,000 has been established as the work order limit per individual
project; $500,000 has been established as the total amount
of work ordered per 12 month period. The contract will be for
two years with three 1-year renewal options which can bring
the duration of the contract to five years. The total amount
of work for the duration (5 years) of the contract may not
exceed $2,500,000. There is no guaranteed minimum. The average
work is estimated between $1,500 and $10,000. The USPS reserves
the right to select more than one firm. Firms which possess
the qualifications to perform the services described above
are invited to submit a completed SF255, "Architet-Engineer
and Related Services Questionnaire", and a completed SF254,
"Architect-Engineer and Related Services Questionnaire for
a Specific Project" to the above office no later than Wednesday,
November 18, 1998. Selection criteria will be conducted with
combined use of SF254 and SF255. Interested firms with more
than one office should indicate on their SF254 and SF255 the
staffing composition of the office in which the work will be
performed. Firms (with the use of their consultants) must have
on their staffing the following registered diciplines, who
must be registered in the state of New Hampshire: Architect,
Mechanical Engineer, Electrical Engineer. Considerations will
be given to interested firms according to the following order
of preference: 1) Within the state of New Hampshire; 2) Within
bordering states with license in New Hampshire; 3) All others.
Architectural/engineering firms will be considered as local
only if their sole office is in the geographical area or they
have a local branch office and all the architectural design,
coordination and management of the project will be accomplished
in that office. It is prohibited to pay any fee, commisssion,
percentage or brokerage fee to any person or firm contingent
upon, or resulting from award of a contract . Offerors are
encouraged to submit their respone by one of the methods offered
by the US Postal Service: First Class, Priority, or Express
Mail.
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: jwarren3@email.usps.gov
EMAILDESC:
CITE: (W-293 SN263469)

[Commerce Business Daily: Posted in CBDNet on October 20, 1998]
[Printed Issue Date: October 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR MECHANICAL & ELECTRIAL
ENGINEERING SERVICES FOR REPAIR AND ALTERATION CONSTRUCTION
PROJECTS FOR THE BOSTON DISTRICT'S AREA OF RESPONSIBILITY
SOL 082530-99-A-0024
DUE 112498
POC Jeanne C. Warren, Secretary, A/E Evaluation Board
DESC: The US Postal Service is seeking general mechanical and
electircal engineering services for the preparation of drawings,
specifications, cost estimates, and construction administration
required for small repair and alteration projects for the Boston,
MA District's area of responsibility. The contract will be
subject to negotiation of individual work orders. In each instance,
$100,000 has been established as the work order limit per individual
project; $500,000 has been established as the total amount
of work ordered per 12 month period. The contract will be for
two years with three 1-year renewal options which can bring
the duration of the contract to five years. The total amount
of work for the duration (5 years) of the contract may not
exceed $2,500,000. There is no guaranteed minimum. The average
work is estimated between $1,500 and $10,000. The USPS reserves
the right to select more than one firm. Firms which possess
the qualifications to perform the services described above
are invited to submit a completed SF255, "Architet-Engineer
and Related Services Questionnaire", and a completed SF254,
"Architect-Engineer and Related Services Questionnaire for
a Specific Project" to the above office no later than Tuesday,
November 24, 1998. Selection criteria will be conducted with
combined use of SF254 and SF255. Interested firms with more
than one office should indicate on their SF254 and SF255 the
staffing composition of the office in which the work will be
performed. Firms (with the use of their consultants) must have
on their staffing the following registered diciplines, who
must be registered in the state of Massachusetts: Architect,
Mechanical Engineer, Electrical Engineer. Considerations will
be given to interested firms according to the following order
of preference: 1) Within the city of Boston, MA; 2) Within
a 50 mile radius of the city of Boston; 3) The state of MA;
4)All others. Architectural/engineering firms will be considered
as local only if their sole office is in the geographical area
or they have a local branch office and all the architectural
design, coordination and management of the project will be
accomplished in that office. It is prohibited to pay any fee,
commisssion, percentage or brokerage fee to any person or firm
contingent upon, or resulting from award of a contract . Offerors
are encouraged to submit their respone by one of the methods
offered by the US Postal Service: First Class, Priority, or
Express Mail.
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: jwarren3@email.usps.gov
EMAILDESC:
CITE: (W-293 SN263472)

[Commerce Business Daily: Posted in CBDNet on October 20, 1998]
[Printed Issue Date: October 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: C--INDEFINITE DELIVERY REQUIREMENTS FOR SOLID WASTE
PLANNING AND ENGINEERING SERVICES WITHIN THE SOUTHERN DIVISION
AREA OF RESPONSIBILITY
SOL N62467-98-R-1189
DUE 112098
POC MS. Frances J. Mitchell, (843) 820-5749
DESC: One firm will be selected for this solicitation. The contract
shall be for solid waste planning and engineering services
for all projects in the states of: AL, AR, CO, FL, GA, IA,
IL, IN, KS, KY, LA, MI, MS, MN, MO, NC, ND, NE, OH, OK, SC,
SD, TN, TX, WI, and WY. I. This work includes, but is not limited
to, the following professional solid waste planning and engineering
services: (1) Preparing solid waste management plans (SWMPs).
SWMPs include, but are not limited to, describing and planning:
a) waste generation, collection and disposal; b) waste characterization;
c) source reduction; d) recycling; e) composting, f) incineration,
g) landfilling, and h) recommendations for, but not limited
to: i) improving regulatory compliance ii) improving existing
practices iii) controlling costs, and iv) meeting Department
of Defense (DOD) and Navy (DON), federal, state, regional,
and local goals. (2) Preparing designs, studies, and/or permit
applications for solid waste management facilities: a) preparing
designs includes, but is not limited to: i) design calculations;
ii) evaluation of alternative methods; iii) preparing plans
and specifications; iv) cost estimates, and v) other work needed
to provide complete packages. b) studies include, but are not
limited to: i) feasibility; ii) optimization; iii) economic
analyses and, iv) other work needed to substantiate 1) recommendations;
2) business practices, and 3) local goal setting. c) preparing
permits includes, but is not limited to: i) researching existing
and anticipated conditions; ii) completing the application
for the Commanding Officer's, or the designate representative's
signature i) assisting in presenting the application to: 1)
the applicable regulatory authority, and/or 2) public meetings
and/or hearings, and 3) assisting in evaluating of any proposed
permit condition, implied or expressed. d) miscellaneous projects
generated by federal, state local laws, regulations, goals,
policies, and business practices or self-initiatives. II. Facilities
include, but are not limited to: (1) installation-wide systems;
(2) transfer stations; (3) construction and demolition debris
landfills; (4) yard and green waste composting facilities;
(5) recycling facilities (including wood); (6) upgrading/closing
of existing sanitary landfills (non-CERLA and/or subtitle C),
and (7) other facilities, structures, or systems that may be
used to manage solid waste. III. Naval and Marine Corps installations
include, but are not limited to: (1) air stations; (2) naval
stations; (3) Marine Corps bases; (4) reserve centers; (5)
support activities; (6) logistics centers; (7) maintenance
depots, and (8) shipyards. This contract shall be awarded as
a requirements contract with no guaranteed minimum. The anticipated
value of this contract is $2,500,000. The duration of this
contract will be for one year and from the date of initial
contract award and four option years. We will use the following
criteria for selection listed in descending order of importance:
1. PROFESSIONAL QUALIFICATIONS: a) The team leader shall be
a registered professional engineer with: i) a minimum of five
years of experience, ii) demonstrated responsible charge of:
1) developing solid waste management plans; 2) optimization
studies, 3) feasibility studies, and 4) other solid waste related
projects. b) technical competence of the individual team members:
i) experience, ii) education, and iii) registration. 2. SPECIALIZED
EXPERIENCE: Recent applicable project experience relating to:
a) Federal, state, regional, and local solid waste laws and
regulations; b) Federal solid waste policies; c) DOD solid
waste policy, and d) local solid waste policies. 3. PERFORMANCE:
a) Past performance on solid waste management planning/engineering;
and b) contracts with government agencies and private industry
in terms of i) cost control; ii) quality of work; iii) compliance
with performance schedules, and iv) points of contact for reference
checking purposes. 4. CAPACITY: a) professional ability to
perform multiple projects concurrently, and b) ability to sustain
the loss of key personnel while accomplishing the work within
required time limits. 5. LOCATION: a) Proximity to the geographical
region covered by Southern Division; b) Knowledge of local
and regional conditions and regulation that should be considerations
of the solid waste management process, and; d) Ability to provide
timely responses to issues that could arise during various
phases of the contract. 6. VOLUME OF DOD WORK: Firms will be
evaluated in terms of work previously awarded to them by DOD
within the past 12 months. The objective is equitable distribution
of contracts among qualified A-E firms. This includes small
and small disadvantaged business firms and firms that have
not had prior DOD A-E contracts. 7. JOINT VENTURES, TEAMING,
OR SUBCONTRACTOR UTILIZATION: A-E firms will be evaluated on
the extent to which they identify and commit to, in the performance
of this contract: a) Small businesses; b) Small disadvantaged
businesses; c) Historically Black colleges and universities;
or d) minority institutions. In order to assist the committee
to more efficiently review all applications, a summary of experience,
proposed team staffing and depth of additional staff support
is requested as part of or in addition to the SF 255, as follows:
1. Summarize in descending order of significance, at least
three of your most relevant projects for EACH type project
required under the experience category. For each type project
required under the experience category. For each of the presented
projects give the following information where applicable: a)
bid results as compared to your estimate and the owners programmed
amount; b) list the currently proposed team members that worked
on the projects; c) an owner point of contact with telephone
number; d) Show the original schedule, owner approved time
extensions, and the final execution schedule. 2. Summarize
your proposed team in tabular form with the following data:
a) firm name; b) individual name; c) if the individual is with
a consultant firm, then state your work history with the individual
and consultant firm; d) office assigned to (home or branch
office); e) Professional Registration and date; f) assigned
team responsibility; g) years with current firm, years with
other firms; h) percent of time committed to this team. 3.
List the number of individuals in each discipline NOT assigned
to the proposed team who could be used to augment the proposed
team in the event of loss of personnel or failure to maintain
schedules. 4. A-E's responding should prepare to provide their
Quality Assurance Project Plan (QAPP) prior to selection interviews
once a short list has been approved. The QAPP will include
an explanation of the management approach: an organizational
chart showing the inter-relationship of management and team
components and specific quality control processes used. Submit
only One package. The package is to include one original SF254
and SF 255 (LIMITED TO 25 PAGES, 8 1/2" x 11", ONE-SIDED -
NOT LESS THAN 12 PITCH FONT. Every page that is not a SF 254
will be included in the 25-page count). The submittal must
be received in this office not later than 4:00 P.M. EASTERN
TIME on 20 NOVEMBER 1998. Submittals received after this date
and time will not be considered. If additional firms are needed
for consideration, SF 254s already on file will be used. Include
telefax numbers in Block 3a and Contractor Establishment Code
(formerly the DUNS number), Commercial and Government Entity
(CAGE) Codes, if known, and Taxpayer Identification Number
(TIN) in Block 3. The DUNS, CAGE and TIN are discussed in the
DOD FAR Supplement, Part 204 Subpart 204.671-5. Label lower
right corner of outside mailing envelope with "A-E Services,
98-R-1189". This is not a request for proposal. Site visits
will not be arranged during advertisement period. SIC code
is 8711 and standard is $2.5M. ADDRESS ALL RESPONSES TO ATTN:
CODE 0213FM.
CITE: (W-293 SN263550)

[Commerce Business Daily: Posted in CBDNet on October 19, 1998]
[Printed Issue Date: October 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Regional Officer in Charge of Contracts, Naval Facilities
Engineering Command, 4262 Radford Drive, Honolulu, HI 96818-3296
(Code 0211)
SUBJECT: C--ARCHITECT-ENGINEER SERVICES FOR PUBLIC WORKS CENTER
(PWC) PROJECT, REPAIR/RENOVATE BUILDINGS 278 AND 287, MARINE
BARRACKS, NAVAL STATION, PEARL HARBOR, HAWAII
SOL N62742-98-R-0017
POC Contact Ms. Donna Matsuura, Contract Specialist, (808) 474-6321
DESC: The Government intends to negotiate a contract with Mason
Architects, Inc. pursuant to the authority of Title 10 U.S.
C. 2304(c)(1), only one responsible source and no other supplies
or services will satisfy agency requirements, as implemented
by FAR 6.302. The contract is for additional design and engineering
services to repair and renovate Buildings 278 and 287, Marine
Barracks, Naval Station, Pearl Harbor, Oahu, Hawaii. Mason
Architects, Inc. is the designer of record for the existing
plans and specifications. Interested parties may identify their
interests within 30 days from the publication date. This notice
of intent is not a request for competitive proposals. The determination
to conduct a competitive procurement based on the information
received will be solely at the discretion of the Government.
CITE: (W-292 SN263376)

[Commerce Business Daily: Posted in CBDNet on October 19, 1998]
[Printed Issue Date: October 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: VA Palo Alto Healthcare Systems (640/90C), 3801 Miranda
Avenue, Palo Alto, CA 94304-1290
SUBJECT: D--PAGING SERVICE
SOL 261-119-99
DUE 110698
POC Angelina R. Aying, 650/493-5000 ext 63759
DESC: VA Palo Alto Health Care System intends to negotiate directly
with Stanford Health Services, 300 Pasteur Dr., Stanford, Ca
94305 to provide paging services for VA owned pagers. Stanford
Health Services is currently serving our VA pagers. This is
a follow-on contract and solicitation will not be available
for isuance. This notice of intent is not a request for proposal.
SIC CODE 7389 with size standard of $5 m.
CITE: (W-292 SN263346)

[Commerce Business Daily: Posted in CBDNet on October 19, 1998]
[Printed Issue Date: October 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Space and Naval Warfare Systems Command, 4301 Pacific
Highway, San Diego, CA 92110-3127
SUBJECT: D--MAINTENANCE AND MODERNIZATION OF FINANCIAL MANAGEMENT
INFORMATION SYSTEM
SOL N00039-99-D-3101
POC Gwen Valdivia 619-524-7202
DESC: SPAWAR intends to issue a sole source contract to Program
Support Associates (PSA) Inc., for maintenance and modernization
of the Financial Management Information System (FMIS), to support
the business and financial management functions of SPAWAR program
offices. The contractor will provide complete operational and
technical support of the FMIS software product, provide preventative
and corrective maintenance of FMIS, enhancement to FMIS to
meet emergent requirements and software configuration management
support to the user communities, including modules to produce
required interfaces with financial systems in SPAWAR 01 and
other external organizations, for a maximum of five (5) years
(base year and four (4) option years). FMIS is a software system
with hundreds of thousands of lines of code. PSA developed
the FMIS software and is the only contractor with the required
knowledge and expertise necessary to maintain and support this
software system. SPAWAR intends to solicit and negotiate with
only one source under the authority of FAR 6.302-1. All interested
parties may identify their capability to respond to the requirement
by providing supporting evidence that they can furnish the
required services without interruption to the existing service
and added expense that would exceed the total intended transaction
cost. This is not a request for proposal and there is no solicitation
available. However, all responses received within 10 days after
the date of publication of this synopsis will be considered
by the Government. Responses will only be accepted via e-mail
to Gwen Valdivia at valdivig@spawar.navy.mil.
EMAILADD: valdivig@spawar.navy.mil
EMAILDESC:
CITE: (W-292 SN263350)

[Commerce Business Daily: Posted in CBDNet on October 20, 1998]
[Printed Issue Date: October 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: D--MMTRS DATA BASE
SOL F42650-99-T-F156
DUE 111798
POC For copy, PKOA/Evelyn Stoltz/(FAX)801-777-6528, For additional
information contact Paulette Crowell/Pkosc/[801]777-9506
DESC: This requirement is for a full service maintenance agreement
and software updates for the MMTRS data base used for the ICBM
weapon system. Contractor designed and developed the MMTRS
data base for the ICBM system Program Office. This requirement
will have him providing maintenance and software support for
this program. The approximate issue/response date will be 09
NOV 1998. The anticipated award date will be 17 Nov 1998. Oral
procedure will be used for this solicitation. To: Wooden Shipps
Corp, Carson City NV 89703. All responsible sources solicited
may submit a bid, proposal, or quotation which shall be considered.
It is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://ccr.edi.disa.mil
CITE: (I-293 SN263438)

[Commerce Business Daily: Posted in CBDNet on October 20, 1998]
[Printed Issue Date: October 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Office of Procurement, United States Senate Sgt-at-Arms,
Postal Square-6th Floor, Washington, DC 20510
SUBJECT: D--COMMERCAIL ONLINE INFORMATION SERVICES FOR THE UNITED
STATES SENATE
SOL RFP # 98-R-014
POC Contact Lawrence B. Toperoff, Contracting Officer, (202)
224-2547
DESC: The United States Senate has canceled intended solicitation
release under Request For Proposals (RFP) 98-R-014 anticipated
during September 1998, due to change in nature of requirements.
There is no planned or anticipated future release at this time.
EMAILADD: acquisitions@saa.senate.gov
EMAILDESC:
CITE: (W-293 SN263478)

[Commerce Business Daily: Posted in CBDNet on October 20, 1998]
[Printed Issue Date: October 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: CECOM Acquisiton Center, Washington Operations Office,
AMSEL-AC-WB-B,Hoffman 1, 2461 Eisenhower Avenue, Alexandria,
VA 22331-0700
SUBJECT: D--SOFTWARE MAINTENANCE
DUE 110398
POC Linda Brunner, Purchasing Agent, (703) 325-4635, Margaret
Proctor, Contracting Officer (703) 325-2859
DESC: The CECOM Acquisition Center - Washington intends to award
a contract on a Sole Source basis to Axent Technologies, Inc.,
2400 Research Boulevard, Rockville, Maryland for software maintenance
for the Axent software products installed on Government hardware
platforms. The support will be for a one year period and include
major software updates as well as access to telephone technical
support services. The Government's obligation is contingent
upon appropriation of funds by Congress and will be awarded
in accordance with FAR 52.232.18, (subject to availability
of funds). See note 22.
EMAILADD: lbrunn@hoffman-issaa2.army.mil or mproct@hoffman-issaa2.army.mil
EMAILDESC:
Purchasing Agent or Contracting Officer via e-mail
CITE: (W-293 SN263482)

[Commerce Business Daily: Posted in CBDNet on October 20, 1998]
[Printed Issue Date: October 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: CECOM Acquisiton Center, Washington Operations Office,
AMSEL-AC-WB-B,Hoffman 1, 2461 Eisenhower Avenue, Alexandria,
VA 22331-0700
SUBJECT: D--SOFTWARE MAINTENANCE
DUE 110398
POC Linda Farris Brunner Purchasing Agent, (703) 325-4635, Margaret
Proctor, Contracting Officer, (703) 325-2859
DESC: The CECOM Acquisition Center - Washington, intends to enter
into a contract on a sole source basis with Ultimus, 4915 Waters
Edge Drive, Raleigh, NC 27606 for software maintenance of ultimus
Workflow Suite which is installed on Government owned hardware.
The contract will be for a three month period, and will be
for phone and e-mail support, all upgrades to Ultimus software,
and documentation of new products. The Government's obligation
is contingent upon appropriation of funds by Congress and will
be awarded in accordance with FAR 52.232.18 (subject to availability
of funds). See Note 22
EMAILADD: lbrunn@hoffman-issaa2.army.mil or mproct@hoffman-issaa2.army.mil
EMAILDESC:
Purchasing Agent or Contracting Officer via e-mail
CITE: (W-293 SN263487)

[Commerce Business Daily: Posted in CBDNet on October 20, 1998]
[Printed Issue Date: October 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: CECOM Acquisiton Center, Washington Operations Office,
AMSEL-AC-WB-B,Hoffman 1, 2461 Eisenhower Avenue, Alexandria,
VA 22331-0700
SUBJECT: D--SOFTWARE MAINTENANCE
DUE 110398
POC Linda Farris Brunner, Purchasing Agent (703) 325-4635, Margaret
Proctor, Contracting Officer, (703) 325-2859
DESC: The CECOM Acquisition Center - Washington intends to award
a contract on a Sole Source Basis to Hummingbird Communications,
Ltd., 6225 Crain Highway, Upper marlboro, Md 20771 for an annual
maintenance/technical support agreement of eXceed Software,
Product #EXMPT550700, 4086 users, for a one year period. The
support keeps the licenses updated with patches, updates, new
releases and phone support for the software which is installed
on Government Hardware. The Government's obligation is contingent
upon appropriation of funds by Congress and will be awarded
in accordance with FAR 52-232.18 (subject to availability of
funds). See Note 22
EMAILADD: lbrunn@hoffman-issaa2.army.mil or mproct@hoffman-issaa2.army.mil
EMAILDESC:
Purchasing Agent or Contracting Officer via e-mail
CITE: (W-293 SN263492)

[Commerce Business Daily: Posted in CBDNet on October 20, 1998]
[Printed Issue Date: October 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: CECOM Acquisiton Center, Washington Operations Office,
AMSEL-AC-WB-B,Hoffman 1, 2461 Eisenhower Avenue, Alexandria,
VA 22331-0700
SUBJECT: D--SOFTWARE SUPPORT
SOL N/A
DUE 110398
POC POC Naomi Lee, Procurement Technician, (703) 325-6066, Margaret
D. Proctor, Contracting Officer, (703) 325-2859
DESC: The US Army CECOM Acquisition Center-Washington intends
to award a sole source purchase order with Oracle Corporation,
at 516 Herndon Parkway, Herndon, VA 21070. The Contractor shall
provide software support for the Oracle Corporation software
products installed on government hardware platforms supporting
the SBIS project. The hardware configuration being used for
the SBIS network is the RISC 6000, NT, and HP 9000 series.
Support entitles the Government to major software updates as
well as access to telephone technical support services for
te maintenance period and technical manual(s) for the software
updates and fixes. All work is to be performed under an anticipated
fixed price order. The Government's obligation is contingent
upon appropriation of funds by Congress and will be signed
under the Subject to Availability of FY99 Funds with the intent
to pay. The performance period will be for twelve months.
Award will be made IAW Simplified Acquisition Procedures.
CITE: (W-293 SN263502)

[Commerce Business Daily: Posted in CBDNet on October 20, 1998]
[Printed Issue Date: October 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: CECOM Acquisiton Center, Washington Operations Office,
AMSEL-AC-WB-B,Hoffman 1, 2461 Eisenhower Avenue, Alexandria,
VA 22331-0700
SUBJECT: D--SOFTWARE MAINTENANCE
SOL N/A
DUE 110398
POC Naomi Lee, Procurement Technician, (703) 325-6066, Margaret
D. Proctor, Contracting Officer, (703) 325-2859
DESC: The US Army CECOM Acquisition Center-Washington intends
to award a sole source purchase order with APPLIX, Inc.,
at 112 Turnpike Road, Westboro, MA 01581. The Contractor shall
provide software support for the APPLIX software products
installed on government hardware platforms supporting the ISM/SBIS
project. The hardware configuration being used for the ISM/SBIS
network is the RISC 6000 and HP 9000 series with interface
from personal computers. Annual support covers all phone, facsimile,
and electronic mail support, both technical and administrative
from 8:30 a.m. to 8:00 p.m. Eastern Standard Time, Monday
through Friday. Product updates and maintenance releases are
included as part of the support services and technical manual(s)
for the software updates and fixes. All work is to be performed
under an anticipated fixed price order. The Government's
obligation is contingent upon appropriation of funds by Congress
and will be signed under the Subject to Availability of FY99
Funds with the intent to pay. The performance period will
be for twelve months. Award will be made IAW Simplified Procedures.

CITE: (W-293 SN263517)

[Commerce Business Daily: Posted in CBDNet on October 20, 1998]
[Printed Issue Date: October 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: CECOM Acquisiton Center, Washington Operations Office,
AMSEL-AC-WB-B,Hoffman 1, 2461 Eisenhower Avenue, Alexandria,
VA 22331-0700
SUBJECT: D--SOFTWARE SUPPORT
SOL N/A
DUE 110398
POC Naomi Lee, Procurement Technician, (703) 325-6066, Margaret
D. Proctor, Contracting Officer, (703) 325-2859
DESC: The US Army CECOM Acquisition Center-Washington intends
to award a sole source purchase order with Software Moguls,
Inc., at 6400 Flying Cloud Drive, Eden Prairie, MN 55344.
The Contractor shall provide software support for the Software
Moguls software products installed on government hardware platforms
supporting the ISM/SBIS project. The hardware configuration
being used for the ISM/SBIS network is the RISC 6000 and
HP 9000 series with interface from personal computers. Annual
support entitles the Army to major software updates as well
as access to telephone technical support services and technical
manual(s) for the software updates and fixes. All work is to
be performed under an anticipated fixed price order. The
Government's obligation is contingent upon appropriation of
funds by Congress and will be signed under the Subject to Availability
of FY99 Funds with the intent to pay. The performance period
will be for twelve months. Award will be made IAW Simplified
Acquisition Procedures.
CITE: (W-293 SN263525)

[Commerce Business Daily: Posted in CBDNet on October 20, 1998]
[Printed Issue Date: October 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Asc/Pkwr Area C Bldg 1 Rm 111, 1940 Allbrook Drive Ste
3, Wright-Patterson Afb Oh 45433-5309
SUBJECT: D--SYSTEM ADMINISTRATOR SUPPORT
SOL F33601-98-Q-X555 01
POC For copy,, For additional information contact R. Evans/Pkwrs/
[937]257-4872
DESC: This is a modification to synopsis number F33601-98-Q-X555.
The purpose of this modification is to change the solicitation
number and the method of issuing the solicitation. 1. Solicitation
number F33601-98-Q- X555 is CHANGED TO solicitation number
F33601-99-R-0101. 2. On or after 22 Oct 98, the solicitation
will be available on the World Wide Web at: http://www.pixs.wpafb.af.mil
for downloading. HARD COPIES ARE NOT AVAILABLE. THE SOLICITATION
WILL BE POSTED AS F33601-99-R-0101. All other information,
as contained in the original synopsis, remains unchanged.
CITE: (I-293 SN263671)

[Commerce Business Daily: Posted in CBDNet on October 20, 1998]
[Printed Issue Date: October 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Kentucky Transportation Center, 176 CE/KTC Building,
Lexington, KY 40506-0281
SUBJECT: D--REQUEST FOR INFORMATION AND QUALIFICATIONS FOR "TRANSPONDER
ADMINISTRATOR"
SOL 98003
DUE 111898
POC Don Hartman, (606) 257-4513 ext. 239; Joe Crabtree, (606)
257-4513 ext. 241
DESC: The Kentucky Transportation Center at the University of
Kentucky is soliciting information from qualified respondents
regarding provision of services for electronic screening/clearance
at weigh/inspection stations on the behalf of several jurisdictions
(states and provinces). This is intended as the initial phase
of procurement for a "transponder administrator" and possible
other supporting services for a growing number of jurisdictions.
Some of the interested jurisdictions are now operating under
a base state agreement and others are operating under a pooled
funding arrangement. Most of these jurisdictions and possibly
others are expected to join in a new not-for-profit organization
to expand an interoperable system of electronic screening/clearance
at weigh/inspection stations. Parties interested in receiving
the RFI/Q should contact Carla Crossfield at the Kentucky Transportation
Center by phone (1 800 472-MACS), by fax (606) 257-8177, or
by e-mail: ccrossfi@engr.uky.edu. Responses are due by November
18, 1998. Respondents' comments will be fully considered in
the preparation of a future RFP. Those interested should provide
name/title of point of contact, name of organization, phone
and fax number, mailing address, address for overnight delivery
(if different) and e-mail address (if available).
CITE: (W-293 SN263697)

[Commerce Business Daily: Posted in CBDNet on October 19, 1998]
[Printed Issue Date: October 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Black Hills National Forest, RR
2 Box 200, Custer, SD 57730
SUBJECT: F--TREE PLANTING, CROWLEY
SOL RMAST-99-004
DUE 111398
POC Brenda Oster, 605/673-2251, Wayne C. Kewley, Contracting
Officer
DESC: Modification: Solicitation number should be RMAST-99-004
instead of RMAST-98-004. All other information remains the
same.
CITE: (W-292 SN263333)

[Commerce Business Daily: Posted in CBDNet on October 20, 1998]
[Printed Issue Date: October 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: US ARMY ENGINEERING & SUPPORT CENTER, ATTN: CEHNC-CT-S,
4820 UNIVERSITY SQUARE, HUNTSVILLE AL 35816-1822
SUBJECT: F--RANGE MAINTENANCE SURFACE AND LIMITED SUBSURFACE
CLEARANCE, FORT IRWIN, CALIFORNIA
SOL DACA87-98-R-0006
DUE 010499
POC Contract Specialist Lydia Tadesse (205) 895-1169 (Site Code
DACA87)
DESC: This is an amendment to the CBD announcemnt published 30
January 1998, subject: Range Maintenance surface and limited
subsurface clearance at sites in CONUS and OCONUS. This announcement
is amended to change the Solicitation Number from DACA87-98-R-0006
to DACA87-99-R-0001, to reflect the new fiscal year, and to
change the narrative description as follows: This requirement
is for range maintenance surface, limited subsurface (land
and water) clearance service, and construction and archeological
support to safely locate, identify, mark and dispose of Ordnance
and Explosives (OE) at the National Training Center, Ft Irwin,
California. The facility is a current active military installation
used for military training and other purposes as may be identified.
All types of ordnance, bombs, rockets, land mines, grenades,
projectiles, small arms and under water ordnance may be encountered.
Ft Irwin is currently owned by the Federal Government. The
period of performance is for a base year and includes provisions
for four one year optional periods of performance. The contract
type is an indefinite-delivery, indefinite-quantity type contract
with provisions for issuing time-and-materials, cost-plus-fixed-fee,
and fixed price task orders. The estimated dollar value, inluding
options, for the contract awarded is $30 million. It is anticipated
that a single award will be made from this effort. Evaluation
critiera will be based on past performance, oral presentations,
and price. Price will not be a scored factor but will be evaluated
as to reasonableness, affordability and realism. This is not
a request for proposals (RFP). The RFP will be issued on or
about 9 November 1998. The RFP will be set-aside for competition
limited to eligible 8(a) concerns. Eligibility to participate
may be restricted to firms in either the developmental or transitional
stage. Telephone requests will not be honored. All requests
should be submitted in writing to: U.S. Army Engineering and
Support Center, Huntsville, ATTN: CEHNC-CT-S/Tadesse, P.O.
Box 1600, 4820 University Square, Huntsville, Alabama 35807.
You may fax your requests to the attention of Lydia Tadesse
at (256) 895-1378. Prospective offerors shall indicate on their
request if they are an eligible 8(a) concern. An eligible 8(a)
concern is a small disadvantaged business concern as defined
in FAR Part 19, in good standing in the SBA's 8(a) program,
and that meets the eligibility requirements for this acquisition.
To be considered for this solicitation, the offeror must not
exceed 500 employees. A preproposal conference and site visit
will be scheduled at Ft Irwin prior to submission of proposals.
The supplies or services to be procured under this RFP are
classified in the Standard Industrial Classification as Code
8744, Environmental Remediation. It is anticipated that the
solicitation will be released on CD-ROM on or about 9 November
1998 with proposals due
CITE: (I-293 SN263611)

[Commerce Business Daily: Posted in CBDNet on October 20, 1998]
[Printed Issue Date: October 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 9504 MS 19, BOX 339500,
FORT LEWIS WA 98433-9500
SUBJECT: F--PRE-COMMERCIAL THINNING OF FOREST LAND AND SITE PREPARATION
OF FOREST LAND, FORT LEWIS, WASHINGTON
SOL DAKF57-99-B-0001
DUE 112598
POC Contract Specialist Olive M.Lenney 253-967-2151 ext 205 (Site
Code DAKF57)
DESC: This notice modifies the original notice published October
13, 1998. This solicitation will only be available on our website
at http://www.lewis.army.mil/doc. Contract period is changed
to: 1 December 1998 through 31 October 1999.
CITE: (I-293 SN263612)

[Commerce Business Daily: Posted in CBDNet on October 20, 1998]
[Printed Issue Date: October 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: 347 CONS/LGCS, 4380B Alabama Rd, Moody AFB, GA 31699-1794
SUBJECT: F--TIMBER SALES, MOODY AIR FORCE BASE, GA
SOL F09607-98-R0003
DUE 112398
POC Contract Administrator: Patrick K. Gates, (912) 257-1502,
Contracting Officer: K.D. Dawsey, (912) 257-3465
DESC: Government Sales Contract. Provide all labor/materials
and equipment to harvest and remove approximately 12,510 tons
of Chip-n-Saw and Pulpwood Pine from Avon Park Air Force Range,
FL. The harvest area encompasses approximately 400 acres of
planted pine 28 to 30 years of age (harvest area to be designated
by the Range Forester). ONLY electronic and written requests
for solicitation packages will be accepted. Direct requests
as follows: Mail to the Contracting Squadron 4380 B Alabama
Road Moody AFB, GA 31699-1794, e-mail to patrick.gates@moody.af.mil,
or fax to 912-257-4032. This solicitation will be issued on
diskette, paper, and via internet. Include your (1) business
name, (2) business size, (3) address (including nine digit
zip code), (4) area code and telephone number, (5) fax number,
(6) e-mail address, (7) preference of media or paper, and (8)
the solicitation number in all requests. Any amendments will
be faxed or e-mailed to all contractors on the Bidders Mailing
List. For contractors accessing the solicitation over the internet,
it is their responsibility to check the internet site daily
for any amendments that are issued. A solicitation will be
available for review free of charge, at the contracting office
(Moody AFB, GA). The solicitation will be available for downloading
and viewing on the internet; Internet registration for the
solicitation is required so the amendment receipt can be tracked.
To arrange for site visit contact Kurt Olsen, Range Forester,
at 941-452-4119, ext. 302. Issue date will be on or about 7
Dec 98. Standard Industrial Classification Code is 2411. Solicitation
is UNRESTRICTED.
LINKURL: http://www.moody.af.mil/lg/cons/9r0003/9r3syn.html
LINKDESC:
EMAILADD: patrick.gates@moody.af.mil
EMAILDESC:
CITE: (W-293 SN263650)

[Commerce Business Daily: Posted in CBDNet on October 19, 1998]
[Printed Issue Date: October 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--PREVENTIVE AND CORRECTIVE MAINTENANCE OF THE LINEAR
ACCELERATOR, SIMULATOR, MULTILEAF COLLIMATOR, RECORD AND VERIFY
SYSTEM
SOL N00244-99-R-0124
DUE 110398
POC Contract Specialist, Leonard Anthony (619) 532-2583
DESC: This is a combined synopsis/solicitation for a commercial
item prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number for this Request for
Proposal (RFP) is N00244-99-R-0124. This solicitation and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-04. This solicitation is issued on
an unrestricted basis, under Standard Industrial Code 7699
with a small business standard of $5.0 million. FISC San Diego
has a requirement for services, material, and equipment necessary
for on-site preventive and corrective maintenance/service of
the Government-owned Linear Accelerator, simulator, multileaf
Collimator, and Record and Verify System. The Linear Accelerator
System is manufactured by Varian Oncology Systems and is located
at the Naval Medical Center San Diego (NAVMEDCENSD), Radiology
Department. Contract will be for one (1) base year and four
(4) option years. This requirement is for a fixed price contract
for twenty-five line items. Line items shall be in the following
format - Line Item Number, Description/Model, Serial number.
Base year (01 Jan 1999 thru 30 SEP 1999) consists of Line Items
0001-0005: 0001, Preventive maintenance and remedial service
of one Government-owned linear accelerator, model Clinac 2100C,
S/N 049, in accordance with the Statement of Work; 0002, Preventive
maintenance and remedial service of one Government-owned linear
accelerator, model Clinac 600C, S/N 507, with MLC Multileaf
Collimator, S/N 708, in accordance with the Statement of Work;
0003, Preventive maintenance and remedial service of one Government-owned
linear accelerator, mode Clinac 600C, S.N 532, in accordance
with the Statement of Work (Est. Waranty Exp: 10/31/99); 0004
Preventive maintenance and remedial service of one Government-owned
record and verify system, model RM-2000, S/N 009, in accordance
with the Statement of Work; 0005, Preventive maintenance and
remedial service of one Government-owned simulator, model Ximatron-CX,
S/N 136, with Scanvision in accordance with the Statement of
Work. Option year one (01 OCT 1999 thru 30 SEP 2000) consists
of Line Items 0006 thru 0010. Option year two(01 OCT 2000 thru
30 SEP 2001) consists of Line Items 0011 thru 0015. Option
year three(01 OCT 2001 thru 30 SEP 2002) consists of Line Items
0016 thru 0020. Option year four(01 OCT 2002 thru 30 SEP 2003)
consists of Line Items 0021 thru 0025. All Option years require
the same type of service and maintenance agreement as the Base
year Line Items 0001-0007. Inspection and Acceptance shall
be at destination. All items are to be delivered F.O.B. Destination.
Medical Equipment Service Maintenance Statement of Work - General
Requirements: The effort required hereunder shall be performed
in accordance with Statement of Work and in accordance with
all other terms and conditions set forth herein. The contractor
shall provide all services, materials, and equipment necessary
for the calibration/repair of the above equipment to ensure
dependable and reliable operation of the equipment. The scope
of work performed under these specifications includes the furnishing
of all labor, equipment, materials, and parts to perform all
repairs on equipment listed, to assure continued operation
at their designed efficiency and capacity. The contractor shall
perform the following functions: Perform service maintenance
to industry standards. Ensure that only FACTORY AUTHORIZED
FIELD ENGINEERS and TECHNICIANS who have gone through original
equipment manufacturer (OEM) or comparable third party service
schools for the above mentioned equipment, shall be employed
in the performance of any and all work performed under this
contract. Upon request, the certificates (or notarized copies)
will be provided to the Medical Repair Branch for verification.
The highest standard of professional capability and electrical/mechanical
workmanship is to be maintained throughout the life of this
contract. Make repairs to the extent necessary (as determined
by inspection tests or disassembly) to ensure a functional
system that will efficiently serve its intended purpose. Correct
inoperable condition in a timely manner with a turn around
time of no greater than 120 hours after the contractor has
been notified of an inoperable condition via a telephone number
to be provided by the contractor to NAVMEDCENSD, Medical Repair
Branch and Purchasing Division immediately upon contract award.
Provide only work necessary to restore the equipment to a serviceable/
operating condition by adjustments, replacement parts, or minor
repairs when it is determined that extensive repairs and parts
replacement are not necessary. Equipment improvements/modifications
shall be made only on written approval and direction of the
NAVMEDCENSD Medical Repair Branch. Notify the NAVMEDCENSD Medical
Repair Branch immediately upon receipt of OEM or replacement
parts/equipment safety recall notice. Insure that original
design and functional capabilities will not be changed, modified,
or altered unless such changes are authorized by the NAVMEDCENSD
Medical Repair Branch. Provide suitable modern recommended
repair equipment/tools required for the satisfactory execution
of all repairs made. Furnish manufacturer OEM approved lubricants
and lubricate wear points within equipment. Extend to the Government
all commercial warranties on replacement parts, consistent
with standard industry practices. Maintain an adequate spare
parts inventory on parts with a history of high failure/replacement
rates. SPECIAL CONDITIONS: TITLE TO EQUIPMENT: The contractor
will not assume possession or control of any part of the equipment.
The Government retains ownership to title thereof. LIABILITY:
The contractor shall not be liable for any loss, damage, or
delay due to any cause beyond his reasonable control including
but not limited to acts of government, strikes, lockouts, fire,
explosion, theft, floods, riot, civil commotion, war, malicious
mischief or acts of God. UTILITIES: The contractor may use
Government utilities (electrical power, compressed air, and
water) that are available and required for any service performed
under this contract. Contractor electrical equipment must be
approved by the building engineer to ensure compatibility with
NAVMEDCENSD electrical wiring and equipment. ACCESS TO EQUIPMENT:
The contractor will be provided reasonable access to all equipment
which is to be serviced and utility outlets required to do
the service. The contractor will be free to start and stop
all primary equipment incidental to the operation of the maintained
equipment after permission is received from on duty personnel
responsible for such equipment. FIELD SERVICE REPORTS: The
contractor or his representative is required to report to the
Medical Repair Branch during the hours of 730-2200 Monday through
Friday, prior to and upon completion of any service/ repair
performed. The contractor or his representative shall furnish
to the NAVMEDCENSD Medical Repair Division a legible copy of
the Field Service Report upon completion of work performed.
The contractor or his representative shall complete the Government
copy of this Field Service Report by including the following:
Date and Time notified; Date and Time of arrival; BCN, Type,
Serial # and Model # of equipment; Time spent repairing/servicing;
Description of malfunction, General Description of replaced
parts and services performed; Comments as to cause of malfunction.
GOVERNMENT PERSONNEL: NAVMEDCENSD employees will not perform
maintenance or attempt repairs to equipment while such equipment
is under the purview of this contract unless agreed to in writing
by the contractor. PARTS AVAILABILITY: To ensure minimal downtime
to equipment, the contractor shall maintain replacement repair
parts and materials necessary to perform each repair or supply
said parts and materials within (1) one day. COMPENSATION:
All compensation for labor, parts, and materials is included
in the contract price. Parts and supplies provided under this
contract shall be guaranteed to be equal in all respects, including
performance, interchangeability, durability, and quality to
the OEM parts when new or as presently recommended by the manufacturer.
PREVENTIVE MAINTENANCE AND CORRECTIVE MAINTENANCE SCHEDULES:
Preventive maintenance shall be performed two (2) times per
fiscal year with actual months of service to be designated
by the NAVMEDCENSD Biomedical Repair after contract award.
Corrective maintenance shall be performed Monday - Friday,
0800 - 1700 hrs. The following clauses and provisions are applicable
and hereby incorporated by reference and will be provided by
the Contracting Officer upon request. FAR 52.212-1 Instructions
to Offerors -- Commercial Items (Jun 1997); FAR 52.212-2 Evaluation
-- Commercial Items (Oct 1995), with paragraph (a) completed
as follows: "(i)Ability to meet required response times/maintenance
schedules and certification requirements for field engineers
and technicians. (ii) Price. Ability to meet required response
times/maintenance schedules and certification requirements
for field engineers and technicians represents the MINIMUM
criteria for an "acceptable" offer. Failure to meet this criteria
will render the offer "technically unacceptable" and the offer
will not be considered for award. Response times, maintenance
schedules and certification requirements are set forth in the
Statement of Work. Ability to meet required response times/schedules
shall be demonstrated by the offeror's submission of a signed
offer which has not taken exception to these requirements.
Offerors are to submit the certificates of course completion
for all field engineers and technicians planned to work under
the contract with their proposal. Offers which take exception
to these requirements will be determined to be "unacceptable"
and not considered for award. Award will be made to that responsible
Offeror who meets the above minimum schedule/certification
requirements and offers the lowest price." Option years will
be included in the evaluation of the proposal price. FAR 52.212-4
Contract Terms and Conditions --Commercial Items (May 1997)applies,
as well as the following addendum clauses; FAR 52.203-6 Restrictions
On Subcontractor Sales to the Government ALT-1(Oct 1995); 52.217-8
Option To Extend Services (Aug 1989); FAR 52.217-9 Option to
Extend The Term Of The Contract (May 1989), with paragraph
(a) completed as follows: "The Government may extend the term
of this contract by written notice prior to contract expiration
" and paragraph (c) completed as follows "The total duration
of this contract, including the exercise of any options under
this clause, shall not exceed 5 years"; FAR 52.212-5 Contract
Terms and Conditions Required to Implement Statues or Executive
Orders -- Commercial Items (Aug 1996); FAR 52.217-5 Evaluation
of Options (Jul 1990); FAR 52.222-26 Equal Opportunity (Apr
1984); FAR 52.222-35 Affirmative Action for Special Disabled
and Vietnam Era Veterans (Apr 1984); FAR 52.222-36 Affirmative
Action for Handicapped Workers (Apr 1984); 52.222-37 Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era (Jan 1988); FAR 52.232-18 Availability of Funds (Apr 1984);
DFAR 252.212-7001 Contract Terms And Conditions Required To
Implement Statutes Or Executive Orders Applicable To Defense
Acquisitions Of Commercial Items (Jul 1997). Offerors are required
to complete and include a copy of the following provisions
with their proposals: FAR 52.212-3 Offeror Representations
and Certifications -- Commercial Items (Jan 1997), DFAR 252.212-7000
Offeror Representations and Certifications -- Commercial Items
(Nov 1995), and FAR 52.222-48 Exemption From Application of
the Service Contract Act Provisions for Contracts for Maintenance,
Calibration, and/or Repair of Certain Information Technology,
Scientific and Medical and/or Office and Business Equipment--Contractor
Certification (Aug 1996). For full text of FAR and DFAR provisions,
see http://farsite.hill.af.mil/.Inquiries may be faxed to Leonard
Anthony at 619-532-1088 or call at 619-532-2583. Sealed offers
in original and one (1) copy must be received no later than
3:00PM local time, 03 November 1998. Offers sent via the US
postal service should be mailed to the Fleet & Industrial Supply
Center, Bid Officer, 937 N. Harbor Dr., San Diego CA 92132-0212.
All offers not sent through the US mail will be considered
to be hand carried and direct delivered.*****
EMAILADD: LEONARD_L._ANTHONY@FMSO.NAVY.MIL
EMAILDESC:
e-mail
CITE: (W-292 SN263339)

[Commerce Business Daily: Posted in CBDNet on October 19, 1998]
[Printed Issue Date: October 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 341st Contracting Squadron, 7015 Goddard Drive, Malmstrom
AFB, MT 59402-6863
SUBJECT: J--NON PERSONAL SERVICE FOR AUTOMATIC DOOR MAINTENANCE
CONTRACT
SOL F24604 98 Q0758
DUE 102998
POC Contact SrA Melissa A. Wiggins, Contract Administrator, (406)731-4037,
(Fax 406-731-4005)/Bill Martin, Contracting Oficer (406)731-4018!!
DESC: Description of service: Contractor furnished labor, supervision,
transportation, tools, equipment and repair materials necessary
to accomplish periodic maintenance of automatic doors including
emergency repairs in buildings 1320, Base Commissary, building
2040, Base Clinic, building 500, Consolidated Command Post
and building 145, Base Contracting located on Malmstrom AFB,
Great Falls, MT. The contractor will be required to perform
quarterly inspection and maintenance and emergency repairs
for the performance period extended until 30 September 1999.
Statement of work will be faxed upon request. Standard Industrial
Code is 7699.
EMAILADD: wigginsm@malmstrom.af.mil
EMAILDESC:
CITE: (W-292 SN263351)

[Commerce Business Daily: Posted in CBDNet on October 19, 1998]
[Printed Issue Date: October 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commanding Officer (B340), Marine Corps Logistics Base,
Contracting And Purchasing, Box 110340, Barstow, CA 92311-5039
SUBJECT: J--VALVES FOR PAXMAN ENGINE REPAIR
SOL M6220499T0041
DUE 110398
POC Donna Peascock, Contract Specialist, (760) 577-6931, FAX
(760) 577-6174
DESC: Valve - Paxman P/N Y3J10317A - 64 EA, Valve - Paxman P/N
Y3J10318 - 64 EA. To be delivered to Marine Corps Logistics
Base, Barstow, CA 92311. This is a combined synopsis/solicitation
for commercial items prepared in accordance with format in
FAR subpart 12.6 as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation will not be issued. All responsible sources mau
submit a proposal which will be considered by the Agency
EMAILADD: peacockd@bam.usmc.mil
EMAILDESC:
e-mail
CITE: (W-292 SN263352)

[Commerce Business Daily: Posted in CBDNet on October 19, 1998]
[Printed Issue Date: October 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--MODULATOR,RADAR, IN REPAIR/MODIFICATION OF
SOL N0010499QGA21
DUE 120798
POC Point of Contact - Contact Point, Barbara A Westhafer, 0216.12,
(717)605-2252, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7H-5840-01-222-1573, SPEC NR TDP VER 001, Ref Nr 166990-1,
Qty 6 EA, Deliver to Receiving Officer Fisc Norfolk Norfolk
VA --No specifications, drawings, or data exists to compete
this repair. Anyone still desiring a copy of the Request for
Quotation must submit their requests for copies in writing,
furnish their cage code, and must be registered in the CCR
database. No phone requests will be accepted. It is the intent
of the Contracting Officer to negotiate and contract on a sole
source basis., See Notes 9,22 (ACNSPCC1019034-081)
CITE: (I-292 SN263359)

[Commerce Business Daily: Posted in CBDNet on October 20, 1998]
[Printed Issue Date: October 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: General Services Administration, Public Buildings Service
(PBS), New Orleans Property Management Center (7PMN), 501 Magazine
Street, Room 1044, New Orleans, LA, 70130
SUBJECT: J--ELEVATOR MAINTENANCE AND REPAIR AT THE MICKEY LELAND
FEDERAL BUILDING, 1919 SMITH STREET, HOUSTON, TX.
SOL GS-07P-99-DRC-0005
DUE 120198
POC Christine Trevett, Contracting Officer, Phone (504)589-6089,
Fax (504)589-6698, Email chris.trevett@gsa.gov - Christine
Trevett, Contracting Officer, Phone (504)589-6089, Fax (504)589-6698,
Email chris.trevett@gsa.gov
DESC: SIC Code 7349: Provide all labor, materials, equipment
and supervision to perform elevator maintenance and repair
services at the Mickey Leland Federal Building, 1919 Smith
Street, Houston, TX. Contract period February 1, 1999 through
January 31, 2002, with two 3-year option periods. This is a
commercial item acquisition and will be acquired utilizing
SOURCE SELECTION procedures with award based on "GREATEST VALUE"
concept. Anticipated release date of the request for proposal
is on or about October 30, 1998, with an anticipated receipt
of proposal date of December 1, 1998. The solicitation and
any documents related to this procurement will be available
over the Internet. 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. GSA is issuing this
solicitation only electronically. Interested parties may access
the solicitation at http://eps.arnet.gov. This site provides
instructions for downloading the solicitation file. Prospective
offerors shall notify this office (either by electronic mail
or facsimile) of their intent to submit an offer. It is the
offeror's responsibility to monitor this site for the release
of the solicitation and amendments (if any). Potential offerors
will be responsible for downloading their own copy of the solicitation
and amendments (if any). Any referenced numbered notes can
be viewed at the above website. This solicitation is NOT set
aside for small business. Estimated contract value for the
three year period is between $200,000 and $300,000. Bid/performance
bonds will not be required. Contractor currently performing
these services: Fujitec America, Inc. at $7,998/month. All
responsive offers from responsible sources will be
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ActionCode=P&ProjectID=GS-07P-99-DRC-0005&LocationID=17
LINKDESC:
notice
EMAILADD: chris.trevett@gsa.gov
EMAILDESC:
CITE: (D-293 SN263484)

[Commerce Business Daily: Posted in CBDNet on October 20, 1998]
[Printed Issue Date: October 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs Medical Center, 50 Irving
Street, N.W., Washington, DC 20422
SUBJECT: J--PREVENTIVE MAINTENANCE ON CARRIER 19C A/C CHILLERS
SOL 688-10-99
DUE 121098
POC Hazel A. France (202) 745-8660
DESC: Contractor shall provide all labor, tools, materials and
equipment necessary to provide preventive maintenance and service
on two (2) Carrier 19c Air Conditioning Chillers located at
the Dept. of Veterans Affairs Medical Center, 50 Irving Street
NW, Washington DC 20422 for the period of 4/1//99 thru 9/30/99
with two - one year renewal options. Procurement is subject
to the availability of funds. All requests for the proposal
must be in writing. Faxed or telephone requests will not be
accepted. Sic code is 8999. Issue date scheduled for 11/12/98.

CITE: (W-293 SN263486)

[Commerce Business Daily: Posted in CBDNet on October 20, 1998]
[Printed Issue Date: October 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: J--ON-CALL AND ASSURED MAINTENANCE OF HYDRAULIC POWER
EQUIPMENT AND SIMULATORS IN BLDG. 215, PHYSICAL SIMULATION
LAB
SOL DAAE07-99-Q-Q002
DUE 102798
POC Aileen Germaine (810) 574-7110
DESC: The U.S. Army Tank-Automotive and Armaments Command intends
to acquire sole source from MTS, on-call and assured maintenance
of controllers, RPC software and calibration services for the
RMS, TMBS & Trailer simulators in the physical simulation lab,
Bldg. 215. MTS Systems is the equipment OEM. All responsible
sources may submit a proposal which shall be considered by
the Agency. See Note 22.
EMAILADD: germaina@tacom.army.mil
EMAILDESC:
CITE: (W-293 SN263497)

[Commerce Business Daily: Posted in CBDNet on October 20, 1998]
[Printed Issue Date: October 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs Medical Center, 50 Irving
Street, N.W., Washington, DC 20422
SUBJECT: J--PREVENTIVE MAINTENANCE CARDIAC CATH LAB EQUIPMENT
SOL 688-11-99
DUE 121098
POC Hazel A. France (202) 745-8660
DESC: Contractor shall provide all labor, tool, parts (except
glassware), and equipment necessary to perform Preventive Maintenance
and service on Government owed Siemens Cardiac Cath Lab equipment
located at the Dept. of Veterans Affairs Medical Center, 50
Irving Street NW, Washington DC 20422 for the period of 1/1/99
thru 9/30/99 with two - one year renewal options. Bid issue
11/12/98. Requests for package must be in writing. Faxed or
telephone requests will not be honored.
CITE: (W-293 SN263524)

[Commerce Business Daily: Posted in CBDNet on October 20, 1998]
[Printed Issue Date: October 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, VA Medical Center, 2360
E. Pershing Blvd., Cheyenne, WY 82001-5392
SUBJECT: J--PREVENTIVE MAINTENANCE/EMERGENCY X-RAY EQUIPMENT
REPAIR
SOL RFQ99-5
DUE 121198
POC Fran Friehauf, 307-778-7329
DESC: Contractor shall furnish all labor, materials, and equipment
necessary to provide preventive maintenance and emergency repair
for three General Electric x-ray machines, (i.e. models SFV,
VRT and SVXII). Contractor is required to provide new G.E.
medical equipment parts for equipment repair. Applicable SIC
is 7629. Solicitation packages will be available approximately
November 16, 1998 and interested parties should submit written
request for package to the address above or at FAX 307-778-7361.
Contract period is January 1, 1999 through September 30, 1999
with two option years included.
CITE: (W-293 SN263538)

[Commerce Business Daily: Posted in CBDNet on October 20, 1998]
[Printed Issue Date: October 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: J--MAINTENANCE OF PURITAN BENNETT VENTILATORS
SOL 69d-076-99
DUE 103098
POC Diane Brazale, Contracting Officer, 414-902-5403
DESC: The Great Lakes Acquisition Center is soliciting quotations
to provide full preventive maintenance and emergency service/repair
for twenty-one (21) Puritan Bennett Ventilators located at
the VA Hospital, Hines IL for the period November 9, 1998 through
November 8 , 1999 plus 4 (four) option renewal periods. All
responsible sources may submit an offer. Requests for hard
copy solicitation must be in writing to the Contracting Officer
and accompanied by a non-refundable check for $5.00 made out
to the Department of Veterans Affairs. No telephone requests
will be accepted. Electronic solicitations may be obtained
FREE at the following URL: http://www.va.gov/oa&mm/busopp/sols.htm.
Any amendments issued to this solicitation will also be available
at the URL address. Offerors are advised that they are responsible
for obtaining amendments. If you are downloading the solicitation
and would like to be included on the solicitation mailing list,
please email the contracting officer with your company name,
point of contact, mailing address and telephone number.
EMAILADD: diane.brazale@med.va.gov
EMAILDESC:
CITE: (W-293 SN263551)

[Commerce Business Daily: Posted in CBDNet on October 20, 1998]
[Printed Issue Date: October 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding Conversion and Repair, USN,
2802 Wetmore Ave, Suite 500, Everett, WA 98201-3518
SUBJECT: J--USS INGRAHAM (FFG-61)
SOL N62799-99-B-0006
DUE 010599
POC T. Mandell, Contract Specialist, 425-304-5808
DESC: J-USS INGRAHAM (FFG-61) RAV 9D5, misc overhaul and repair.Availability
dates 12 Jan 99 thru 11 Feb 99. Sources who currently hold
or are qualifired for and willing to enter into an Agreement
for Boat Repair/Master Ship Repair Agreement DFAR (217.71)
prior to award, may submit a bid which shall be considered
by this agency. Firms which do not possess an Agreement for
Boat Repair/master Ship Repair Agreement are ineligible for
award unless adequate time exists to permit the Navy to perform
an assessment of their MSR application to execute the ABR/MSRA
without impacting the vessel's availability dates.See Note
1.
EMAILADD: mandell_tracy_l@sspuget.navy.repair.mil
EMAILDESC:
CITE: (W-293 SN263562)

[Commerce Business Daily: Posted in CBDNet on October 20, 1998]
[Printed Issue Date: October 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: ASC/CDSK, Bldg 11A, 1970 Monahan Way, Rm 136, Wright-Patterson
AFB, OH 45433-7208
SUBJECT: J--PRECISION MEASUREMENT EQUIPMENT LABORATORIES
SOL F33657-99-R-0012
POC LaVonne Whitelow, (937) 255-7003, ext 4655/Contracting Officer,
Diane Baker, ext 4645
DESC: This supersedes the Sources Sought Synopsis that was published
electronically on 19 Oct 98 and printed in hard copy on 21
Oct 98. Minor grammatical changes are included. The major changes
are that the office address for capability package submittals
has changed to ASC/CDSK, Bldg 16, Rm 129, 2275 D Street, Wright-Patterson
AFB, OH 45433-7233. In addition, the capability package due
date has changed from 12 Nov 98 to 30 Nov 98. The Government
is planning an A-76 cost comparison to provide operations and
maintenance of Air Force Precision Measurement Equipment Laboratories
(PMELs) worldwide. These PMELs provide repair and calibration
services for approximately 731,000 items of test equipment
which includes Air Force and other agency customer workload.
PMEL maintenance priorities for Test and Measurement Diagnostic
Equipment (TMDE) in support of military operations are categorized
as routine, mission essential, and emergency. Normal turnaround
time for routine work is 5 workdays on a first in first out
basis. Workload designated mission essential by customer request
is placed in work ahead of routine work on a continuous basis
during normal work hours until completed. Those items designated
for emergency maintenance by the unit commander take precedence
over all other workload and require immediate attention and
around the clock service until returned to the customer. PMEL
operations may be required outside normal duty hours and 24
hours a day during natural disasters or crises. The anticipated
period of performance to complete the effort will be one year
with four one year options. A.) The tentative strategy is to
cost compare the PMEL workload under a regionalized concept.
Currently, this workload is accomplished at government-owned
laboratories with government-furnished calibration equipment,
operating under the AFMETCAL Program for calibration procedures,
technical oversight, and laboratory accreditation. See information
regarding regions and workload summary on the PMEL Business
Opportunity web site. The URL for this web site is listed at
the end of this synopsis. B.) Basic Assumptions 1.) Use of
Government facilities; 2.) Use of Government furnished equipment
(GFE); 3.) Adherence to Government approved calibration procedures;
4.) Certification of measurement traceability will be maintained
through the AFMETCAL certification program; 5.) Use of the
Government's management information system. C.) We are seeking
information to help us determine the involvement of small business.
The Standard Industrial Classification (SIC) Code for this
effort will be 8734. If you are capable of performing 51% of
the effort described in a region, please describe that capability.
If you cannot perform 51%, we are still interested in your
statement of capabilities. Based on the responses received
from the Sources Sought Synopsis, and direct discussions with
industry at our Industry Day, the Air Force will ensure small,
small disadvantaged, and woman-owned businesses are afforded
opportunities to participate in the PMEL Cost Comparison initiative.
The capability package must be clear, concise, and complete
and submitted to the buying office and contracting officer
noted above no later than 30 Nov 98. Please limit the capability
package to 15 pages. Your statement of capabilities should
include, as a minimum, the following items: 1.) Contract References
relating to calibration and repair to include: Contract number,
agency supported, whether or not you were a prime or a subcontractor,
period of performance, original contract value, final or current
contract value, technical monitor and phone/fax number, PCO
with phone/fax number, and a brief description of how the contract
effort relates to this solicitation. 2.) Company Profile: Number
of employees, annual sales history, locations, security clearances,
and DUNS number, etc. 3.) Ability to manage projects and description
of management structure including ability to recruit and retain
qualified PMEL technicians. Include a brief description of
your quality control procedures. 4.) Describe your ability
to meet surge requirements, meet requirements at contingency
locations and meet possible deployment requirements. 5.) Describe
your capability to perform contract support in foreign countries.
. D.) POINT OF CONTACT: ASC/CDSK (Ms. LaVonne Whitelow, Contract
Negotiator) Wright-Patterson AFB OH 45433-6503 Phone: (937)255-7003
Ext 4655 Fax: (937)255-3225 Email LaVonne.Whitelow@asccd.wpafb.af.mil
E.) An Ombudsman has been appointed to address concerns from
offerors 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 concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Mr. Stephen Plaisted
at (937)255-9095. F.) Documents describing the PMEL workload
and the tentative regional strategy can be found at the PMEL
web site at http://www.pixs.wpafb.af.mil/pixslibr/PMEL/PMEL.asp.

CITE: (W-293 SN263577)

[Commerce Business Daily: Posted in CBDNet on October 20, 1998]
[Printed Issue Date: October 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Regional Officer in Charge of Contracts, Naval Facilities
Engineering Command, Code R120, 4262 Radford Drive, Honolulu,
HI 96818-3296
SUBJECT: J--REQUIREMENTS CONTRACT FOR MAINTENANCE AND REPAIR
SERVICES FOR LOW PRESSURE AIR COMPRESSORS AT BUILDING 149,
PEARL HARBOR NAVAL SHIPYARD, PEARL HARBOR, HAWAII
SOL RFP No. N62755-98-R-9008
DUE 112098
POC Contact Point: Shari Lillie (808) 474-3385; Contracting Officer:
A. Yuen, (808) 474-3385
DESC: Requirements Contract for Maintenance and Repair Services
for Low Pressure Air Compressors at Building 149, Pearl Harbor
Naval Shipyard, Pearl Harbor, Hawaii. The Contractor shall
provide all necessary technical assistance, special equipment,
parts and materials to Government personnel performing scheduled
preventive maintenance overhaul, high/low pressure element(s)/main
bearing/oil pump housing replacements, and other unforeseen
repairs to the Atlas Copco low pressure air compressor(s) (Atlas
Copco Model ZR-7D unit) at Building 149, Pearl Harbor Naval
Shipyard, Pearl Harbor, Hawaii. SIC Code 7699 applies. This
contract action is for services for which the Government intends
to solicit and negotiate with only Atlas Copco under the authority
of FAR 6.302, since they are the only firm that can provide
the spare parts required for the overhaul. Firms that have
the capability to perform the above work should notify us within
15 days after the date of publication of this synopsis. This
notice of intent is not a request for competitive proposals.
A determination by the Government not to open the requirement
to competition based upon responses to this notice is solely
within the discretion of the Government. Information received
as a result of the notice of intent will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. The contract term will be a base period
of one year plus four option years. The total term of the contract,
including all options, will not exceed 60 months. If the Government
does not award a follow-on contract in time, the Government
may require the Contractor to continue performance for an additional
period up to six months under the Option to Extend Services
clause. In either case, the Government will not synopsize the
options when exercised. Proposal receipt date is approximate.*****
CITE: (W-293 SN263617)

[Commerce Business Daily: Posted in CBDNet on October 20, 1998]
[Printed Issue Date: October 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Drug Enforcement Administration, Office of Acquisition
Management, 700 Army Navy Drive, Arlington, Virginia 22202
SUBJECT: J--ALARM SYSTEM MAINTENANCE
SOL 99-SP0026
POC Janice Brown, Contracting Officer, (202) 307-7803
DESC: The Drug Enforcement Administration intends to issue a
purchase order to Cardkey Systems. The order is to provide
for the renewal of alarm system maintenance for the Drug Enforcement
Administration's 600 and 700 Army Navy Drive, Arlington, Virginia
locations. In accordance with FAR 6.302-1, a Justification
For Other Than Full And Open Competition (JOFOC) has been certified,
justified and approved for Cardkey Systems. This requirement
will be accomplished through the new Simplified Acquisition
rules under FAR 13. This notice of intent is not a request
for competitive quotes. If no afffirmative responses are received
within fifteen (10) days from date this synopsis is published,
the Contracting Officer will proceed with the acquisition to
Cardkey Systems. No solicitation is available. Closing date
is November 5, 1998.
CITE: (I-293 SN263652)

[Commerce Business Daily: Posted in CBDNet on October 20, 1998]
[Printed Issue Date: October 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: J--INTERIM CONTRACTOR SUPPORT C130 A/C
SOL F09603-98-R-13369
DUE 122898
POC For copy, For copy, see WR-ALC/PK WEB page at, http:// pkec.robins.af.mil
Re ferenc, e memo on electronic commerce dtd 2, For additional
information contact Patricia Ann Hess/Lbka/ [912]926-7355
DESC: NOTE For Copies of Solicitation, Please Access the PK WEB
PAGE. NOTE!!!! For Copies of Solicitation, Please Access the
PK WEB PAGE. Disregard Any Verbiage in this Synopsis Which
Refers to Written or Faxed Disregard Any Verbiage in this Synopsis
Which Refers to Written or Faxed Requests for Solicitation.
Requirement is for Interim Contractor Support Requests for
Solicitation. (ICS) of C-130 aircraft new and peculier systems
and subsystems. Includes administrative, planning, and management
services for the implementation of ICS, maintenance and repair
services, compatibility with existing warranties, supply support
and inventory management, repair of recoverable items, packaging,
handling, storage, transportation, and data collection. Support
will cover approximately 20-25 sites in the CONUS and Hawaii.
Systems to be covered include but are not limited to, Night
Vision Imaging System, Flight, Engine, & Navigation Instruments,
Autopilot/Flight Director, APN-169 Station Keeping Equipment
(SKE), Electrical Power Upgrade, 513 VHF-FM, APN 241, Master
Advisory Cautiuon and Warning System (MACAWS), Landing Gear
System (SKI), Traffic Collision Avoidance System (TCAS), and
APX-100. Coverage is contemplated for a one year basic contract
and three annual option periods. 0 April 1998. The approximate
issue/response date will be 10 NOV 1998. To: Lockheed Martin
Corp, Marietta Ga 30063-0290. 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. Security clearance will be required
of all bidders offerors. Specifications, plans, or drawings
relating to the procurement described are incomplete or not
available and cannot be furnished by the Government.
CITE: (I-293 SN263676)

[Commerce Business Daily: Posted in CBDNet on October 20, 1998]
[Printed Issue Date: October 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: J--JOINT STARS PDM
SOL F09603-99-R-41402
DUE 121098
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact James T. Barrow/Lkkb/[912]926-5464
DESC: Joint STARS fulfills the need to provide, from an airborne
platform, near-real-time surveillance and targeting information
on moving and stationary ground targets, slow-moving rotary
and fixed wing aircraft, and rotating antennas, to enable commanders
to make and execute decisions for employment of combat forces.
This program requires continuous quality warfighter support
and reduces total ownership cost via total system integration
and program-wide Reliability and Maintainability. Its overall
objective is to provide the 93rd Air Control Wing with responsive,
quality support (in garrison and deployed) that maximizes weapon
system availability and reduces weapon system Total Ownership
Cost. Robins Air Force Base is executing an acquisition strategy
that provides comprehensive support of the Joint STARS Weapon
System which is termed, Joint STARS Integrated Support (JIS).
The competitive contract will capture all competitively viable
requirments and essential interfaces with the weapon system
prime contractor and organic support functions. The estimated
cost is $1.1 billion. It will contain incentives to ensure
effective interaction among selected contractors and government
organic functions to increase aircraft availability and reduce
total cost of ownership. The following is not all-inclusive
but represents activities that are anticipated to be included
in the competitively awarded Indefinite Delivery Indefinite
Quantity (IDIQ) contract. The Contract Period of Performance
is expected to be 1 year (Award Term/Incentive Term) on the
basic contract plus 14 years of options. The Broad Weapon System
Support includes Air vehicle, In-flight and Aircraft Maintenance
Trainers, commercial-off-the- shelf (COTS) equipment and End-to-End
System Testing. There will be Integration with production,
to include mod kit procurement and installs (kits/retrofits).
Broad Reliability and Maintainability requirements are across
the scope of the contract. Engineering services, configuration/data
maintenance/tracking, reliability improvements, parts quality/vendor
control, and support of the following essential processes/activities:
System Engineering Integration and Test (SEIT), Product Improvement
Working Group (PIWG), Joint Reliability and Maintainability
Evaluation Team (JRMET), Effective Time On station (ETOS) data
collection, Deficiency Report (DR), Executive Management Review
(EMR), System Support Review (SSR), and Requirement Review
Board (RRB) will be included in the contract. There will be
increased use of performance based requirements. Periodic depot
maintenance activities will be included. An enhanced Value
Engineering Change Proposal (VECP) program will be part of
the contract. Partial, or potential full, CLS Contractor Operated
and Maintained Base Suppoly (COMBS) will also be included.
Best business practices will be incorporated. An Integration
relationship will be necessary with the prime contractor and
Government retained organic functions. *JIS requirements are
under development. The above is subject to change as requirements
are further defined/refined. Draft Request For Proposal (RFP)
will be released in early November. The formal RFP will be
released in early January. All activities for the competitive
requirement above will be conducted via the web page at http:
contracting.robins.af.mil/jstars.ssi. A means of registering
to receive an e-mail notice of web page updates is provided
on the web page. All documents necessary for the acquisition,
including the request for proposal and other important documents,
will be posted to the web page for download by interested parties.
Paper copies of documents will not be available. It is also
anticipated that CD-ROM will be the preferred method of proposal
submission and revision. NOTE: In all requests please specify
"Competitive Requirement". Robins AFB Point of Contact: Douglas
J. Pugh, PCO, 460 2nd Street Suite 221, Robins AFB GA 31098-1640,
tel: (912)926-3064, FAX: (912)926-5216, e-mail: dpugh@pk.robins.af.mil.
To obtain a copy of solicitation package send a written request
or a FAX (912) 926-7572. The approximate issue/response date
will be 10 NOV 1998. No telephone requests. Only written or
faxed requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Security clearance
will be required of all bidders offerors. Specifications, plans,
or drawings relating to the procurement described are incomplete
or not available and cannot be furnished by the Government.
All potential offerors should contact the buyer/PCO identified
above for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satified by the contacting officer, an Ombudsman has been appointed
to hear serious concerns that are not resolved through established
channels. The purpose of the Ombudsman is not to diminish the
authority of the the program director or contracting officer,
but communicate serious contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals in the source selection process.
When appropriate, potential offerors may contact Ombudsman
James Grant, Chief, Contract Policy Division, at 912-926-2604.
Please be prepared to identify previous contacts made by you
in an attempt to resolve your concern. This acquisition may/does
involve technology that has a military or space application.
The only US contractors who may participate are those that
are certified and registered with DLSC (1-800-352-3572) and
have a legitimate business purpose. US contractors must submit
a copy of their current, approved DD Form 2345 with their request
for solicitation. To request this certification, write to the
Commander, Defense Logistics Services Center, ATTN: DLSC-FEB,
Federal Center, Battle Creek MI 49017- 3084 and request a copy
of Department of Defense Form 2345 or call DLSC at the above
number. The solicitation/data package will be mailed to the
data custodian identified in block 3 of the DD Form 2345. The
extent of foreign participation has not yet been determined.
MOU country sources must contact the Contracting Officer within
15 calendar days of the date of this synopsis notice to receive
a copy of the solicitation at the time it is initially issued.
Issuance of the RFP will not be delayed to review requests
from MOU country sources received after 15 days or from non-MOU
country sources. Nothing in this notice contradicts other restrictions,
identified in the synopsis notice or solicitation, regarding
eligible sources (e.g., if this is a small-business set-aside,
foreign sources may not participate as potential prime contractors
but could, if otherwise eligible, participate as subcontractors).
See Note (s) 8,9,26.
CITE: (I-293 SN263678)

[Commerce Business Daily: Posted in CBDNet on October 20, 1998]
[Printed Issue Date: October 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: K--F-14 AIRFRAME CHANGES
SOL N/A
POC Contact: Deborah Flaherty, Phone (301) 757-7040
DESC: The Naval Air System Command (NAVAIRSYSCOM) intends to
place an order under Basic Ordering Agreement (BOA) N00019-96-G-0013
with Northrop Grumman Corporation (NGC), St. Augustine, Florida.
This order will be for installation of Airframe Changes for
up to twenty-one (21) F-14 aircraft. As the desinger, developer,
and sole manufacturer of the F-14 aircraft, NGC is the only
known commercial source who possesses the required expertise
and technical data necessary to perform the required effort.
See Note No. 22 - NAVAIR Synopsis # 20001-99.
EMAILADD: flahertyda.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-293 SN263471)

[Commerce Business Daily: Posted in CBDNet on October 20, 1998]
[Printed Issue Date: October 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: DA, DIRECTORATE OF CONTRACTING, FORT DRUM, NY 13602-5220
SUBJECT: M--LOGISTICAL SUPPORT SERVICES FOR FORT DRUM, NEW YORK
SOL DAKF36-97-R-0021
DUE 120498
POC Contract Specialist CHRISTINE SIMPSON (315) 772-6514 Contracting
Officer REGINA K. MILLER (315) 772-5443 (Site Code DAKF36)
DESC: OMB Circular A-76 Cost Comparison Study of logistical support
services for Fort Drum, NY. The intent of this study is to
determine the most efficient and cost effective method of providing
logistical support services included in the management and
operation of the Directorate of Logistics at Fort Drum. This
notice does not constitute a commitment by the Government.
The study will determine whether these services should be performed
under a contract with commercial sources or through the federal
work force. Requirements include the following major functions,
subject to change pending mission requirements: Logistics Supply
and Service, Maintenance, and Transportation. Proposal evaluation
will be in accordance with procedures set forth in OMB Circular
A-76 and Section M of the Request for Proposals (RFP). RFP
issuance date will be o/a 20 October 1998, and will be available
by accessing the Fort Drum Directorate of Contracting's Home
Page at http://www.drum.army.mil/garrison/director/spcl/dircon/service.htm.
Hard copies of the RFP will not be available. SIC is 8744 with
a small business size standard opf $20.0 million.
CITE: (I-293 SN263614)

[Commerce Business Daily: Posted in CBDNet on October 19, 1998]
[Printed Issue Date: October 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Central Alabama Veterans
Health Care System, West Campus, 215 Perry Hill Road, Montgomery,
AL 36109
SUBJECT: Q--FURNISH DIAGNOSTIC REDIOLOGIC TECHNOLOGIST SERVICES
SOL 619-2-99
DUE 121098
POC Harriet N. Manning, Contract Specialist, 334-260-4103
DESC: Furnish one Diagnostic Radiologic Technologist (DRT) from
11:00 P.M. Friday through 11:00 P.M. Sunday for the period
January 1, 1999, through December 31, 1999, at CAVHCS, East
Campus, Tuskegee, Alabama. DRT must be ARRT registered, CPR
certifed and familiar with CT procedures. DRT must also be
familiar with routine, special and surgical radiography. Solicitation
package will be issued on or about November 10, 1998. Requests
for solicitation must be in writing. Written requests may be
mailed or faxed to 334-260-4105.
CITE: (W-292 SN263334)

[Commerce Business Daily: Posted in CBDNet on October 20, 1998]
[Printed Issue Date: October 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: Q--MEDICAL SERVICES: UROLOGY SERVICES
SOL RFQ 69D-150-99
DUE 102898
POC Barbara A. Smith, Contracting Officer, (414) 902-5424
DESC: Provide routine and emergency Urology Services with qualified
personnel. Services shall include the services described in
the Current Procedural Terminology (CPT) codes. This contract
will be for a period of one year from date of award. It is
anticipated that services under this contract should begin
November 1, 1998. Hard copy and electronic versions of the
solicitation will be available on or about October 23, 1998.
Requests for hard copy solicitations must be submitted in writing
along with payment of $5.00 to cover postage and handling.
No telephone requests will be accepted. Electronic solicitations
may be obtained at no cost from the following URL: http://www.va.gov/oa&mm/busopp/sols.htm.

CITE: (W-293 SN263529)

[Commerce Business Daily: Posted in CBDNet on October 20, 1998]
[Printed Issue Date: October 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: Q--NEUROPHYSIOLOGICAL MONITORING SERVICES
SOL N00244-99-R-0125
POC Contract Specialist, Leonard Anthony, (619) 532-2583
DESC: The Government has a requirement for Neurophysiological
Monitoring services to be performed at the Naval Medical Center,
San Diego, CA. The scope of work includes the contractor providing
fully trained Neuro-Physiologists for the Neurosurgery Division,
Cardiothoracic and Vascular Surgery Division for a full range
of Intro-operative Evoked Potential Monitoring and Electromyography
services. The period of performance includes a base year beginning
01 January, 1999 thru 31 Sept. 1999 and three one year options.
This procurement is unrestricted and all responsible sources
may submit an offer.
EMAILADD: Leonard_L._Anthony@fmso.navy.mil
EMAILDESC:
e-mail
CITE: (W-293 SN263582)

[Commerce Business Daily: Posted in CBDNet on October 20, 1998]
[Printed Issue Date: October 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, Western Regional Office -
Contracting, 6600 Goodfellow, Dublin, California 94568
SUBJECT: Q--NURSE PRACTITIONER SERVICES
SOL RFQ-279-0007
DUE 111398
POC Julia G. Bonar, Contracting Officer, (925) 803-2778
DESC: The Federal Correctional Institution (FCI), Federal Detention
Center (FDC), and Federal Prison Camp (FPC)located at 5701
8th Street, Camp Parks, Dublin, CA 94568 is soliciting for
a Licensed Nurse Practitioner to provide physical examinations
(complete hands on including PAP Smear) care to federal inmates.
These services will be provided on a scheduled basis. Services
to be provided Tuesday and Thursday from 7:30AM to 4:00PM every
week (excluding federal holidays). Services will be required
for a one year base period, with four-one(1) year option periods
for a total of sixty months from the date of award. This is
a total small business set-aside. Only quotes from small business
entities will be considered for award. Requests for solicitations
must be in writing only. Requests can be faxed to (925) 803-2791
or requested through E-mail address of jbonar@bop.gov. Anticipated
solicitation issue date is approximately 10/23/98*****
EMAILADD: jbonar@bop.gov
EMAILDESC:
CITE: (W-293 SN263618)

[Commerce Business Daily: Posted in CBDNet on October 19, 1998]
[Printed Issue Date: October 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Bureau of Reclamation, Mid-Pacific Region, Attention:
MP-3810, 2800 Cottage Way, Room E-2711, Sacramento, CA 95825-1898
SUBJECT: R--CONSULTATION SERVICES TO SUPPORT THE CALFED BAY-DELTA
PROGRAM
SOL N/A
POC POC Madeline Adams (916)978-5131
DESC: R-The Bureau of Reclamation intends to issue a purchase
order to Ms. Valerie Holcomb for consultation services to support
the CALFED Bay-Delta Program Executive Director and Deputy
Director in all phases of the implementation of the Program's
public information and outreach strategy. The prerequisite
for this award was extensive experience in organizing and implementing
Bay-Delta program-community meetings; briefing for the press,
local government, and business groups; public outreach and
education programs throughout the state on many complex and
controversial water issues; development of a variety of informational
documents including press releases, brochures, newspaper articles,
video scripts, and a range of educational materials on CALFED
and Bay-Delta issues; experience with non-advocacy organizations,
knowledge and experience of the broad range of stakeholders
interests, and demonstrated cooperative working relationships
with CALFED stakeholders. Interested persons may identify their
interest and capability to respond to the requirement or submit
proposals. No solicitation exists, and this notice of intent
is not a request for competitive proposals. However, all proposals
received within 5 days after date of publication of this synopsis
will be considered by the Government. A determination by the
Government not to compete with 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.
LINKURL: http://www.mp.usbr.gov/mp800/homepage.html
LINKDESC:
EMAILADD: mcadams@mp.usbr.gov
EMAILDESC:
CITE: (W-292 SN263338)

[Commerce Business Daily: Posted in CBDNet on October 19, 1998]
[Printed Issue Date: October 22, 1998]

[Commerce Business Daily: Posted in CBDNet on October 20, 1998]
[Printed Issue Date: October 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: FISC NORFOLK DETACHMENT PHILADELPHIA, 700 ROBBINS AVE.,
BLDG. 2B, PHILADELPHIA, PA 19111-5083
SUBJECT: R--OFFICE AUTOMATION
SOL N001400-98-R-4416
DUE 112198
POC PHILLIP EVANS, CONTRACT SPECIALIST, 215-697-9673, CONTRACTING
OFFICER P. R. RUSSIAL, 215-697-9670
DESC: Fleet and Industrial Supply Center (FISC), Norfolk Detachment
Philadelphia, intends to procure through full and open competition
for office automation services (badge and pass, storekeeper
duties) at Naval Training Center Great Lakes Security Department.
The requirement include general office work , issuing vehicle
registrations as well as passes and badges for the Security
Department management team and general offices services. The
performance period of this requirement is January 1, 1999 through
September 30, 1999. There is a 30-day phase-in period prior
to the start of the contract. This acquisition will be solicited
as a Firm Fixed price contract. The applicalbe Standard Industrial
Classification Code is 8744. All sources may submit a proposal
which shall be considered by FISC Norfolk Detachment Philadelphia.
Request for a copy of the solicitation should be made by letter
or telefax (FAX# 215-697-9738) to FISC Norfolk Detachment Philadelphia,
Code 02P52G (Bid Room) Numbered Note 1 applies.
EMAILADD: SYNOPSIS @PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-293 SN263453)

[Commerce Business Daily: Posted in CBDNet on October 20, 1998]
[Printed Issue Date: October 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Bureau of Reclamation, Mid-Pacific Region, Attention:
MP-3810, 2800 Cottage Way, Room E-2711, Sacramento, CA 95825-1898
SUBJECT: R--CONSULTATION SERVICES TO SUPPORT THE CALFED BAY-DELTA
PROGRAM
SOL N/A
POC POC Madeline Adams (916)978-5131
DESC: R-The Bureau of Reclamation intends to issue a purchase
order to Mr. Michael Heaton for consultation services to support
the CALFED Bay-Delta Program in the form of an assessment of
agricultural water-use efficiency programs, to provide an assessment
of water transfer and water marketing mechanisms and programs
and to assist CALFED Bay-Delta Program staff in developing
recommendations on these issues and programs. The prerequisite
for this award was extensive experience in issues related to
water conservation, irrigation management, water transfers,
unique experience in modern water managemen programs that include
innovative approaches in advanced water conservation, water
marketing and water transfers. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. No solicitation exists, and this notice
of intent is not a request for competitive proposals, However,
all proposals received within 5 days after date of this publication
of this synopsis will be considered by the Government. A determination
by the Government not to compete with 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
competitve procurement.
LINKURL: http://www.mp.usbr.gov/mp800/homepage.html
LINKDESC:
EMAILADD: mcadams@mp.usbr.gov
EMAILDESC:
CITE: (W-293 SN263573)

[Commerce Business Daily: Posted in CBDNet on October 20, 1998]
[Printed Issue Date: October 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, Bureau of the Public Debt,
Division of Procurement, 200 Third Street, Room 207, Parkersburg
WV 26101-5312
SUBJECT: R--LONG-TERM OFF-SITE STORAGE
SOL RFQ-99-019
DUE 111098
POC Point of Contact, Loretta J. Osuna-Cotto at 304/480-6609,
Contracting Officer, Susan J. Daugherty, 304/480-6951
DESC: The Bureau of the Public Debt intends to issue a commercial
item simplified acquisition for off-site microfilm filing services
for a base year and four one-year option periods. The required
services include the storage, retrieval, weekly pickup from
and delivery to Parkersburg, WV. Request for RFQ should be
submitted in writing to Bureau of the Public Debt, 200 Third
Street, Room 207, Parkersburg, WV 26101-5312, or faxed to 304-480-6632.
You should confirm receipt of fax transmissions at 304-480-6609.
Telephonic requests will not be accepted.
LINKURL: http://www.publicdebt.treas.gov/oa/oaprocr.htm
LINKDESC:
Division of Procurement
EMAILADD: procurement@bpd.treas.gov
EMAILDESC:
Division of Procurement
CITE: (W-293 SN263600)

[Commerce Business Daily: Posted in CBDNet on October 20, 1998]
[Printed Issue Date: October 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs, VA Medical Center (631/90C),
421 North Main Street, Leeds, MA 01053-9714
SUBJECT: R--MEDICAL TRANSCRIPTION SERVICES
SOL 631-4-99
DUE 111398
POC Karen Voight 413-582-3094
DESC: The VA Medical Center, Leeds, MA is seeking medical transcription
services for a variety of medical, radiology and administrative
reports and correspondence. The contractor must have the capability
to input/access information directly into VA DHCP and also
upload into personal computer. The contract period is for 1
year, with two 1 year options for renewal. Requests for RFP
must be in writing or via fax at 413-582-3119. Solicitation
package will be available on 10/22/98. PLEASE NOTE: If you
have previously faxed a request under invitation #631-1-99,
please DO NOT send another request. The solicitation will automatically
be sent to your firm. This is a 100% small business set aside.
SIC 7338.
CITE: (W-293 SN263621)

[Commerce Business Daily: Posted in CBDNet on October 20, 1998]
[Printed Issue Date: October 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs Medical Center, 50 Irving
Street, N.W., Washington, DC 20422
SUBJECT: R--RADIOLOGY TRANSCRIPTION SERVICES
SOL 688-12-99
DUE 121198
POC Hazel A. France - Contract Specialist (202) 745-8660
DESC: Contractor shall provide Radiology Transcription Services
for the Department of Veterans Affairs Medical Center, 50 Irving
Street NW, Washington DC for the period of January 1, 1999
thru September 30, 1999, with two - one year renewal options
(subject to the availability of funds). Transcribed documents
will be entered into the medical center's Decentralized Hospital
Computer Program (DHCP). Request for the proposal must be in
writing. Telephone or faxed requests will not be honored. Issuance
of solicitation approx. 11/13/98.
CITE: (W-293 SN263642)

[Commerce Business Daily: Posted in CBDNet on October 20, 1998]
[Printed Issue Date: October 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Oklahoma City Department of Veterans Affairs Medical
Center, Contracting Officer (90C), 921 N.E. 13th Street, Oklahoma
City, OK 73104
SUBJECT: R--MEDICAL TRANSCRIPTION SERVICES
SOL RFP 635-08-99
DUE 120198
POC Gary L. Scott, Contracting Officer, 405-270-5111
DESC: Provide off site medical transcription services to the
Department of Veterans Affairs Medical Center, Oklahoma City,
for the period of 1-1-99 to 12-31-99 with 2 option years to
renew. Contractor will be required to provide 1-800 line(s)
for direct dial clinical provider dictation. Solicitation will
be available on or about 11-6-98. Requests for the solicitation
must be in writting or by FAX to 405-290-1625. This solicitation
is a 100% small business set aside.
CITE: (W-293 SN263703)

[Commerce Business Daily: Posted in CBDNet on October 19, 1998]
[Printed Issue Date: October 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: ACC Contracting Squadron, 130 Douglas Street, Suite 400,
Langley AFB, VA 23665-2791
SUBJECT: R--SOURCES SOUGHT FOR OPERATION, MAINTENANCE AND SUPPORT
OF PRIMARY TRAINING RANGES
SOL F44650-98-RANGES
POC Capt Timothy Klopfer (757) 764-4786, Contract Manager or
Capt Lee Ericksen 764-7583, Contract Manager
DESC: As a continuation of our market research efforts and based
on the request of industry, the Air Force offers the opportunity
for all potential offerors to have access to all Primary Training
Range (PTR) locations. Access to sites is strictly to allow
offerors to visually view the specific location. THIS IS NOT
A FORMAL SITE VISIT. A presentation regarding contracting or
site specifics will not be given. The purpose of authorizing
access is to allow contractors the ability to increase their
familiarity of each site. An Air Force representative will
be present strictly to act as an escort and not to answer questions.
No information regarding the contract/acquisition specifics
will be given during the site access process. Again, the site
access is strictly to allow the contractors to visually view
the sites. Any questions or comments must be submitted in writing
to ACC CONS. Once the site access process is completed, we
will post questions and answers to our PTR Home Page. The Air
Force has established a schedule that each site will be available
for access. Due to the magnitude of the effort to provide this
access, we ask that contractors strictly adhere to the schedule.
Access to the sites will be on an escorted basis only. The
Air Force will begin the access promptly at the date and time
listed in our site access schedule available at our PTR Home
Page http://public.acclog.af.mil/cons/welcome.htm under Business
Opportunities. All requests to access a site must be submitted
in writing to ACC CONS at least one week prior to the scheduled
date. ACC CONS and ACC DOR anticipates hosting a formal
site visit shortly after or just before the release of the
final RFD. The formal site visit will include a pre-proposal
conference with visits to 2 or 3 sites we determine are most
representative of the effort involved. Therefore, if you wish
to visit additional sites the opportunity to do so is during
the Site Access period as discussed above. Due to the magnitude
of this effort, we will be unable to make any exceptions regarding
site access.
LINKURL: http://public.acclog.af.mil/cons/LGCO/Ranges/Ranges1.htm
LINKDESC:
Primary Training Ranges
EMAILADD: acccons.lgcoranges@langley.af.mil
EMAILDESC:
Team
CITE: (W-292 SN263337)

[Commerce Business Daily: Posted in CBDNet on October 20, 1998]
[Printed Issue Date: October 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer in Charge, Field Office New Orleans Area, Naval
Support Activity, Building 157, 2300 General Meyer Avenue,
New Orleans, LA 70142-5007
SUBJECT: S--SOLID WASTE COLLECTION AND DISPOSAL SERVICES AT THE
NAVAL SUPPORT ACTIVITY, NEW ORLEANS, LA
SOL N62467-99-R-6641
DUE 121098
POC Joe W. Delawder (504) 678-2150
DESC: The work includes solid waste collection and disposal services
through a combination firm-fixed price/indefinite quantity
type contract. The procurement will be for a base period of
12 months with four (4) one-year options. This is a source
selection procurement requiring both price and technical proposals.
The proposed contract is unrestricted. The SIC Code is 4953
with a Small Business Size Standard of $6,000,000.00. To order
the solicitation, written requests must be mailed to the Defense
Automated Printing Service, 4400 Dauphine Street, Building
601-3B, New Orleans, LA 70146-6300. The solicitation number
and title must be referenced in the written request. Telephone
requests will not be accepted. Solicitation documents should
be available on or about 10 November 1998.
CITE: (W-293 SN263553)

[Commerce Business Daily: Posted in CBDNet on October 20, 1998]
[Printed Issue Date: October 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: S--JANITORIAL SERVICES AT THE NAVAL & MARINE CORPS RESERVE
CENTER, AUGUSTA, GA
SOL N62467-99-Q-0656
DUE 112798
POC Contract Specialist, Christopher Stamos at (843) 820-5973
DESC: No telephone orders for the specification will be accepted.
To order solicitation package, request MUST be in writing and
received by 10 November 1998 at Southern Division, Naval Facilities
Engineering Command, P.O. Box 190010, North Charleston, SC
29419-9010, Attention: Code 0231-Judy Freeman. Fax (843) 818-6316,
Attn: Code 0231-Judy Freeman. Contractor shall furnish all
labor, management, supervision, supplies, equipment, transportation
necessary to provide janitorial services at the Naval & Marine
Corps Reserve Center, Augusta, Georgia. The contract will be
for a base period of one year, with four one-year options.
A site visit is strongly recommended. Proposed solicitation
will be issued as a 100% small business set-aside. AWARD WILL
BE BASED ON BEST VALUE TO THE GOVERNMENT. Factors taken into
consideration will be price, past performance, and quality.
Estimated cost range is $15,000 to $20,000 per annum. The Standard
Industrial Classification Code is 7349, with a small business
size standard of $7,000,000.00.
CITE: (W-293 SN263558)

[Commerce Business Daily: Posted in CBDNet on October 20, 1998]
[Printed Issue Date: October 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Forest Service, Northern Province Acquisitions,
2400 Washington Avenue, Redding, CA 96001
SUBJECT: S--UTILITIES AND HOUSEKEEPING SERVICES
SOL RFQ NP-14-99-06
DUE 110498
POC Contact Jan Getchell, 530 242-2224, Contracting Officer Jeannie
Teall
DESC: Project is to provide janitorial services for the Weaverville
Ranger District, Shasta Lake Ranger District and Supervisor's
Office, Shasta-Trinity National Forests, Shasta and Trinity
Counties, CA. Work will be for a base year plus two option
years available. Those interesed in obtaining a solicitation
package should FAX their request to 530 242-2238 or submit
the request in writing to the above address. The solicitation
number should be cited on any such request.
CITE: (W-293 SN263560)

[Commerce Business Daily: Posted in CBDNet on October 20, 1998]
[Printed Issue Date: October 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Central Alabama Veterans Health Care System (East Campus),
2400 Hospital Road, Tuskegee, AL 36083
SUBJECT: S--JANITORIAL AND WINDOW WASHING SERVICE
SOL 619A4-18-98
DUE 091098
POC Bruce L. Jones (334) 727-0550 ext. 4034
DESC: Solicitation #619A4-18-98 for Janitorial and window washing
services for the Department of Veterans Affairs Regional Office
at montgomery, AL is canceled due to ambiguous specifications.

CITE: (W-293 SN263585)

[Commerce Business Daily: Posted in CBDNet on October 20, 1998]
[Printed Issue Date: October 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Devens Reserve Forces Training Area, Directorate of Contracting,
Attn AFRC-FMD-DOC Bldg 666, 30 Quebec Street, Devens, MA 01432-4429
SUBJECT: S--REFUSE/RECYCLING SERVICES FOR USARC LINCOLN/NARRAGANSETT/WARWICK/BRISTOL/PROVIDENCE,
RI
SOL DAKF29-99-B-3006
DUE 120198
POC Beth A. Castriotta, 978/796-2122
DESC: 1. Presolicitation Notice - provide for Refuse Recycling
at USARC Lincoln, Narragansett, Warwick, Bristol, Providence,
RI. Firm-fixed price contract with base year and four (4) one
year option periods. 2. Refuse /Recycling solicitation numbers
DAKF31-98-B-0034, 98-B-0035, 98-B-0036, 98-B-0037, 98-B-0038
is cancelled and consolidated under DAKF29-99-B3006. 3. SIC
Code is 4953, size standard is $6.0 million. 4. This acquisition
is unrestricted. 5. Solicitation due date is unkown. 6. All
responsible sources may request a bid package. All requests
shall be in writing to the above address. All request shall
include: company address including street address; point of
contact; telephone number; project title and solicitation number.
Telephonic and faxed request will not be accepted.
CITE: (W-293 SN263666)

[Commerce Business Daily: Posted in CBDNet on October 20, 1998]
[Printed Issue Date: October 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Devens Reserve Forces Training Area, Directorate of Contracting,
Attn AFRC-FMD-DOC Bldg 666, 30 Quebec Street, Devens, MA 01432-4429
SUBJECT: S--REFUSE/RECYCLING SERVICES FOR USARC WORCESTER/ATTLEBORO/TAUNTON,
MA
SOL DAKF29-99-B-3005
DUE 120198
POC Beth A. Castriotta, 978/796-2122
DESC: 1. Presolicitation Notice - provide for Refuse Recycling
at USARC Worcester, Attleboro, Taunton, MA. Firm-fixed price
contract with base year and four (4) one year option periods.
2. Refuse /Recycling solicitation numbers DAKF31-98-B-0053,
98-B-0054, 98-B-0055, is cancelled and consolidated under DAKF29-99-B-3005.
3. SIC Code is 4953, size standard is $6.0 million. 4. This
acquisition is unrestricted. 5. Solicitation due date is unkown.
6. All responsible sources may request a bid package. All
requests shall be in writing to the above address. All request
shall include: company address including street address; point
of contact; telephone number; project title and solicitation
number. Telephonic and faxed request will not be accepted.
CITE: (W-293 SN263694)

[Commerce Business Daily: Posted in CBDNet on October 20, 1998]
[Printed Issue Date: October 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: JACKSONVILLE DISTRICT OFFICE, U.S. ARMY CORPS OF ENGINEERS,
P.O. BOX 4970, JACKSONVILLE, FL 32232-0019
SUBJECT: S--TEMPORARY ROOF REPAIRS, PUERTO RICO
SOL 048&&&-9810-0002
POC WANDA CRUZ (787) 771-1232 (Site Code DACW17)
DESC: The Jacksonville District, U.S. Army Corps of Engineers
(COE), is seeking expressions of interest and statements of
qualifications of firms that may be interested in entering
into a contract for providing support services to the COE's
Hurricane Georges response and recovery operations currently
being conducted in Puerto Rico. The most immediate need is
for additional support for temporary roof repair mission. (Temporary
roof repairs consists of installing Government-furnished plastic
and contractor- furnished nails, furring strips, structural
panels (e.g., 4X8 sheets of exterior grade plywood), and rafters
and joists (2X4's)). The COE has a mission to make temporary
roof repairs on an estimated 60,000 structures. Generally,
repairs are limited to structures with roofs that are less
than 50% damaged. However, the COE anticipates the requirement
may change to include structures with significantly more damage.
In which case, additional trussing and framing will be required.
Currently, the COE has under contract approximately 40 contractors
who are making steady, but limited, progress. In order to expedite
the completion of the temporary roof repairs mission, the COE
desires to engage the services of at least 2 additional contractors
with the ability to bring a large workforce to bear on the
problem in a very short time. In addition to assistance with
the roofing mission, the COE desires to secure the management
and logistics capability necessary to support the COE's overall
response and recovery mission. Possible areas of assistance
include: Providing temporary fully furnished offices for COE
use at various project sites; Providing security services for
movement of supplies and materials and for protection of offices
and other work areas; Providing miscellaneous air, land, and
sea transportation services; Assessing, rehabilitating, and
repairing infrastructure, structures, buildings, utilities,
and generators; Providing life support services; Handling,
transporting, and disposing of HTW materials (including obtaining
all necessary permits); Providing planning, architectural,
engineering, and computer support (including providing all
necessary support personnel); and Providing construction management
services. The COE anticipates the contracts would be a combination
of fixed-price (for the temporary roofing) and cost-plus-award-fee.
However, we are willing to entertain recommendations from interested
parties regarding the contract type. For any tasks performed
principally through the use of service employees, the Service
Contract Act will apply. Any contract awarded as a result of
this RFP will be subject to the Robert T. Stafford Disaster
Relief and Emergency Assistance Act. This act establishes a
preference, to the extent feasible and practicable, for organizations,
firms, or individuals residing or doing business in the area
affected by the disaster. Contractors will be required to keep
and provide records demonstrating compliance with this act.
Although the first task under any contract that may be awarded
as a result of this solicitation will probably be for temporary
roof repairs, the COE expects other tasks of the kinds mentioned
above will also be given under the contracts. Therefore, the
COE is interested in contracting with firms that have demonstrated
ability to manage and support multiple tasks during emergency
operations. Firms interested in participating in the competition
for these proposed contracts should send their expression of
interest, along with a statement of qualifications, to U.S.
Army Corps of Engineers, Emergency Operations, Attn: Contracting
(Wanda Cruz), New San Juan Building, 2nd Floor Mail Room, 159
Chardon Avenue, Hato Rey, Puerto Rico 00918, no later than
4 p.m., October 26, 1998. Responses may be sent by fax to 787-771-
1308. Questions may be directed to Wanda Cruz at 787-771-1232.
CITE: (I-293 SN263610)

[Commerce Business Daily: Posted in CBDNet on October 20, 1998]
[Printed Issue Date: October 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Los Angeles Regional Printing Procurement Office, U.S.
Government Printing Office, 12501 East Imperial Highway, Suite
110, Norwalk, CA 90650-3136
SUBJECT: T--HEALTH TRENDS VETERANS INTEGRATED SERVICE NETWORK
18
SOL Program 1947-S
DUE 111798
POC Point of Contact-Diane Abeyta, Printing Specialist, 562-863-1708.
Contracting Officer-Donald Ferguson-562-863-1708
DESC: Single award term contract for period Date of Award through
October 31, 1999, for the Department of Veterans Affairs. Pamphlet,
approximately 4 orders per year, approximately 160,000 to 190,000
copies per order, 4 pages, self cover, 8-1.2 x 11", Business
Reply Card in the last issue only, up to 4-1/4 x 6". Operations
include research, writing, editorial assistance, design, handling,
printing, binding, packing, mailing and delivery. 30 workday
production schedule. Product quality level III attributes.
Requirements for bidding are available by request via email
or mail on your firms letterhead.
LINKURL: http://www.access.gpo.gov/procurement/losangel/synopsis.shtml
LINKDESC:
Regional Printing Procurement Office
EMAILADD: losangelesrppo@gpo.gov
EMAILDESC:
Regional Printing Procurement Office
CITE: (W-293 SN263542)

[Commerce Business Daily: Posted in CBDNet on October 20, 1998]
[Printed Issue Date: October 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Wiesbaden Regional Contracting Center, Attn: AEUCC-C-A,
CMR 410 Box 744, APO AE 09096
SUBJECT: U--TRAINING-ARMY VEHICLES
SOL DAJA22-99-R-0001
POC Kathleen Jones 011-49-611-816-2204
DESC: Wiesbaden Regional Contracting Center intends to award
an Indefinite Delivery Requirements Type contract with fixed
unit prices for training services. The services are for courses
of instruction for Abrams/Bradley/M113A3/M88 Recovery Vehicle/Light
and Heavy Wheel Vehicle Maintenance Supervisors Diagnostic
(MD310) courses at the resident site Rose Barracks, Vilseck,
Germany. Period of performance is for one year commencing 1
April 99 with two one-year option years. Solicitation DAJA22-99-R-0001
can be requested via fax (011-49- 611-816-2198 or email (jonesk@rcc.wbn.usacce.army.mil).
EMAILADD: jonesk@rcc.wbn.usacce.army.mil
EMAILDESC:
CITE: (W-293 SN263416)

[Commerce Business Daily: Posted in CBDNet on October 20, 1998]
[Printed Issue Date: October 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: NASA/Goddard Space Flight Center, NASA Headquarters Acquisition
Branch, Code 210.H, Greenbelt, MD 20771
SUBJECT: U--CAN-HQ-98-FE-00000-SSS FOR THE IMPLEMENTATION AND
ADMINISTRATION OF THE SUMMER HIGH SCHOOL APPRENTICESHIP RESEARCH
PROGRAM (SHARP) AND SHARP PLUS
SOL CAN-HQ-98-FE-00000-sss
POC Sangok Shin, Contract Specialist, Phone (202) 358-0687,
Fax (202) 358-3561, Email sshin@hq.nasa.gov
DESC: This synopsis serves to notify interested parties that
CAN-HQ-98-FE-00000-sss is hereby canceled.
LINKURL: http://nais.nasa.gov/EPS/HQ/date.html#CAN-HQ-98-FE-00000-sss
LINKDESC:
EMAILADD: sshin@hq.nasa.gov
EMAILDESC:
CITE: (D-293 SN263506)

[Commerce Business Daily: Posted in CBDNet on October 20, 1998]
[Printed Issue Date: October 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Treasury, Bureau of Engraving and Printing,
Office of Procurement, 14th & C. Streets, S.W., Washington,
DC, 20228
SUBJECT: U--SERVICE FOR AN INSTRUCTOR FOR ELEVATOR MAINTENANCE
SOL RFQ-19-13
DUE 110698
POC Rosa Lee, Contract Specialist, Phone (202) 874-2318, Fax
(202) 874-2200, Email rosa.lee@bep.treas.gov
DESC: The Bureau of Engraving and Printing (BEP) is soliciting
quotes for an Instructor in Elevator Maintenance to conduct
an elevator mechanic training program on site at the Bureau
of Engraving and Printing (BEP) in Washington, D.C. Facility.
All reponsible sources may submit quotes which will be considered
by the agency. Quotes are due by November 6, 1998, 4:30 pm
local time. Quotes shall be mailed to: Bureau of Engraving
and Printing, Office of Procurement, Room 708-A, 14th and C
street, S.W. Washington, D.C. 20228-0001, Attn: Rosa Lee or
faxed 202-874-3135 if faxed an original copy must be mailed
to the BEP at the address listed above. No telephone request
will be accepted.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ActionCode=P&ProjectID=RFQ-19-13&LocationID=142
LINKDESC:
notice
EMAILADD: rosa.lee@bep.treas.gov
EMAILDESC:
CITE: (D-293 SN263547)

[Commerce Business Daily: Posted in CBDNet on October 20, 1998]
[Printed Issue Date: October 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Treasury, Bureau of Engraving and Printing,
Office of Procurement, 14th & C. Streets, S.W., Washington,
DC, 20228
SUBJECT: U--CONSULTING SERVICE FOR THE STUDY & ANALYSIS OF TACTILITY
IN
SOL RFQ-19-14
DUE 110698
POC Rosa Lee, Contract Specialist, Phone (202) 874-2318, Fax
(202) 874-2200, Email rosa.lee@bep.treas.gov
DESC: 1. P!! 2. 1020!! 3. 98!! 4. 2041!! 5. 20228!! 6. U!! 7.
DEPARTMENT OF THE TREASURY (DY), Bureau of Engraving and Printing,
Office of Procurement 14TH & C St SW Washington DC 20228 RM.
708-A!! 8. U-CONSULTING SERVICE FOR THE STUDY & ANALYSIS OF
TACTILITY IN BANKNOTES!! 9. RFQ 19-14!! 10. 11/06/98!! 11.
Contact : Rosa Lee, Lead Purchasing Agent , (202) 874-2318!!
12. N/A!! 13. N/A!! 14. N/A!! 15. N/A!! 16. N/A!! 17. The Bureau
of Engraving and Printing (BEP) is soliciting quotes for an
Consulting Service Contractor to provide all labor, materials,
and equipment to scientifically validate, quantify and analyze
the public_s ability to distinguish counterfeit notes from
genuine banknote based on the feel of the note. All responsible
sources may submit quotes which will be considered by the agency.
Quotes are due by November 6, 1998, 4:30 pm local time. Quotes
shall be mailed to: Bureau of Engraving and Printing, Office
of Procurement, Room 708-A, 14th and C Streets, S.W. Washington,
D.C. 20228-0001, Attn: Rosa Lee or faxed to 202-874-3135 if
faxed an original copy must be mailed to the BEP at the address
listed above. No telephone request will be accepted.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ActionCode=P&ProjectID=RFQ-19-14&LocationID=142
LINKDESC:
notice
EMAILADD: rosa.lee@bep.treas.gov
EMAILDESC:
CITE: (D-293 SN263555)

[Commerce Business Daily: Posted in CBDNet on October 20, 1998]
[Printed Issue Date: October 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Treasury, Internal Revenue Service,
Midstates Procurement Operations Branch, 4050 Alpha Rd., 1800MSRO,
Dallas, Texas 75244
SUBJECT: V--TRANSPORTATION PASSES
SOL N/A
POC Betty J. Wimberly, Contract Specialist, 972-308-1925
DESC: The IRS intends to issue a purchase order under the Simplified
Acquisition process to Bi-State Development Agency, 707 N.
First Street, St. Louis, MO, for transportation passes for
monthly, monthly E/D, single E/D, 10 ride ticket book, Call-a-Ride
tickets, public van and additional zone passes prices to use
in its St. Louis, MO office. Therefore, this procurement is
a SOLE SOURCE and NO solicitation is available. Letters and
telephone requests for a copy of a solicitation will not be
accepted and are considered non responsive to this announcement.
However, contractors with this capability may submit a PROPOSAL
with PRICING to be considered by the Government no later than
15 days after the date of this announcement. See Numbered Note
22.
CITE: (W-293 SN263567)

[Commerce Business Daily: Posted in CBDNet on October 20, 1998]
[Printed Issue Date: October 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: HQ AMC/DOY, 402 Scott Drive, Unit 3A1, Scott AFB, IL
62225-5302
SUBJECT: V--AIR TRANSPORTATION SERVICES FOR OVERNIGHT MOVEMENT
OF CLASSIFIED MATERIAL
SOL F11626-98-R0019
DUE 112798
POC Ms Jere A. Gainey 618-256-3737
DESC: Air transportation services using contractor furnished,
pressurized aircraft. The contractor shall provide for the
overnight movement of approx 1,900,000 lbs of classified material
per year and two military couriers between the contractor's
hub and 12 gateways located in the CONUS, Alaska and Puerto
Rico. Carrier shall provide a 6,600 sq ft restricted access
facility at the carrier's hub which must include 600 sq ft
of office space. The contractor is required to be a member
of the Civil Reserve Air Fleet, if eligible, and possess a
current FAA air carrier operating certificate. This requirement
is for a base year, 1 Mar 99 thru 30 Sep 99, and four option
years under FAR 52.219-9, and a "not-to-exceed" six months
extension under FAR 52.217-8. The solicitation will close on
or about 27 Nov 98.
EMAILADD: gaineyj@hqamc.scott.af.mil
EMAILDESC:
CITE: (W-293 SN263570)

[Commerce Business Daily: Posted in CBDNet on October 20, 1998]
[Printed Issue Date: October 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: HQ Military Traffic Management Command, Attn: MTAQ-AT
(RM 307), 5611 Columbia Pike, Falls Church VA 22041-5050
SUBJECT: V--HQ, MTMC TRAINING SYMPOSIUM
SOL DAMT01-99-R-1001
DUE 122298
POC Monica White, Contract Specialist, 703/681-7891, FAX 703/681-5714
DESC: The HQ, Military Traffic Management Command (MTMC) intends
to procure conference management and support services for the
2000-2003 Training Symposium. Contracted personnel shall provide
facilities, lodging, organization, management, equipment and
coordination of special events. The Standard Industrial Classification
(SIC) is 8741. All prospective offerors shall submit a written
request via mail, fax 703/681-5714 or e-mail (WHITEM@BAILEYS-EMH5.ARMY.MIL).
Telephonic requests will not be honored. See Note 1.
EMAILADD: whitem@baileys-emh5.army.mil
EMAILDESC:
CITE: (W-293 SN263668)

[Commerce Business Daily: Posted in CBDNet on October 20, 1998]
[Printed Issue Date: October 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: Y--CONSTRUCT PRISON CAMP AND STAFF TRAINING CENTER AT
FMC DEVENS
SOL IFB 444-0008
DUE 010799
POC Douglas M. Martz, Regional Contract Specialist, 717.547.1641.543,
DMARTZ@BOP.GOV
DESC: PreSolicitation NOTICE: Contractor shall construct a Prison
Camp and Training Center at FMC Devens. The construction site
will be at the Federal Medical Center in Devens, Massachusetts,
Worcester County. A firm fixed-price contract award is anticipated
with a completion period of 240 calendar days. This procurement
is unrestricted, open to both large and small business. Estimated
price magnitude is between $1,000,000.00 and $5,000,000.00.
Bid packages will be available from Reinhardt Associates, 430
Main Street, Agawam, MA 01001-1827. A non-refundable bid document
charge of $210.00 is required. SIC is 1542.
CITE: (W-293 SN263467)

[Commerce Business Daily: Posted in CBDNet on October 20, 1998]
[Printed Issue Date: October 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commander, Lantnavfacengcom, 1510 Gilbert Street, Norfolk,
VA 23511-2699 (attn: Code 0222)
SUBJECT: Y--CHILD DEVELOPMENT CENTER, MARINE CORPS AIR STATION,
CHERRY POINT, NORTH CAROLINA
SOL N62470-97-B-7055
DUE 121098
POC Printing Assistant, Priscilla Schaefer, 757-444-5968 - Contract
Specialist, Milton S. Epperson, III, 757-322-8233
DESC: This project will construct a one story, load bearing masonry
wall building with brick veneer, concrete foundation and floor
slab, standing steam metal roof system, fire protection system,
closed circuit television, air conditioning, fenced in playground
with built-in equipment and storage shed, kitchen and laundry
areas with built-in equipment, utilities, paving and site improvements.
The approximate Solicitation Release Date is 9 November 1998.
This solicitation is available in electronic format only. All
documents will be in the Adobe Acrobat PDF file format on CD
ROM. The free Acrobat Reader, required to view the PDF files,
is provided on the CD or can be downloaded from the Adobe website.
Drawings are additionally included in the generic TIF graphic
format. A charge will be made for each CD. The cost is $12.50
for each CD. This price includes priority mail postage. These
sets will be made available upon receipt of a written request,
and a non-refundable check or money order made payable to the
U.S. Treasury. Written requests shall be sent to: DEFENSE AUTOMATED
PRINTING SERVICE, ATTN: PRISCILLA SCHAEFER, 1641 MORRIS STREET,
BUILDING KBB, NORFOLK, VIRGINIA 23511-2898. Please state area
code, telephone number, street address, nine-digit zip code
and whether you are participating as a prime or subcontractor.
Any inquiries regarding plans and specifications shall be directed
to Ms. Priscilla Schaefer at 757-444-5968. Technical inquiries
shall be faxed to 757-322-8264, Attention: Milton S. Epperson,
III, Code 02227. The Estimated Cost Range is between $1,000,000
and $5,000,000. The Standard Industrial Classification (SIC)
Code for this project is 1542 with a Size Standard of $17,000,000.
This project is set aside for small business.
EMAILADD: EppersonMS@efdlant.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-293 SN263499)

[Commerce Business Daily: Posted in CBDNet on October 20, 1998]
[Printed Issue Date: October 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commander, Lantnavfacengcom, 1510 Gilbert Street, Norfolk,
VA 23511-2699 (attn: Code 0222)
SUBJECT: Y--AIRCRAFT FIRE AND RESCUE FACILITY ADDITION, MARINE
CORPS AIR STATION, CHERRY POINT, NORTH CAROLINA
SOL N62470-97-B-7054
DUE 120898
POC Printing Assistant, Priscilla Schaefer, 757-444-5968 - Contract
Specialist, Barbara T. Spruill, 757-322-8290
DESC: The work includes, but is not limited to, construction
of a one story building addition, pile foundation and concrete
floor, masonry walk, metal roof deck and modified bitumen roof;
three high bays with overhead sectional doors for vehicle parking;
administrative space and sleeping quarters, air conditioning,
fire protection system, utilities, concrete apron extension
and bituminous pavement for heavy vehicles, and incidental
related work. The Solicitation Release Date is 6 November 1998.
This solicitation is available in electronic format only. All
documents will be in the Adobe Acrobat PDF file format on CD
ROM. The free Acrobat Reader, required to view the PDF files,
is provided on the CD or can be downloaded from the Adobe website.
Drawings are additionally included in the generic TIF graphic
format. A charge will be made for each CD. The cost is $12.50
for each CD. This price includes priority mail postage. These
sets will be made available upon receipt of a written request,
and a non-refundable check or money order made payable to the
U.S. Treasury. Written requests shall be sent to: DEFENSE AUTOMATED
PRINTING SERVICE, ATTN: PRISCILLA SCHAEFER, 1641 MORRIS STREET,
BUILDING KBB, NORFOLK, VIRGINIA 23511-2898. Please state area
code, telephone number, street address, nine-digit zip code
and whether you are participating as a prime or subcontractor.
Any inquiries regarding plans and specifications shall be directed
to Ms. Priscilla Schaefer at 757-444-5968. Technical inquiries
shall be faxed to 757-322-8264, Attention: Barbara T. Spruill,
Code 0222B. The Estimated Cost Range is between $1,000,000
and $5,000,000. The Standard Industrial Classification (SIC)
Code for this project is 1542 with a Size Standard of $17,000,000.
This project is set aside for small business.
EMAILADD: SpruillBT@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-293 SN263501)

[Commerce Business Daily: Posted in CBDNet on October 20, 1998]
[Printed Issue Date: October 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commander, Lantnavfacengcom, 1510 Gilbert Street, Norfolk,
VA 23511-2699 (attn: Code 0222)
SUBJECT: Y--CRANEY ISLAND FIRE STATION, FLEET AND INDUSTRIAL
SUPPLY CENTER, PORTSMOUTH, VIRGINIA
SOL N62470-97-B-7059
DUE 121098
POC Printing Assistant, Priscilla Schaefer, 757-444-5968 - Contract
Specialist, Andy Shanks, 757-322-8258
DESC: The work includes construction of a new Fire Station complete
with sleeping rooms and three bay apparatus parking garage.
The construction shall be of concrete block and brick cavity
walls, steel joists, asphalt shingle roof, interior finishes,
mechanical, electrical site improvements and paving. The foundation
work includes undercutting, backfill and surcharging the site.
Upon completion of the new construction, the existing building
is to be demolished including asbestos siding and insulation
removal and disposal, and incidental related work. The Solicitation
Release Date is 10 November 1998. This solicitation is available
in electronic format only. All documents will be in the Adobe
Acrobat PDF file format on CD ROM. The free Acrobat Reader,
required to view the PDF files, is provided on the CD or can
be downloaded from the Adobe website. Drawings are additionally
included in the generic TIF graphic format. A charge will be
made for each CD. The cost is $12.50 for each CD. This price
includes priority mail postage. These sets will be made available
upon receipt of a written request, and a non-refundable check
or money order made payable to the U.S. Treasury. Written requests
shall be sent to: DEFENSE AUTOMATED PRINTING SERVICE, ATTN:
PRISCILLA SCHAEFER, 1641 MORRIS STREET, BUILDING KBB, NORFOLK,
VIRGINIA 23511-2898. Please state area code, telephone number,
street address, nine-digit zip code and whether you are participating
as a prime or subcontractor. Any inquiries regarding plans
and specifications shall be directed to Ms. Priscilla Schaefer
at 757-444-5968. Technical inquiries shall be faxed to 757-322-8264,
Attention: Andy Shanks, Code 02223. The Estimated Cost Range
is between $1,000,000 and $5,000,000. The Standard Industrial
Classification (SIC) Code for this project is 1542 with a Size
Standard of $17,000,000. This project is set aside for small
business.
EMAILADD: ShanksCA@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-293 SN263511)

[Commerce Business Daily: Posted in CBDNet on October 20, 1998]
[Printed Issue Date: October 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 21400 Ridgetop Circle,
Sterling, VA 20166
SUBJECT: Y--NORTH CAROLINA FOREST HIGHWAY PROJECT NC PFH 18-2(2)
SOL DTFH71-99-B-00002
DUE 120898
POC Engineering Coordinator, Gary L. Brown 703-285-0075.
DESC: Sealed bids from all business concerns will be accepted
for the North Carolina Forest Highway Project NC PFH 18-2(2),
Pisgah National Forest, in Buncombe County, North Carolina.
The project, located along North Carolina Route 197, consists
of replacing the existing bridge over Straight Creek with a
structural plate pipe arch. The work also includes grading,
paving, drainage improvements, guardrail installation, and
other miscellaneous work. Principal items of work and approximate
quantities are as follows: Unclassified excavation, 1,750 m3;
7200 x 2550 mm C.S. Structural plate pipe arch, 4.77 mm thick,
14 m; Aggregate base course, Type A, 650 t; Asphalt concrete
binder course, Type H, 105 ton; Asphalt concrete surface course,
Type I-1, 84 ton; Concrete endwalls, Class A concrete, 24 m3;
Class A concrete, 45 m3. The project is expected to fall within
the price range of $100,000 to $500,000. Invitation for Bids
No. DTFH71-99-B-00002 to be issued on or about November 6,
1998. Plans, proposal and contract booklets, standard specifications,
and other bid documents, will be available on or after the
issuance date, from the Federal Highway Administration, Eastern
Federal Lands Highway Division, 21400 Ridgetop Circle, Sterling,
Virginia 20166-6511, telephone: 800-892-8776, at no charge
to bidders, subcontractors, and suppliers. Please call 703-285-0006
to verify availability of the bid documents. All requests for
bid documents and planholder's lists will be mailed first class.
It is strongly recommended that all requests for bid documents
and planholder's lists be received 7 calendar days before bid
opening to ensure receipt of requested materials. Requests
for 'faxing' or overnight mailing will not be accepted. The
following applies to Minority, Women-Owned and Disadvantaged
Business Enterprises: The Department of Transportation (DOT)
Office of Small and Disadvantaged Business Utilization has
bonding programs to assist minority, women-owned and disadvantaged
business enterprises in acquiring short-term capital and bonding
assistance for transportation-related contracts. Loans are
available under the DOT Short Term Lending Program (STLP) at
prime interest rates up to $500,000 to provide accounts receivable
financing. The DOT Bonding Assistance Program enables firms
to apply for bid, performance and payment bonds up to $1,000,000
per contract. DOT provides an 80 percent guaranty on the bond
amount to a surety against losses. For further information
and applicable forms concerning the STLP and Bonding Assistance
Program, please call (800) 532-1169. Bids will be opened on
or about December 8, 1998 at 10:00 am, local time, at the at
the address listed above for the Office of the Division Engineer.

CITE: (W-293 SN263545)

[Commerce Business Daily: Posted in CBDNet on October 20, 1998]
[Printed Issue Date: October 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--MS RIVER SWP, LEASED HOPPER DREDGE NO. 009
SOL DACW29-99-B-0029
DUE 112698
POC Diane Allen, (504) 862-ll20
DESC: Mississippi River Southwest Pass (SWP) Leased Hopper Dredge
Number 9-99. First specification is free of charge, any
additional copies are $5.00 each. UNRESTRICTED.
CITE: (W-293 SN263624)

[Commerce Business Daily: Posted in CBDNet on October 20, 1998]
[Printed Issue Date: October 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Office of the Architect of the Capitol, Procurement Division,
Room H2-262, Ford House Office Building, 2nd and D Streets,
N.W., Washington, DC, 20515
SUBJECT: Y--MODERNIZATION OF ELEVATORS IN THE RUSSELL SENATE
OFFICE BUILDING
SOL IFB NO: 990010
DUE 120498
POC Procurement Division, (202) 226-2557.
DESC: This purpose of this modification to Announcement to RFP
990001 for Modernization of Elevators in the Russell Senate
Office Building in Washington, DC, is to change the solicitation
number. The correct number is IFB 990010. No other changes.
CITE: (I-293 SN263654)

[Commerce Business Daily: Posted in CBDNet on October 19, 1998]
[Printed Issue Date: October 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 Oakland,
2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: Z--BEQ NO. 1, 2, 3 DEMOLITION AT SAMOA, CA
SOL DTCG88-99-B-623045
DUE 120498
POC Contracting Officer, Pamela M. Boscovich or Bid Issue Clerk,
(510) 535-7200
DESC: DTCG88-99-B-623045, BEQ NO. 1, 2, 3 DEMOLITION AT SAMOA,
CA. Furnish all labor, material and equipment necessary to
demolish BEQ's 1, 2, and 3 at U.S. Coast Guard Station Humboldt
Bay, Samoa, CA. Work includes hazardous material removal; building
demolition; removal and capping of site utilities; and site
restoration and seeding. Estimated Range is $100,000 to $250,000.
The performance period is 60 calendar days after receipt of
Notice to Proceed. The procurement is subject to the Small
Business Competitiveness Demonstration Program and is open
to large and small business participation. The applicable SIC
code is 1795. Small business size standard is $7.0 million.
This is an unrestricted acquisition being solicited. All responsible
sources are encouraged to respond. For minority, women, and
disadvantaged business enterprises: The Department of Transportation
(DOT Office of Small and Disadvantage Business Utilization)
has programs to assist minority, women owned and disadvantaged
business enterprises to acquire short-term working capital
and bonding assistance for transportation-related contracts.
Loans are available under the DOT Short Term Lending Program
(STLP) at prime interest rates up to $500,000 per contract
to provide accounts receivable financing. The Bonding Assistance
Program enables firms to apply for bid, performance and payment
bonds up to $500,000. DOT provides an 80% guaranty on the bond
amount to a surety against losses. For further information
and applicable forms concerning the STLP and Bonding Assistance
Program, call 1(800) 532-1169. Anticipated bid issue date is
4 November 1998, with opening date 30 days later. ONLY WRITTEN
REQUESTS FOR SOLICITATIONS WILL BE ACCEPTED. PLEASE MAIL OR
FAX YOUR REQUESTS TO THE ATTENTION OF BID ISSUE CLERK. Mailing
address is: Commanding Officer, U.S. Coast Guard CEU Oakland,
2000 Embarcadero #200, Oakland, CA 94606-5337. Attn: Bid Issue
Clerk. FAX NO: (510) 535-7288.
CITE: (W-292 SN263372)

[Commerce Business Daily: Posted in CBDNet on October 19, 1998]
[Printed Issue Date: October 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: Z--PROCESS COOLING SYSTEM, BUILDING N258
SOL RFO2-36838-VDG
DUE 122398
POC Chris Wolfe, Contact Point, Phone (650) 604-1442, Fax (650)
604-4984, Email cwolfe@mail.arc.nasa.gov - Chris Wolfe, Contact
Point, Phone (650) 604-1442, Fax (650) 604-4984, Email cwolfe@mail.arc.nasa.gov
DESC: NASA/ARC plans to issue an IFB/ Request for Offers for
the replacement of four centrifugal chillers and mods of the
chilled water system to provide primary and secondary loop
pumping systems in the main computer facility at NASA-Ames.
Demo work includes the removal of four 700 ton chillers, chilled
water piping, electrical motors and starters, control system
components and wiring. New work for the automated chiller plant
includes the installation of four new 450 ton R-134a centrifugal
chillers, primary and secondary loop chilled water piping,
new pump and cooling tower fan motors with variable frequency
drives, pipe insulation, refrigerant leak detection & exhaust
systems, Facility Management Control System hardware & software,
electrical services, and system balancing & testing. Ancillary
work includes the rental, installation, piping and wiring of
three 160 ton and three 240 ton temporary outdoor air cooled
chillers to provide the facility with chilled water during
the time that the mechanical room equipment is shutdown for
construction. The order of magnitude for the procurement is
between $1,000,000 and $5,000,000 and the effort shall be completed
within 391 calendar days after notice to proceed. This procurement
is part of the Small Business Competitiveness Demonstration
Program. The SIC Code and small business size standard for
this procurement are 1711 and $7 million, respectively. The
anticipated release date of the IFB/RFO is on or about November
23, 1998 with an anticipated offer closing date of on or about
December 23, 1998. The firm date for receipt of bids or offers
will be stated in the IFB/RFO. All requests for copies of solicitation
RFO2-36838-VDG should be in writing and directed to Chris Wolfe.
Verbal requests will not be accepted. Facsimile requests will
not be accepted. THERE WILL BE A NON-REFUNDABLE CHARGE OF $60.00
FOR EACH SET OF PLANS AND SPECIFICATIONS. MAKE CHECK PAYABLE
TO DMJM, INC., AND MAIL TO THE ATTENTION OF CHIRS WOLFE, M/S
213-13. All QUALIFIED responsible sources may submit a bid
which shall be considered by the agency. An ombudsman has been
appointed -- See Internet Note "B". NASA-Ames Research Center
has an active Home Page. It is available at the following WWW
address, or URL of the NASA/ARC Business Opportunities page,
http://procurement.nasa.gov/EPS/ARC/class.html. Hard copies
of specifications and drawings may be obtained from the identified
point of contact; however, the closing date for the hard copy
received shall be the same as the solicitation, inclusive of
any amendments, released on the Internet. Any referenced notes
can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html.
LINKURL: http://nais.nasa.gov/EPS/ARC/date.html#RFO2-36838-VDG
LINKDESC:
EMAILADD: cwolfe@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-292 SN263348)

[Commerce Business Daily: Posted in CBDNet on October 20, 1998]
[Printed Issue Date: October 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Office of the Secretary of Defense, Pentagon Renovation
Management Office, 100 Boundary Channel Drive, Arlington, VA
22202
SUBJECT: Z--MAINTAINING, MANUFACTURING AND INSTALLATION VERTICAL
TRANSPORTATION SYSTEMS (VTS)
SOL MDA94798RA0001
POC Sharon A. Ward, Contract Specialist, 703-693-8954
DESC: The Pentagon Renovation Management Office is rescinding
Solicitation number MDA947-98-RA0002 for the designing, engineering,
manufacturing, delivering, installing and maintaining electric
and hydraulic Vertical Transportation Systems (VTS) within
the Pentagon Building. That solicitation will be re-issued.
EMAILADD: wardsa@army.pentagon.mil
EMAILDESC:
CITE: (W-293 SN263418)

[Commerce Business Daily: Posted in CBDNet on October 20, 1998]
[Printed Issue Date: October 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of Agriculture, Agricultural Research
Service, FD, 5601 Sunnyside Avenue, Mail Stop 5124, Beltsville,
Maryland 20705-5100
SUBJECT: Z--CONSTRUCTION, U.S. VEGETABLE LABORATORY, CHARLESTON,
SOUTH CAROLINA
SOL 8298-3K15-98
DUE 121798
POC Marva L. Huggins, Contracting Officer, 301-504-1165, 5601
Sunnyside Avenue, Mail Stop 5124, Beltsville, MD 20705-5124
DESC: Z-Presolicitation Notice - This solicitation replaces Solicitation
No. 8255-3K15-98. The contractor shall provide all material,
labor, equipment, and supervision, etc., necessary for construction
of a 58,600 square foot Research Laboratory located at the
U.S. Vegetable Laboratory, 2875 Savannah Highway, Charleston,
South Carolina 29414. The research laboratory is to be sited
on an approximate 15 acre parcel on the North side of U.S.
Highway 17 and will consist of three connected buildings. The
first two buildings are two stories and will house the administrative
and laboratory spaces. The third building is single story and
contains mechanical spaces. The work includes: site/civil work
and structural, mechanical, plumbing, electrical, and fire
protection systems as required. The total Estimated Cost of
Construction (ECC) for this project is more than $10,000,000.
Time for completion of the work will be 730 calendar days from
the date of Notice to Proceed. A pre-bid meeting is tentatively
scheduled for December 2, 1998, at the U.S. Vegetable Laboratory.
Sets of plans and specifications will be available for a non-refundable
charge of $250 (check or money order) made payable to USDA,
Agricultural Research Service. The request and check or money
order MUST BE SENT to Odell Associates, Inc., 220 North Main
Street, Suite 500, Greenville, South Carolina 29601, Attention:
Mr. Michael King. TELEPHONE OR FACSIMILE REQUESTS FOR THE SOLICITATION
PACKAGE WILL NOT BE ACCEPTED. The solicitation is scheduled
to be released o/a November 12, 1998, with bid opening o/a
December 17, 1998. (Reference Solicitation No. 8298-3K15-98).
Z-Presolicitation Notice - This solicitation replaces Solicitation
No. 8255-3K15-98. The contractor shall provide all material,
labor, equipment, and supervision, etc., necessary for construction
of a 58,600 square foot Research Laboratory located at the
U.S. Vegetable Laboratory, 2875 Savannah Highway, Charleston,
South Carolina 29414. The research laboratory is to be sited
on an approximate 15 acre parcel on the North side of U.S.
Highway 17 and will consist of three connected buildings. The
first two buildings are two stories and will house the administrative
and laboratory spaces. The third building is single story and
contains mechanical spaces. The work includes: site/civil work
and structural, mechanical, plumbing, electrical, and fire
protection systems as required. The total Estimated Cost of
Construction (ECC) for this project is more than $10,000,000.
Time for completion of the work will be 730 calendar days from
the date of Notice to Proceed. A pre-bid meeting is tentatively
scheduled for December 2, 1998, at the U.S. Vegetable Laboratory.
Sets of plans and specifications will be available for a non-refundable
charge of $250 (check or money order) made payable to USDA,
Agricultural Research Service. The request and check or money
order MUST BE SENT to Odell Associates, Inc., 220 North Main
Street, Suite 500, Greenville, South Carolina 29601, Attention:
Mr. Michael King. TELEPHONE OR FACSIMILE REQUESTS FOR THE SOLICITATION
PACKAGE WILL NOT BE ACCEPTED. The solicitation is scheduled
to be released o/a November 12, 1998, with bid opening o/a
December 17, 1998. (Reference Solicitation No. 8298-3K15-98).

CITE: (W-293 SN263476)

[Commerce Business Daily: Posted in CBDNet on October 20, 1998]
[Printed Issue Date: October 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Z--ELEMENTS B, D, E, J, K, L, O & S, RENOVATE FACILITIES
FOR AIR FORCE WORKLOAD, TOBYHANNA ARMY DEPOT, TOBYHANNA, PA
SOL DACA31-98-B-0003
DUE 110198
POC CENAB-CT-C, Betty Schneider, 410-962-5638 or (410)962-3464
DESC: All prior announcements are modified as follows: The Solicitation
number should read DACA31-99-B-0003
CITE: (W-293 SN263534)

[Commerce Business Daily: Posted in CBDNet on October 20, 1998]
[Printed Issue Date: October 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC NAVFAC CONTRACTS, NAVAL AIR STATION, 200 SEAHAWK
AVENUE, BRUNSWICK, MAINE 04011
SUBJECT: Z--DEMOLISH VARIOUS STRUCTURES
SOL N62472-98-B-4748
DUE 121598
POC Marcia L. Beaudoin, Procurement Technician, (207) 921-2665
DESC: This is a re-issue of CBD announcement of April 29, 1998,
PSA #2084. The Contract title and the scope of work has been
changed. The contractor shall furnish all labor, supervision,
materials, supplies and equipment necessary to demolish Hangar
2, Loading Dock Building 294, Canopy Building 224, and Abandoned
Electrical Substation at the Naval Air Station, Brunswick,
Maine. The estimated cost range is between $500,000 and $1,000,000.
This solicitation is unrestricted and subject to the evaluation
criteria contained in DFAR 252.219-7008, NOTICE OF EVALUATION
PREFERENCE FOR SMALL DISADVANTAGED BUSINESS CONCERNS -- CONSTRUCTION
ACQUISITIONS - -- TEST PROGRAM(APR 1996). Replies to this notice
are requested for SIC Code 1795, Wrecking and Demolition Work.
Bids received from all responsible sources shall be considered.
Bidders/Offerors interested in obtaining plans and specifications
for this project must submit their request along with payment
in one of the following forms: VISA Credit Card, Bank Draft,
Cashier's Check, or Money Order in the amount of $49.16. Requests
will be sent to: Defense Automated Printing Service, Building
20, Portsmouth Naval Shipyard, Portsmouth, NH 03804-5000. Each
check must be made payable to the U.S. Treasury and annotated
with the applicable solicitation number. One set of plans and
specifications will be sent via First Class U.S. Mail upon
availability, to those contractors who have tendered payment.
If a contract number is not annotated as required or your check
is not made payable to the U.S. Treasury, your check will be
returned unprocessed. NO PERSONAL CHECKS WILL BE ACCEPTED.
NO PLANS AND SPECIFICATIONS WILL BE ISSUED UNTIL PROPER PAYMENT
HAS BEEN RECEIVED. If you would like information on the mailing
of solicitation package via expedited carrier please contact
Defense Automated Printing Service at (207) 438-1605. PROSPECTIVE
CONTRACTORS MUST REGISTER IN THE CENTRAL CONTRACTORS REGISTRATION
DATABASE PRIOR TO AWARD OF A CONTRACT. OFFERORS ARE FURTHER
ADVISED THAT FAILURE TO REGISTER IN THE DOD CENTRAL REGISTRATION
DATABASE MAY RENDER YOUR FIRM INELIGIBLE FOR AWARD. For technical
questions concerning the subject project please contact Brett
Burnham at (207) 921-2578.
CITE: (I-293 SN263544)

[Commerce Business Daily: Posted in CBDNet on October 20, 1998]
[Printed Issue Date: October 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Natural Resouces Conservation Service, Suite 1321,
Federal Building, 100 West Capitol Street, Jackson, MS 39269-1399
SUBJECT: Z--CONSTRUCTION OF 2 BRIDGES & CHANNEL CLEARING & SHAPING,
MOUND BAYOU EXT., NORTHERN DRAINAGE DISTRICT, BOLIVAR COUNTY,
MISSISSIPPI
SOL RFQ-2-MS-99
DUE 112498
POC Verlene Ratliff, Contracting Officer, (601) 965-4098
DESC: Requests for copy of this request for quotation should
be faxed to (601) 965-5178, Contracts Section. All responsible
sources may submit a written quotation which shall be considered
by the agency. This work is to be completed within 67 calendar
days. Estimated price range for this work is $25,000 to $100,000.

CITE: (W-293 SN263554)

[Commerce Business Daily: Posted in CBDNet on October 20, 1998]
[Printed Issue Date: October 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Z--ELEMENTS B, D, E, J, K, L, O & S, RENOVATE FACILITIES
FOR AIR FORCE WORKLOAD, TOBYHANNA ARMY DEPOT, TOBYHANNA, PA
SOL DACA31-99-B-0003
DUE 120198
POC CENAB-CT-S, Betty Schneider, (410)962-5638 or (410)962-3464
DESC: All prior annoucements are modified as follows: This project
is set asside for Small Business Concerns. It also includes
use of brand name items from Signal Communications Corporation.
There is no charge for these documents. Issuance o/a 29 Ocotber
1998, bid opening o/a 1 December 1998.
CITE: (W-293 SN263559)

[Commerce Business Daily: Posted in CBDNet on October 20, 1998]
[Printed Issue Date: October 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 314th Contracting Squadron, 642 Thomas Avenue, Little
Rock AFB, AR 72099-5019
SUBJECT: Z--CANCELLATION OF REQUEST FOR PROPOSAL
SOL F03602-98-R0013
POC Ms. Loretta Zimmer /501-987-3379 Contracting Officer or TSgt
Martin Hauch /501-987-3849 Contract Specialist
DESC: Cancellation of Contract No. F03602-98-R0013, Repair Commissary,
Building 790, Little Rock AFB AR. Due to funding issues and
time constraints, the above mentioned project will not be completed
through a Request for Proposal as advertised.
EMAILADD: alfordj2@littlerock.af.mil
EMAILDESC:
CITE: (W-293 SN263574)

[Commerce Business Daily: Posted in CBDNet on October 20, 1998]
[Printed Issue Date: October 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--REMOVAL OF DUCT CONTAMINATES I.E. DUST, MOLD, SOOT,
LINT, HAIR, ETC. IAW SPECIFICATIONS
SOL N68931-99-Q-0007
DUE 111398
POC Lori Chestnut, Purchasing Agent, (843) 764-7400
DESC: Contractor to provide labor, materials, equipment and supervision
to perform in accordance with time provisions and scheduled
with housing inspectors as to which homes are available each
day as necessary to facilitate the proper removal of duct contaminates
i.e. dust, mold, soot, lint, hair, etc. Equipment should be
portable Hepa type triple stage with the final stage being
Hepa rated at 99.97% rated efficiency. A Foreman having knowledge
and experience in the cleaning of heating and a/c systems shall
supervise all work. The work shall be performed by experienced
personnel provided by Contractor while used on the premises.
The existing heating and a/c systems shall be maintained to
all occupied areas during normal working hours except when
outages are approved by Housing. Contractor shall provide all
staging, scaffolding, ladders, or similiar equipment required
to properly carry out the work. Contractor shall provide suitable
protective covering in all areas of work operation. Any mechanical
defects will be reported to the CSR in charge. Contractor responsible
for taking own measurements and shall, at the end of each shift,
remove all waste, dirt, and debris, resulting from the work
performed. Such material shall be removed from the property
and disposed of at Contractor's expense, unless pre-qualified
by Housing. Accesses will be cut into duct for proper cleaning.
Sheet metal panels with the same or heavier gage metal shall
be installed after ducts are cleaned. All panels will be properly
caulked. In plenum areas all interior walls, ceilings, and
floors shall be power vacuumed. Special care and attention
shall be given to areas having interior lining materials and
a light vacuum process shall be used to prevent damage to side
surfaces. All loose fibrous material shall be removed by a
combination of controlled forced air and power vacuum method.
Any dampers will be inspected and cleaned. All related equipment
will be power vacuumed and high-pressured airwashed where required.
Areas with rust or scale buildup will be wirebrushed or scraped.
All dampers, motors, and linkage will be set into their original
positions upon completion of work. All supply and return air
ducts will be sealed and a vacuum inserted, then brushed with
a high speed ball brush to dislodge all caked on dirt and contaminates.
Then compressed air is then to be injected into each outlet
at 200 psi to force dirt and debris into the vacuum. All ducts
will be cleaned and then inspected as work proceeds. All
requests for solicitation package shall be faxed to: (843)
764-7434 referencing the above solicitation numbers. Only 12
packages available, first come, first serve. Project range
is $25,000 - $100,000.*****
CITE: (W-293 SN263576)

[Commerce Business Daily: Posted in CBDNet on October 20, 1998]
[Printed Issue Date: October 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--REPLACE EXPANSION JOINT, BOURNE BRIDGE, CAPE COD
CANAL, BOURNE, MASSACHUSETTS
SOL DACW33-99-B-0002
DUE 122398
POC Carol Husselbee, 978/318-8420
DESC: This project consists of removing the existing steel and
rubber modular roadway expansion joint over Pier #4 of the
Bourne Bridge, Cape Cod Canal, Bourne, MA. Install a Government
Furnished Modular Expansion Joint System at the Pier #4 location.
The new Government Furnished Joint is a "Watson Bowmen Model
D-1800" as modified to fit the camber and grade of the Bourne
Bridge Roadway. The estimated cost range is between $100,000.00
and $250,000.00. Work shall be completed no later than 25 May
1999. Plans and Specifications will be available on or about
11/18/98 at a cost of $15.00 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-293 SN263596)

[Commerce Business Daily: Posted in CBDNet on October 20, 1998]
[Printed Issue Date: October 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Engineering Field Activity, NW, NAVFACENGCOM, 19917 7th
Ave NE, Poulsbo, WA 98370-7570
SUBJECT: Z--TREE REMOVAL AND PLANTING AT MANCHESTER FUEL DEPARTMENT,
KITSAP COUNTY, WASHINGTON
SOL N44255-98-M-9910
DUE 111998
POC Jackie Korchak, Contracting Officer, (360) 396-0234
DESC: This procurement is for securing professional services
for the felling and removal of trees, stumps, limbs, woody
brush and other vegetation, pruning of trees, and planting
of forest tree seedlings. The work includes furnishing machinery,
labor and supervision, tools and equipment necessary to safely
cut down and remove marked broadleaved and coniferous trees;
to remove and dispose of approximately 100 stumps along Beach
Drive; to dispose of off-base or deck on-base at the designated
site all merchantable portions of the trees removed; to grind
into chips all nonmerchantable portions of trees felled; and
to remove woody brush and other vegetation along pipelines.
There will be an option to provide and plant 1,000 forest tree
seedlings (stock type 2-0 or older) of Douglas-fir (Pseudotsuga
menziesii), western redcedar (Thuja plicata) or grand fir (Abies
grandis) in a single species or a mix of species at a site
designated by the Government, in accordance with the scope
of work. All work is to be accomplished at the Navy's Manchester
Fuel Department, Manchester (Kitsap County) Washington. The
trees, brush and other vegetation to be removed are located
adjacent to roads, pipelines, electrical powerlines, fences
and must be removed without touching or otherwise harming or
coming in contact with said powerlines, pipelines and fences.
Disposal may be either on or off the Navy base. All tree removals,
pruning, stump removals, slash treatments and herbicide applications
to cut stumps is to be completed within 100 days of the date
of contract award. Tree planting operation shall be accomplished
between 15 February and 30 March 1999. If you wish to receive
a Request for Quotation Package, please contact Jackie Korchak
at (360) 396-0234. Quotations must be received by 2:00 PM,
local time, on 19 November 1998 at Engineering Field Activity,
Northwest, 19917 - 7th Avenue NE, Poulsbo, WA 98370-7570. This
procurement is set aside for small busines concerns only. The
Standard Industrial Classification is 0851. A small business
concern is classified as "small" if its averge annual receipts
for its preceeding three fiscal years does not exceed $5M.

CITE: (W-293 SN263603)

[Commerce Business Daily: Posted in CBDNet on October 20, 1998]
[Printed Issue Date: October 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 Miami,
15608 SW 117th Ave., Miami, FL 33177-1630
SUBJECT: Z--REPLACE OVERHEAD ELECTRICAL DISTRIBUTION SYSTEM AT
U. S. COAST GUARD AVIATION TRAINING CENTER, MOBILE, AL
SOL DTCG82-99-B-DAX001
DUE 120898
POC Berta C. Gomez. 305-278-6722
DESC: SYNOPSIS: Provide all labor, materials and equipment necessary
to replace the specified portions of the existing 15 kV overhead
electrical distribution system with an underground distribution
system. The underground distribution system shall utilize concrete
encased duct banks, pad-mounted vacuum switches, primary sectionalizing
enclosures, pad-mounted transformers, and new underground service
laterals to form a complete and functional electrical distribution
system. The new underground system will transition to tie into
the remaining overhead system using primary riser poles at
the location indicated. The estimated price range is between
$500,000.00 and $1,000,000.00. Bid guarantee, payment and performance
bonds are required. There is a non-refundable charge of $20.00
for the specifications and plans. The check is to be made payable
to the United States Coast Guard. Firms which have previously
requested a bid package do not have to request again. This
solicitation is being issued pursuant to the Small Business
Competitiveness Demonstration Program and is open to large
and small business participation. All responsible sources may
submit a bid, which will be considered by this agency. No telephone
requests. Requests must be submitted in writing. 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 $1,000,000.00. DOT's Short-Term
Lending Program (STLP) offers lines of credit to finance accounts
receivable. Maximum line of credit is $500,000.00 with interest
at the prime rate. For further information, call (800) 532-1169.
Internet address: http://osdb.dot.govduweb.
CITE: (W-293 SN263606)

[Commerce Business Daily: Posted in CBDNet on October 20, 1998]
[Printed Issue Date: October 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: WALLA WALLA DISTRICT, CORPS OF ENGINEERS, 201 NORTH THIRD
AVENUE, WALLA WALLA WA 99362-1876
SUBJECT: Z--DREDGING, LOWER MONUMENTAL NAVIGATION LOCK DOWNSTREAM
APPROACH CHANNEL, SNAKE RIVER, WALLA WALLA COUNTY, WASHINGTON
SOL DACW68-99-B-0001
DUE 120998
POC Contract Specialist Charlene Duncan (509) 527-7207 (Site
Code DACW68)
DESC: This solicitation is set-aside for small business. Work
consists of dredging material from the downstream approach
channel for the Lower Monumental Navigation Lock. No form of
suction dredging will be allowed. Only mechanical digging methods
such as clamshell can be used. The contractor will be responsible
for removing approximately 8,500 cubic meters of gravels, cobbles,
and boulder type materials and disposing it in water approximately
18 miles downstream from the dam. A small quantity of bedrock
may also be encountered. Blasting of bedrock will not be allowed.
Bedrock must be loosened by drilling, jackhammering, wedging,
splitting, or similar technique. Location of work is on the
lower Snake River, Walla Walla County, Washington. Estimated
cost is between $100,000 and $250,000. The standard industrial
classification (SIC) code is 1629. The small business size
standard is average annual receipts for the previous three
fiscal years is $13,500,000. To be considered small for purposes
of government procurement, a firm must perform at least 40
percent of the volume dredged with its own equipment or equipment
owned by another small dredging concern. To order plans and
specifications, fax requests, complete with company information,
shipping address, point of contact, phone number, fax number,
and business size, to Charlene Duncan at 509/527-7802 or phone
in requests to 509/527-7207.
CITE: (I-293 SN263609)

[Commerce Business Daily: Posted in CBDNet on October 20, 1998]
[Printed Issue Date: October 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
(PBS), Philadelphia Realty Services District (3PPRC), The Wanamaker
Building, 100 Penn Square East, Philadelphia, PA, 19107-3396
SUBJECT: Z--INSTALLATION OF UPS BATTERY MONITORING SYSTEM
SOL GS-03P-99-AZM-0003
DUE 110598
POC Gregory Wright, Contract Specialist, Phone (215) 656-6118,
Fax (215) 656-5836, Email greg.wright@gsa.gov - Gregory Wright,
Contract Specialist, Phone (215) 656-6118, Fax (215) 656-5836,
Email
DESC: This project requires the installation and maintenance
of a Uninterruptible Power Supply (UPS) battery monitoring
system at the above mentioned SSA facility. This battery monitoring
system should be compatible with this building's UPS batteries,
and capable of monitoring them continuously. The UPS is located
in the basement of the Social Security Office building located
at 300 Spring Garden Street in Philadelphia, PA. The monitoring
system should include a central monitoring system (CMS) and
a remote monitoring system (RMS), including all electrical
and electronic equipment and hardware for a complete and working
SSA-approved battery monitoring system. The CMS will be located
in the UPS Room and the RMS in the second floor computer room.
The operation of the computer room is considered to be critical
to the operation of the Social Security Administration. Due
to the critical work of the computer room it is supported by
a backup UPS. This system provides clean quality power to the
computer room through the use of batteries. It is imperative
that these batteries be capable of being monitored by computer
room personnel when the system is in use. The battery monitoring
system shall be capable of computing the back up time based
on the battery charge and the load on the UPS system. The system
installed shall be compatible with the equipment listed below:
Equipment: one (1) system consisting of two (2) modules and
a system cabinet series 600 LC model No. 3250 300 KVA, a 640
bypass control cabinet and 96 Exide model # 4DX-9B batteries
with racks. Applicable Codes: National Electrical Code, for
the current year; National Electrical Manufacturers Association
for the current year; Occupational Safety and Health Act; American
National Standards Institute; National Fire Protection Association;
Federal Information Processing Standards. All applicable Local
Codes and Standards as applicable by local authority.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ActionCode=P&ProjectID=GS-03P-99-AZM-0003&LocationID=61
LINKDESC:
notice
EMAILADD: greg.wright@gsa.gov
EMAILDESC:
CITE: (D-293 SN263698)

[Commerce Business Daily: Posted in CBDNet on October 20, 1998]
[Printed Issue Date: October 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 12--NSESA
SOL F09603-98-Q-83605
DUE 121098
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Christine Clark/Lykd/[912]926-7083
DESC: Item 0001 NSN 1270-01-418-7633 P/N: 717511000-689, DIM:
26.5"L X 15"W MAT: ALUMINUM AND STEEL. FUNC: CONTAINS THE LASER
XMTR/RCV R ASSY AND THE LASER XMTR INTERFACE ELECTRONICS. APPL:
AN/AAQ-14 3EA. Applicable to: Lantirn. Destn: FMS ISRAEL: CASE
KS-D-RAS. Delivery:31 Dec 1999 3 ea FAX: 912-926-7530 The approximate
issue/response date will be 10 NOV 1998. 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. See Note (s) 22, 26.
CITE: (I-293 SN263675)

[Commerce Business Daily: Posted in CBDNet on October 20, 1998]
[Printed Issue Date: October 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--INITIATOR,PROPELLAN
SOL F42630-99-R-20363
DUE 120998
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Item 0001 NSN 1377-01-262-0521ES P/N: 6064200, Aircraft
ejection sys (life support) ballistic device. Pred matl is
aluminum with an explosive charge of 0.0005 lb. Length 3.09",
diam 0.93" and is ballistic initiated. Alternate NSN: 1377-01-203-1961ES,
P/N: 2293200-1. 1412ea. Applicable to: F-15. Destn: Hill Air
Force Base, Ut 84056-5825 & FMS Countries. Delivery:30 Jun
2000 1332 ea 28 Feb 2000 30 ea 31 Mar 2000 50 ea Copy of solicitation
may also be obtained at website http://contracting.hill.af.mil/html/3099r20363/com3099r20363.htm
The approximate issue/response date will be 09 NOV 1998. To:
Oea Aerospace Inc, Fairfield Ca 94533-0659. To: Scot Inc, Downers
Grove Il 60515-0705. No telephone requests. Only written or
faxed requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty-five days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. Request for copies
of solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://ccr.edi.disa.mil
CITE: (I-293 SN263433)

[Commerce Business Daily: Posted in CBDNet on October 20, 1998]
[Printed Issue Date: October 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--ADDITIONAL QUANTITIES FOR THE PRODUCTION OF AT LENS
ASSEMBLY, BPRM AND HED BATTERY FOR THE M87A1 VOLCANO CANSITER
SOL DAAE30-99-R-0100
DUE 112798
POC Shelley R. Czapkewicz, Contract Specialist, (973) 724-3985
DESC: The U.S. Army TACOM-ARDEC, Picatinny Arsenal intends to
acquire under the authority of FAR 6.302-1, Only One Responsible
Source, a production effort for the AT Lens Assembly, BPRM
and HED Battery for the M87A1 VOLCANO Canister Assembly. This
requirement is a modification to the current contract. It is
for an estiamted quantity of 23,241 units for each component.
It is anticipated that FAT will be 10 months after award and
deliveries shall be from 12-14 months after award. The Government
intends to utilize Alliant Techsystems Inc. located in Hopkins,
MN. This effort is expected to be awarded in FY99. See Numbered
Notes 22 and 26.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/99R0100/99R0100.htm
LINKDESC:
EMAILADD: sczapkew@pica.army.mil
EMAILDESC:
CITE: (D-293 SN263468)

[Commerce Business Daily: Posted in CBDNet on October 20, 1998]
[Printed Issue Date: October 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--5.56MM BALL, M855 PROJECTILE CORES
SOL N/A
DUE 110698
POC Jack McDonough, Contract Specialist, 973-724-4049
DESC: TACOM-ARDEC is seeking information and potential sources
to produce 1,000,000 each of 5.56mm Ball, M855 projectile cores.
These projectile cores will utilize either tungsten/tin or
tungsten/nylon material. These projectile cores are intend
to interface with standard M855 projectile production processes
at the Lake City Army Ammunition Plant (LCAAP). All responsible
interested sources are invited to submit their capabilities/qualification
data in this regard to Commander US Army TACOM-ARDEC, Picatinny
Arsenal, NJ 07806-5000, ATTN: Jack McDonough, AMSTA-AR-PC-D.
Please include company name, address, telephone number, technical
point of contact, brochures/literature. Respondnets must demonstrate
a high rate of production capability and delivery for these
projectile cores. Replies should state whether the cores are
available as a commercial item.
LINKURL: http://procnet.pica.army.mil/cbd/SRCSgt/102019980/102019980.htm
LINKDESC:
EMAILADD: jmcdon@pica.army.mil
EMAILDESC:
CITE: (D-293 SN263488)

[Commerce Business Daily: Posted in CBDNet on October 20, 1998]
[Printed Issue Date: October 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives--Potential Sources Sought
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--DEMILITARIZATION OF CONVENTIONAL AMMUNITION, AMMUNITION
SUPPLY DEPOT OPERATIONS, MILVAN REPAIR & TENANT SUPPORT
SOL N/A
POC Contract Specialist: Shirlene Wise (309)782-37764, Contracting
Officer: Patricia F. Martel
DESC: The Industrial Operations Command (IOC) has a requirement
for services: Demilitarization of Conventional Ammunition,
Ammunition Supply Depot Operations, MILVAN Repair and Tenant
Support. The work is currently performed at the Hawthorne Army
Depot, Hawthorne, Nevada. The solicitation will include a performance
based statement of work that will allow offerors considerable
latitude to propose innovative approaches, based on their expertise
and experience. The IOC will provide rent free use of the Hawthorne
Army Depot via a no-cost Facilities Use Contract if an offeror
desires to use the depot to satisfy the IOC'd requirements.
The no-cost Facilities Use Contract will require maintenance
of the government owned facilities that the service contractor
intends to use. The IOC will analyze the response to this
market survey to determine if its Demilitarization, Ammunition
Supply Depot Operations, MILVAN Repair and Tenant Support requirements
can be satisfied with existing commercial or modified commercial
services that are available in the marketplace. You are
encouraged to provide a narrative description of your firm,
its experience in providing the types of service the IOC needs
and information about the common business practives (contract
length, payment terms, etc.) of firms engaged in providing
these types of services in the commercial marketplace. Responses
should be provided electronically to wises@ioc.army.mil by
18 Nov 98. FOB is Origin. Published for subcontracting purposes
only. Size of business: Large.
EMAILADD: wises@ioc.army.mil
EMAILDESC:
Wise
CITE: (W-293 SN263564)

[Commerce Business Daily: Posted in CBDNet on October 20, 1998]
[Printed Issue Date: October 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 15--CLIP
SOL F42630-98-Q-2172 01
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Kathy Goss/Likm/[801]775-2094
DESC: Amended, Change solicitation number to F42630-98-Q-2211.
As a result of this action solicitation F42630-98-Q-2172 is
cancelled. Copy of solicitation may also be obtained at website
http://contracting.hill.af.mil/html/3098q2211/com3098q2211.htm
CITE: (I-293 SN263429)

[Commerce Business Daily: Posted in CBDNet on October 20, 1998]
[Printed Issue Date: October 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: SA-ALC/Contracting Directorate/LCK; 485 Quinten Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 15--PANEL, STRUCTURAL, AC
SOL F41608-98-Q-74454-01
POC SA-ALC/LCK Attn: Beverly McIntosh Kelly AFB TX 78241
DESC: This amendment is being issued to cancel the synopsis for
this requirement. Requirement has been marked for a Small Business
under the 8a Program.
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: bmcintosh@lckgate1.kelly.af.mil
EMAILDESC:
CITE: (D-293 SN263485)

[Commerce Business Daily: Posted in CBDNet on October 20, 1998]
[Printed Issue Date: October 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, VA 23297-5000
SUBJECT: 15--AIRCRAFT & AIRFRAME STRUCTURAL COMPONENTS
SOL sp047599r4392
DUE 120498
POC jeanne yonce/bv410/804-279-5145,fax 804-279-6078/martha gay/contracting
officer/804-279-5232/for copies of rfp contact bid desk/804-279-3350
DESC: 1560-00-924-4392,tank, fuel, aircraft. rockwell internation
corp, cage 89372, dwg 249-948021 rev "m", p/n 249-948021-301.
american fuel cell and coated fabrics co, cage 05476, p/n fcd61279.
uniroyal plastics co inc, cage 00333, p/n fcd1279. the goodyear
tire and rubber co., cage 73842, p/n 2f1-6-23724-301. origin
inspection required. unrestricted. t-2 aircraft. abvm applies.
other than full and open comp. central contractors registration
(ccr) required. specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government. option to ext term of contract:
48 months. duration of contract period: 60 months. delivery
of quantity 22 ea to new cumberland, pa (parcel post/freight
address). qap 007 applies.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: ERROR--
EMAILDESC:
CITE: (W-293 SN263531)

[Commerce Business Daily: Posted in CBDNet on October 20, 1998]
[Printed Issue Date: October 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, VA 23297-5000
SUBJECT: 15--SUPPORT,ENGINE MOUNT
SOL SP0475-99-R-0419
DUE 120498
POC jeanne yonce/bv410/804-279-5145/fax 804-279-6078 or x4300/contracting
officer/martha m. gay/804-279-5232/for copies of RFP contact
Bid Desk/804-279-3350
DESC: 1560-01-300-9229,SUPPORT,ENGINE MOUNT,MCDONNELL DOUGLAS
CORP, CAGE 76301,DWG 74a501246 REV E, P/N 74A501246--1003.
SOURCE: NORTHROP GRUMMAN, CAGE 76823. ORIGIN INSPECTION REQUIRED.
QAP 003 APPLIES. F-18 AIRCRAFT. SPECIFICATIONS, PLANS OR DRAWINGS
RELATING TO THE PROCUREMENT DESCRIBED ARE NOT AVAILABLE AND
CANNOT BE FURNISHED BY THE GOVERNMENT. UNRESTRICTED. ABVM APPLIES.
OTHER THAN FULL AND OPEN COMP.100% OPTION PRICING APPLIES.
CENTRAL CONTRACTORS REGISTRATION (CCR) REQUIRED. QTY 16 EA
DELIVER TO: PARCEL POST ADDRESS: STOCKTON, CA. FREIGHT SHIPPING
ADDRESS: LATHROP, CA. INSP/ACCEPT POINT: ORIGIN.
CITE: (W-293 SN263601)

[Commerce Business Daily: Posted in CBDNet on October 20, 1998]
[Printed Issue Date: October 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--FOAM SEGMENT
SOL SP0475-99-R-0404
DUE 113098
POC Joyce Slaughter/BV419/JUP/804-279-6096. Stephen Mason, Contracting
Officer/804-279-3724
DESC: This modification is issued to change solicitation SP0475-98-R-2262
to SP0475-99-R-0404with a revised issue date of 30 OCCT 98.
All other items on the previous (SP0475-98-R-2262) synopsis
remains the same.
CITE: (W-293 SN263639)

[Commerce Business Daily: Posted in CBDNet on October 20, 1998]
[Printed Issue Date: October 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Oc-Alc/Dir Of Contracting/Aircraft, 7180 Reserve Road,
Tinker Air Force Base Ok 73145-3020
SUBJECT: 15--BEAM, HINGE-LOWER RUDDER, ASSY
SOL F34601-99-Q-00934
DUE 120998
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Rob Lafollette/Ladab/[405]739-4459
DESC: Item 0001 NSN 1560-01-392-8757EK P/N: L2400215-001, Item
is of metalic construction, Rectangluar in shape and has forged
actuator Attachment lugs,height 3 inches, width 1 inch, depth
3 inches. 3EA. Applicable to: B-1b. Destn: Tinker Air Force
Base Ok 73145-3020. Delivery:29 Jan 1999 3 ea Special Tooling/Special
Test Equipment Available The approximate issue/response date
will be 09 NOV 1998. The anticipated award date will be 08
Jan 1999. Written procedure will be used for this solicitation.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Note: Faxed solicitation requests
can be submitted to OC-ALC/PKXDA, Tinker AFB OK 73145-3015,
FAX NUMBER (405)739-5411. This acquisition involves technology
that has a military or space application. The extent of foreign
participation has not yet been determined. Nothing in this
notice contradicts other restrictions, identified in the synopsis
notice or solicitation, regarding eligible sources (e.g., if
this is a small)business set)aside, foreign sources may not
participate as potential prime contractors but could, if otherwise
eligible, participate as subcontractors). See Note (s) 1,26.
CITE: (I-293 SN263686)

[Commerce Business Daily: Posted in CBDNet on October 19, 1998]
[Printed Issue Date: October 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 16--FRAME SECTION, SKID TUBE ASSEMBLY, AIRCRAFT
SOL SP074099Q4396
DUE 120998
POC For information only: L. Engle, Phone: 614-692-1326, Fax:
614-692-6271
DESC: NSN: 1620-01-396-1427, PR: YPC98288000741 Frame Section,
Skid Tube Assembly, Aircraft. Bell Helicopter Textron (97499)
P/N 206-052-103-109. No data is available. The alternate offeror
is required to provide a complete data package including data
for the approved and aoternate part for evaluation. Delivery:
13 ea to SRC 280 days after date of award. All responsible
sources may submit an offer/quote which shall be considered.
See notes 22 and 26. It is anticipated that award will be made
via a delivery order to an existing basic ordering agreement.
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: (97499) Bell Helicopter Textron Inc.. Specifications,
plans or drawings are not available. Copies of this solicitation
are available at the office address above or by faxing 614-692-2262
and will not be available until 15 days after published in
the CBD. This solicitation is available on the Internet at
http://www.dscc.mil/rfq. Requests for hard copies of this solicitation
will not be accepted. The Small Business size standard is 750
employees. While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation.
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
CITE: (W-292 SN263363)

[Commerce Business Daily: Posted in CBDNet on October 19, 1998]
[Printed Issue Date: October 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 16--SKID TUBE ASSEMBLY, AIRCRAFT.
SOL SP074099Q4366
DUE 120998
POC For information only, L. Engle, Phone: 614-692-1326, Fax:
614-692-6271
DESC: NSN: 1620-01-398-8441, PR: YPC98257000901 Skid Tube Assembly,
Aircraft. I/A/W/ Bell Helicopter Textron Part Number 406-052-120-104.
No data is available. The alternate offeror is required to
provide a complete data package including data for the approved
and alternate part for evaluation. Delivery: 6 ea to SRC 240
days after date of award. All responsible sources may submit
an offer/quote which shall be considered. See notes 22 and
26. It is anticipated that award will be made via a delivery
order to an existing basic ordering agreement. 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: Bell
Helicopter Textron Inc. (97499). Specifications, plans or drawings
are not available. Copies of this solicitation are available
at the office address above or by faxing 614-692-2262 and will
not be available until 15 days after published in the CBD.
This solicitation is available on the Internet at http://www.dscc.dla.mil/rfq/.
Requests for hard copies of this solicitation will not be accepted.
The Small Business size standard is 750 employees. While price
may be a significant factor in the evaluation of offers, the
final award decision will be based upon a combination of price,
delivery, past performance and other evaluation as described
in the solicitation.
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
CITE: (W-292 SN263371)

[Commerce Business Daily: Posted in CBDNet on October 20, 1998]
[Printed Issue Date: October 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--CYLINDER ASSY
SOL F42630-99-R-22473
DUE 120998
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Landing Gear/Photo/Likl/[801]777-6501
DESC: Item 0001 NSN 1650-00-031-3537LE P/N: 4G51441-103B, Cylinder
assy, left steering. Dim: 24" long 5" dia. Material: alum.
& steel also contains seals. Function: aids in steering of
acft. during ground movement & taxi. 13ea. Applicable to: C-5.
Destn: Hill Air Force Base, Ut 84056-5825. Delivery:31 Dec
1999 13 ea Qualification requirements: Sources must be qualified
prior to being considered for award. The solicitation will
contain instructions for obtaining further information on this
requirement. The requirements of FAR 9.202(A) have been completed
and copies of the qualification requirements and standards
may be obtained as described in the solicitation. These qualification
requirements apply to line item(s) all Copy of solicitation
may also be obtained at website http://contracting.hill.af.mil/html/3099r22473/com3099r22473.htm
The approximate issue/response date will be 09 NOV 1998. To:
B F Goodrich, Cleveland Oh 44105-2054. To: Coltec Industries
Inc, Euless Tx 76040-7012. To: All Tools Inc, Cleveland Oh
44144-1105. To: Allied Signal Inc, South Bend In 46628-1373.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
is cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Request for copies of
solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://ccr.edi.disa.mil This acquisition
involves data that are subject to export control laws and regulations.
Only contractors who are registered and certified with the
Defense Logistics Services Center (DLSC) shall be provided
copies of the solicitation or other data subject to foreign
disclosure restrictions. Contact the Defense Logistics Services
Center, 74 Washington Avenue N., Battle Creek, Michigan 40917-3084
(1-800-352-3572) for further information on the certification
process. You must submit a copy of your approved DD Form 2345,
Military Critical Technical Data Agreement, with your request
for the solicitation.
CITE: (I-293 SN263434)

[Commerce Business Daily: Posted in CBDNet on October 20, 1998]
[Printed Issue Date: October 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--CYLINDER, OUTER
SOL F42630-99-R-22479
DUE 120998
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Landing Gear/Photo/Likl/[801]777-6501
DESC: Item 0001 NSN 1620-00-195-4810 P/N: 975509-10, Cylinder
to contain a piston. Shock absorber for landing. Aluminum 36"
x 26". 94ea. Applicable to: Kc-135 R N.L.G. Destn: Hill Air
Force Base, Ut 84056-5825. Delivery:28 Sep 2001 94 ea Item
0002 data, 1 lot Qualification requirements: Sources must be
qualified prior to being considered for award. The solicitation
will contain instructions for obtaining further information
on this requirement. The requirements of FAR 9.202(A) have
been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) all
Copy of solicitation may also be obtained at website http://contracting.hill.af.mil/html/3099r22479/com3099r22479.htm
The approximate issue/response date will be 09 NOV 1998. To:
B F Goodrich, Cleveland Oh 44105-2054. To: Coltec Industries
Inc, Euless Tx 76040-7012. To: Heroux Inc, Quebec Canada J4h-3n2
Ca. To: Hydro Mill Co, Chatsworth Ca 91311-5202. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Award will be made only if the offeror, the
product/service, or the manufacturer meets qualification requirements
at the time of award in accordance with FAR clause 52.209-1.
The solicitation identifies the office where additional information
can be obtained concerning qualification requirements is cited
in each individual solicitation. It is suggested that small
business firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Request for copies of solicitations must
reference the entire solicitation number, including purchasing
office identification number. To expedite your request, limit
the number of individual solicitation numbers requested per
letter to not more than 10. Don't request information on this
requirement until after the issue date. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://ccr.edi.disa.mil This acquisition
involves data that are subject to export control laws and regulations.
Only contractors who are registered and certified with the
Defense Logistics Services Center (DLSC) shall be provided
copies of the solicitation or other data subject to foreign
disclosure restrictions. Contact the Defense Logistics Services
Center, 74 Washington Avenue N., Battle Creek, Michigan 40917-3084
(1-800-352-3572) for further information on the certification
process. You must submit a copy of your approved DD Form 2345,
Military Critical Technical Data Agreement, with your request
for the solicitation.
CITE: (I-293 SN263435)

[Commerce Business Daily: Posted in CBDNet on October 20, 1998]
[Printed Issue Date: October 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: 128th Air Refueling Wing, 1919 E. Grange Avenue, General
Mitchell IAP (ANG), Wisconsin 53207-6199
SUBJECT: 16--REPLACE AIRCRAFT SEAT COVERS
SOL DAHA47-98-T-0150
DUE 111298
POC MSGT James M. Ensign, 414-747-4466
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR, Subpart
12.6 as supplemented with additional information included in
this notice. This notice constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. (i) Solicitation DAHA-98-T0150 is issued as
a Request for Quote. Quotes are requested and a written RFQ
will not be issued. (ii) The solicitation document incorporates
provisions and clauses that are in effect through Federal Acquisition
circular (FAC) 97-08 and Defense Acquisition Circular 91-18.
It is the contractors responsibility to be familiar with all
applicable clauses and provisions. (iii) This acquisition will
be a 100% Small business Set Aside, the Standard Industrialization
Code (SIC) is 2531 with a Size Standard of 500 employees. (iv)
The 128 ARW Contracting Office has a requirement for: four
hundred ninety eight (498) each airline seat covers (392 covers
consisting of a dark color fabric, 106 covers consisting of
dark color leather). Each cover consists of three panels (one
seat and two back panels). (v) The following requirements are
applicable: (1) Seats to be covered were manufactured by Tenryu
Industries in October of 1980, Part Number: 9738-1A; Model
Number: TB771-2; Sample Serial Number: 10826. Seat cover materials
will be of commercial aircraft quality. (2) 10 seat covers
will be available as samples and will be sent on a first come,
first served basis. Requests for samples may be faxed to 414-747-4181or
E-mailed to jensign@wimke.ang.af.mil with your company name,
address, point of contact, and voice and fax phone numbers.
Seat covers to be delivered FOB Destination to General Mitchell
IAP, Milwaukee, WI 53207. Warranty: The contractor or manufacturer
standard commercial warranty shall apply. Unless otherwise
specified in the purchase order, the supplier is responsible
for the performance of all inspection requirements and Quality
Control. (vi) The following FAR provisions and clauses are
applicable to this procurement: 52.212-1, Instructions to Offerors-Commercial
Items is hereby incorporated by reference. (vii) Solicitation
provision at FAR 52.212-2, Evaluation-Commercial Items, is
hereby incorporated by reference. The Government will award
a Purchase Order resulting from this solicitation based on
the following: price, technical capability, technically acceptable,
responsible, responsive, past performance, and delivery schedule
in compliance with the requirements of this solicitation and
all referenced clauses with price being the most significant
factor. (viii) Offerors are reminded to include a completed
copy of the provision at 52.212-3, Offeror Representations
and Certifications Commercial Items and 252.212-7000, Offeror
Representations and Certifications Commercial Items with its
offer. Contact our point of contact for full text if necessary.
(ix) Clause 52.212-4, Contract Terms and Conditions Commercial
Items, is hereby incorporated by reference. (x) Clause 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Commercial Items, is hereby incorporated
by reference. (xi) Signed and dated quotes must be submitted
to 128 ARW Contracting Office, 1919 E. Grange Avenue, General
Mitchell IAP (ANG), WI 53207-6141, ATTN: James Ensign not later
than 3:00 PM (CST) 12 Nov 1998. (xii) Contact James Ensign
at 414-747-4466, Fax 414-747-4181, no collect calls. A completed
copy of the provision at 52.212-3, Offerors Representations
and Certifications Commercial Items, must be submitted with
the quote. Offerors submissions shall comply with the instructions
set forth in this solicitation and FAR provision 52.212-1,
Instructions to Offerors Commercial Items and shall include,
in accordance with FAR 52.212-1, the following: Technical description
of the items being quoted in sufficient detail to evaluate
compliance with the requirements of the solicitation; the terms
of any express warranty, price and any discounts; delivery
terms; completed copy of the representations and certifications
at FAR 52.212-3, past performance information IAW this clause,
and shall include all other applicable information required
by this clause. Delivery shall be 45 days after receipt of
order.
EMAILADD: jensign@wimke.ang.af.mil
EMAILDESC:
e-mail
CITE: (W-293 SN263489)

[Commerce Business Daily: Posted in CBDNet on October 20, 1998]
[Printed Issue Date: October 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--PANEL, FAULT-FUNCTIO
SOL DAAH2399R0018
DUE 111998
POC Mark Fosdick, Contract Specialist, 256-955-9213 or Howard
Uptain, Contracting Officer, 256-955-9226
DESC: NSN: 1680-01-445-8109, P/N: 7-311E20010-7, Quantity 40
each, in accordance with The Boeing Company/MDHS Part Number
7-311E20010-7 applicable to the AH-64 Aircraft. FOB Origin
with a qty. 40 to Red River Army Depot, Texarkana, TX 75507-5000.
This procurement requires prequalification. Acquisition of
this part is restricted to sources specified on "Source Control","Altered
Item" or "Selected Item drawings/Documents. This requirement
is restricted to the following approved sources: The Boeing
Company, McDonnell Douglas Helicopter Systems, Mesa, AZ and
Aerospace Avionics Inc., Bohemia, NY. Authority and Justification
is 10 U.S.C. 2304 (c)(1). This proposed contractual action
is for supplies which cannot be procured through full and open
competition because the authority cited states only a limited
number of responsible sources and no other supplies or services
will satisfy the Agency requirement, FAR 6.302-1. . To obtain
this solicitation package, send a fax to the buyer shown above
at 205-955-9014, be sure to include company name, 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. All request for a copy of the solicitation
shall be made by FAX to 256-955-7014. Window 3.1, or Windows
NT operating environment and a CD Reader are required. Firms
that recognize and can produce the required item described
above are encouraged to identify themselves to the Contracting
Officer, and provide supporting evidence which will permit
their participation in the current or future solicitations.
All responsible sources are encouraged to submit a proposal
which shall be considered by the Agency. See note 22.
CITE: (W-293 SN263490)

[Commerce Business Daily: Posted in CBDNet on October 20, 1998]
[Printed Issue Date: October 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, VA 23297-5000
SUBJECT: 16--PANEL, CONTROL, ELECTRIC
SOL SP0475-99-Q-R040
DUE 121098
POC LaShan Bagley, BV414, DSCR-JUPA, 804-279-3952, Fax 804-279-6078,
Contracting Officer: Sabrina Spratley, 804-279-3438.
DESC: See Note(s) 22 End Item Application - B-52H Aircraft,
PR Number FPG98281001134, NSN 1680-01-366-5739, Panel, Control,
Electric, Cage 76823, P/N DAA3233A026-013. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Unrestricted.
Other than full and open comp, only one source. Total Quantity
- 4 each. Delivery schedule - 100 DARO. Origin inspection required.

LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: lybagley@dscr.dla.mil
EMAILDESC:
CITE: (W-293 SN263500)

[Commerce Business Daily: Posted in CBDNet on October 20, 1998]
[Printed Issue Date: October 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--PANEL, CONTROL, ELECTRIC
SOL SP0475-99-Q-R040
DUE 121098
POC LaShan Bagley, BV414, DSCR-JUPA, 804-279-3952, Fax 804-279-6078,
Contracting Officer: Sabrina Spratley, 804-279-3438.
DESC: Submission No. 263500 has been cancelled in its entirety.

CITE: (W-293 SN263509)

[Commerce Business Daily: Posted in CBDNet on October 20, 1998]
[Printed Issue Date: October 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 16--GEAR, SPUR. USED ON HELICOPTER ENGINE, MODEL 2T58-8B,E,
F AND 400
SOL SP074098Q2779
DUE 110598
POC For Info Only, Point of Contact - Name: T. Nunn Phone: (614)
692-1128.
DESC: Gear, Spur. Used on Helicopter Engine, Model 2T58-8B,E,
F And 400. Sundstrand Aerospace (99167) P/N 02-15168. 47 each
to be delivered to New Cumberland PA 60 days after date of
award. All responsible sources may submit an offer/quote which
shall be considered. Please see Note(s)(26). This solicitation
will be available on the Internet at http://www.dscc.dla.mil/rfq/,
15 days after this notice is published in the CBD Requests
for hard copies of this solicitation will not be accepted.
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 Sundstrand (99167). It is anticipated that award
will be made via a delivery order to an existing basic ordering
agreement. While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation
factors as described in the solicitation.
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
CITE: (W-293 SN263510)

[Commerce Business Daily: Posted in CBDNet on October 20, 1998]
[Printed Issue Date: October 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 16--PARTS KIT, LINEAR
SOL SP0700-97-T-HD20
DUE 110698
POC For Information Only, Point of Contact John Roeder 614-692-2652
FAX 614-692-6271
DESC: NSN 1650-00-807-9848 Parts Kit, Linear Actuating, Aero
Engineering, Williams Lockheed Martin, P/N 216621-5. Source
Inspection is required. Quantity is 50 each to be delivered
to New Cumberland, PA; 100 days after date of award. Solicitation
is RFQ with anticipated award date of 11/16/98. Approved sources
are: Aero Engineering and Mfg. Co.; Williams Aerospace and
Mfg. Co. and Lockheed Martin Corporation. All responsible sources
may submit an offer/quote which shall be considered. The following
notes are applicable: #26. Copies of this solicitation are
available at the office address above or by faxing 614-692-2262
and will not be available until 15 days after this notice is
published in the CBD. The Small Business size standard is 1000
employees. Specifications, plans or drawings are not available.
This acquisition is for supplies for which the Government does
not possess complete, unrestrictive, technical data; therefore,
the Government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C.2304(c)(1). Approved
sources are: Aero Engineering (17772), Williams Aerospace (3P104)
and Lockheed Martin (98897). While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance,
and other evaluation factors as described in the solicitation.
Various Increments solicited: from 50 to 100 each.
LINKURL: http://www.dscc.dla.mil/b/rfq_search.htlm
LINKDESC:
Web
EMAILADD: John_Roeder@dscc.dla.mil
EMAILDESC:
CITE: (W-293 SN263527)

[Commerce Business Daily: Posted in CBDNet on October 20, 1998]
[Printed Issue Date: October 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, VA 23297-5000
SUBJECT: 16--STRUCTURAL PANEL
POC Chris Hutnan 804-279-3099 or fax 804-279-6468
DESC: The government intends to establish an Idefinite Quantity
Contract (IQC) for NSN 1560-00-979-7112, ARG98084041002, P/N
65-28205-1, Structural Panel. Governnment Rights Guards Applies.
The terms include a base year and four option years with a
minimum order of 10 each and a maximum order of 60 each. The
government is requesting a delivery schedule of 180 days ARO,
FOB Origin.
CITE: (W-293 SN263540)

[Commerce Business Daily: Posted in CBDNet on October 20, 1998]
[Printed Issue Date: October 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: 16--UNIVERSAL EXCITER UPGRADE
SOL N/A
POC Contact: Wilma Washington, Phone: (301) 757-7069
DESC: The Naval Air Systems Command intends to negotiate with
AIL Systems Inc., Deer Park, New York, to procure the fourth
production lot of the AN/ALQ-99 Universal Exciter Upgrade (UEU).
If awarded, the contract will contain a basic buy of approximately
60 UEU systems, associated data, Integrated Logistics Support
(ILS), spares and priced options for up to a maximum for 110
UEUs, data, ILS, and spares. The UEU is a Weapon Replaceable
Assembly (WRA) that is pod mounted on the EA-6B aircraft. The
UEU operates in a real time environment as part of the AN/ALQ-99
Electronic Countermeasures System. The UEU produces radar and
communication jamming signals on two transmitter-related channels,
and performs testing and calibration functions under the direction
of the On-Board Tactical Computer. AIL Systems Inc., is the
designer, developer, and sole manufacturer of the AN/ALQ-99
UEU and is the only known source that can meet program schedule
requirements. See note No. 22!!
EMAILADD: washingtonw.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-293 SN263586)

[Commerce Business Daily: Posted in CBDNet on October 20, 1998]
[Printed Issue Date: October 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--SERVOCYLINDER
SOL F34601-99-R-12069
DUE 120998
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Carmel Pinkerton/Lidac/[405]739-4483
DESC: Item 0001 NSN 1650-01-342-9089 P/N: L5875400-042, 6 inches
high by 4 inches wide by 10 inches in length. Made of steel
aluminum, teflon and rubber. Consists of two subassemblies,
a hydraulically operated cylinder and a mechanically operated
valve. 5EA. Applicable to: B1b. Destn: Tinker Air Force Base
Ok 73145-3015. Delivery:31 Jan 2001 5 ea Qualification requirements:
Sources must be qualified prior to being considered for award.
The solicitation will contain instructions for obtaining further
information on this requirement. The qualification requirements
for this item were established prior to 19 Oct 1984 and the
requirements of FAR 9.202(A) do not apply. These qualification
requirements apply to line item(s) 0001 The approximate issue/response
date will be 09 NOV 1998. To: Boeing North American Inc, Seal
Beach Ca 90740-7644. No telephone requests. Only written or
faxed requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
CITE: (I-293 SN263688)

[Commerce Business Daily: Posted in CBDNet on October 20, 1998]
[Printed Issue Date: October 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--FLOW CONTROL VALVE
SOL F34601-99-R-12098
DUE 120998
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Carmel Pinkerton/Lidac/[405]739-4483
DESC: Item 0001 NSN 1660-01-422-3330 P/N: 753609-3, Valve controls
the flow of air to the cabin air conditioning system. Approx
15 inches long by 12 inches wide by 18 inches high. Material;
Aluminum and Steel 12EA. Applicable to: E3. Destn: Tinker Air
Force Base Ok 73145-3015. Delivery:30 Nov 2000 12 ea Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The qualification
requirements for this item were established prior to 19 Oct
1984 and the requirements of FAR 9.202(A) do not apply. These
qualification requirements apply to line item(s) 0001 The approximate
issue/response date will be 09 NOV 1998. To: United Technologies
Corp, Windsor Locks Ct 06096-1010. 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
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
CITE: (I-293 SN263690)

[Commerce Business Daily: Posted in CBDNet on October 20, 1998]
[Printed Issue Date: October 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--HOUSING
SOL F34601-99-R-12103
DUE 120998
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Carmel Pinkerton/Lidac/[405]739-4483
DESC: Item 0001 NSN 1660-01-205-6441 P/N: 751614-3-1, Turbine
Housing provides a means of supporting bearing cartridge, driveshaft,
turbine rotor, and compressor rotor. Item dimensions is approx
14 inches in diameter by 12 inches long. Material content is
alumium alloy 14EA. Applicable to: B1b. Destn: Tinker Air Force
Base Ok 73145-3015. Delivery:29 Sep 2000 14 ea Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The qualification
requirements for this item were established prior to 19 Oct
1984 and the requirements of FAR 9.202(A) do not apply. These
qualification requirements apply to line item(s) 0001 The approximate
issue/response date will be 09 NOV 1998. To: Walbar Of Arizona
Inc, Chandler Az 85224-4701. To: United Technologies Corp,
Windsor Locks Ct 06096-1010. First article test required. No
telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
CITE: (I-293 SN263691)

[Commerce Business Daily: Posted in CBDNet on October 20, 1998]
[Printed Issue Date: October 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: General Services Administration, Region 3, Federal Supply
Services, Property Management Division, Sales (3FPU-S), The
Wanamaker Building, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: 23--MOTOR VEHICLES, TRAILERS & CYLCLES
SOL 31FBPS-99-014
DUE 112098
POC Patricia J. Greene (215) 656-3929
DESC: Sealed Bid Sale of Surplus Vehicles located in the Pennsylvania,
Maryland, Delaware, Virginia and West Virginia areas. The bid
opening will be held at GSA, Federal Supply Service, Property
Management Division, (3FPU-S), the Wanamaker Building, 100
Penn Square East, Room 860, Philadelphia, Pennsylvania, on
Friday, November 20, 1998, at 2:30 PM. Inspection is by appointment
only, November 9th through November 13th, 1998, from 9:00 AM
to 3:00 PM. For a copy of the sale brochure call (215) 656-3929
and ask for a copy of sale number 31FBPS-99-014.
CITE: (W-293 SN263491)

[Commerce Business Daily: Posted in CBDNet on October 20, 1998]
[Printed Issue Date: October 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 23--INNOVATIVE ADVANCED TECHNOLOGIES FOR VEHICLE ACTIVE
PROTECTION SYSTEMS
SOL N/A
POC Janet Gray (810) 574-7273
DESC: This notice constitutes a broad agency announcement (BAA)
as authorized by 6.102(d)(2) and 35.016 of the Federal Acquisition
Regulation (FAR) which provides for the competitive selection
of basic research proposals. Because this BAA is a solicitation,
there will be no formal request for proposals or further solicitations
regarding this announcement. Potential offerors should monitor
the CBD for potential changes to this announcement. The Government
reserves the right to select for award any, all, part or none
of the proposals received in response to this announcement.
Offerors may submit proposals for any number of topics but
only one topic per proposal is permitted. Abstracts are requested
no later than 10 November 1998. This BAA closes on 18 December
98 (date for submission of proposals) unless extended, cancelled
or withdrawn earlier. TOPICS: The U.S. Army Tank-Automotive
Research, Development and Engineering Center (TARDEC), Research
Business Center, Survivability Technology Area, Hit-Avoidance
Team, AMSTA-TR-R MS263, is soliciting proposals for innovative
advanced technologies for vehicle active protection systems,
to advance the state of the art in military ground vehicle
survivability. These proposed technologies must be useful to
more than one existing and future military ground vehicles.
This BAA is seeking proposals for innovative efforts, that
might include studies, analysis, development, demonstrations,
or limited testing, of technologies which are vehicle integrable
and which addresses the topics of interest. An active protection
system consist of three major subsystems: (1) A sensor/detection
subsystem that detects and tracks incoming large caliber threats;
(2) A dedicated signal processor subsystem that processes and
tracks the detected threat information, and coordinates the
delivery of active protection countermeasures; and (3) An active
protection countermeasure subsystem that delivers physical
disrupt and/or defeat countermeasures against the incoming
threat before it impacts onto the defended vehicle. The topics
of interest are: (1) Advanced Active Protection Systems (AAPS)
- Modular/Flexible Component and Systems Designs, that has
the potential of being tailored for different vehicle configurations;
(2) AAPS - Sensor/Detection Component Designs and Concepts,
that can operate effectively in all weather and battlefield
conditions; and/or (3) AAPS - Large Caliber Threat Projectile
Defeat Mechanism Designs and Concepts, that has the potential
of disrupting and/or defeating all large caliber threats. Visit
http://www.tacom.army.mil/acqcen/baa/baapage.htm to view the
full announcement. All correspondence and questions on this
BAA should be submitted to the following address: U.S. Army
Tank-automotive and Armaments Command, AMSTA-AQ-LGA, Warren,
MI 48937-5000, Attention: Janet Gray. Ms. Gray can also be
contacted by email at grayj@tacom.army.mil or by telephone
at (810) 574-7273.
LINKURL: http://www.tacom.army.mil/acqcen/baa/baapage.htm
LINKDESC:
EMAILADD: grayj@tacom.army.mil
EMAILDESC:
CITE: (W-293 SN263663)

[Commerce Business Daily: Posted in CBDNet on October 20, 1998]
[Printed Issue Date: October 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--CUSHION , SEAT BACK , VEHICULAR
SOL SP0750-99-Q-0461
DUE 121098
POC Name: Laurie Gambert, Telephone Number: 614-692-4279, Fax
Number: 614-692-1421.
DESC: NSN 2540-01-138-1164, Cushion Seat Back, Vehicular, (19207)
Dwg 12312151. Qty of 378 EA to be delivered to New Cumberland,
PA in 150 days after date of award. Qty of 245 EA to be delivered
to Lathrop, CA in 150 days after date of award. All responsible
sources may submit an offer/quote which shall be considered.
See Note 26. This solicitation will be available on the Internet
at http://www.dscc.dla.mil/rfq/, 15 days after this notice
is published in the CBD. Requests for hard copies of this solicitation
will not be accepted. The Small Business size standard is 500
employees. Written requests for drawings are to be submitted
to Defense Supply Center Columbus, ATTN: DSCC-VTCD, PO Box
3990, Columbus, OH 43216-5000; by Fax (614) 692-2998 or call
(614) 692-2344. Requests should include the IFB/RFP/RFQ number,
opening/closing date, NSN, Purchase Request Number (e.g. YPC/YPE),
buyer's name and your complete name and address. FEDERAL, MILITARY
AND COMMERCIAL SPECIFICATIONS CANNOT BE PROVIDED BY DSCC. While
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, past performance and othe evaluation factors
as described in the solicitation.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-293 SN263644)

[Commerce Business Daily: Posted in CBDNet on October 19, 1998]
[Printed Issue Date: October 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 26--TIRE,PNEUMATIC
SOL N0038399RG002
DUE 112598
POC Point of Contact - Contact Point, John M Mccarry, 0235.13,
(215)697-2803, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-2620-00-051-9925-DA, Ref Nr B185, Qty 468 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.
The NAVICP Commercial Item Identification Brochure and information
regarding the Submission of Market Research Data is now available
at: http://www.navicp.navy.mil/cii/ciibro.htm http://www.navcip.navy.mil/cii/ciibro.htm
No drawings available. Only qualified sources on QPL will be
accepted for award., See Note 22 (ACAVI1019033-128)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-292 SN263354)

[Commerce Business Daily: Posted in CBDNet on October 20, 1998]
[Printed Issue Date: October 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 26--TIRE, PNEUMATIC, AIRC
SOL F42630-99-B-03016 01
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Diana Price/Likl/[801]777-7494
DESC: Amended, Change solicitation number to F42630-99-R-03016.
As a result of this action solicitation F42630-99-B-03016 is
cancelled.
CITE: (I-293 SN263430)

[Commerce Business Daily: Posted in CBDNet on October 20, 1998]
[Printed Issue Date: October 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 26--MLG TIRE
SOL F42630-99-B-03017
DUE 120998
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Diana Price/Likl/[801]777-7494
DESC: Item 0001 NSN 2620-00-702-2972 P/N: 49X17/26 PR, Nylon
core and natural rubber. Delivery: 355 per month, 12 month
delivery schedule, with last month 350 each. 4264ea. Applicable
to: C-5. Destn: Hill Air Force Base, Ut 84056-5825 & New Cumberland
PA 17070. Copy of solicitation may also be obtained at website
http://contracting.hill.af.mil/html/3099b03017/com3099b03017.htm
The approximate issue/response date will be 09 NOV 1998. To:
Michelin Aircraft Tire Corp, Greenville Sc 29605-. To: Goodyear
Tire & Rubber Co, Akron Oh 44316-0001. 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. 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. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://ccr.edi.disa.mil This acquisition
involves data that are subject to export control laws and regulations.
Only contractors who are registered and certified with the
Defense Logistics Services Center (DLSC) shall be provided
copies of the solicitation or other data subject to foreign
disclosure restrictions. Contact the Defense Logistics Services
Center, 74 Washington Avenue N., Battle Creek, Michigan 40917-3084
(1-800-352-3572) for further information on the certification
process. You must submit a copy of your approved DD Form 2345,
Military Critical Technical Data Agreement, with your request
for the solicitation. See Note (s) 9.
CITE: (I-293 SN263431)

[Commerce Business Daily: Posted in CBDNet on October 19, 1998]
[Printed Issue Date: October 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Bureau of Reclamation, PO Box 36900, Billings, Montana
59107-6900
SUBJECT: 28--REPLACEMENT RUNNERS AT YELLOWTAIL POWERPLANT
SOL 99-SI-60-0290
DUE 121798
POC Gerri Voto (406) 247-7809 or Dave Cellan (406) 247-7801
DESC: The work to be performed consists of furnishing a runner
hydraulic design with a model test; furnishing and delivering
replacement runners and cones, stationary wear rings and shaft
sleeves for two of the existing four turbines and one spare
set of stationary wear rings and a shaft sleeve. The work is
located at the Yellowtail Powerplant, located immediately downstream
from Yellowtail Dam on the Bighorn River, approximately 45
miles southwest of Hardin, Montana. The powerplant contains
four hydraulic generating units. The bid opening date is tentatively
scheduled for December 17, 1998, at the Bureau of Reclamation,
Great Plains Regional Office, 316 North 26th Street, Billings,
Montana 59101, Room 2031. There is no charge for the first
copy of the solicitation, additional sets may be provided upon
receipt of a nonrefundable check or money order of $9.00 each.
After issuance, the solicitation may be viewed, without charge
at the address mentioned above. All reasonable sources may
submit a bid which shall be considered by the Bureau of Reclamation.
The small business size standard is 1,000 employees and the
Standard Industrial Classification is 3621******
EMAILADD: gvoto@ibr6gw80.gp.usbr.gov
EMAILDESC:
Office, Billings, Montana
CITE: (W-292 SN263345)

[Commerce Business Daily: Posted in CBDNet on October 20, 1998]
[Printed Issue Date: October 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--REPAIR OF AUG CONV NOZ SEG ASSEMBLY
SOL F41608-98-R-43160 01
POC For copy, Fax request to LPKAF at (210)925-8496, For additional
information contact Johnson, B./lpkaf/[210]925-6566
DESC: Part Number for Solicitation F41608-98-R-43160 is changed
from P/N: See Note (s) 23, 26.
CITE: (I-293 SN263424)

[Commerce Business Daily: Posted in CBDNet on October 20, 1998]
[Printed Issue Date: October 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--REPAIR OF AUG CONV NOZ SEG SEAL LIN
SOL F41608-98-R-43189 01
POC For copy, Fax request to LPKAF at (210)925-8496, For additional
information contact Johnson, B./lpkaf/[210]925-6566
DESC: The National Stock Number (NSN) is hereby corrected. Change
the See Note (s) 23,26.
CITE: (I-293 SN263425)

[Commerce Business Daily: Posted in CBDNet on October 20, 1998]
[Printed Issue Date: October 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--REPAIR OF AUG CONV NOZ SEG SEAL ASY
SOL F41608-98-R-43284 01
POC For copy, Fax request to LPKAF at (210)925-8496, For additional
information contact Johnson, B./lpkaf/[210]925-6566
DESC: Part Number is hereby corrected. Change the Part Number
from 4072667- See Note (s) 23, 26.
CITE: (I-293 SN263426)

[Commerce Business Daily: Posted in CBDNet on October 20, 1998]
[Printed Issue Date: October 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Commander, Naval Air Systems Command (Code 2.5.3), Building
441, UNIT 7, Naval Air Station, Patuxent River, MD 20670-1127
SUBJECT: 28--TF30 AND J52 ENGINE KITS
SOL N00019-99-R-1065
DUE 120498
POC Mary Dodds, Contract Specialist(301)757-8970, Contracting
Officer is John C. Ulmer(301)757-9062
DESC: The Naval Air Systems Command intends to place a Basic
Ordering Agreement (BOA) with United Technologies Company,
Pratt and Whitney, for modification kits for TF30 and J52
series engines for the United States Navy and Foreign Military
Sales. Negotiations are anticipated on a sole source basis
with United Technologies, Pratt and Whitney, P.O. Box 109600,
West Palm Beach, FL 33410, only known designer and manufacturer.
The firm fixed price BOA shall include base period with two
one-year options for total of three years. See Numbered Note
22.
CITE: (W-293 SN263473)

[Commerce Business Daily: Posted in CBDNet on October 20, 1998]
[Printed Issue Date: October 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Commander, Naval Air Systems Command (Code 2.5.3), Building
441, UNIT 7, Naval Air Station, Patuxent River, MD 20670-1127
SUBJECT: 28--J52 ENGINE KITS
SOL N00019-99-R-1067
DUE 120498
POC Mary Dodds, Contract Specialist(301)757-8970,Contracting
Officer is John C. Ulmer(301)757-9062
DESC: The Naval Air Systems Command intends to place a Basic
Ordering Agreement (BOA) with Coltec Industries, Inc., Chandler
Evans Control Systems Division for modification kits for J52
series engines for the United States Navy and Foreign Military
Sales. Negotiations are anticipated on a sole source basis
with Chandler Evans Control Systems Divisions, Charter Oak
Blvd., Box 330651, West Hartford, CT 06133, only known manufacturer.
The firm fixed price BOA shall include base period with two
one-year options for total of three years. See Numbered Note
22.
CITE: (W-293 SN263475)

[Commerce Business Daily: Posted in CBDNet on October 20, 1998]
[Printed Issue Date: October 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKAH; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--3RD STG A/S RING SEGMENT
SOL F41608-98-R-45420
DUE 121098
POC The Point of Contact is RAMIRO R. ARRIAGA, LPKAH, Phone:
(210) 925-6385, FAX: (210) 295-6659
DESC: Spare Parts: NSN: 2840-01-445-4017, P/N: 4083716-01, QTY:
481 EACH APPL: F100/200/220 ENGINE, No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All qualified, responsible sources solicited
may submit a bid, proposal, or quotation, which shall be considered.
Authority 10 USC 2304(c)(1) Justification: Supplies (or services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. All potential offerors should
contact the buyer/PCO identified in this notice for additional
information and/or to communicate concerns, if any, concerning
this acquisition. If your concerns are not satisfied by the
contracting officer, an Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of an acquisition. The Ombudsman does not
diminish the authority of the program director or Contracting
Officer, but communicates Contractor concerns, issues, disagreements,
and recommendations to the appropriate Government personnel.
When requested, the Ombudsman shall maintain strict confidentially
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the SA-ALC Acquisition
Ombudsman at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
Buyer's name (point of contact listed above) should be included
on all solicitation requests. In addition, please include a
FSCM/cage code for mailing purposes. See Note(s) 13, 22, 23,
26,26
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: rarriaga@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-293 SN263566)

[Commerce Business Daily: Posted in CBDNet on October 20, 1998]
[Printed Issue Date: October 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/LDKJ; 485 Quentin
Roosevelt Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--SWITCH ASSY
SOL F41608-99-Q-39500
DUE 110598
POC The Point of Contact is CAROLYN D. CRENSHAW
DESC: SWITCH ASSEMBLY CONTROLS ENGINE SPEED: AT 35% IT CUTS OUT
THE STARTER; AT 95% , IT PROVIDES LOADING AND MONITORING, AND
AT 110%, IT PROVIDES STOPPING OF ENGINE TO PREVENT ENGINE OVERSPEED.
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.
LINKURL: http://www.kelly-afb.org/links/proc/rfq/solicitations/index.html
LINKDESC:
EMAILADD: ccrensha@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-293 SN263598)

[Commerce Business Daily: Posted in CBDNet on October 20, 1998]
[Printed Issue Date: October 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 28--ALLISON 501-K34 GAS TURBINE ENGINES
SOL N00024-97-R-4175
POC Contact point, Mr. Aaron Ford, 02424F, (703) 602-0202
DESC: This a modification of an Award Notice that was posted
on October 13, 1998. CITE: (W-286 SN261451) SUBJECT: 28--ALLISON
501-K34 GAS TURBINE ENGINES. Award Number: N00024-98-C-4150.
The correct dollar amount is 1,118,033.00. Point of contact:
Mr. Aaron Ford, 02424F, (703) 602-0202. Allison Engine Company,PO
Box 420, Indianapolis, IN 24206-0420. All other information
remains the same.
CITE: (W-293 SN263602)

[Commerce Business Daily: Posted in CBDNet on October 20, 1998]
[Printed Issue Date: October 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 29--ENGINE ACCESSORIES
SOL SP070098R1480
DUE 010899
POC For copies of the solicitation, dial FAX 614-692-2262 or
mail request to Defense Supply Center Columbus,PO Box 16595,DSCC-PBAB,
Columbus,OH 43216-6595. Requests may also be submitted online
at the following internet web address http://www.dscc.dla.mil/p/ebb/roadmap.html.
The contract specialist will not be able to provide solicitation
copies. For questions on the content of the solicitation contact
the contract specialist Robert Sinagra at 614-692-3623.
DESC: This solicitation is for the procurement of part-numbered
items manufactured by Delco Remy America and others. All NSNs
are available for download under the "special download" menu
item on the DSCC Electronic Bulletin Board (EBB). Dial-up
access to the EBB is available from any PC with modem and communications
software by dialing (614)692-6841 or-1394. Access via the
Internet is also available by opening a Telnet session to
131.74.160.30. Access is also available via the World Wide
Web-refer to WEB LINK. Offerors should be aware that there
is a potential for multiple awards. CBD Notes 12 and 26 apply(ies).
Solicitation 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 extension shall not exceed 4 years.
This is an unrestricted acquisition with a 10% preference for
SDB concerns. This acquisition is for supplies for which the
Government does not possess complete, 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). Approved Sources include (see the website http://www.dscc.dla.mil/
p/pl/ple/cit5.html or the Section B disc). While price will
be a significant factor in the evaluation of offers, the final
contract award may be based upon a combination of price, delivery
and past performance as described in this solicitation. Refer
to section "M". All repsonsible sources may submit a bid,
proposal or quotation as applicable, which if timely received
will be considered by the agency.
LINKURL: http://www.dscc.dla.mil/p/pl/ple/cit4.html
LINKDESC:
with this solicitation.
EMAILADD: PBAB@dscc.dla.mil
EMAILDESC:
of RFQs,RFPs and IFBs.
CITE: (W-293 SN263640)

[Commerce Business Daily: Posted in CBDNet on October 19, 1998]
[Printed Issue Date: October 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, VA 23297-5000
SUBJECT: 31--BEARING, PLAIN, SELF-ALIGNING
SOL SP0441-98-Q-DF12
DUE 113098
POC For copies of solicitation, phone or write DSCR-JFPB, ATTN
BUYER: Melvin R. Short, (804)279-3593, FAX (804)279-6620, Contracting
Officer: Carolyn D. Altizer
DESC: YPG98217000443, NSN 3120-00-432-9070, Bearing, Plain, Self-Aligning.
RBC Transport Dynamic Corp (09455), P/N 79041. Sargent Controls
and Aerospace (97613), P/N KMB56-11. Specifications, plans,
or drawings relating to the procurement described are not available
and cannot be furnished by the Government. Origin Inspection
required. Critical Application Item. Unrestriced. ABVM Applies.
The final contract award decision may be based upon a combination
of price, past performance, and other evaluation factors as
described in the solicitation. Line item 000100 - 26 ea. -
Tracy, CA. Line item 000200 - 20 ea. - Robins AFB, GA. Delivery
within 128 days ARO. F.O.B.: Destination. Acceptance/Inspection:
Origin. Central Contractor Registration (CCR) is required.

CITE: (W-292 SN263340)

[Commerce Business Daily: Posted in CBDNet on October 20, 1998]
[Printed Issue Date: October 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Acquisition Management Department, Building 54, National
Naval Medical Center, Bethesda, MD 20889-5600
SUBJECT: 36--REPLACEMENT OF INCINERATOR UNIT
SOL N6422398RCTA008
POC Sharon Steiner, Contracting Officer (301)295-1304
DESC: Because of technical problems with the specifications,
the due date (10/21/98), for quotations is being extended to
a later date. The extended date has not been determined at
this time, but will be posted soon.
CITE: (W-293 SN263569)

[Commerce Business Daily: Posted in CBDNet on October 19, 1998]
[Printed Issue Date: October 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: 18 Contracting Squadron, Attn: LGCW, Unit 5199, APO AP
96368-5199
SUBJECT: 38--SWEEPER/SCRUBBER
SOL F62321-99T0002
DUE 102898
POC Ms Masako Hirata 011-81-611-734-5846
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. SOLICITATION NUMBER: F62321-98T0002 This solicitation
is issued as a request for quotation (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-5. This acquisition
is unrestricted and has no set-aside provisions. The SIC code
is 3589 Line item 0001 - SWEEPER/SCRUBBER (515 ESS WITH
MAX PRO 1200). A description of the items can be found on
the solicitation posted to our Business Opportunities Page.
A link to this page is included below. Delivery shall be destination,
Central Receiving Section, Building 793, Kadena AB, Okinawa,
Japan. The provision at 52.212-1, instructions to Offerors--Commercial,
applies to this acquisition with no addenda. The provision
at 52.212-2, Evaluation--Commercial Items applies to this acquisition.
The following factors shall be used to complete paragraph (a):
price and past performance. Offerors shall include a completed
copy of the provision at 52.212-3, Offeror Representations
and Certifications--Commercial Items, with their offer. The
clause at 52.212-4, Contract Terms and Conditions--Commercial
Items, applies to this acquisition with no addenda. The clause
at 52.212-5, Contract Terms and Conditions Required To Implement
Statutes Or Executive Orders--Commercial Items, applies to
this acquisition. Quotes are due on 28 October 1998, at 18th
Contracting Squadron by 1500 hrs. For information please contact
Ms Masako Hirata at 011-81-611-734-5846 (voice mail) or 011-81-611-734-4795
(fax). Quotes are due via email or fax. Email submissions
shall be sent with a return receipt to ensure delivery. Additionally,
all offerors shall ensure that a confirmatory email is received.
If an offeror does not re
LINKURL: http://www.kadena.af.mil/18cons/commops.htm
LINKDESC:
EMAILADD: Masako.Hirata@kadena.af.mil
EMAILDESC:
CITE: (W-292 SN263377)

[Commerce Business Daily: Posted in CBDNet on October 20, 1998]
[Printed Issue Date: October 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Asc/Pkwr Area C Bldg 1 Rm 111, 1940 Allbrook Drive Ste
3, Wright-Patterson Afb Oh 45433-5309
SUBJECT: 39--MATERIALS HANDLING SYSTEM
SOL F33600-99-R-0002
DUE 120998
POC For copy,, For additional information contact C. Marion/Pkwrm/
[937]257-8344
DESC: Design, fabricate and install a Materials Handling System
at Offutt Air Force Base Nebraska. The solicitation, specifications,
drawings, base information and data requirements will be available
on the internet. It will be posted on the Air Force's Pre-award
Information Exchange System (PIXS) at the internet address
www.pixs.wpafb.af.mil/pixs/pixslibr/mmhs/mmhs.htm. Interested
parties should still fax or e-mail a request to the issuing
office so that they can be added to the source list. Once the
solicitation has been posted, it is incumbent upon the interested
parties to review this site frequently for updates to any and
all documents. NO HARD COPIES WILL BE ISSUED FOR ANY REASON.
Interest parties should direct all communications of a technical
nature and non-technical inquiries concerning this acquisition
to Cindy Marion. Mr. Stephen J. Plaisted has been appointed
as Ombudsman to hear concerns from offerors, or potential offerors,
during the proposal development. The purpose of the Ombudsman
is to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
Existence of an Ombudsman does not diminish the authority of
the program director or the contracting officer. Accordingly,
the Ombudsman does not participate in the preparation of solicitations,
the evaluation of proposals or the source selection process
and, therefore, for routine matters on individual solicitations,
please contact Cindy Marion, Contract Negotiator, (937) 257-8344,
Ext 4486, FAX (937) 257-6390, ASC/PKWRM, BUILDING 1, AREA C,
1940 ALLBROOK DRIVE, SUITE 3, WRIGHT- PATTERSON AFB OH 45433-5309."
When requested the Ombudsman will maintain strict confidentiality
as to the source of the concern. Should you desire to contact
the Ombudsman, Mr. Plaisted can be reached at (937) 255-9095.
The approximate issue/response date will be 09 NOV 1998. No
telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. See Note (s) 1 & 26.
CITE: (I-293 SN263670)

[Commerce Business Daily: Posted in CBDNet on October 20, 1998]
[Printed Issue Date: October 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: 39--CARGO TRAILERS
SOL F34650-99-T-0268 00
POC For copy,, For additional information contact Frankie Gilley/
Pkoca/[405]739-3743
DESC: For solicitation, see website www.tinker- contracting.com/pkobizops/supplies/active/active.htm.
CITE: (I-293 SN263693)

[Commerce Business Daily: Posted in CBDNet on October 20, 1998]
[Printed Issue Date: October 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Navy Public Works Center, Contracts Department, Building
175, Washington Navy Yard, 901 M. St. SE, Washington, DC 20374-5095
SUBJECT: 45--GREASE TRAP AND SANITARY SEWER CLEANING
SOL N68925-98-B-A289
POC Ms. Dorothea Holley, contract specialist, (202) 685-8283
DESC: The bid opening for this solicitation has been postpond
until further notice.
CITE: (W-293 SN263514)

[Commerce Business Daily: Posted in CBDNet on October 19, 1998]
[Printed Issue Date: October 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 Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL. STEEL
SOL SP074098Q4263
DUE 111998
POC For information only, L. Engle, Phone: 614-692-1326, Fax:
614-692-6271
DESC: NSN: 4710-01-256-3733, PR: YPC98259000871 Tube Assembly,
Metal. Steel. Bell Helicopter P/N 209-064-303-101 Tech Data
Proprietary and cannot be used to formal advertise. No data
is available. The alternate oferor is required to provide a
complete data package including data for the approved and alternate
part for evaluation. Delivery: 14 ea to SAC 435 days after
date of award. 6 ea to SBC 435 days after date of award. All
responsible sources may submit an offer/quote which shall be
considered. See notes 13, 22, and 26. This acquisition is for
supplies for which the Government does not possess complete,
unrestrictive, technical data; therefore the Government itends
to slicit and contract with only approved sources unthe authrity
if 10 U.S.c. 2304(c)(1). Approved source is: Bell Helicopter
Textron Inc. (97499). Specifications, plans or drawings are
not available. Copies of this solicitation are available at
the office address above or by faxing 614-692-2262 and will
not be available until 15 days after published in the CBD.
This solicitation is available on the Internet at http://www.dscc.dla.mil/rfq/.
Requests for hard copies of this solicitation will not be accepted.
The Small Business size standard is 1000 employees. While price
may be a significant factor in the evaluation of offers, the
final award decision will be based upon a combination of price,
delivery, past performance and other evaluation factors as
described in the solicitation.
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
CITE: (W-292 SN263342)

[Commerce Business Daily: Posted in CBDNet on October 19, 1998]
[Printed Issue Date: October 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 Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL. STEEL
SOL SP074099Q4263
DUE 111998
POC For information only, L. Engle, Phone: 614-692-1326, Fax:
614-692-6271
DESC: NSN: 4710-01-256-3733, PR: YPC98259000871 Tube Assembly,
Metal. Steel. Bell Helicopter P/N 209-064-303-101 Tech Data
Proprietary and cannot be used to formal advertise. No data
is available. The alternate oferor is required to provide a
complete data package including data for the approved and alternate
part for evaluation. Delivery: 14 ea to SAC 435 days after
date of award. 6 ea to SBC 435 days after date of award. All
responsible sources may submit an offer/quote which shall be
considered. See notes 13, 22, and 26. This acquisition is for
supplies for which the Government does not possess complete,
unrestrictive, technical data; therefore the Government itends
to slicit and contract with only approved sources unthe authrity
if 10 U.S.c. 2304(c)(1). Approved source is: Bell Helicopter
Textron Inc. (97499). Specifications, plans or drawings are
not available. Copies of this solicitation are available at
the office address above or by faxing 614-692-2262 and will
not be available until 15 days after published in the CBD.
This solicitation is available on the Internet at http://www.dscc.dla.mil/rfq/.
Requests for hard copies of this solicitation will not be accepted.
The Small Business size standard is 1000 employees. While price
may be a significant factor in the evaluation of offers, the
final award decision will be based upon a combination of price,
delivery, past performance and other evaluation factors as
described in the solicitation.
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
CITE: (W-292 SN263343)

[Commerce Business Daily: Posted in CBDNet on October 20, 1998]
[Printed Issue Date: October 22, 1998]

LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
CITE: (W-293 SN263704)

[Commerce Business Daily: Posted in CBDNet on October 19, 1998]
[Printed Issue Date: October 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
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
SOL N0010498QCD54
DUE 110498
POC Point of Contact - Contact Point, Linda F Hoover, 0211.3,
(717)605-7770, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, Linda H Thomas, 0211.6, (717)605-6473
DESC: NSN 3H-4820-01-333-4102, SPEC NR TDP VER 007, Qty 52 EA,
Deliver to Receiving Officer Fisc Norfolk Norfolk VA , Puget
Sound Naval Shipyard Bremerton WA, See Note 9 (ACNSPCC1019034-082)
CITE: (I-292 SN263360)

[Commerce Business Daily: Posted in CBDNet on October 20, 1998]
[Printed Issue Date: October 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, GLOBE
SOL SP0760-99-Q-2242
DUE 120198
POC Point of Contact - Kreston Harris, Telephone Number - (614)
692-4680
DESC: NSN 4820-01-143-3401, 4820-01-153-9362, 4820-01-148-4996.
This solicitation is for an Indefinite Deliver Purchase Order
(IDPO) not to exceed one year or $100,000, whichever occurs
first. Unknown quantities and delivery locations to be delivered
within 120 days after the date of order. All responsible sources
may submit an offer/quote which shall be considered. Notes
1, 9 and 26 apply. Copies of this solicitation are available
at the address above or by faxing 614-692-2262. The Small Business
size standard is 500 employees. This solicitation is not available
until 15 days after published in the CBD. Written requests
for drawings are to be submitted to Defense Supply Center Columbus,
ATTN: DSCC-VTCD, PO Box 3990, Columbus, OH 43216-5000; by Fax
(614) 692-2998 or call (614) 692-2344. Requests should include
the IFB/RFP/RFQ number, opening/closing date, NSN, Purchase
Request Number (e.g. YPC/YPE), buyer's name and your complete
name and address. FEDERAL, MILITARY AND COMMERCIAL SPECIFICATIONS
CANNOT BE PROVIDED BY DSCC. The proposed procurement contains
an option to extend the contract period one or more times at
the discretion of the government. The total shall not exceed
2 years. While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation.
CITE: (W-293 SN263646)

[Commerce Business Daily: Posted in CBDNet on October 20, 1998]
[Printed Issue Date: October 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 48--VALVE SOLENOID
SOL F34601-99-R-12083
DUE 120998
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Carmel Pinkerton/Lidac/[405]739-4483
DESC: Item 0001 NSN 4810-01-240-8474TP P/N: 3214964-1-2, P/N
3214964-1-3 Dim: approx 2.5 in dia x 8 in long. Matl: Stainless
Steel. Func: To regulate and shut off engine bleed air in a
hot air system. 32EA. Applicable to: A10. Destn: Tinker Air
Force Base Ok 73145-3015. Delivery:30 Jul 1999 32 ea Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The qualification
requirements for this item were established prior to 19 Oct
1984 and the requirements of FAR 9.202(A) do not apply. These
qualification requirements apply to line item(s) 0001 The approximate
issue/response date will be 09 NOV 1998. To: Alliedsignal Inc,
Tempe Az 85285 2200. 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
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
CITE: (I-293 SN263689)

[Commerce Business Daily: Posted in CBDNet on October 20, 1998]
[Printed Issue Date: October 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
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--CONTROL CONSOLE,CAN
SOL F41608-99-R--0005
DUE 112098
POC For copy, Fax request to LDKS at (210)925-1073, For additional
information contact De Los Santos. M./ldksh/[210]925-4741
DESC: Item 0001 NSN 4920-01-071-0543 P/N: X-253450, FFF: Control
console is used in conjunction with F16 A/B canopy actuator
test fixture to perform testing of the canopy actuators. Size:
62"H x 24"W x 24"L 300# Pred Matl: Steel, electrical, electronics
1EA. Applicable to: F-16 A/B. Destn: DGR002. Delivery:30 NOV
1999 1 ea THE GOVERNMENT DOES NOT HAVE SUFFICIENT INFORMATION
TO EVALUATE ALTERNATE SOUR CES. The approximate issue/response
date will be 23 OCT 1998. To: The Talley Corporation, Oxnard
Ca 93030-0000. 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. See Note (s) 22. 26..
CITE: (I-293 SN263427)

[Commerce Business Daily: Posted in CBDNet on October 20, 1998]
[Printed Issue Date: October 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
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--ADAPTER KIT, ANALYZER
SOL F41608-99-R-13078
DUE 120798
POC For copy, Fax request to LDKS at (210)925-1073, For additional
information contact Sheppard, R./ldksg/[210]925-7354
DESC: Item 0001 NSN 4920-01-083-2647 P/N: 289526-4, Size/Dimension:
23"x22"x20" Weight: 95 LBS Predominant Material: steel, aluminum,
rubber Form, fit and function: To provide the capability for
trouble shooting a malfunctioning jet fuel starter and/or central
gear box. 1EA. Applicable to: F-15. Destn: Kelly Afb, Texas
78241-6426. Delivery:31 Aug 1999 1 ea THERE ARE NO DRAWINGS
OR BID SETS AVAILABLE FOR THIS REQUIREMENT The approximate
issue/response date will be 06 NOV 1998. The anticipated award
date will be 29 Jan 1999. Written procedure will be used for
this solicitation. To: Allied Signal Inc, Phoenix Az 85072-2181.
To: Griffith Enterprises Inc, Cottonwood Az 86326-1566. 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. See Note (s) 26.
CITE: (I-293 SN263428)

[Commerce Business Daily: Posted in CBDNet on October 20, 1998]
[Printed Issue Date: October 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSF; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--ADAPTER KIT M371 TEST STAND
SOL F41608-99-R-13136
DUE 110698
POC The Point of Contact is CAPT JAMES E. BOLES JR., LDKSF, Phone:
210-925-6267, FAX: 210-925-1073
DESC: ADAPTER KIT M371 TEST STAND; P/N: AHT50080; NSN: 4920-00-505-8807;
QUANTITY ONE (1). ITEM IS APPLICABLE TO F100PW100/200 ENGINE
F-15 AND F-16 ACFT THIS ITEM WILL BE PURCHASED UNDER A FFP
CONTRACT THE APPROVED SOURCE FOR THIS ITEM IS ATEC INC (09552)
ITEM IS BEING PROCURED FOR A US SHIPMENT. THE REQUIRED REQUESTED
DELIVERY DATE IS MAY 2000. MILITARY PACKAGING IS ALSO REQUESTED
AND WILL BE PROVIDED IN CONTRACT UPON AWARD. ANY QUESTIONS
PERTAINING TO THIS ITEM CAN BE ADDRESS TO CAPT JAMES E. BOLES
JR./LDKSF/210-925-6267. ALL INTERESTED PARTIES MUST SUBMIT
THEIR INTEREST IN WRITNG TO CAPT BOLES NLT COB ON THE RESPONSE
DATE. 6 NOV 98. All potential offerors should contact the buyer/PCO
identified in this notice for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 26,26
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: jboles@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-293 SN263579)

[Commerce Business Daily: Posted in CBDNet on October 20, 1998]
[Printed Issue Date: October 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 51--INSERTER, REMOVAL
SOL F09603-99-R-70595 01
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Ann Gatwood/Leka/[912]926-6488
DESC: This solicitation F09603-99-Q-70595 is hereby amended to
change to 100% Small Business Set-Aside. See Note (s) 1.
CITE: (I-293 SN263679)

[Commerce Business Daily: Posted in CBDNet on October 19, 1998]
[Printed Issue Date: October 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 52--Measuring Tools
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force = Base Ok 73145-9106
SUBJECT: 52--SCISSOR LIFTS
SOL F34650-99-T-0288 00
POC For copy,, For additional information contact Shirley Pippin/Pkoaa=
/[405]739-5397
DESC: Correct website is www.tinker-=20 contracting.com/pkobizops/supplies/active/active.htm.
CITE: (I-292 SN263336)

[Commerce Business Daily: Posted in CBDNet on October 20, 1998]
[Printed Issue Date: October 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--SELF-LOCKING, EXTEND
SOL SP054098QH039
DUE 102698
POC KO NAME: Nina Rosen, JAB32, 215-697-3616, BUYER: Betty J.
Diamond, JAB31, 215-697-3200
DESC: PR-NO: YPI98100001030 NSN 5310-00-530-9928, substantiation
required 2,500 -ea del to Tracy Ca 95376 del by 12 Apr 99.
2,500 -ea del to New Cumberland Pa 17070 del by 12 Apr 99.
Specs: GM p/n 684457-048. Primary Qty: 5000. Deliveries to
Conus (excluding Alaska). Delivery Schedule: 90. Offers will
be evaluated with a 10% preference for small disadvantaged
business concerns. Drawings are not required. To obtain a copy
of this solicitation please send fax request to 215-697-6333.

CITE: (W-293 SN263460)

[Commerce Business Daily: Posted in CBDNet on October 20, 1998]
[Printed Issue Date: October 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Naval Undersea Warfare Center Division, Keyport, Attn:
Code 1841, 610 Dowell Street, Keyport, WA 98345-7610
SUBJECT: 53--HARDWARE AND ABRASIVES
SOL N00253-99-Q-0017
POC Linda Kress, Fax 360/396-7036
DESC: NUWC Keyport has a requirement for hardware (i.e. screw,
washers, etc.) conforming to drawings. No telephone requests
for the solicitation package will be accepted. Fax request
will be accepted only. Fax number (360) 396-7036. Simplified
Acquisition Procedures shall be used for this procurement.
A written request for quotation shall be issued on or about
10 Nov 98. Award shall be made on or about 08 Dec 98. See Numbered
Note 1 and 26*****
CITE: (W-293 SN263515)

[Commerce Business Daily: Posted in CBDNet on October 20, 1998]
[Printed Issue Date: October 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--BOOT, DUST
SOL SP056099Q1655
DUE 111798
POC KO NAME: Stuart Cogan, MAA03, 215-697-4240, BUYER: Same
DESC: This solicitation is cancelled to to cancellation of purchase
request number.
CITE: (W-293 SN263583)

[Commerce Business Daily: Posted in CBDNet on October 20, 1998]
[Printed Issue Date: October 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Contracting Officer (Code 520), Naval Construction Battalion
Center, 5200 CBC 2nd Street, Gulfport, MS 39501-5001
SUBJECT: 54--GASOLINE/DIESEL FIBERGLASS TANKS AND PIPING
SOL N62604-99-R-7550
DUE 121098
POC Point of Contact - Bennie K. Boren, 601-871-2281
DESC: The Naval Construction Battalion Center is soliciting request
for proposal on a full and open competitive basis from qualified
suppliers three double wall fiberglass tanks with all required
piping. Delivery to be FOB Destination within 60 days after
receipt of order. Request for Proposals must be in writing
and the RFP will be available for mailing on or about 10 November
1998. No telephone requests accepted, facsimile request accepted,
FAX No. 601-871-3212/2691. All responsible sources may submit
an offer which shall be considered.
EMAILADD: bkboren@cbcgulf.navfac.navy.mil
EMAILDESC:
CITE: (D-293 SN263528)

[Commerce Business Daily: Posted in CBDNet on October 20, 1998]
[Printed Issue Date: October 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
MS 39180-3435
SUBJECT: 56--ARTICULATED CONCRETE MATTRESS AT DELTA, LOUISIANA
SOL DACW38-99-B-0006
DUE 121598
POC Contract Specialist, Jeri H. McGuffie, 601/631-5357
DESC: The work to be performed consists of furnishing all plant,
materials (except materials specified by the Government), equipment,
supplies, labor, transportation, including fuel, power, water,
and performing all work as required in casting 100,000 squares
of articulated concrete mattress at Delta, Louisiana. One square
of articulated concrete mattress consists of one section, approximately
25 feet by 4 feet by 3 inches, containing 16 blocks, cast on
a single unit of fabric. Plans and specifications will be available
on the Vicksburg Consolidated Contracting Office Web Page at
http://www.mvk.usace.army.mil/contract/. Hard copies will not
be available. Issue date on or about 12 Nov 98. Bid opening
date on or about 15 Dec 98. The end item to be procured under
this solicitation is articulated concrete mattress squares.
The components of the mattresses, including cement and fly
ash, are not end items. See Note 1.
LINKURL: http://www.mvk.usace.army.mil/contract/
LINKDESC:
EMAILADD: b4ctcjhm@smtp.mvk.usace.army.mil
EMAILDESC:
CITE: (W-293 SN263620)

[Commerce Business Daily: Posted in CBDNet on October 20, 1998]
[Printed Issue Date: October 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: 56--ELECTRIC MANHOLE
SOL F34650-99-T-0109 00
POC For copy,, For additional information contact Frankie Gilley/
Pkoca/[405]739-3743
DESC: For copy of solicitation, use website: www.tinker- contracting.com/pkobizops/supplies/active/active.htm.
CITE: (I-293 SN263692)

[Commerce Business Daily: Posted in CBDNet on October 19, 1998]
[Printed Issue Date: October 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--ROUTING SWITCHER
SOL MDA112-99-Q-0013
DUE 110298
POC Janet Janes, Contract Specialist, (916)364-4220 or Janet
Lopez, Contracting Officer, (916)364-4213
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,
and therefore, a formal written solicitation will not be issued.
This solicitation is being issued as a Request for Quotation.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-08.
This solicitation is a 100% Small Business Set-Aside; the associated
Standard Industrial Classification code is 3663 (size: 750
employees). The Television-Audio support Activity intends to
purchase the following: four (4) each Audio Routing Switcher;
analog; 10 stereo inputs to 2 independent stereo outputs; rack
mountable (1RU); PWR RQMTS: 95-270VAC, 50/60HZ (operating power...220VAC),
Wohler Technologies p/n: ARS-44-B, four (4) each Full-Fidelity
Stereo Speaker Monitor; analog; one stereo input; rack mountable
(1RU); 98DB SPL; volume and balance controls; 3 power amps;
five speakers; balanced and unbalanced inputs; headphone out;
headphone amplifier mutes speakers; 10 segment bar-graphs;
PWR RQMTS: 95-270VAC, 50/60HZ (operating power...220VAC), Wohler
p/n: AMP-1ALP, eleven (11) each Level Meter; audio alarm system;
rack mountable (1RU); 4 channels; 25 LED's; four channel (two
pairs) large format 24-segment tri-color bargraph analog level
meters with peak LED Wohler p/n: MLH-4AL, ten (10) each Full-Fidelity
Audio Monitor; self-powered; rack mountable (1RU); 10 channels;
10 stereo inputs; 98DB SPL; volume and balance controls; three
power amplifiers; five speakers; balanced and unbalanced inputs;
headphone out; headphone out amplifier mutes speakers, Wohler
p/n: AMP1A-10S, and nine (9) each Duel Amplifier; unbalanced
input; RCA connectors; rack mountable; input impedance, Wohler
p/n: AMP-2A. The Brand named items have been identified as
meeting or exceeding the Government's minimum requirements
but are not established as standards upon which other offered
brand named items will be evaluated. Standard commercial warranty
is required. Delivery shall be within 30 days from date of
award to McClellan AFB, CA. All responsible sources may submit
a quote which shall be considered by the agency. Responses
to this notice should be provided in writing by 02 Nov 98,
1300 PST. Offers may be mailed to: TELEVISION - AUDIO SUPPORT
ACTIVITY, Directorate of Contracting, ATTN: T-ASA-SCO (Bid
Officer), 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/SC
(Bid Officer), 3230 Peacekeeper Way, Bldg 209, Room 104, McClellan
AFB, CA 95652. Facsimile responses are acceptable. FAX to (916)
643-4032, ATTN: Janet Janes. To be eligible to receive an award
resulting from this solicitation, Contractor must be registered
with the Central Contractor Registration (CCR) database, NO
EXCEPTIONS. To register, you may apply through the internet
at "http://ccr.edi.disa.mil". You must include your Dun & Bradstreet
(DUNS) number in order to apply. The evaluation criteria for
this solicitation will consist of technical capability of the
item offered to meet the agency need, price, and past performance.
The provision at FAR 52.212-1, Instructions to Offerors-Commercial,
and 52.212-2, Evaluation-Commercial Items applies to this acquisition.
Offerors shall include a completed copy of the provisions at
52.212-3, Offeror Representations and Certifications-Commercial
Items, with their offer. Clauses at 52.212-4, Contract Terms
and Conditions-Commercial Items and 52.212-5, Contract Terms
and Conditions Required To Implement Statutes Or Executive
Orders-Commercial Items and the following subclauses apply
to this acquisition: 52.222-26, 52.222-35, 52.222-36, 52.222-37,
52.225-3, and 52.225-21. DFARS 252.204-7004, 252.212-7000,
and the following subclauses under FAR 252-212-7001 also apply:
252.225-7001, and 252.225-7036. Point of contact in this office
is Janet Janes, (916) 364-4220. ??
CITE: (W-292 SN263332)

[Commerce Business Daily: Posted in CBDNet on October 19, 1998]
[Printed Issue Date: October 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DE), WARREN, MI 48397-5000
SUBJECT: 58--CONTROL,MODULATOR
SOL DAAE0799QT003
DUE 121898
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL RICK SEEBURGER (810)
574-8096
DESC: NSN: 5895013674206, QTY: 42, FOB: ORIGIN, OPT: NONE ITEM:
CONTROL MODULA SEE NOTE: 22. THE OFFER DUE DATE IS ON OR ABOUT
121898 (SEE SOLICIATION FOR ACTUAL OFFER DUE DATE).
CITE: (D-292 SN263368)

[Commerce Business Daily: Posted in CBDNet on October 20, 1998]
[Printed Issue Date: October 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--ILLUMINATOR, INFRARE
SOL SP0920-99-Q-A021
DUE 121698
POC For Information Only, Point of Contact is Craig Freeman ph
614-692-7609; fax 614-692-6911
DESC: PR NR: YPE98273000156 NSN: 5855-01-448-8159 SOL NR SP0920-99-Q-A021
ILLUMINATOR, INFRARE NIGHT VISION EQUIPMENT CO INC (0NTN5)
P/N GCP-2A(V2) Date issued: 98 Nov 16 Return quote on/before
98 Dec 16. Small business size standard: 750; Quantity: 64;
FOB, Inspection and Acceptance are at Origin. Deliver within
100 days. Delivery to Kaneohe Bay, HI 96863-3048. Items screened
and determined not suitable for competitive purchase or direct
purchase which continue to be procured from a prime contractor
who is not the actual manufacturer. Inadequate/illegible data.
Requests for prints should be sent to fax 614-692-2998 or email
at drawings@dscc.dla.mil; phone requests to 614-692-2344.

LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-293 SN263594)

[Commerce Business Daily: Posted in CBDNet on October 20, 1998]
[Printed Issue Date: October 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 58--MM-6000 SHELTERIZED MOBILE TACAN SYSTEM
SOL DAAH23-98-R-0229
DUE 110498
POC Belva Lynn, Contract Specialist, AMSAM-AC-SA-F (256) 876-7527,
Dante' Emmanuel, Contracting Officer, AMSAM-AC-SA-F (256) 876-1230
DESC: NSN: 5827-00-r00-0000, P/N: 137540-100. FOB to the country
of Taiwan. Required delivery schedule is not later than 18
months after receipt of contract. This is to correct synopsis
#0027-98. The part number is changed from 19156 to 137540-100.
The company name is changed from Raytheon Aircraft Company
(Montek Company) to Raytheon Aircraft Montek Company. Change
the 400 watt (x-mode) to 400 watt (x&y mode). The training
is changed from four weeks in-country to five weeks in-country.
All other terms as stated in the original synopsis remain unchanged.
SEE NUMBERED NOTE(s) 22
CITE: (W-293 SN263625)

[Commerce Business Daily: Posted in CBDNet on October 20, 1998]
[Printed Issue Date: October 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 58--HIGH FREQUENCY BROADCAST TRANSMITTER
SOL N00421-98-R-1282
DUE 120798
POC Karen F. Johnston (301)342-1825x138/Contracting Officer Rebecca
J. Wathen(301)342-1825x125
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 ineligible for award. Please ensure compliance
with this regulation when submitting your offer. Call 1-888-227-2423
or view at http://ccr.edi.disa.mil for more information. The
Naval Air Warfare Center Aircraft Division, Atlantic Ranges
and Facilities Dept., has a requirement for one High Frequency
Broadcast Transmitter, one Transportable Transmitter Enclosure
(optional), and one Dummy Load (optional). This acquisition
is being procured in accordance with FAR Part 12, as an unrestricted,
firm-fixed priced type solicitation. Delivery of items shall
occur in April 1999 to the Atlantic Ranges and Facilities Dept.
of the Naval Air Warfare Center-Aircraft Division, Patuxent
River, MD. Items shall be shipped FOB destination and inspection
and acceptance at destination. All responsible sources may
submit a proposal, which shall be considered by the agency.
Parties wishing to receive a copy of the formal RFP SHALL submit
your request via e-mail to johnstonkf@navair.navy.mil. When
issued, the solicitation will be available on the NAVAIR homepage
(http://www.navair.navy.mil). For information regarding this
announcement contact Karen F. Johnston, Code 25522L, (301)342-1825
x 138.
LINKURL: http://www.navair.navy.mil
LINKDESC:
EMAILADD: johnstonkf@navair.navy.mil
EMAILDESC:
CITE: (W-293 SN263630)

[Commerce Business Daily: Posted in CBDNet on October 19, 1998]
[Printed Issue Date: October 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--ELECTRONIC COMPONEN
SOL N0038399QF006
DUE 112798
POC Point of Contact - Contact Point, David Necowitz, 0234.08,
(215)697-3821, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-5998-01-263-1458-AH, Ref Nr 622-5646-002, Qty 6
EA, Delivery FOB Origin--Rockwell Collins is the only approved
source of supply. The subject item requires Government source
approval prior to contract award, as the item is flight critical
and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similiar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697- 4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/
or approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
The NAVICP Commercial Item Identification Brochure and information
regarding the Submission of Market Research Data is now available
at: http://www.navicp.navy.mil/cii/ciibro.htm http://www.navcip.navy.mil/cii/ciibro.htm
, See Note 22 (ACAVI1019033-129)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-292 SN263355)

[Commerce Business Daily: Posted in CBDNet on October 20, 1998]
[Printed Issue Date: October 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/PKOC, 215 BYRON ST, ROBINS AIR FORCE BASE GA 31098-1611
SUBJECT: 59--ELECTRICAL CONNECTOR
SOL F09650-99-T-0047
DUE 102298
POC For copy, WR-ALC/PKOC, For additional information contact
Brigitte D Harvey/Pkoca/[912]926-9846
DESC: Item 0001 NSN 5935-PM-000-25F 0001 Electrical Connector,
WRTA50PD11JL787; 0002 Electrical Connector, WRTA24PD11JL787,
0003 Plain Right Angle Connector, WTB40PR19JL342, 0004 Plain
Right Angle Connector, WTB40PR37JL342. Contractors shall quote
brand name or equal to Airtechnic. A separate written RFQ will
not be issued-this synopsis announcement serves as the request
for quotation. The following clauses are applicable to subject
solicitation: FAR 52.212-1 (Instructions to offerors), 52.212-2
(Evaluation-Commercial Items), 52.212-3 (Offeror representations
and certification-commercial items), 52.212-4 (Contract Terms
and Conditions-Commercial Items) and 52.212-5 (Contract Terms
and Conditions required to implement statutes or executive
orders--commercial items). ALL OR NONE AWARD. In accordance
with clause 52.212.2, the evaluation factors shall be: price
and price related factors. 1ea. Applicable to: N/A. Destn:
Robins Air Force Base Ga 31098-1611. Delivery: TBA 1 ea FAX
912 926-2652 The approximate issue/response date will be 22
Oct 1998. The anticipated award date will be 29 Oct 1998. Written
procedure will be used for this solicitation. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered.
CITE: (I-293 SN263423)

[Commerce Business Daily: Posted in CBDNet on October 20, 1998]
[Printed Issue Date: October 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 59--CIRCUIT CARD (CCA)
SOL F42630-99-Q-20449
DUE 113098
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Item 0001 NSN 5998-01-321-0194HN P/N: 2921004700, This
item is a circuit card assembly which is a part of the AGM
142 weapon system. 5ea. Applicable to: Agm142. Destn: Barksdale
AFB LA 71110. Delivery:31 Dec 1999 5 ea Item 0002 NSN 5998-01-320-9483HN
Circuit Card (Cca) Central Memory P/N: 8812203400C, This item
is a circuit card assembly which is a part of the AGM 142 weapon
system. 5ea. Applicable to: Agm-142. Destn: Barksdale LA 71110.
Delivery:31 Dec 1999 5 ea Item 0003 NSN 5998-01-321-0196HN
Circuit Card (Cca) Mc Interface P/N: 2812004200, This item
is a circuit card assembly which is a part of the AGM 142 weapon
system. 5ea. Applicable to: Agm 142. Destn: Barksdale LA 71110.
Delivery:31 Dec 1999 5 ea Item 0004 NSN 5120-01-319-9469NM
Socket Wrench P/N: T-23.30.00.00.00/A, This item is a socket,
wrency, face which is a part of the AGM 142 weapon system.
1ea. Applicable to: Agm 142. Destn: Barksdale LA 71110. Delivery:31
Dec 1999 1 ea Item 0005 NSN 4935-01-319-9498NM Fixture, Guided
Missile Exhaust Gkt P/N: T-29.00.00.00.00/R, This item is a
fixture, guided missile maintenance for the AGM-142 weapon
system. 1ea. Applicable to: Agm-142. Destn: Barksdale LA 71110.
Delivery:31 Dec 1999 1 ea Item 0006 NSN 5998-ND-065-208GHN
Circuit Card (Cca)Pod 486 P/N: S82P1100B, 5ea. Applicable to:
Agm-142. Destn: Barksdale LA 71110. Delivery:31 Dec 1999 5
ea Copy of solicitation may also be obtained at website http://contracting.hill.af.mil/html/3099q20449/com3099q20449.htm
The approximate issue/response date will be 09 NOV 1998. The
anticipated award date will be 30 Nov 1998. Written procedure
will be used for this solicitation. To: Pgsus Llc, 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. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Specifications, plans,
or drawings relating to the procurement described are incomplete
or not available and cannot be furnished by the Government.
Request for copies of solicitations must reference the entire
solicitation number, including purchasing office identification
number. To expedite your request, limit the number of individual
solicitation numbers requested per letter to not more than
10. Don't request information on this requirement until after
the issue date. An Ombudsman has been appointed to hear concerns
from offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Brent W. Kendall if
your concerns are not satisfied by the contracting officer
(801)777-6991. ATTENTION: Contractor must be registered with
Central Contractor Registration to be eligible for contact
award or payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
The Government does not own the data or the rights to the data
needed to purchase this part from additional sources. It has
been determined to be uneconomical to buy the data or rights
to the data. It is uneconomical to reverse engineer the part.
See Note (s) 26.
CITE: (I-293 SN263432)

[Commerce Business Daily: Posted in CBDNet on October 20, 1998]
[Printed Issue Date: October 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--ITEM, CIRCUIT CARD ASSEMBLY
SOL YPE98243000471
DUE 110498
POC For information Only, POC- Lee Elwood, DSCC-CACB (614) 692-7505
FAX (614) 692-6928
DESC: YPE98243000471 NSN 5998-01-086-5949 Circuit Card
Assembly Rockwell Collins (13499) P/N 601-4172-001
Delivery Schedule: 15 ea within 60 days ado. Set-Aside:
Unrestricted
LINKURL: http://www,dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-293 SN263458)

[Commerce Business Daily: Posted in CBDNet on October 20, 1998]
[Printed Issue Date: October 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--ELECTRON TUBE
SOL ype98267000502
DUE 110698
POC anthony foster (614) 692-7508 fax (614) 692-6929
DESC: ERROR--ERROR--ype98267000502 NSN: 5960-01-302-7583
ITEM NAME: ELECTRON TUBE RAYTHEON CO. (49956) P/N 1037656-1

LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
CITE: (W-293 SN263462)

[Commerce Business Daily: Posted in CBDNet on October 20, 1998]
[Printed Issue Date: October 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--ELECTRON TUBE
SOL ype98267000502
DUE 110698
POC anthony foster (614) 692-7508 fax (614) 692-6929
DESC: ERROR--ERROR--ype98267000502 NSN: 5960-01-302-7583
ITEM NAME: ELECTRON TUBE RAYTHEON CO. (49956) P/N 1037656-1

LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
CITE: (W-293 SN263463)

[Commerce Business Daily: Posted in CBDNet on October 20, 1998]
[Printed Issue Date: October 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--ELECTRON TUBE
SOL ype98267000502
DUE 110698
POC anthony foster (614) 692-7508 fax (614) 692-6929
DESC: ype98267000502 NSN: 5960-01-302-7583 ITEM NAME: ELECTRON
TUBE RAYTHEON CO. (49956) P/N 1037656-1
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
CITE: (W-293 SN263464)

[Commerce Business Daily: Posted in CBDNet on October 20, 1998]
[Printed Issue Date: October 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--ELECTRON TUBE
SOL fpe98253000496
DUE 110698
POC anthony foster (614) 692-7508 fax (614) 692-6929
DESC: fpe98253000496 NSN: 5960-01-381-1868 ITEM NAME: ELECTRON
TUBE COMMUNICATION AND POWER INDUSTRIES (06980) P/N YC151

LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
CITE: (W-293 SN263466)

[Commerce Business Daily: Posted in CBDNet on October 20, 1998]
[Printed Issue Date: October 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, VA 23297-5000
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL SP0451-99-Q-5101
POC Mr. James Davis/BG/532/804-279-3780 KO: Lynn McCormick
DESC: PR NPG98272000195, NSN 5995-01-193-3780; Cable Assembly,
Special, Electrical.; Grumman Aerospace Corp., Cage 26512,
P/N: A31U13337-1. Specifications, plan or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Line item 0001, qty of 6ea., ship
to Mechanicsburg, PA.; inspection and acceptance destination.
A written solicitation will be issued 11/04/98, and will close
on 11/25/98. The anticipated award date will be 12/09/98. For
copies of the RFQ solicitation contact the Contract Specialist,
James Davis/BG532/804-279-3780, Fax 804-279-6095. KO: Lynn
McCormick/804-279-4230.
CITE: (W-293 SN263494)

[Commerce Business Daily: Posted in CBDNet on October 20, 1998]
[Printed Issue Date: October 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--RESOLVER, ASSEMBLY, NSN 1280-01-186-1422
SOL SP092099RX090
DUE 121798
POC Sharon A. Hall, DSCC-CECL-ADM, 614-692-7654
DESC: A 12 month requirements contract is anticipated for NSN
1280-01-186-1422 with four 12 month option periods. The approved
sources are Lockheed Martin (07205) P/N 242413 and Axsyo Technologies
Inc (10112) P/N 242413. Pricing and delivery is requested for
the following incremental quantites: 10 - 24; 25 - 49; 50 -
99; 100 - 150. The government is requesting delivery to be
made as follows: 60 each in 180 days and 25 each every 30 days
thereafter and in the event of overlapping orders, no more
than 25 each in any 30 day period. Written proposals are required.
No drawings are available.
EMAILADD: Sharon_Hall@dscc.dla.mil
EMAILDESC:
this Request for Proposal (RFP)
CITE: (W-293 SN263519)

[Commerce Business Daily: Posted in CBDNet on October 20, 1998]
[Printed Issue Date: October 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), Contracts Division, 3116 Peacekeeper Way, McClellan
AFB, CA 95652- 1068
SUBJECT: 59--ANTENNA SYSTEM
SOL MDA112-99-Q-0012
DUE 110298
POC Carolyn Mallory, Contract Specialist, or Richard H. Talbert,
Contracting Officer, (916)364-4222 prior to 10/23; (916)643-0324
effective 10/26
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) 97-06 & 97-08. This solicitation
is a 100% for small business set-aside; the associated Standard
Industrial Classification (SIC) code is 3663 (Size: 750 employees).
The Television-Audio Support Activity intends to procure the
following items: CLIN 0001 - 90 EACH ANTENNA SYSTEM SATELLITE
TVRO; 1.2-METER; INCLUDES: 3-IN NON-PENETRATING ROOF MOUNT
AND C-BAND FEEDHORN KIT; (C-BAND RIGHT HAND OR LEFT HAND CIRCULAR
POLARITY) (ROCKING R INTERNATIONAL P/N AZ/E1 CM; AVNET INC,
CHANNEL MASTER DIV P/N CM 1.2 ANT SYS). Standard commercial
warranty is required. Date of delivery is 30 DAYS AFTER AWARD
or better. Ship to McClellan AFB, CA 95652-1621. The provisions
at FAR 52.212-1, Instructions to Offerors-Commercial Items
and FAR 52.212-2, Evaluation-Commercial Items, apply to this
acquisition. The evaluation criteria for this solicitation
is lowest priced, technically acceptable and past performance.
Offerors shall include a completed copy of the provision at
FAR 52.212-3, Offeror Representations and Certifications-Commercial
Items, and DFARS 252.212-7000, Offeror Representations and
Certifications--Commercial Items, with their offer. The clauses
at FAR 52.212-4, Contract Terms and Conditions-Commercial Items,
and FAR 52.212-5, Contract Terms and Conditions Required to
Implement Statutes Or Executive Orders-Commercial Items, apply
to this acquisition. DFARS 252.212-7000 and the following subclauses
also apply: 252.225-7001; 252.225-7007. The following additional
contract requirement(s) or terms and conditions also apply:
DFARS 252.204-7004, Required Central Contractor Registration,
DFARS 252.232-7009, Payment by Electronic Funds Transfer (CCR)
and DLA 52.233-5112, Agency Protests. To be eligible to receive
an award resulting from this quotation, contractor must be
registered with the Central Contractor Registration (CCR) database,
NO EXCEPTIONS. Contractors may register through the internet
[http://ccr.edi.disa.mil/ccragent/plsq/ccr.welcome]. Offers
must be submitted not later CLOSE OF BUSINESS 11/2/98. Offerors
must provide the manufacturer of the item being offered for
each CLIN, including part number, with delivery time or the
offer may be considered unacceptable. Any offeror who proposes
to furnish an equal item must submit descriptive literature
under separate cover by facsimile or mail to the POC listed
which must be received prior to the closing date or the offer
may be considered unacceptable. All offers must be submitted
in writing by either mail, facsimile ((916)364-4209/643-4730),
or e-mail (mallory@tasa1.army.mil). Responses may be mailed
to Television-Audio Support Activity, Directorate of Contracting,
ATTN: T-ASA-DC-SC (Carolyn Mallory), 3116 Peacekeeper Way,
McClellan AFB, CA 95652-1078, or if using courier (overnight)
services deliver to Television-Audio Support Activity, ATTN:
T-ASA-DC-SC (Carolyn Mallory), 10481 Armstrong Avenue, Room
113, Mather, CA 95655 [RECEIVED ON/BEFORE 10/23/98] OR Television-Audio
Support Activity, ATTN: T-ASA-SC-SC (Carolyn Mallory), Bldg
209, Room 104, McClellan AFB, CA 95652 [EFFECTIVE 10/26/98].
All responsible sources may submit an offer which shall be
considered by the agency.
CITE: (W-293 SN263587)

[Commerce Business Daily: Posted in CBDNet on October 20, 1998]
[Printed Issue Date: October 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Explosive Ordnance Disposal Technology Division,
2008 Stump Neck Road, Indian Head, MD 20640-5070
SUBJECT: 59--ELECTRICAL CONNECTOR
SOL N0464A-99-Q-0017
DUE 110498
POC Priscilla Swann, Business Assistant, (301) 743-6883
DESC: Contract action will be Full and Open Competition. This
is a combined synopsis/solicitation for a Commercial Item prepared
in accordance with the format in FAR Subparts 12 and 13 as
supplemented with additional information included in this notice.
THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION TO BE ISSUED;
quotes are being requested and NO FURTHER WRITTEN SOLICITATION
WILL BE ISSUED. The solicitation number for this Request for
Quote is N0464A-99-Q-0017 and closes on, 04 Nov 1998, 4:00
p.m. Eastern Time. This solicitation and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-04. The Federal Supply Code is 5935. This requirement
is a firm fixed price order. Item 0001: Qty 1200 each, Underwater
Electrical Connector, Part Number 10-511801-06S. Award will
be based on lowest overall price that will meet the required
delivery time of 16 weeks after receipt of order. The following
clauses and provisions are applicable and hereby incorporated
into the solicitation by reference: "FAR 52.212-1, Instructions
to Offerors; Far 52.212-3, Offeror Representations and Certifications
- Commercial Items; FAR 52.212-4, Contract Terms and Conditions
- Commercial Items; FAR 52.212-5, Status and 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 Veterans and Veterans
of Vietnam Era; DFARS 252.204-7004, Required Central Contractor
Registration; DFARS 252.212-7000, Offeror Representations and
Certifications - Commercial Items; DFAR 252.212-7001, Contract
Terms and Conditions applies with the following clauses applicable
for paragraph (b): DFARS 252.225-7036, North America Free Trade
Agreement Implementation Act; DFARS 252.225-7001, Buy American
Act Balance of Payments. Offerors are required to complete
and include a copy of the following provisions with their proposals:
FAR 52.212-3, Offeror Representations and Certifications -
Commercial Items: and addendum clause DFARS 252.225-7012, Preference
for Certain Domestic Commodities; DFARS 252.225-7035, Buy American
Act-Balance of Payments Program Certificate. Quotes from responsible
offerors must be received no later than 4:00PM, Eastern Time,
04 November 1998. Quotes sent via the US Postal Service should
be mailed to the Naval EOD Technology Division, 2008 Stump
Neck Road, Bldg. 2015, Indian Head, MD 20640-5070, Attn: Priscilla
M. Swann. Quotes may be faxed to 301-743-4046. Contractors
are responsible for all faxes. 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/bidder ineligible for award. Please ensure
compliance with this regulation when submitting your quote.
Call 1-888-227-2423 or on the Internet at http://ccr.edi.disa.mil
for more information.
CITE: (W-293 SN263615)

[Commerce Business Daily: Posted in CBDNet on October 20, 1998]
[Printed Issue Date: October 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 DAAH01-98-T-0858
DUE 111698
POC AMSMA-AC-ML-AB, Patti Page, Contracting Officer, 256-842-6212
DESC: THIS IS SYNOPSIS. NSN: 5998-01-390-5948,ARMY P/N: 4006437-1,
EACH 8, PRON: D1839452D1. Destinations to be furnished. Delivery
schedule 110 days after contract award. Offerors must be approved
and qualified. This proposed contract action is for supplies
or services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources. Suggest
that small business firms or other interested in subcontracting
opportunities in connection with this procurement, make contact
with the firm listed. The Government does not possess adequate
documentation to acquire from other than the approved source.
Restricted source(s) is Raytheon TI Systems Inc., M/S 8064,
2501 West University, Post Office Box 801, McKinney, TX 75070-0801
. All responsible sources may submit a quotation which shall
be considered by this agency. Inquiries may be sent to address
in block 7, Attn: AMSAM-AC-ML-AB. The most recent representative
unit price and quantity relative to this acquisition is NSN
5998-01-390-5948, AWD Date: 110797, Qty: 9, Unit price: $3,695.16.
The Government provides this price history without assuming
the responsibility for any resulting conclusions or interpretations
that may be made. The price history is provided for informational
purposes only and should not be relied upon as a basis for
offer/bid. Adequate drawings, specification, or other technical
data are not available and will not be furnished . Potential
offers are encouraged to pursue qualification for future buys
in accordance with MICOM pamphlet 702-1 available through internet.
Quotes should be submitted to commander, U.S. Army Aviation
and Missile Command, Acquisition Center, Redstone Arsenal,
AL 35898-5000, (AMSAM-AC-ML-AB, Pattie Page) reference DAAH01-98-T-0850.
See Number Note(s): 22.
CITE: (W-293 SN263628)

[Commerce Business Daily: Posted in CBDNet on October 20, 1998]
[Printed Issue Date: October 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 DAAH01-99-T-0015
DUE 111698
POC AMSAM-AC-ML-AA, Contracting Officer, JoAnne Mankoski, 256-842-7630
DESC: PRON: D1839546D1, NSN 5998-01-451-3463, NOUN: Circuit Card
Assembly, Army Part Number: 11467967, 14 each. Destinations
to be furnished. Delivery schedule 110 days after contract
award. Offerors must be approved and qualified. This proposed
contract action is for supplies or services for which the government
intends to solicit and negotiate with only one, or a limited
number of sources. Suggest that small business firms or others
interested in subcontracting opportunities in connection with
this procurement, make contact with the firm(s) listed. The
government does not have in its possession sufficient data
needed to purchase these items from other than the approved
source. Request for Quotation will be issued to Raytheon Company,
Missile Systems Division, Andover Plant, 350 Lowell Drive,
West Andover, MA 01810. All responsible sources may submit
a bid, proposal, or quotation which shall be considered by
this agency. Request solicitation package from address above,
AMSAM-AC-ML-L, FAX Number 256-842-6302. Drawings, specifications,
or other technical data are not available and will not be furnished.
Potential offerors are encouraged to pursue qualification for
future buys in accordance with MICOM pamphlet 702-1 available
through internet. See Numbered Note: 22.
CITE: (W-293 SN263634)

[Commerce Business Daily: Posted in CBDNet on October 20, 1998]
[Printed Issue Date: October 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 DAAH01-98-T-0869
DUE 111098
POC AMSAM-AC-ML-AA, Contracting Officer, Jo Anne Mankoski, 256-842-7630
DESC: NSN: 5998-01-444-4238, Army Part Number (APN) 11467972,
Pron Number D1839545. Destinations to be furnished. Delivery
Schedule 110 days after contract award. Offerors must be approved
and qualified. This proposed contract action is for supplies
or services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources. Suggest
that small business firms or others interested in subcontracting
opportunities in the connection with this procurement, make
contact with the firm(s) listed. The Government does not possess
sufficient documentation to acquire this item from other than
the qualified source. RFP will be issued to Raytheon Company,
Missile Systems Division, Andover Plant, 350 Lowell Street,
West Andover, Ma 01810. All responsible sources may submit
a bid, proposal, or quotation which shall be considered by
this agency. Request solicitation package from address above,
attn: AMSAM-AC-ML-L (fax # 256-842-6302). Drawings, specifications
or other technical data are not available and will not be furnished.
Potential offerors are encouraged to pursue qualification for
future buys in accordance with AMCOM pamphlet 702-1 available
through internet. ***Note 22
CITE: (W-293 SN263648)

[Commerce Business Daily: Posted in CBDNet on October 20, 1998]
[Printed Issue Date: October 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 59--ELECTRONIC COMPONENT ASSY
SOL F09603-99-Q-82507
DUE 121098
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Christine Clark/Lykd/[912]926-7083
DESC: Item 0001 NSN 5998-01-459-0300XZ P/N: 717719700-019, DIM:
APPROX 9"L X 4.37"W X 1" THICK. MAT: PWBS W/VARIOUS ELECT COMPO-
APPL: F15 /TEST EQUIP EOWC. . 1EA. Applicable to: Lantirn,
An/Aaq-14. Destn: FMS ISRAEL - CASE: IS-D-SPD. Delivery:26
Feb 1999 1 ea FAX: 912-926-7530 The approximate issue/response
date will be 10 NOV 1998. The anticipated award date will be
31 Dec 1998. Written procedure will be used for this solicitation.
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. See
Note (s) 22, 26.
CITE: (I-293 SN263677)

[Commerce Business Daily: Posted in CBDNet on October 20, 1998]
[Printed Issue Date: October 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, VA 23297-5000
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL SP0451-99-Q-5106
POC Gloria Hebron/BG430/804-279-5374 KO: Lynn McCormick
DESC: PR YPG98191000497, NSN 5995-00-514-8763; Cable Assembly,
Printed, Flexible; Thomas and Betts Corp., Cage15912, Norden,
Cage 95542, Rex System, Cage 59475 P/N: 107-028-0002. Specifications,
plan or drawings relating to the procurement described are
not available and cannot be furnished by the Government line
item 0001, qty of 11ea., ship to Bremerton, WA.; line 002,
5ea. ship to Norfolk, VA.; inspection and acceptance destination.
A written solicitation will be issued 11/04/98, and will close
on 11/05/98. For copies of the RFQ solicitation contact the
Contract Specialist, Gloria Hebron/BG430/804-279-5374, Fax
804-279-6095; KO: Lynn McCormick/804-279-4230.
CITE: (W-293 SN263700)

[Commerce Business Daily: Posted in CBDNet on October 20, 1998]
[Printed Issue Date: October 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX 78236-5253
SUBJECT: 59--BUY AND INSTALL TELEVISIONS AND COMPONENTS
SOL F41636-99-R-0006
DUE 111298
POC Austin Foiles, (210) 671-1730, FAX (210) 671-5063
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:
quotations are being requested and a written solicitation will
not be issued. This solicitation is issued as a request for
proposal (RFP). Submit written quotes (oral offers will not
be considered), on requisition F41636-99-R-0006. This procurement
is restricted to Small Business. This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-08. Standard Industrial
Code 5731. The following is the Statement Of Work (SOW), and
the list of required materials (Brand Names Only), for installation.
Quantities being used are estimated and are considered minimums.
(1) Provide and install TV distribution system equipment (Bld
5570), which will provide four modulated TV channels to be
distributed to twenty dayrooms in the dorm and unit briefing
room simultaneously. One channel will be for information generated
on existing computer equipment and existing software, such
as Power Point. The RGB signal from the computer shall be converted
to NTSC video than modulated into a channel to be viewed on
TVs. (2) System will allow distribution of four "in house"
programs on TV channels 2, 4, 5 and 7. (3) A free standing
equipment rack, with head end RF processing equipment, will
be located on the floor in the CQ area. The rack will be provided
with shelves for 3 supplied VCRs. The equipment rack will have
a locking front door as well as a locking rear door. (4) A
scan converter will be supplied to allow the output of a government
provided computer system to be distributed on one of the TV
channels. (5) Two outlets will be installed in each of the
20 dayrooms in the building. Two outlets will be installed
in the unit briefing room. The outlets will be located near
the ceiling to allow for wall or ceiling mounted TVs. (6) New
coax cable will be installed from the head end equipment to
all outlets. (7) Ceiling mount TV brackets will be installed
in each dayroom, (2 each), at head end rack and briefing rooms.
The television located at the central "HUB" will not be ceiling
mounted. It will be placed on top of the equipment rack. (8)
27 inch color TVs will be installed on all brackets, which
are connected to the distribution system. After award and prior
to initial delivery, the contractor and a representative of
the using organization will conduct a walk through of the facility
to evaluate the route which the contractor will use for instalation.
Contractor shall sweep daily and wipe any areas not conforming
to a clean enviorment. Contracor will return area back to its
orginal state, repair walls, doors, ceiling, and flooring if
damaged. At completion of the entire project, the contractor
and customer will inspect all areas of concern to release the
contractor. Description and quantities of materials required
(Brand Name Only): (1) 42 each lucasey ceiling TV bracket ACM2030,
(2) 43 each lucasey extension pipe 18 inch CMAPIPE, (3) 43
each lucasey extension pipe TV 10 inch CMAPIPE, (4) 43 each
lucasey coupler CMACP, (5) 43 each lucasey escutcheon ring
CMAEF, (6) 43 each lucasey ceiling flange CMASFS, (7) 86 each
lucasey stabilizing bracket CMASTA, (8) 4 each blonder tongue
modulators AM60-450, (9) 1 each blonder tongue combiner OC-8D,
(10) 1 each blonder tongue splitter XRS-2, (11) 1 each blonder
tongue splitter XRS-3, (12) 1 each blonder tongue drop tap
CRT-1, (13) 4 each blonder tongue drop tap CRT-2A, (14) 8 each
blonder tongue drop tap CRT-4A, (15) 1 each altec corp scan
converter PC/TV-1108, (16) 1 each great lakes 42 inch equipment
rack GL480, (17) 3 each great lakes VCR shelf 7206-FM, (18)
3 each sony SVO-1420 industrial VCR, (19) 43 each blonder tongue
wall outlet TF-GF-FT, (20) 43 each phillips TS-2768C 27 inch
televisions, (21) 1 job installation including cable, hardware,
and connectors. Address any technical questions (only) to MSgt
Roche, at (210) 671-2525 Delivery: 60 days after award. FOB:
Destination for delivery is: Building 5570, Lackland AFB, TX.
78236. The provisions at FAR 52.212-1, Instructions to Offerers--Commercial
Terms, applies to this acquisition. The clause at FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statues
or Executive Orders--Commercial Items, applies to this solicitation.
Specifically the following clauses, cited are applicable to
this solicitation : 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 Conditions
required to implement Statues or Executive Orders applicable
to Defense Acquisition of Commercial Items, applies to this
solicitation. Specifically the following clauses, cited are
applicable to this solicitation: DFARS 252.225-7001, Buy American
Act and Balance of Payment Program. Offerers must include with
their offer a completed copy of the provisions at FAR 52.212-3,
Offeror Representations and Certifications--Commercial Items,
and DFARS 252-212-7000, Offerors Representations and Certifications--Commercial
Items, applies to this solicitation. FAR 52.245-4. Also applicable
is DFARS 252.204-7004, Required Central Contractor Registration
(CCR). CCR can be obtained by calling 1-888-227-2423. The CCR
number must be obtained before award can be made. Award will
be based on FAR 52.212-2, evaluation of: (a) meeting requirements
, (b) technical capability (c) lowest price, (c)responsible
offer. A one time site visit will be conducted at 10:00AM,
4 Nov 98, at building 5570. Please contact MSgt Roche at (210)
671-2525, to inform him if you will attend the site visit.
Quotes must be sent in writing (oral offers will not be considered),
to the POC indicated above. Quotes are required to be submitted
not later than 2:00PM (CST), 12 Nov 98, and acceptance must
be good for 30 days. Award will be made on or about 20 Nov
98. All responsible sources may submit an offer, which, if
timely received will be considered by this agency.****

CITE: (W-293 SN263637)

[Commerce Business Daily: Posted in CBDNet on October 19, 1998]
[Printed Issue Date: October 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DE), WARREN, MI 48397-5000
SUBJECT: 61--CONTROL,LIGHT SOURC
SOL DAAE0798RT302
DUE 121898
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL JOHN DENYS (810) 574-7231.
TDP FOR THIS ACQUISITION WILL BE PROVIDED ONLY ON CD-ROM
DESC: NSN: 6110014442546, QTY: , FOB: DESTINATION, OPT: NONE
ITEM: CONTROL, LIGHT SOURCE. PN: 12450333. THREE (3) YEAR IDIQ
CONTRACT. MINIMUM QTY: 888 EACH; MAXIMUM QTY : 6,660 EACH.
SEE NOTE: NONE. ALL RESPONSIBLE SOURCES MAY SUBMIT AN OFFER
WHICH WILL BE CONSIDERED. THE OFFE R DUE DATE IS ON OR ABOUT
121898 (SEE SOLICIATION FOR A CTUAL OFFER DUE DATE).
CITE: (D-292 SN263369)

[Commerce Business Daily: Posted in CBDNet on October 20, 1998]
[Printed Issue Date: October 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, ALTERNATING CURRENT
SOL SP0430-99-R-O405
DUE 120298
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act the buyer: Richard
King/ZZ880/804-279-4381.CONTRAC T officer: V. Ward/279-3492/fax:
804-279-5201.
DESC: PR-NO: ARG98225045001 NSN 6105-01-367-8831, (multiple NSN
"S) motor alternating current. Tefc. General purpose. Continuous
duty. Rigid base. 19 -EA Del to (call Contracting office) Del
by 3 days. Other than full and open comp: N. See NOTES 12,
23. Total quantity shipped: 19. Option to Inc qty: N. Optionto
ext term of contract: 48 months. Duration of contract: 5 years.
Additional remarks: IQC (POPS) contract with 4 option years.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. Unrestricted: Y. Solicitation will be made: in
writing: N orally: N. Anticipated award date is: 01/06/99.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-293 SN263401)

[Commerce Business Daily: Posted in CBDNet on October 20, 1998]
[Printed Issue Date: October 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--DISTRIBUTION BOX GRUMMAN AEROSPACE CORP
SOL SP0430-99-Q-B203
DUE 112498
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or for copies or RFQ S olicitations,
contact the buyer: Michele Thomas/804-27 9-4283. contract officer:
Vanessa T. Ward/804-279-3492. FAX No.: 804-279-5201.
DESC: PR-NO: YPG98261000521 NSN 6110-01-243-8480: distribution
Box. Grumman Aerospace Corp. MS BO4 106. CAGE 26512. P/N 160D145121-13.
5 -EA Del to Barstow CA 92311 Del by 200 days. Other than full
and open comp: Y. See NOTE 22. Total quantity shipped: 6. Option
to Inc qty: N. Option to ext term of contract: N. Unrestricted:
Y. The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. Solicitation will be
made: in writing: Y. Orally: N.
CITE: (I-293 SN263414)

[Commerce Business Daily: Posted in CBDNet on October 20, 1998]
[Printed Issue Date: October 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, VA 23297-5000
SUBJECT: 61--ELECTRIC WIRE & POWER & DISTRIBUTION EQUIPMENT
SOL SP0451-99-Q-5104
POC Mr. James Davis/BG532/804-279-3780 KO: Lynn McCormick
DESC: PR YPG9825000685, NSN 6150-01-220-4256; Cable Assembly,
Spec.; Grumman Aerospace Corp., Cage 26512, P/N: A31u29147-13;
Automatic connector Inc., Cage 94375, P/N: 84-99029-008. Source
Control Item. Specifications, plan or drawings relating to
the procurement described are not available and cannot be furnished
by the Government. Line item 0001, qty of 20ea., ship to Norfolk,
VA.; inspection and acceptance destination. A written solicitation
will be issued 11/04/98, and will close on 11/25/98. The anticipated
award date will be 12/09/98. For copies of the RFQ solicitation
contact the Contract Specialist, James Davis/BG532/804-279-3780,
Fax 804-279-6095. KO: Lynn McCormick/804-279-4230.
CITE: (W-293 SN263647)

[Commerce Business Daily: Posted in CBDNet on October 20, 1998]
[Printed Issue Date: October 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704- 3019
SUBJECT: 61--VARIOUS SPARES APPLICABLE TO THE LAV
SOL M67004-99-R-4000
DUE 120498
POC Hattie Mosely, Contract Specialist, Code 891-1, (912)439-6772
Contracting Officer, Barbara Banks, Code 891, (912)439-6762.
DESC: MODIFICATION - This action was originally publicized in
the CBD dated July 21, 1998. A solicitation will be issued.
Solicitation number M67004-99-R-4000 applies. Request for solicitation
must be in writing, Attn: Carol McConnell, Code 890-2
CITE: (I-293 SN263655)

[Commerce Business Daily: Posted in CBDNet on October 20, 1998]
[Printed Issue Date: October 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, VA 23297-5000
SUBJECT: 61--ELECTRIC WIRE & POWER & DISTRIBUTION EQUIPMENT
SOL SP0451-99-Q-5105
POC Mr. James Davis/BG532/804-279-3780 KO: Lynn McCormick
DESC: PR YPG98268000593, NSN 6150-01-337-5090; Cable Assembly,
Special Purpose, Electrical.; Litton Systems, Inc., Cage 06481,
P/N: 262329-2. Specifications, plan or drawings relating to
the procurement described are not available and cannot be furnished
by the Government. Line item 0001, qty of 8ea., ship to Richmond,
VA.; inspection and acceptance destination. A written solicitation
will be issued 11/04/98, and will close on 11/25/98. The anticipated
award date will be 12/09/98. For copies of the RFQ solicitation
contact the Contract Specialist, James Davis/BG532/804-279-3780,
Fax 804-279-6095. KO: Lynn McCormick/804-279-4230.
CITE: (W-293 SN263662)

[Commerce Business Daily: Posted in CBDNet on October 20, 1998]
[Printed Issue Date: October 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 61--CABLE ASSEMBLY
SOL F34601-99-Q-49343
DUE 120998
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Chris Mcmillan/Lpdpb/[405]739-5387
DESC: Item 0001 NSN 6150-01-426-8042PR P/N: 1820M63G01, The item
description of this cable assembly is elec. wiring with one
main length of wire with elec. connectors at each end. It has
5 shorter lens. Of cable extending out form main len. The function
of the cable is to supply high voltage elec. Power to different
engine accessories and aircraft. The material consists of elec.
wiring, silicone tape, shrink tubing, A23B5A3 tape (pressure
sensitive), AMS2473 (protective finish), B50TF3 CL-A (solder),
RMA flux-MIL- C-3902 elec. connectors,and P12TF41 CL-B chaffing
shields. 35EA. Applicable to: F110-100. Destn: Tinker Air Force
Base Ok 73145-3015. Delivery:29 Oct 1999 35 ea Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The qualification
requirements for this item were established prior to 19 Oct
1984 and the requirements of FAR 9.202(A) do not apply. These
qualification requirements apply to line item(s) 0001 Potential
3 year BEQ. Contract max qty estimated at 54 ea The approximate
issue/response date will be 09 NOV 1998. The anticipated award
date will be 09 Feb 1999. Written procedure will be used for
this solicitation. To: Lockheed Martin Corp, Fort Wayne In
46802 4605. 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
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
CITE: (I-293 SN263687)

[Commerce Business Daily: Posted in CBDNet on October 20, 1998]
[Printed Issue Date: October 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 63--ALAR, SIGNAL & SECURITY DETECTION EQUIPMENT
SOL SP0451-99-Q-5102
POC Mr. James Davis/BG532/804-279-3780 KO: Lynn McCormick
DESC: PR YPG98260000669, NSN 6340-01-317-1209; Sensing Element,
Fire Detector System.; Whittaker Corp. Safety System Div.,
Cage 25693, P/N: 3800-02-1150/340/225-6. Specifications, plan
or drawings relating to the procurement described are not available
and cannot be furnished by the Government. Line item 0001,
qty of 22ea., ship to San Diego, CA.; inspection and acceptance
destination. A written solicitation will be issued 11/04/98,
and will close on 11/25/98. The anticipated award date will
be 12/09/98. For copies of the RFQ solicitation contact the
Contract Specialist, James Davis/BG532/804-279-3780, Fax 804-279-6095.
KO: Lynn McCormick/804-279-4230.
CITE: (W-293 SN263622)

[Commerce Business Daily: Posted in CBDNet on October 20, 1998]
[Printed Issue Date: October 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Turkish Embassy, Office of Defense Attache, Naval Procurement
Office, 2202 Massachusetts Ave., N.W., Washington, DC 20008
SUBJECT: 65--1 EACH ASSEMBLED PLASTIC AND RECONSTUCTIVE SURGERY
DEPARTMENT GENERAL OPERATION SET, 1 EACH ASSEMBLED VENTILATOR
APPARATUS
SOL G-35
DUE 111198
POC Mr. Ozgur Vural Tel# (202) 939-1875
DESC: Turkish MOD will purchase 1 each assembled plastic and
reconstructive surgery department general operation set, 1
each assembled ventilator apparatus from U.S. sources. You
can request general and technical specifications by fax letter.
Your FedEx account number must be indicated for authorization
to use, otherwise it will not be possible for us to mail the
necessary documentaions. Our fax#: (202) 265-8983. Request
by telephone will not be accepted.
CITE: (W-293 SN263508)

[Commerce Business Daily: Posted in CBDNet on October 20, 1998]
[Printed Issue Date: October 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, Chief, A&MMS (90C), 1055
Clermont St, Denver, CO 80220
SUBJECT: 65--BLOOD AND WHOLE BLOOD PRODUCTS
SOL RFP 554-09-99
DUE 111098
POC Glenda Walton, Contract Specialist (303) 393-2849 Patti Amidon,
Contracting Officer (303) 393-2860
DESC: The Denver Department of Veterans Affairs Medical Center
is seeking proposals from qualified suppliers of blood products.
Goods shall be provided in suitable containers, F.O.B. Destination
for the base period of November 1, 1998 through October 30,
1999. Products shall be supplied in such quantities and at
such times as may be required by Pathology and Laboratory Medicine
service. Suppliers seeking to submit a proposal may request
a solicitation package on or about October 27, 1998. RFP closing
date is November 10, 1998 at 4:00pm MST. Requests for solicitation
packages must be in writing on company letterhead and include
full address, point of contact and telephone number. Solicitation
request may also be made via fax to Attn: Glenda Walton, (303)
393-2860
CITE: (W-293 SN263702)

[Commerce Business Daily: Posted in CBDNet on October 19, 1998]
[Printed Issue Date: October 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 66--AIR DATA COMPUTER
SOL N0038396YT311
DUE 121698
POC Point of Contact - Contact Point, Eileen R Wadlinger, 0234.05,
(215)697-4206, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-6610-01-346-2802-PF, Ref Nr 291000-606, Qty 2 EA,
Delivery FOB Origin, RDD 45--This synopsis is to cover the
2nd year repair requirements under BOA N00383-97-G-011F. This
requirement is for the repair of the F14Air Data Computer and
associated components. Due to unavailability of drawings only
Northrop Grumman, Electronics and Systems Integration Division
(26916)is the approved source. Other items on BOA include:
CCA, 01-350-8468pf qty4ea; CCA 01-346-2813pf qty 2ea, Control
Pnl 01-343-8976pf qty 1ea; CCA 01-343-7078 8ea. Quantities
indicated are estimates for 2nd year. Orderswill be issued
on BOA from date of Oct 98 thru Sep 99. Anyinterested parties
should contact NAVICP Source Development Divisionat 215-697-5717
for more information reqarding technical qualificationfor future
requirements. See note code 26, See Note 22 (ACAVI1019033-130)
CITE: (I-292 SN263356)

[Commerce Business Daily: Posted in CBDNet on October 20, 1998]
[Printed Issue Date: October 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--CONTROL, TEMPERATURE, INDICATING
SOL SP0440-99-Q-K106
DUE 112498
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: dscr-jgpa, Richmond, VA 23297-5312. (804)279-3685.
for copies of RFQ solicitations, cont act: mechelle ncnew/AX608/804-279-
3685. Contracting O fficer: Steve Allgeier/804-279-4105.
DESC: PR-NO: YPG98253000686 NSN 6685-01-168-0667, chromalox Instruments
& controls, CAGE 10023, PN 8656-39003-0001. Specifications,
plans, or drawints relating to the procurement described are
not available and cannot be furnished by the government. CICA:
120 V AC, 60 Hz, single phase, steel CASE, 24 in max O/A LG,
20 in max O/A WD, range 0 to 200 deg F. Tech data package availability:
2 -EA Del to San Diego CA 92136 Del by 60 DARO. QPL - FAR 52.209-1
OR 52.209-2 (see NOTE 23). Unrestricted. Other than full and
open comp (10 U.S.C. 2304(C)(1)) FAR 6.302-1. Intended source(S):
chromalox Instruments & controls, CAGE 10023. Bennett Industries
Inc, CAGE 7D170. Additional remarks: MSDS may apply. Solicitation
between $25,000-$100, 000. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-293 SN263402)

[Commerce Business Daily: Posted in CBDNet on October 20, 1998]
[Printed Issue Date: October 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--RESISTOR-BLOCK ASSE
SOL SP0440-99-Q-L150
DUE 121098
POC Contact: for copies of RFQ solicitations, contact: Chuck
PA rker/AY706/ 804-279-3925. FAX your request to (804)279 -6014,
attn: AY706.
DESC: PR-NO: YPG98287001016 NSN 6610-00-064-9351, resistor-block
assembly, Avionics Specialties Inc. CAGE 10639, P/N 123-35,
wbk controls Inc., CAGE 47917, P/N 5105-000 307 -EA Del to
Mechanicsburg PA 17055 Del by 80 days. Unrestricted. See NOTE
23. Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Gov't. The final contract decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. All responsible sources may
submit offer which DGSC shall consider.
CITE: (I-293 SN263415)

[Commerce Business Daily: Posted in CBDNet on October 20, 1998]
[Printed Issue Date: October 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 66--PROBE FUEL
SOL F42630-99-R-22918
DUE 120998
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Item 0001 NSN 6680-01-058-3531FT P/N: 391002-249, P/N T-100-F16
Dim: 1 1/2" diameter, 2 1/4" long. This item is a fuel sty
indicator for the external fuel tanks. 478ea. Applicable to:
F16. Destn: Hill Air Force Base, Ut 84056-5825. Delivery:30
Nov 1999 478 ea Item 0002 data, 1 lot Qualification requirements:
Sources must be qualified prior to being considered for award.
The solicitation will contain instructions for obtaining further
information on this requirement. The requirements of FAR 9.202(A)
have been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) all
Copy of solicitation may also be obtained at website http://contracting.hill.af.mil/html/3099r22918/com3099r22918.htm
The approximate issue/response date will be 09 NOV 1998. To:
Tat Aero Equipment Industries Ltd, Gedera Israel_70750. To:
Lambda Signatics Inc, Chatsworth Ca 91311-0000. To: Simmonds
Precision Products Inc, Vergennes Vt 05491-8902. First article
test required. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Award will be made
only if the offeror, the product/service, or the manufacturer
meets qualification requirements at the time of award in accordance
with FAR clause 52.209-1. The solicitation identifies the office
where additional information can be obtained concerning qualification
requirements is cited in each individual solicitation. It is
suggested that small business firms or others interested in
subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Request for
copies of solicitations must reference the entire solicitation
number, including purchasing office identification number.
To expedite your request, limit the number of individual solicitation
numbers requested per letter to not more than 10. Don't request
information on this requirement until after the issue date.
An Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Brent W. Kendall if
your concerns are not satisfied by the contracting officer
(801)777-6991. ATTENTION: Contractor must be registered with
Central Contractor Registration to be eligible for contact
award or payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
This acquisition involves data that are subject to export control
laws and regulations. Only contractors who are registered and
certified with the Defense Logistics Services Center (DLSC)
shall be provided copies of the solicitation or other data
subject to foreign disclosure restrictions. Contact the Defense
Logistics Services Center, 74 Washington Avenue N., Battle
Creek, Michigan 40917-3084 (1-800-352-3572) for further information
on the certification process. You must submit a copy of your
approved DD Form 2345, Military Critical Technical Data Agreement,
with your request for the solicitation.
CITE: (I-293 SN263436)

[Commerce Business Daily: Posted in CBDNet on October 20, 1998]
[Printed Issue Date: October 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: HSC/PKO, 8005 9th St, Bldg 625, Brooks AFB, TX 78235-5353
SUBJECT: 66--ORGANIC HALIDE ANALYZER
SOL F41622-99-T0002
POC Bill Lucas, (210) 536-6222
DESC: Brooks AFB, Operational Contracting intends to award a
sole source contract to TEKMAR-DOHRMAN COMPANY, 7143 East
Kemper Road, P.O. Box 429576, Cincinnati Ohio 45242-9576.
This requirement is for a TEKMAR-DOHRMAN DX-2000 Organic Halide
(TOX) Analyzer. The equipment fully automates the TOX analysis
of either liquid or solid environmental samples. It requires
no analyst intervention between loading and data review. The
analyzer includes the following: One DX-2000 Organic Halide
Analyzer with DX 2000 software for AOX/Flask, TX and EOX plus
full service package; One Compaq DeskPro 2000 Intel Pentium
166MHZ processor; One Hewlett-Packard Deskjet Printer; One
Hewlett-Packard printer cable; One EOX-2000 liquid auto sampler
for extractable Organic Halide (EOX)Sampling for use with
Halide Analyzer; Requires DX-2000 software version 3.0 or better.
This notice of intent is not a request for competitive proposals.
A determination by the Government not to compete this proposed
contract based upon responses to this award is solely within
the discretion of the Government. No award will be made on
the basis of quotes received in response to this synopsis.
If quotes are solicited no additional synopsis will be published.
This is IAW FAR Part 12.6 Streamlined Procedures for Evaluation
and Solicitation for Commercial Items. No telephone requests
will be accepted. Anticipated award will be IAW Simplified
Acquisition Procedures (SAP) 5 days after publication. FOB
Destination.
CITE: (W-293 SN263629)

[Commerce Business Daily: Posted in CBDNet on October 20, 1998]
[Printed Issue Date: October 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: Department of the Treasury (DY), Bureau of Engraving
and Printing Office of Procurement, 14th & C Sts., SW, Room
708-A, Washington, DC 20228
SUBJECT: 66--MAGNETIC LEVEL DETECTION DEVICE
SOL BEP-99-06(N)
DUE 102698
POC Loretta R. Hawley, 202-874-3143
DESC: The Bureau of Engraving and Printing (BEP) anticipates
awarding a sole source contract to Giesecke & Devrient America,
Inc. for two (2) magnetic level detection devices for the Washington,
D.C. and Ft. Worth, Texas facilities. These magnetic level
detection devices will be used to determine the level of magnetic
ingredient in the currency inks. The SIC code is 3829. Questions
may be addressed to Loretta R. Hawley on or before October
26, 1998 at the address above or e-mailed to loretta.hawley@bep.treas.gov
or faxed to (202) 874-2200. Telephone requests will not be
honored.
CITE: (W-293 SN263556)

[Commerce Business Daily: Posted in CBDNet on October 20, 1998]
[Printed Issue Date: October 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 67--TUBE, LENS EXTENSION
SOL SP056099Q2624
DUE 112098
POC KO NAME: Margaret Kashow, VIA31, 215-697-0939, BUYER: Same
DESC: PR-NO: YPi98287000876 NSN 6760-01-362-4210, tech data package
availability: 14 -ea del to Richmond Va 23297 del by 30 Jan
99. Specs: Tube, Lens ext, Avibank Mfg P/N 56369-101-II-I.
Primary Qty: 14. Deliveries to Conus (excluding Alaska). Delivery
Schedule: 120 days ado. Offers will be evaluated with a 10%
preference for small disadvantaged business concerns. Drawings
are not required. To obtain a copy of this solicitation please
send fax request to 215-697-6333.
CITE: (W-293 SN263593)

[Commerce Business Daily: Posted in CBDNet on October 20, 1998]
[Printed Issue Date: October 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force = Base Ok 73145-9106
SUBJECT: 68--SULFUR HEXAFLOURIDE
SOL F34650-99-Q-0033 00
POC For copy, Shirley Pippin/Pkoaa/[405]739-5397, For additional
= information contact Shirley Pippin/Pkoaa/[405]739-5397
DESC: Correct website is www.tinker-=20 contracting.com/pkobizops/supplies/active/active.htm.
CITE: (I-293 SN263495)

[Commerce Business Daily: Posted in CBDNet on October 19, 1998]
[Printed Issue Date: October 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Fleet & Industrial Supply Center, (FISC), Contracting
Department, 110 Yorktown, Box 97, Jacksonville, FL 32212-0097
SUBJECT: 70--SOFTWARE & PERIPHERALS
SOL N68836-98-Q-2768
DUE 110698
POC Point of Contact - Gladys Callahan, Code 222.80, (904) 542-1067,
Facsimile (904) 542-1096
DESC: Software, Cisco Works 2.1, Ethernet Switches (Cisco), 100
Basetx Fast Hub, 10/100 Network Interface Card. Requests for
a copy of the solicitation must be in writing and may be faxed
to the attention of Gladys Callahan at (904) 542-1096. (AC1019032-03)
CITE: (I-292 SN263361)

[Commerce Business Daily: Posted in CBDNet on October 20, 1998]
[Printed Issue Date: October 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 70--TURNKEY IMAGING NETWORK
SOL N00178-99-Q-0002
DUE 110498
POC Barbara M. Walters, 540-653-4904 or E.J. Carter 540-653-4504
DESC: The Government intends to purchase on a sole source basis
from Advanced Technologies International (ATI) of East Falmouth,
Ma. a Turnkey Imaging Network (1 each) to include the following:
(1) NETWORK COMPONENTS: Compaq Pentium II 350mhz or better
PC that includes 128MB Ram; 10/100 Ethernet NIC; CD-ROM Drive;
Four (4) 9.1GB Hard Disk Drives Hot Pluggable Ultra Wide SCSI
Drives; SCSI RAID Controller for Wide/Ultra SCSI which supports
up to 7 drives; 4/8GB DAT Tape Drive for Backup; 15 inch Color
Monitor; Microsoft Windows NT Server 4.0 WIN-NT Option Pack
with five (5) Client Licenses; Microsoft SQL Server 6.5 Online-DOC
CDROM for WINNT with five (5) Client Licenses; Optika FPMulti
Level 1 Document Image Management Software with five (5) Client
Licenses; Three year return to contractor for parts and labor
warranty on all hardware; One year technical support to include
unlimited telephone support and all updates on all software.
(2) SCAN/RETRIEVAL STATION WITH LOCAL PRINTING: Compaq Pentium
II 350MHZ or better PC that includes 64MB Ram; 10/100 Ethernet
NIC; CD-ROM Drive; Two (2) Internal Iomega JAZ 2GB Drives;
One (1) Internal SCSI Zip Drive; 21 inch Color Monitor; Fujitsu
M3093DE 45ipm Scanner, video, 50 page ADF Duplex; Kofax KF9240-1203
Scanner interface card; Scanner Cable SC-1010-0000 Kofax KF9200
for Fujitsu Scanner; ATI 6815 15ppm Laser Printer with image
accelerator card and printer cable; Microsoft Windows NT 4.0
Workstation; Three years return to contractor for parts and
labor warranty on all hardware; One year technical support
to include unlimited telephone support and all updates on all
software. (3) Fast Ethernet 5 port Hub or better and all cabling
to connect network. (4) Additional Services shall include
On-Site installation of turnkey system; Expertise on conversion
from AIS AdaptFile Database to Optika FPMulti; Two (2) day
Optika System Administration training at NSWCDD Detachment
Washington, 3801 Nebraska Avenue, Washington, DC 20393-5443
Attn: Carol Rees 202-764-0359; Three (3) day end-user training
at the Washington DC Site; Training on converting old AIS AdaptFfile
Database to Optika FPMulti. This imaging network will replace
an existing AIS AdaptFile Imaging System while retaining the
existing structure of the existing Image Database. The existing
standalone imaging system is classified and at no time will
the contractor have access to the existing hardware, the existing
software, or the existing imaging database. The contractor
will need to construct a turnkey system at his site with an
imaging database based on an unclassified sample structure.
All of the software must be installed and tested off-site.
When the system is delivered, the contractor will reassemble
the turnkey system at the Washington, DC site and will demonstrate
its functionality with the unclassified sample database. The
conversion of the old AdaptFile Database to the new software
will be done by NSWCDD personnel. The contractor will provide
technical support via telephone to assist in the conversion.
Because this imaging network will be used for classified data,
removable media is required for storage of all software and
data. For the File/Database Server, the operating system and
all software will be installed onto three hot-pluggable hard
drives configured to RAID 5. For debugging and diagnostic purposes
after the imaging system is delivered, the operating system
and software will also be installed on an additional hot-pluggable
hard drive. For the Scan/Retrieval Station, the operating system
and all software will be installed onto One (1) 2GB JAZ Disk.
An extra copy of this disk will also be made for debugging
and diagnostic purposes. Since contractors and outside repair
personnel cannot have physical access to the actual image data
this will allow them access to the system in an unclassified
mode if it is necessary for repairs after the imaging system
has been delivered. Advanced Technologies International (ATI)
personnel have the expertise with the proprietary hardware
and software of the existing imaging system. ATI has proprietary
conversion software that will enable the conversion of the
data from the existing imaging system to the new imaging system
while preserving the existing database structure. This conversion
software also enables the classified data to be transferred
from a proprietary storage format on out-of-date optical disks
to the TIFF format which can be stored on a wide range of state-of-the-art
media types. ATI has the expertise and experience to configure
a new system that will preserve the structure of the existing
imaging database and to train the government personnel so that
they will be able to perform the conversion of the classified
imaging database between the existing system and the new system.
It is critical that the new imaging system be delivered and
operational before December 24, 1998. All applicable items
must be Year 2000 Compliant. Written documentation addressing
this issue must be provided with the contractor's quote. This
contract is to be processed under Simplified Acquisition Procedures
on an ALL OR NONE BASIS. All responsible sources shall submit
their fax quote which shall be considered by the Naval Surface
Warfare Center, Dahlgren Division, Dahlgren, Va. 22448. All
vendors must provide their CAGE Code, Dunn and Bradstreet number,
tax identification number and shall be registered in the Central
Contractor Registration (CCR) database. All vendors must provide
written documentation stating they are authorized by ATI to
respond to the above. Fax number is 540-653-7016 Attn: Barbara
Walters, Code SD18. Applicable FSC Code is 7010 and applicable
SIC Code is 3571. THE GOVERNMENT SHALL NOT ISSUE A WRITTEN
QUOTE AS ALL ITEMS ARE CALLED OUT IN THIS CBD NOTICE. All items
shall be shipped FOB Destination to the NSWCDD Detachment Washington,
3801 Nebraska Avenue, Washington, DC 20393-5443 Attn: Carol
Rees, 202-764-0359. Closing date is November 4, 1998. Anticipated
award date is November 6, 1998 with delivery and set-up expected
prior to December 24, 1998.
EMAILADD: waltersbm@nswc.navy.mil
EMAILDESC:
CITE: (W-293 SN263541)

[Commerce Business Daily: Posted in CBDNet on October 20, 1998]
[Printed Issue Date: October 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--6TSA-99-DJH-0008
SOL 6TSA-99-DJH-0008
DUE 102798
POC Delta Helm, Contract Specialist, Phone (816) 926-1387, Fax
(816) 823-3322, Email delta.helm@gsa.gov
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-99-DJH-0008 is being issued as a request for quotations
(RFQ). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 97-06. SOFTWARE BUNDLES: CLIN 1. CIMNET Folders
Pro Ver 5.0, Qty. 20, (concurrent users of any combination
from the following modules: A. CIMNET Folders Manufacturing
Information Control System, main core database module, required
for any folders system, includes all databases and utilities,
1 required per server; B. CIMNET View, provides graphic viewing
for DWG, DXF, HPGL, Targa, GIF, WMF, WPG, TIF, CalsG4, PCX,
JPEG and BMP format files, allows redlining and hot linking
of multiple documents; C. CIMNET folders InfoMaN Administration
Module, allows administrative personnel to create and manage
the Folders Database, includes edit, query, view and work order
dispatch; D. CIMNET Folders WorkMaN Shop Floor Module, allows
access to Folders Database, provides operators an easy interface
to the work order dispatch, allows password control of view,
edit and markup, provides mfg. Document management; E. CIMNET
Folders FactMaN Management Module, allows the monitoring of
the manufacturing process in real time and historically, monitor
and report on labor, will monitor SPC, includes links to SPC
analysis; F. CIMNET Folders Job Tracking Module, allows users
to track production quantities, the progress a job is making
through the shop, the production efficiency (relative to time
standards) and scrap rate of each operator, the load scheduled
for 3each machine and estimated completion dates for each job,
it adds functionality to the InfoMaN and WorkMaN modules to
accomplish this, with the resulting reports available through
FactMaN; G. CIMNET Folders PlanMaN Module, a finite schedule
with the ability to conduct "what-if" scenarios to achieve
the optional results with the resources available, PlanMaN
allows the customer to schedule against two resources such
as machines and people, work centers and fixtures or work-benches
and people, contains the latest graphics technology to perform
"drag and drop" rescheduling within a finite capacity; H. CIMNET
Folders DocuMaN, true documentation control via electronic
vaulting, DocuMaN has revision control for drawings but also
for any other type of document that is placed within the DocuMaN
vaulting scheme, ISO9000 requirements for revision control
are easily achieved by controlling specifications, op. Sheets,
manuals, safety procedures, maintenance records, inspection
records, supplies certifications, etc.; J. CIMNET Folders SPCMaN
Module, Adds SPC to the CIM environment, allows SPC data collection
from WorkMaN and SPC monitoring and analysis from the FactMaN
module, provides most commonly used charts for analysis; K.
CIMNET Folders DNC Module, adds direct upload/download capabilities
to WorkMaN, can be used with standard RS232 ports in standard
PC hardware or with CIMNET DNC engines; CIMNET HARDWARE: CLIN
2. Advanced BTRs with standard interface and operator panel,
Qty. 5; CLIN 3. Advanced BTRs with standard interface and operator
panel, Qty. 4; CLIN 4. CIMNET 4-port RS232 interface card (RLC
194), Qty. 4, utilized for multiple com ports for gage and
DNC connection without having to tic-up existing com ports;
ENGINEERING SERVICES AND TRAINING: CLIN 5. Software installation
and testing, network evaluation and travel expenses, 1-day;
CLIN 6. DNC installation services, installation of 4 port boards,
physical connection to fourteen (14) CNC machines, includes
pins and connectors, testing download/upload and travel expenses,
5 days; CLIN 7. Two four-day training sessions plus travel
expenses, classes to be held on-site, Week One: one day of
Administration, one day of InfoMaN, one day of WorkMaN, and
one day of FactMaN, Week Two: one day of System Overview, one
day of PlanMaN, one day of SPCMaN and one day of DocuMaN; MAINTENANCE:
CLIN 8. One Year Maintenance, based on CIMNET software/hardware
items above, unlimited telephone support, bi-yearly software
updates, access to 24 hour BBS support, Tech support via Email,
express shipment (overnight) for any "loaner" hardware to replace
defective hardware while under repair. FOB San Diego, CA. No
partial quotes will be considered. No substitutions will be
allowed. Please acknowledge all requirements on quotations.
This procurement is set aside for small business in accordance
with FAR part 13.105(a). Please indicate FOB destination on
quote. The provision at FAR 52.212-1, Instructions to Offerors,
applies to this acquisition. Evaluation is based on best value
including cost and ability to meet service requirements. Offerors
shall include a completed copy of the provision at FAR 52.212-3,
Offeror Representations and Certifications-Commercial Items,
with its offer. The clause at FAR 52.212-4, Contract terms
and Conditions-Commercial Items, applies to this acquisition.
In addition to the guidance contained in FAR 52.212-4, contractors
shall submit proof of delivery with their invoices. Proof of
delivery may be in the form of a bill of lading or other shipping
document signed by the receiving office. Invoices received
without proof of delivery will not be accepted. The clause
at FAR 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders-Commercial Items, applies
to this acquisition. Offers are due by close of business October
27, 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.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ActionCode=P&ProjectID=6TSA-99-DJH-0008&LocationID=211
LINKDESC:
notice
EMAILADD: delta.helm@gsa.gov
EMAILDESC:
CITE: (D-293 SN263578)

[Commerce Business Daily: Posted in CBDNet on October 20, 1998]
[Printed Issue Date: October 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Technology Applications Office, 607 Lakeside Drive, Fort
Richie, Maryland 21719-4075
SUBJECT: 70--ZIP DRIVES FOR TOSHIBA 720/730 SELECT BAY
SOL DAAB18-99-Q-3000
DUE 103098
POC Linda Devine, Purchasing Agent, (301)619-6341
DESC: This announcement is a combined synopsis/solication for
commercial items prepared in accordance with the format in
FAR subpart 12.6, as supplemented with additional information
included in this notice. This RFQ incorporates the provisions
and clauses in effect through FAC 97-06. NO WRITTEN SOLICITATION
WILL BE ISSUED. This office intends to award a purchase order
for 227 ea, CNF1901 (or equal) Select Bay 100MB Zip Drives
for Toshiba 720/730 Notebooks and Dockstations. Delivery is
30 days ARO. Offerors providing quotes on drives other than
the CNF1901 shall submit a technical description of the hardware
in sufficient detail to evaluate compliance with the requirements
of this RFQ. The following clauses apply: FAR 52.212-1,Instructions
to Offeror, FAR 52.212-2, Evaluation-Commercial Items (The
following factors shall be used to evaluate quotes listed in
the order of precedence: Technical compliance with the specifications
as to form, fit and function and cost), FAR 52.212-3, Offer
Representations and Ceritfication-Commercial Items, FAR 52-212-4,
Contract Terms and Conditions. The DFARClause 252.204-7004,
Required Central Contractor Registration is also incorporated.
A purchase order cannot be awarded unless you are registered
in the CCR. Quotes must be received by close of business 30
Oct 98. Quotes may be faxed to Linda Devine (301) 619-6368.
LINKURL: NA
LINKDESC:
EMAILADD: devinel@tao.army.mil
EMAILDESC:
CITE: (W-293 SN263597)

[Commerce Business Daily: Posted in CBDNet on October 20, 1998]
[Printed Issue Date: October 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: The Library of Congress, Contracts and Logistics Services,
1701 Brightseat Road, Landover, MD 20785
SUBJECT: 70--NCR COMTEN FRONT-END PROCESSOR MODEL T5665-A1 HARDWARE
AND SOFTWARE ON-CALL MAINTENANCE
SOL RFQ99-2
DUE 111398
POC Arneen Dozier, Contracting Officer, (202) 707-0406
DESC: The Library of Congress intends to negotiate a contract
for the continued support of NCR COMTEN hardware and software
products. PPM 8:00 a.m. to 5:00 p.m. Monday-Friday excluding
federal holidays. If qualified to perform NCR COMTEN Maintenance
and provide software support, offerors may request a list of
system components. NO SOLICITATION WILL BE ISSUED.
LINKURL: http://www.loc.gov
LINKDESC:
EMAILADD: adoz@loc.gov
EMAILDESC:
CITE: (W-293 SN263633)

[Commerce Business Daily: Posted in CBDNet on October 20, 1998]
[Printed Issue Date: October 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: 4600 Sangamore Rd. D-88, Bethesda, MD 20816
SUBJECT: 70--SOFTWARE MAINTENANCE
SOL NMA202-99-Q-0003
POC Contracting Officer Brian Wolfe/Contract Specialist Toya
Reynolds 301-227-7826
DESC: IAW FAR 6.302-1(a)(ii) and (iii), the Government intends
to procure commercial software maintenance agreements on a
sole source basis from GDE Systems, Inc. The procurement includes
the following quantities, GDE Systems, Inc products Annual
telephone and upgrade support renewal for the following SOCET
SET software licenses: Core SOCET SET (5), Stereo Visualization
(5), Block Triangulation (2), Automated Point Measurement (2),
Automated Terrain Extraction (5), Interactive Terrain Editing
(5), 3D Feature Extraction (5), Ortho-Mosaic (5), Image map
(4), Perspective Scenes (3), SPOT Math Model (5), LandSat Math
Model (5), Digital PPDB Math Model (2), Special Math Models
(5), RapidScene Interface (5), and the Devloper's Kit (1).
The period of performance for this agreement will be from 1
October 1998 through 30 September 1999. Award to any other
source would result in duplicatin of costs that are not expected
to be recovered through competition and unacceptable delays
in fulfilling the agency's requirements. There is no formal
solicitation package available, this notice is simply an announcement
of the Government's intent, not a request for proposals. Note
22 applies.
CITE: (I-293 SN263651)

[Commerce Business Daily: Posted in CBDNet on October 20, 1998]
[Printed Issue Date: October 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Patent and Trademark Office, Office of Procurement, Box
6, Washington, DC 20231
SUBJECT: 70--RENEWAL OF SOFTWARE LICENSE AGREEMENTS FOR SAS INSTITUTE
SOFTWARE
SOL 196P9903384
POC Christopher E. Zeleznik (703)305-8417
DESC: The Patent and Trademark Office intends to issue to SAS
Institute, Inc. located at SAS Campus Drive, Cary, NC 27513,
a sole source purchase order for the continued maintenance
and support of existing executive software licenses which are
proprietary to SAS Institute. This purchase order is being
issued pursuant to FAR 6.302-1 only one responsible source
and under the guidance of FAR Part 13. SAS is the developer
of the software listed herein and is the only source that can
provide maintenance and support. The software packages covered
by this maintenance agreement are SAS/BASE, SAS/FSP, SAS/STAT,
SAS/GRAPH and SAS/CONNECT. The period of performance for this
purchase order is October 1, 1998 through September 1998. The
place of performance is the Patent and Trademark Office, Arlington,
VA. See note 22.
EMAILADD: chris.zeleznik@uspto.gov
EMAILDESC:
CITE: (W-293 SN263667)

[Commerce Business Daily: Posted in CBDNet on October 20, 1998]
[Printed Issue Date: October 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Asc/Pkwr Area C Bldg 1 Rm 111, 1940 Allbrook Drive Ste
3, Wright-Patterson Afb Oh 45433-5309
SUBJECT: 70--SUBSCRIPTION
SOL F33600-98-R-0127
DUE 110998
POC For copy, L. Price/Pkwrm/[937]257-8344, For additional information
contact L. Price/Pkwrm/[937]257-8344
DESC: This is a combination synopsis/solicitation for commercial
items to be procured and shipped to: ASC/ENO, 2530 Loop Road
West, Wright-Patterson AFB OH 45433-7101. ASC/ENO requires
a subscription on CD-ROM for Visual Search of DoD Specifications,
Standards and Handbooks. The CD-ROM service must be compatible
with the presently installed equipment. The subscription period
will cover 1 Oct 98 - 30 Sep 99. Clauses to be included shall
be: FAR 46.401(b), FAR 46.503, FAR 11.401(a) and FAR 32.908(b).
Mr. Stephen J. Plaisted has been appointed as Ombudsman to
hear concerns from offerors, or potential offerors, during
the proposal development. The purpose of the Ombudsman is to
communicate contractor concerns, issues, disagreements, and
recommendations to the appropriate government personnel. Existence
of an Ombudsman does not diminish the authority of the program
director or the contracting officer. Accordingly, the Ombudsman
does not participate in the preparation of solicitations, the
evaluation of proposals or the source selection process and,
therefore, for routine matters on individual solicitations,
please contact Lu Ann Price, Contract Negotiator, (937) 257-8344,
Ext 4487, FAX (937) 257-6390, ASC/PKWRM, BUILDING 1, AREA C,
1940 ALLBROOK DRIVE, SUITE 3, WRIGHT- PATTERSON AFB OH 45433-5309."
When requested the Ombudsman will maintain strict confidentiality
as to the source of the concern. Should you desire to contact
the Ombudsman, Mr. Plaisted can be reached at (937) 255-9095.
The approximate issue/response date will be 20 Oct 1998. The
anticipated award date will be 16 Nov 1998. Written procedure
will be used for this solicitation. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered.
CITE: (I-293 SN263669)

[Commerce Business Daily: Posted in CBDNet on October 20, 1998]
[Printed Issue Date: October 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: General Service Administration, Federal Supply Service,
Business Service Administration Center, 26 Federal Plaza, Room
18-130, NY, NY 10278-0090
SUBJECT: 75--VARIOUS OFFICE SUPPLIES
SOL 2FYS-BM-98-0003-N
POC Mitchell Jarvis, Contract Specialist 212-264-3349
DESC: THIS IS A PRE-INVITATION NOTICE AND MARKET SURVEY FOR SOLICITATION
2FYS-BM-98-0003-N. AT THIS TIME WE ARE ASKING ANY INTERESTED
PARTIES IN PARTICIPATING IN A MARKET SURVEY FOR AN UPCOMING
SOLICITATION FOR THE FOLLOWING OFFICE SUPPLIES: MAPTACK, NSN'S
7510-00-272-3099,AND 7510-00-285-5844, THUMBTACK, NSN'S 7510-00-272-6886,
AND 7510-00-272-6887, PUSHPIN, NSN 7510-00-940-0935, EMBOSSING
MACHINE, NSN'S 7490-00-835-0443, AND 7490-01-169-4003, MARKING
CRAYON, NSN 7510-00-223-6708, CHALK, NSN'S 7510-00-223-6701,
7510-00-223-6706, AND 7510-00-164-8893, RUBBER STAMP, NSN
7520-00-281-6175, PRINTING SET, NSN 7520-00-264-3718, AND CRAYON
ASSORTMENT, NSN 7510-00-285-1728. EITHER WRITE OR CONTACT MITCHELL
JARVIS AT 212-264-3349 FAX: 212-264-1780 FOR A COPY OF THE
SURVEY. THE PROCUREMENT WILL CONSIST OF 14 NSN'S GOING TO
VARIOUS DEPOTS. THE CONTRACT PERIOD WILL BE 12/1/99 THROUGH
12/31/99 WITH OPTIONS TO EXTEND NOT EXCEEDING 5 YEARS. SET-ASIDE
DETERMINATION IS NOT KNOWN AT THIS TIME. WE ARE ACCEPTING REQUESTS
FOR A COPY OF THE MARKET SURVEY THROUGH 11/20/98. THE GENERAL
SERVICES ADMINISTRATION (GSA) WILL ISSUE WRITTEN SOLICITATION
IN ELECTRONIC FORMAT THROUGH OUR ELECTRONIC POSTING SYSTEM
(EPS).THESE SOLICITATIONS WILL BE AVAILABLE ON THE INTERNET
AT: http://eps.arnet.gov. THIS SITE CONTAINS INFORMATION DESCRIBING
THE EPS AND HOW TO REGISTER TO RECEIVE AUTOMATIC NOTICES
OF ACQUISITIONS. GSA WILL PROVIDE COPIES OF SOLICITATIONS ONLY
WHEN WE DO NOT ANTICIPATE ADEQUATE COMPETITION FOR AN ACQUISITION
OR IF THE VENDOR SUBMITS A WRITTEN REQUEST FOR A PAPER COPY
DUE TO INTERNET INCAPABILITY.
LINKURL: http://www.usa.gov/procurement/various office supplies
LINKDESC:
EMAILADD: MITCHELL.JARVIS@GSA.GOV
EMAILDESC:
CITE: (W-293 SN263619)

[Commerce Business Daily: Posted in CBDNet on October 20, 1998]
[Printed Issue Date: October 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 77--Musical Instruments, Phonographs and Home-type
Radios
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Fort
Worth, TX, 76102
SUBJECT: 77--MUSICAL INSTRUMENTS: INSTRUMENTS, AMPLIFIERS, ACCESSORIES,
AND SPARE PARTS
SOL 7FXG-F8-92-7703-B
POC Betty Strickland, Contract Specialist, Phone (817) 978-2503,
Fax (817) 978-8672, Email bettyj.strickland@gsa.gov
DESC: GSA is issuing this solicitation only electronically. Interested
parties may access the solicitation at http://eps.arnet.gov.
This site provides instructions for downloading the solicitation
file. Solicitation scheduled to issue on or about October 21,
1998. This solicitation is a standing solicitation for Federal
Supply Schedule FSC Group 77, Part II, from which the Government
contemplates award of contracts for supplies listed in the
Schedule of Items covering 21 Special Item Numbers. The scope
is expanded to include worldwide delivery. FOB Destination
terms apply to the domestic scope, 48 contiguous United States
and Washington D.C. and Puerto Rico. FOB Destination terms
apply to all locations outside the domestic scope. Contact
points for locations outside the domestic scope are mandatory
in order to provide those locations with local assistance.
This solicitation will remain in effect unless amended and/or
replaced by an updated solicitation. Multiple Award Schedule
solicitations are "standing" opportunities for new offers.
There is no closing date for receipt of offers; therefore,
offers may be submitted for consideration at any time during
the life of this solicitation. The Federal Supply Schedule
period is continuous, and will contain contracts with periods
that commence on the date of award (DOA) and expire five years
(exclusive of any options) from the DOA unless further extended
pursuant to any Option to Extend the Term of the Contract,
or canceled sooner. Offers will be accepted for brands identical
to those currently awarded. All contracts will be indefinite
delivery -- indefinite quantity contracts with $100 guaranteed
minimum for the contract period. The New Technology SIN is
renamed Introduction of New Products. Various clauses including
Clause I-FSS-599, Electronic Commerce - Federal Acquisition
Network (FACNET), which implements GSA Advantage (GSA's On-Line
Shopping Program) are included. Acceptance of the Government
Purchase Card is mandatory for payments equal to or less than
the micro-purchase threshold for oral or written delivery orders.
You must be capable of receiving payment by Electronic Funds
Transfer (EFT) in accordance with Prompt Payment Act (31 U.S.C.
3903) and Office of Management and Budget (OMB) Circular A-125,
Prompt Payment. All contracts to be awarded include Industrial
Funding provisions. See Note 12 (Trade Agreements). All responsible
sources may submit an offer which will be considered.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ActionCode=P&ProjectID=7FXG-F8-92-7703-B&LocationID=3
LINKDESC:
notice
EMAILADD: bettyj.strickland@gsa.gov
EMAILDESC:
CITE: (D-293 SN263507)

[Commerce Business Daily: Posted in CBDNet on October 20, 1998]
[Printed Issue Date: October 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: 79--GUN CLEANING KIT
SOL M67854-99-R-00034
DUE 103098
POC M. A. Norris, (703) 696-0919
DESC: The Marine Corps Systems Command proposes to procure 916
ea Gun Cleaning Kits, NSN 1005-01-448-8513. The kits will
contain 32" length pull through cleaning rod, brass slotted
tip with obstruction remover, 5.56 bronze bore brush, NATO
brush adapter, 2" round cotton flannel cleaning patches, chamber
cleaning rod, "T" handle, chamber brush, 3" handle for brass
scraper receiver brush, dental pick, short end brush extension
for 8" length, lens cleaning mohair brush, swabs, lens cleaning
solution and cloths, 2/3 oz break free CLP, and brass components.
Brass components and cleaning rods must have black non-reflective
finish. Above parts shall be packaged in a 4" diameter x 1
1/2" portable case. Each component must fit in its own compartment
inside the case, the case must have a belt loop for ALICE
clips, and zipper opening. Components and cleaning rods must
be assembled to pass a 300 lb pull test. Maximum weight 16
oz. Each component must have an individual NSN and meet testing
criteria. This is a 100% small business set-aside. M. A. Norris,
Contracting Officer, Marine Corps Systems Command, Clarendon
Square Bldg., Rm 425, 3033 Wilson Blvd., Arlington VA 22201*****

CITE: (W-293 SN263546)

[Commerce Business Daily: Posted in CBDNet on October 20, 1998]
[Printed Issue Date: October 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, 2800
S. 20th Street, Philadelphia, PA 19145
SUBJECT: 83--TAPE TEXTILE
SOL SPO100-99-Q-4023
DUE 112098
POC Judy Barszczewski, DSCP-FOEC-2, 215-737-3032
DESC: NSN: 8315-00-274-3944, Tape, Textile, Double Herringbone
Twill, Flat, Cotton, 330 LB Breaking Strength, 0.43 oz per
linear yard, 1 1/2 inch width, CG 483, MIL-T-5661D, Quantity
12,238 yds, To be delivered in 3 shipments to Albany, GA 150
days after date of award. To request a copy of this request
for quotes contact Judy Barszczewski by FAX on 215-737-7129.
This acquisition is unrestricted. Notes: 9 and 26.
CITE: (W-293 SN263477)

[Commerce Business Daily: Posted in CBDNet on October 20, 1998]
[Printed Issue Date: October 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Aeronautical Systems Center, ASC/WMOK, 314 Choctawhatchee
Avenue, Eglin AFB FL 32542-5717
SUBJECT: 83--EXTRA LARGE DEPLOYABLE AIRCRAFT HANGER SYSTEM (XLDAHS)
SOL N/A
POC Ms Angela Mitchell, Contract Specialist, 850-882-4685 Ext
339 or Lt Col Ed Miller, Contracting Officer, 850-882-4685
Ext 334
DESC: THIS IS A CORRECTION TO THE SYNOPSIS ISSUED ON 15 OCT 98
AND 19 OCT 98. NOTE: This procurement is a 100% Set-Aside
for small business concerns. This synopsis was published on
8 Oct 97, 27 Oct 97, 12 Dec 97, 16 Jun 98, 8 Jul 98 and 15
Oct 98. This synopsis was formerly described as a Large Shelter
Systems for the B-2 Aircraft and has been renamed Extra Large
Deployable Aircraft Hangar System (XLDAHS). Proposed contract
action for RFP F08626-99-R-0114 to be released electronically
is contemplated within fifteen (15) days. The web-site address
is http://eglinpk.eglin.af.mil/OPS/RFP.HTM. IF YOUR FIRM DOES
NOT HAVE INTERNET CAPABILITIES FOR ACCESS, PLEASE PROVIDE A
WRITTEN REQUEST FOR A COPY OF THIS RFP. This procurement is
limited to sources who can manufacture and produce this product
domestically in the United States. Contracting points of contact
are LtCol. Edward D. Miller Jr, telephone number is (850) 882-4685
ext. 334; email address is millered@eglin.af.mil and Ms. Angela
R. Mitchell, telephone number is (850) 882-4685 ext. 339; email
address is staton@eglin.af.mil. Technical points of contact
are Mr. Everett Eblen, telephone (850) 882-4686 ext. 235; email
address is eblene@eglin.af.mil; and Lt. Jennifer L. Morgan,
telephone number (850) 882-4686 ext. 319; email address is
morganjl@eglin.af.mil. Mailing address for contracting and
technical information is ASC/WMOK, 314 W. Choctawhatchee, Ave.,
Suite 104, ( Bldg. 40) Eglin AFB FL 32542-5717. Firms responding
to this synopsis should refer to F08626-99-R-0114. The Standard
Industrial Classification Code (SIC) is 2394-500 Employees.
Requests for copies of this RFP must be in writing or fax to
(850) 882-9381 only if potential Offerors do not have internet
capabilities. Telephone requests will not be honored. Collect
calls will not be accepted. Numbered Note 13.
CITE: (W-293 SN263479)

[Commerce Business Daily: Posted in CBDNet on October 20, 1998]
[Printed Issue Date: October 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: 83--DISCREET AMMO CASE M4
SOL M67854-99-R-0002
DUE 103098
POC M. A. Norris, Contracting Officer, (703) 696-0919
DESC: The Marine Corps Systems Command proposes to procure 916
ea. commercial off the shelf Discreet Cases M4 which will
enable the transportation of the close quarters battle weapon.
The cases will be made of AP MIL SPEC 1000 denier camouflage
cordura with coated backside. The pouches will hold 30 or
40 rounds of 5.56 magazines with zippered front cargo pocket
for ease of use and locking to center (of three) "D" rings.
The pouches shall include 3/8" closed cell foam padding completely
around weapon, which takes shock and will not absorb water.
All stitching will be 6.5 to 7.0 inch, number 69E thread
with no. 302 stitch pattern, and tacked B for durability. This
is a small business set-aside. M. A. Norris, Contracting
Officer, Marine Corps Systems Command, Clarendon Square Bldg.,
Rm 425, 3033 Wilson Blvd., Arlington VA 22201*****
CITE: (W-293 SN263552)

[Commerce Business Daily: Posted in CBDNet on October 20, 1998]
[Printed Issue Date: October 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
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: 83--ASSORTED FABRIC MATERIALS FOR DELIVERY TO SIMA SAN
DIEGO CA
SOL N00244-99-T-0015
DUE 110498
POC Contracting Officer; Jessica Dunker @619-532-2588; FAX 619-532-2347
DESC: IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central
Contractor Registration" applies to all solicitations issued
on / or after 06-01-98. 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 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 N00244-99-T-0015 applies. This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-05 and Defense Acquisition
Circular 91-13. The standard industrial code is 2295, and the
business size standard is 1000 employees. The agency need is
for assorted fabric material for SIMA San Diego, see below
for description. This requirement is for a fixed priced contract
for fifteen line items as follows. Clin 0001 is for 250 yards
of woven acrylic fabric, 60" finished size, 9.25 oz finished
per sq. yd weight, fluorocarbon coated, 16 lbs. X 11 lbs. torque
tear strength, no shrinkage factor, water repellant, mildew
resistant, heat sealable with seam tape, (equal to Sunbrella,
P/N: 6017) royal blue color. Clin 0002 is for 250 yards of
woven acrylic fabric, (same specs as above) P/N: 6001, pacific
blue color. Clin 0003 is for 250 yards of woven acrylic fabric,
(same specs as above) P/N: 6053, Mediterranean tweed color.
Clin 0004 is for 250 yards of woven acrylic fabric, (same specs
as above) P/N: 6004, natural color. Clin 0005 is for 250 yards
of woven acrylic fabric, (same specs as above) P/N: 6007, charcoal
tweed color. Clin 0006 is for 200 yards of embossed vinyl laminated
polyester, 62" finished fabric, 12 oz per sq. yd; age, stain,
and fade resistant; certified flame resistant, heat and cold
resistant, (equal to Weblon, P/N: 62415) mist blue color. Clin
0007 is for 200 yards of embossed vinyl laminated polyester,
(same specs as clin 0006) P/N: 62417, white color. Clin 0008
is for 200 yards of 1000d Weft insertion polyester scrim, 62"
wide, 15 oz per sq. yd, certified flame retardant; rain kleen,
kid embossed, vinyl laminated, (equal to Weblon, P/N: CP-2739)
Ivory coast color. Clin 0009 is for 250 yards of woven acrylic
fabric, (same specs as clin 0001) P/N: 6047, Persian tweed
color. Clin 0010 is for 250 yards of woven acrylic fabric,
46" finished size, 9.25 oz finished sq. yd weight, fluorocarbon
coated, 16 lbs. X 11 lbs. torque tear strength, no shrinkage
factor; water repellant, mildew resistant, heat sealable with
seam tape (equal to Sunbrella, P/N: 4617) royal blue color.
Clin 0011 is for 250 yards of woven acrylic fabric, (same specs
as clin 0010) P/N: 4601, pacific blue color. Clin 0012 is for
250 yards of woven acrylic fabric, (same specs as clin 0010)
P/N: 4653, Mediterranean tweed color. Clin 0013 is for 250
yards of woven acrylic fabric, (same specs as clin 0010) P/N:
4604, natural color. Clin 0014 is for 250 yards of woven acrylic
fabric, (same specs as clin 0010) P/N: 4607, charcoal tweed
color. Clin 0015 is for 250 yards of woven acrylic fabric,
(same specs as clin 0010) P/N: 4608, jet black color. All items
are to be delivered to: SIMA San Diego CA. 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. 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, Material Requirements. 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 Disabled Veterans and
Veterans of the Vietnam Era, FAR 52.222-36, Affirmative Action
for Workers with Disabilities; FAR 52.222-37, Employment Reports
on Disabled Veterans and Veterans of the Vietnam Era. DFARS
252.212-7001, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders Applicable to Defense Acquisitions
of Commercial Items, applies with the following clauses applicable
for paragraph (b): DFARS 252.225-7001, Buy American Act and
Balance of Payment Program; and DFARS 252.225-7012, Preference
for Certain Domestic Commodities; and addendum provision DFARS
252.211-7003, Brand Name or Equal. 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. 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. In addition
NAVSUP 5252.215-9402, Notice to Prospective Offerors, and 5252.215-9403,
Additional Evaluation Factors - Contractor Evaluation System,
Red / Yellow / Green Program applies. 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, 11-04-98, and
will be accepted via fax (619-532-2347) or via e-mail (jessica_e_dunker@sd.fisc.navy.mil).
Quotes submitted as an attachment to an e-mail should be sent
in Word Version 6.0 or higher . See Numbered Note (s) 1.

LINKURL: htt://www.sd.fisc.navy.mil
LINKDESC:
San Diego.
EMAILADD: jessica_e_dunker@sd.fisc.navy.mil
EMAILDESC:
e-mail
CITE: (W-293 SN263623)

[Commerce Business Daily: Posted in CBDNet on October 20, 1998]
[Printed Issue Date: October 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Directorate of Subsistence, Defense Supply Center Philadelphia,
Attn: DPSC-HFV, 2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 89--MILK AND ICE CREAM PRODUCTS
SOL SPO300-99-R-D014
DUE 121098
POC Contact: Patricia Griffith, Contract Specialist at 215-737-8217
or Lois Dyduck, Contracting Officer at 215-737-5896
DESC: FCI Tucson, AZ; ANG Phoenix JCC, AZ and Fred Acosta JCC,
Tucson, AZ require dairy and ice cream products for deliveries
starting 01 April 1999. The contract period will be twelve
(12) months. The acquisition will be issued Unrestricted (with
10% Evaluation Preference for SDB Concerns for Troop Issue
only). Materials used in fabrication are to be furnished by
the offeror(s). All responsible sources may submit proposals
which will be considered by the agency. Solicitation requests
may be transmitted via Facsimile at 215-737-7081, ATTN: DSCP-HFVW.
Anticipated Solicitation Issuance Date is 12 November 1998.

CITE: (W-293 SN263695)

[Commerce Business Daily: Posted in CBDNet on October 20, 1998]
[Printed Issue Date: October 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Navy Public Works Center; Material Department, 9742 Maryland
Avenue; Norfolk, VA 23511-3095
SUBJECT: 91--FUEL OIL ADDITIVES FOR THE NAVY PUBLIC WORKS CENTER,
NAVAL STATION NORFOLK, NORFOLK, VA
SOL N00187-99-Q-5860
DUE 112098
POC Carolyn Cross, Contract Specialist, 757-444-4838, Contracting
Officer - Dennis Holland, 757-444-6979
DESC: Request a slurry fuel oil additive, equipment and services
to treat 15,000,000 gallons of #4 and for (fuel oil reclaim)
at Buildings P-1 and SP-85 for a period of one year. FOB destination
is Norfolk, VA. Written requests for solicitation package are
required, facsimile quotes will not be accepted. FAX number
is (757)445-4218. Anticipated award date is 27 Nov 98. All
responsible sources may submit an offer which will be considered.
All inquiries should be directed to Carolyn Cross (757)444-4838.
EMAILADD: ccross@pwceast.pwc.com
EMAILDESC:
CITE: (D-293 SN263465)

[Commerce Business Daily: Posted in CBDNet on October 20, 1998]
[Printed Issue Date: October 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 91--GASOLINE, AUTOMOTIVE MIDGRADE, UNLEADED (MUM)
SOL SP0600-97-R-0107-0001
DUE 121798
POC Patricia Burke (703) 767-9531; Ray B. Bone (703) 767-9536
DESC: (1) GASOLINE, MIDGRADE UNLEADED (MUM), NSN 9130-01-272-0983,
JIS K 2202, GRADE 1 AND CLAUSE C16.18-20 apply. (2) Delivery
via truck (TT/TW) into seven buildings at Misawa Air Base,
Japan. (3) Contract Period: 01 march 1998 through 30 June
1999. All responsible sources may submit a proposal.
LINKURL: http://www.desc.dla.mil/main/p/grfuels/gfi&ii.htm
LINKDESC:
EMAILADD: pburke@desc.dla.mil
EMAILDESC:
CITE: (W-293 SN263631)

[Commerce Business Daily: Posted in CBDNet on October 20, 1998]
[Printed Issue Date: October 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials--Potential Sources
Sought
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: 93--FIBERGLASS TANKS FOR NATL MARINE FISHERIES SERVICE
IN KODIAK,AK
SOL WASC9-376
POC Randall Brown (206) 526-6226/FAX (206) 526-6025
DESC: Sources sought to provide various fiberglass tanks. Tanks
will range in size from 32" x 18" x 18" to 96" x 24" x 16".
All include 2" drain and standpipes. Tanks to be shipped to
National Marine Fisheries Service office located in Kodiak,
Alaska. This is a 100% small business set-aside, see note
1 (500 employee size limit). Requests from large businesses
will not be accepted. This is a simplified acquisition with
an estimated value of less than $100,000. All responsible
sources may submit a proposal which shall be considered by
the agency.
CITE: (W-293 SN263481)

[Commerce Business Daily: Posted in CBDNet on October 19, 1998]
[Printed Issue Date: October 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 99--PLOTTING DISPLAY BD
SOL N0038397G004J
DUE 121698
POC Point of Contact - Contact Point, Eileen R Wadlinger, 0234.05,
(215)697-4206, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 0R-0098-01-425-5031-B4, Ref Nr A55A9087-3, Qty 10 EA,
Delivery FOB Origin, RDD 60--This synopsis is to cover the
2nd year repair requirements under boa N00383-97-G-004J. This
requirement is for the repair of the F14 Programmable Tacticle
Information Display system,the S3 Tactical Acoustic DisplayComponents
and the E2C Enhanced Main Display Unit. Due to unavailabiity
ofdrawings, L3 Communications (63516) is the only approved
source. Otheritems on the BOA include Backplane Assy 01-425-4959B4
qty 3ea; CircuitCard Assy 01-425-4957B4 3ea; Circuit Cary Assy
01-373-3470CS qty 1 ea; Circuit Card Assy 01-336-0422 qty 1ea.
Quantities indicated are estimates for 2nd year. A complete
list of items and forecasted quantities will be provided upon
request. Orders will be issued on BOA thru Aug 1999. Interested
parties should contact NAVICP Source Development Division at
(215) 697-5717. See note 26, See Note 22 (ACAVI1019033-131)
CITE: (I-292 SN263357)

[Commerce Business Daily: Posted in CBDNet on October 19, 1998]
[Printed Issue Date: October 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Coast Guard Engineering Logistics Center, 2401 Hawkins
Point Road, Mail Stop #26, Baltimore, MD 21226-5000
SUBJECT: 99--MARINE SURVEYING SEXTANT (1 ITEM)
SOL DTCG40-99-Q-80008
DUE 113098
POC Point of Contact - Robert Orofino, Purchasing Agent, (410)
762-6503, CWO W. Middleton, Contracting Officer, (410) 762-6499,
Telefax (410) 762-6008
DESC: 66 -1) 6605-01-045-5402. Marine Surveying Sextant 11 each.
To be manufactured in accordance with US Coast Guard Specificationn
No. P-421-0263. Delivery shall be F.O.B. Destination, USCG
Engineering Logistics Center, Warehousee Annex, Columbia, MD
21046-2102. All responsible sourcess may submit a quotation,
which if timely received, shall be considered by this agency.
All responsible and responsive sources are invited to express
their interest and ability to provide the above-described item,
via fax, in writing, no later than 3 November 1998. All necessary
specifications will be supplied with request for quotation.
ATTENTION: Minority, Women-Owned and Disadvantaged Business
Enterprises (DBEs)! The Department of Transportation (DOT),
short-term Lending Program (STLP) offers working capital financing
in the form of lines of credit to finance accounts receivable
for transportation related contracts. Maximum line of credit
is $500,000 with interest at the prime rate. For further information,
call (800) 532-1169. Internet address: http://osdbuweb.dot.gov.
See Notes 1 and 26. (AC1019032-02)
CITE: (I-292 SN263362)

[Commerce Business Daily: Posted in CBDNet on October 20, 1998]
[Printed Issue Date: October 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: EFA Chesapeake Contracts Office, Stop 49, NAS, 22445
Peary Rd., Patuxent River, MD 20670-5504
SUBJECT: 99--SNOW/ICE REMOVAL, NAWC-AD, PATUXENT RIVER, WEBSTER
OUTLYING FIELD, ST. INIGOES AND SOLOMONS ANNEX, SOLOMONS, MARYLAND
SOL N62477-99-M-3002
DUE 111998
POC Dana Taylor, 301-757-4912
DESC: It is the Government's intention to use this contract to
supplement snow/ice removal services required by contract N62477-95-D-3032,
Transportation Services at the Naval Air Station, Patuxent
River, Maryland; Solomons Annex, Solomons, Maryland; Webster
Field, St. Inigoes, Maryland; Glenn Forest, Lexington Park,
Maryland and remote areas. The Government agrees to order snow/ice
removal services described herein from the Contractor when
a contractual requirement exists to procure snow/ice removal
in addition to that provided by the incumbent transportation
contractor. The Government's obligation shall cease when the
cumulative value of work ordered reaches $100,000.00 or 30
April 1999. Quotations for this procurement are due by close
of business 19 November 1998. Plans and specifications will
be available 4 November 1998. Submit requests in writing to
Contracts Office, Attn: Dana Taylor. Telephone requests will
not be honored. This procurement is a simplified acquisition.
All responsible sources may submit a quote which will be considered.
This procurement is 100% set-aside for small business.
CITE: (W-293 SN263493)

[Commerce Business Daily: Posted in CBDNet on October 20, 1998]
[Printed Issue Date: October 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 2202 Massachusetts Ave NW., Washington, DC 20008
SUBJECT: 99--GEAR HELIX AND PROFILECONTROL MACHINE
SOL KK98A1013
DUE 110698
POC Msgt.ALI ERDEN 202 939 1872
DESC: Turkish Ministry of National Defence will purchase 1 Each
GEAR HELIX AND PROFILE CONTROL MACHINE.You can request general
& technical specification by sending us a fax letter. Your
letter must include your federal express ( FedEx) account number.
No telephone request for the solicitation package will be accepted.Our
fax number is 202 265 8983.
CITE: (W-293 SN263520)

[Commerce Business Daily: Posted in CBDNet on October 20, 1998]
[Printed Issue Date: October 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USA Garrison Fort Belvoir, Directorate of Contracting,
9410 Jackson Loop - Ste 101, Ft Belvoir, VA 22060-5134
SUBJECT: 99--LEASE, INSTALL, MAINTAIN GLOBAL POSITIONING SATELLITE
SYSTEM (GPS)
SOL NAFRE2-99-R-0002
POC Warren Petris (703)806-4468, Contract Specialist, or Gloria
Daws(703)806-4442, Contracting Officer
DESC: Lease, maintenance, installation and de-installation (upon
contract completion) of Global Positioning Satellite System
(GPS) of approximately 16o each golf carts, and 1 each beverage
cart at the Fort Belvoir Golf Facility, 8450 Beulah Street,
and 1494 "9th" Street, Fort Belvoir, VA 22060. Period of performance
is 1 December 1998 thru 30 November 1999, with four option
years. Requests for quotation DADW35-99 R-0002 shall be in
writing and mailed to MDWAC, Services Division, 9410 Jackson
Loop, Ft Belvoir, VA 22060-5134, Attn: Warren Petris,or fax
to (703)806-4465. Quotation will be available on or about 4
Nov 1998.
CITE: (W-293 SN263661)

[Commerce Business Daily: Posted in CBDNet on October 20, 1998]
[Printed Issue Date: October 22, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: A--DEVELOPMENT OF A FEASIBILITY ASSESSMENT OF AN INTELLIGENT
SYSTEM FOR REAL-TIME PREDICTION OF RAILWAY VEHICLE RESPONSE
TO THE INTERACTION WITH TRACK GEOMETRY
POC Point of Contact - Eric Schuessler, Contract Specialist,
(617) 494-2627
CNT 98-C-00101
AMT $99855
LINE N/A
DTD 101698
TO Zeta-Tech Associates, Inc., 900 Kings Highway North, Suite
208, Cherry Hill, NJ 08034
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: schuessler@volpe.dot.gov
EMAILDESC:
CITE: (D-293 SN263504)

[Commerce Business Daily: Posted in CBDNet on October 20, 1998]
[Printed Issue Date: October 22, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Air Systems Command (Code 2.5.3), Building
441, UNIT 7, Naval Air Station, Patuxent River, MD 20670-1127
SUBJECT: A--TACTILE SENSOR INTERFACES
POC Brian Neiheisel, Contract Specialist, (301) 757-8949: Vicki
Fuhrmann Contracting Officer (301) 757-2602
CNT N00019-98-K-0187
AMT $1,640,939
DTD 101498
TO Massachusetts Institute of Technology, Research Laboratory
of Electronics, 77 Massachusetts Ave. ,Cambridge, MA 02139
CITE: (W-293 SN263627)

[Commerce Business Daily: Posted in CBDNet on October 20, 1998]
[Printed Issue Date: October 22, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Health, National Institute of
Allergy and Infectious Diseases, Contract Management Branch,
Solar Bldg., Room 3C07, 6003 Executive Blvd. MSC 7610, Bethesda,
MD 20892-7610
SUBJECT: A--HIV1 RESEARCH AND SPECIMEN PROCESSING IN CHIMPANZEES
POC Mr. Lawrence Butler, Contracting Officer, 301-496-0192
CNT N01-AI-85350
AMT $738,649
LINE N/A
DTD 093098
TO Southwest Foundation for Biomedical Research, 7620 N.W. Loop
410, San Antonio, TX 78227-5301
CITE: (W-293 SN263632)

[Commerce Business Daily: Posted in CBDNet on October 20, 1998]
[Printed Issue Date: October 22, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Air Systems Command (Code 2.5.3), Building
441, UNIT 7, Naval Air Station, Patuxent River, MD 20670-1127
SUBJECT: A--SUPER NORMAL LISTENING SYSTEM
POC Brian Neiheisel, Contract Specialist, (301) 757-8949: Vicki
Fuhrmann Contracting Officer (301) 757-2602
CNT N00019-98-K-0188
AMT $1,220,000
DTD 101498
TO Massachusetts Institute of Technology, Research Laboratory
of Electronics, 77 Massachusetts Ave. ,Cambridge, MA 02139
CITE: (W-293 SN263635)

[Commerce Business Daily: Posted in CBDNet on October 20, 1998]
[Printed Issue Date: October 22, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: A--AN/SPQ-9B RADAR PROGRAM
POC Contact Person, Contracting Officer, G. Michael Dodd, SEA
02522, (703) 602-8000 Ext 568
CNT N00024-99-C-5200
AMT $100,000.00
LINE N/A
DTD 100998
TO Northrop Grumman Norden Systems, Inc., 65 Marcus Drive, Melville,
NY 11747
CITE: (W-293 SN263643)

[Commerce Business Daily: Posted in CBDNet on October 20, 1998]
[Printed Issue Date: October 22, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: B--TECHNICAL AND ECONOMIC ANALYSIS SUPPORT FOR REGULATION
OF MOTOR VEHICLES, ENGINES, FUELS, & FUEL ADDITIVES
POC Pam Legare (513-487-2015)
CNT 68-C-98-170
AMT $2,998,143
DTD 093098
TO ICF Incorporated, 9300 Lee Highway, Fairfax, Va 22031
LINKURL: httP://www.epa.gov/oam/cinn_cmd
LINKDESC:
Management Division
EMAILADD: legare.pamela@epamail.epa.gov
EMAILDESC:
CITE: (W-293 SN263588)

[Commerce Business Daily: Posted in CBDNet on October 20, 1998]
[Printed Issue Date: October 22, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: 45 CONS, 1030 South Highway A1A, MS 1000, Patrick AFB,
FL 32925-3002
SUBJECT: B--SPECIALIZED SAMPLE ANALYSIS CONTRACT
POC Lois Brockson, Contract Specialist (407) 494-8354/John Moore,
Contracting Officer (407) 494-1668
CNT F08650-98-C-0036 (RFP F08650-97-R-0405)
AMT $32,219,077
LINE n/a
DTD 062698
TO McCrone Associates Inc, 850 Pasquinelli Dr, Westmont IL 60559-5539
CITE: (W-293 SN263607)

[Commerce Business Daily: Posted in CBDNet on October 20, 1998]
[Printed Issue Date: October 22, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Contracting Division, U. S. Coast Guard Facilities Design
& Construction Center (Atlantic), 5505 Robin Hood Road, Suite
K, Norfolk, Va 23513-2431
SUBJECT: C--INDEFINITE DELIVERY CONTRACT (IDC) FOR ENVRIONMENTAL
AND GEOTECHNICAL ENGINEERING SERVICES
POC Carol Anton, Contract Specialist (757) 852-3416/Cathy Broussard,
Contracting Officer (757) 852-3449
CNT DTCG47-97-D-3EFK09
AMT NTE $3,000,000
LINE Base Year
DTD 102098
TO Tetra Tech NUS, Inc., 661 Andersen Drive, Pittsburgh, PA 15220-2745
CITE: (W-293 SN263604)

[Commerce Business Daily: Posted in CBDNet on October 20, 1998]
[Printed Issue Date: October 22, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: VA Medical Center, 4801 8th St N, St Cloud, MN 56303-2099
SUBJECT: C--A/E DESIGN PRIMARY CARE ADDITION BUILDING 28
POC Wendy Walter (320)255-6307
CNT V656P-3581
AMT $226,622
LINE 1
DTD 093098
TO Foss Associates, 810 4th Ave South Suite 260, PO Box 306,
Moorehead, MN 56561
EMAILADD: walter.wendy@st-cloud.va.gov
EMAILDESC:
CITE: (W-293 SN263636)

[Commerce Business Daily: Posted in CBDNet on October 20, 1998]
[Printed Issue Date: October 22, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: 90th Contracting Squadron, 7505 Marne Loop, F.E. Warren
AFB, WY 82005
SUBJECT: C--OPEN ENDED ARCHITECT-ENGINEER SERVICES FOR MECHANICAL/ELECTRICAL
DESIGNS
POC N/A
CNT F48608-98-D0005
AMT $0
LINE N/A
DTD 093098
TO Merrick & Company, 2450 South Peoria Street, Aurora, CO 80014-1896
CITE: (W-293 SN263659)

[Commerce Business Daily: Posted in CBDNet on October 20, 1998]
[Printed Issue Date: October 22, 1998]

PART: CONTRACT AWARDS
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--A/E FOR INDEFINITE QUANTITY CIVIL STRUCTURAL, PLANNING
USE
POC LEAH GUERRY, CONTRACT SPECIALIST, (843) 764-7400
CNT N68931-98-D-9629
AMT $200,000.00
DTD 100598
TO Forsberg Engineering & Surveying, Inc., 1587B Savannah Hwy./P.O.
Box 30575, Charleston, SC 29417-0575
CITE: (W-293 SN263696)

[Commerce Business Daily: Posted in CBDNet on October 20, 1998]
[Printed Issue Date: October 22, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Health and Human Services, Indian Health
Service, Division of Acquisitions and Grants Management, Acquisitions
Management Branch, 12300 Twinbrook Parkway, Suite 450A, Rockville,
MD 20852
SUBJECT: D--HEALTHCARE-RELATED INFORMATION SYSTEMS/INFORMATION
TECHNOLOGY RESEARCH, ENGINEERING, TEST, EVALUATION, AND SUPPORT
POC Nelia K. Holder, Contracting Officer, 301-443-0326
CNT 236-98-0005
AMT $21,600,000E
LINE N/A
DTD 092998
TO Mitretek Systems, Inc., 7525 Colshire Drive, McLean, VA 22102-7492
CITE: (W-293 SN263561)

[Commerce Business Daily: Posted in CBDNet on October 20, 1998]
[Printed Issue Date: October 22, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: G--RENEWAL OF BASKETBALL OFFICIALS AND SCOREKEEPER SERVICES
POC Ms. Mary Anne Weathers, Code 202.555, 757-445-6566
CNT N00189-99-M-AB48
AMT $25,701.00
DTD 100198
TO Sports, Inc., 116 Runaway Bay Dr. #211, Virginia Beach, Va.
23452-8133
CITE: (W-293 SN263480)

[Commerce Business Daily: Posted in CBDNet on October 20, 1998]
[Printed Issue Date: October 22, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: J--SR FUNCTIONAL ANAL
CNT F42650-99-F-A019, F42650-98-R-A251
AMT $247,368
DTD 101698
TO Grumman Data Systems, Sub. Of Northrop Grumman Co, 2411 Dulles
Corner Park suite 500, Herndon Va 20171 3430
CITE: (I-293 SN263437)

[Commerce Business Daily: Posted in CBDNet on October 20, 1998]
[Printed Issue Date: October 22, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: J--U.S. ARMY RAIL BOXCARS HANDHELD REPAIR
POC Point of Contact - Katherine Chao, Purchasing Agent, (617)
494-3124
CNT 99-P-80072
AMT $16000
LINE N/A
DTD 101698
TO General Railway Services, Inc., 830 Dill Road, Suffolk, VA
20343
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: chao@volpe.dot.gov
EMAILDESC:
CITE: (D-293 SN263505)

[Commerce Business Daily: Posted in CBDNet on October 20, 1998]
[Printed Issue Date: October 22, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Treasury, Internal Revenue Service,
6009 Oxon Hill Road, Suite 700, ATTN: M:P, Oxon Hill, MD 20745
SUBJECT: J--BAR CODE TAPE LIBRARY MANAGEMENT SYSTEM (BTAMS)
POC ROBIN JOHNSON, 202-283-1137
CNT TIRNO-99-C-00003
AMT $203,857.56
DTD 101598
TO Dataflow Technologies,Inc., 1513 York Road, Lutherville, MD
21093-5611
CITE: (W-293 SN263539)

[Commerce Business Daily: Posted in CBDNet on October 20, 1998]
[Printed Issue Date: October 22, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding Conversion and Repair, USN,
2802 Wetmore Ave, Suite 500, Everett, WA 98201-3518
SUBJECT: J--USS RODNEY M. DAVIS (FFG-60)
POC T. Mandell, Contract Specialist,425-304-5808
CNT 997M06
AMT $59,526
LINE 0001
DTD 101598
TO Bellingham Bay Shipyard, 201 Harris Ave., Bellingham, WA 98225-7018
CITE: (W-293 SN263572)

[Commerce Business Daily: Posted in CBDNet on October 20, 1998]
[Printed Issue Date: October 22, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC Long Island, 605 Stewart Ave., Garden City, New
York 11530-4761
SUBJECT: J--ENGINEERING SERVICES FOR KNOX-CLASS SHIPS
POC A.J.FEDERICO 516-228-5772
CNT N00024-97-G-6343/VX02
AMT $89,500
LINE 0001
DTD 092298
TO edo copr, 1500 new horizons blvd, north amityville, n.y. 11701
EMAILADD: afederico@dcrb.dla.mil
EMAILDESC:
CITE: (W-293 SN263626)

[Commerce Business Daily: Posted in CBDNet on October 20, 1998]
[Printed Issue Date: October 22, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: J--ENGINEERING SERVICES
CNT F34601-98-D-0309, F34601-98-R-55028
AMT $744,877
DTD 101698
TO Ec Technologies Inc, 3614 Highpoint Dr, San Antonio Tx 78217-2892
CITE: (I-293 SN263682)

[Commerce Business Daily: Posted in CBDNet on October 20, 1998]
[Printed Issue Date: October 22, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: WR-ALC/PKOC, 215 BYRON ST, ROBINS AIR FORCE BASE GA 31098-1611
SUBJECT: K--UPGRADES & MODIFICATION OF GFP TEST BENCH & SOFTWARE
CNT F09603-94-C-0999P00012, F09603-99-R-31003
AMT $200,000
DTD 100998
TO Northrop Grumman Corporation, Electronic Sensors & Systems
Div, Po Box 746 ms 265, Baltimore Md 21203-0746
CITE: (I-293 SN263672)

[Commerce Business Daily: Posted in CBDNet on October 20, 1998]
[Printed Issue Date: October 22, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--OPERATION & MAINTENANCE OF A GOCO
POC Contract Specialist: Joyce Hines (309)782-5227, Contracting
Officer: Sharon R. Brown (309)782-3612
CNT DAAA0992Z0008/P00133
AMT $1,430,545.84
LINE N/A
DTD 100998
TO Holston Defense Corp., West Stone Dr., Kingsport, Tn., 37660-9982
CITE: (W-293 SN263649)

[Commerce Business Daily: Posted in CBDNet on October 20, 1998]
[Printed Issue Date: October 22, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: P--SALVAGE AND SALVAGE RELATED SERVICES IN THE WESTERN
PACIFIC REGION
POC Contact point, Ms. Wanda Nedbal, 02412, (703) 602-0202
CNT N00024-98-D-4026
AMT $5,000.00
LINE N/A
DTD 100898
TO Smit International Singapore PTE LTD, 15 West Coast Hwy #04-08,
Paasir Panjang Building, Singapore 117861
CITE: (W-293 SN263470)

[Commerce Business Daily: Posted in CBDNet on October 20, 1998]
[Printed Issue Date: October 22, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Contracting Officer (90C), VA Medical Center, 150 South
Huntington Avenue, Boston, MA 02130
SUBJECT: Q--MEDICAL TRANSCRIPTION SERVICES
POC Michael Kennison, 617-232-9500, extension 5538
CNT V523P-6636
AMT N/A
DTD 100198
TO Expert System Applications, Inc., 5351 Naiman Parkway, Solon,
Ohio 44139
EMAILADD: michael.kennison@med.va.gov
EMAILDESC:
e-mail
CITE: (W-293 SN263536)

[Commerce Business Daily: Posted in CBDNet on October 20, 1998]
[Printed Issue Date: October 22, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKOC, 215 BYRON ST, ROBINS AIR FORCE BASE GA 31098-1611
SUBJECT: R--ENGINEERING SERVICES
CNT F09603-98-C-0011P00002, F09603-99-R-62611
AMT $622,477
DTD 101698
TO Lockheed Martin Corp, Electronics & Missiles, 5600 W Sandlake
Rd, Orlando Fl 32819-8907
CITE: (I-293 SN263673)

[Commerce Business Daily: Posted in CBDNet on October 20, 1998]
[Printed Issue Date: October 22, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--SSA;S GENERAL AND IN DEPTH PROGRAM BOOKLETS
POC Mr Stuart Friedman (202) 512-0310
CNT C181-S
AMT $972466.00
DTD 102098
TO Gateway Press 4500 Robards Lane Louisville, KY 40218
CITE: (W-293 SN263455)

[Commerce Business Daily: Posted in CBDNet on October 20, 1998]
[Printed Issue Date: October 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--PUBLIC CONFERENCE EASEL EXHIBIT
POC James E. Willard (202) 512-0307
CNT 444-966
AMT $112,000.00
LINE n/a
DTD 101998
TO Pittenger Enterprises, Ltd., 8435 Loop Road, Baldwinsville,
NY 13027
CITE: (W-293 SN263483)

[Commerce Business Daily: Posted in CBDNet on October 20, 1998]
[Printed Issue Date: October 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--EDUCATION EXCELLENCE
POC James E. Willard (202) 512-0307
CNT 445-743/744/745/746
AMT $88,888.00
LINE n/a
DTD 101998
TO Monarch Litho, Inc., 1501 Date Street, Montebello, CA 90640
CITE: (W-293 SN263516)

[Commerce Business Daily: Posted in CBDNet on October 20, 1998]
[Printed Issue Date: October 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--AFTER YOU DELIVER: HEALTH TIPS FOR MOMS
POC James E. Willard (202) 512-0307
CNT 445-307
AMT $73,011.80
LINE n/a
DTD 101998
TO Golden Rule Printing, 1505 The Boardwalk, Huntsville, AL 35816
CITE: (W-293 SN263518)

[Commerce Business Daily: Posted in CBDNet on October 20, 1998]
[Printed Issue Date: October 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--LIBRARY BINDING
POC Ms. Dorothy Williams (202) 512-0310 (No collect calls)
CNT c579s
AMT $1,826,400.00
DTD 100198
TO Heckman Bindery, Inc. 1010 N. Sycamore Street, P.O. Box 89
North Manchester, IN 46962
CITE: (W-293 SN263526)

[Commerce Business Daily: Posted in CBDNet on October 20, 1998]
[Printed Issue Date: October 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--PRINTING, K-9 TRADING CARDS 1997
POC James L. Leonard, (202) 512-0307
CNT 445-540
AMT $65,043.05
LINE N/A
DTD 101998
TO Monarch Litho, Inc., 1501 Date St., Montebello, CA 90640
CITE: (W-293 SN263530)

[Commerce Business Daily: Posted in CBDNet on October 19, 1998]
[Printed Issue Date: October 22, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Y--ROAN CLIFFS PROJECTS
POC Sharon Krenek, Procurement Tech., (303)36-9433
CNT 1422-N670-P98-0026
AMT $42,525.00
LINE N/A
DTD 092298
TO Dirt-N-Iron, 1685 17 Road, Loma, CO 81524
CITE: (W-292 SN263364)

[Commerce Business Daily: Posted in CBDNet on October 19, 1998]
[Printed Issue Date: October 22, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Y--RABBIT VALLEY SANITATION
POC Sharon Krenek, Procurement Tech., (303)36-9433
CNT 1422-N670-C98-0034
AMT $60,449.00
LINE N/A
DTD 092298
TO Dirt-N-Iron, 1685 17 Road, Loma, CO 81524
CITE: (W-292 SN263365)

[Commerce Business Daily: Posted in CBDNet on October 19, 1998]
[Printed Issue Date: October 22, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Y--CANYON TRADING POST
POC Sharon Krenek, Procurement Tech., (303)36-9433
CNT 1422-N670-C98-0036
AMT $118,191.00
LINE N/A
DTD 093098
TO Precision Paving, PO Box 9233, Grand Junction, CO 81502
CITE: (W-292 SN263366)

[Commerce Business Daily: Posted in CBDNet on October 20, 1998]
[Printed Issue Date: October 22, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: General Services Administration, PBS,26 Federal Plaza,
Room 1639, New York,NY 10278
SUBJECT: Y--INTERIOR SPACE ALTERATION & CONFERENCE CENTER, 26
FEDERAL PLAZA, NEW YORK, NY
POC Miriam Lopez-Rivera
CNT GS-02P-98-DTC-0076
AMT $15650000.00
DTD 101698
TO Volmar Construction Inc. 4400 Second Avenue; Brooklyn, NY
11232-4213; 718/832-2444
CITE: (W-293 SN263537)

[Commerce Business Daily: Posted in CBDNet on October 20, 1998]
[Printed Issue Date: October 22, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Y--OKLAHOMA CITY, OK 73120-9998 - VILLAGE BRANCH --
NEW CONSTRUCTION OWNED
POC Kevin Gaughan, Project Manager, 214/819-8946
CNT 482980-99-B-0056
AMT $2,266,248.00
LINE N/A
DTD 101998
TO Sooner Builders and Investments, 26005 E. Admiral Place, Catoosa,
OK 74015-5743, Telephone: 918/266-6662
CITE: (W-293 SN263563)

[Commerce Business Daily: Posted in CBDNet on October 20, 1998]
[Printed Issue Date: October 22, 1998]

PART: CONTRACT AWARDS
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--VIRGINIA CREEK BRIDGE REPLACEMENT ON THE HUMBOLDT-TOIYABE
NATIONAL FOREST
POC Katherine Mayo, Contracting Officer, 208-373-4127
CNT 43-9360-8-1235
AMT $64,249.00
LINE 01
DTD 092998
TO Roe Construction Co., P.O. Box 8277, Truckee, CA 96162
CITE: (W-293 SN263592)

[Commerce Business Daily: Posted in CBDNet on October 20, 1998]
[Printed Issue Date: October 22, 1998]

PART: CONTRACT AWARDS
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--LEVIATHAN ROAD CULVERT REPLACEMENT ON THE HUMBOLDT-TOIYABE
NATIONAL FOREST
POC Katherine Mayo, Contracting Officer, 208-373-4127
CNT 43-9360-8-1236
AMT $37,686.44
LINE 01
DTD 092998
TO Roe Construction Co., P.O. Box 8277, Truckee, CA 96162
CITE: (W-293 SN263595)

[Commerce Business Daily: Posted in CBDNet on October 20, 1998]
[Printed Issue Date: October 22, 1998]

PART: CONTRACT AWARDS
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--ADD/ALTER U.S.A.R. CENTER., CRESTON IOWA
POC Pat Overgaard (402)221-3031
CNT DACA45-98-C-0062
AMT $420,000.00
DTD 083198
TO Central Builders, 429 S. Temple., Osceola, Iowa 50213
LINKURL: http://ebs.nwo.usace.army.mil/EBS/CONTRACT.HTM
LINKDESC:
EMAILADD: Pat.M.Overgaard@usace.army.mil
EMAILDESC:
CITE: (W-293 SN263701)

[Commerce Business Daily: Posted in CBDNet on October 19, 1998]
[Printed Issue Date: October 22, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Property And Fiscal Office for Tennessee,
P.O. Box 40748, Powell Avenue, Nashville, Tennessee 37204-0748
SUBJECT: Z--REPAIR/ALTER BASE OPERATIONS, BUILDING 100, FOR THE
TENNESSEE AIR NATIONAL GUARD AT MCGHEE TYSON AIRPORT, KNOXVILLE,
TN.
POC CW3 Sharon E. Price, Contract Specialist, 615-313-2651; CPT
Sammy K. Beard, Contracting Officer, 615-313-0781.
CNT DAHA40-98-C-0013
AMT $362,269.00
DTD 093098
TO Hauss Construction & Management Company, Inc., 1155 Congress
Parkway North, Athens, TN 37701.
CITE: (W-292 SN263341)

[Commerce Business Daily: Posted in CBDNet on October 19, 1998]
[Printed Issue Date: October 22, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Property And Fiscal Office for Tennessee,
P.O. Box 40748, Powell Avenue, Nashville, Tennessee 37204-0748
SUBJECT: Z--MAINTAIN BASE STREETS FOR THE TENNESSEE AIR NATIONAL
GUARD AT MCGHEE TYSON AIRPORT, KNOXVILLE, TN.
POC CW3 Sharon E. Price, Contract Specialist, 615-313-2651; CPT
Sammy K. Beard, Contracting Officer, 615-313-0781.
CNT DAHA40-98-C-0011
AMT $468,368.00
DTD 093098
TO Harrison Construction Division, APAC-Tennessee, Inc., 226
Gill Street, Alcoa, TN 37701.
CITE: (W-292 SN263344)

[Commerce Business Daily: Posted in CBDNet on October 20, 1998]
[Printed Issue Date: October 22, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Natural Resouces Conservation Service, Suite 1321,
Federal Building, 100 West Capitol Street, Jackson, MS 39269-1399
SUBJECT: Z--CONSTRUCTION OF A PIPE GRADE CONTROL STRUCTURE ON
QUITMAN ROAD IN ADAMS COUNTY, MISSISSIPPI
POC Verlene Ratliff, Contracting Officer, (601) 965-4098
CNT 50-4423-9-5826
AMT $53,435.00
DTD 102098
TO Pickett Industries, 2627 Midway, Shreveport, LA 71108
CITE: (W-293 SN263474)

[Commerce Business Daily: Posted in CBDNet on October 20, 1998]
[Printed Issue Date: October 22, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC ROICC NORFOLK NAVAL SHIPYARD, NAVFACENGCOM CONTRACTS,
NAVSHIPYD BLD. 491, PORTSMOUTH VIRGINIA 23709-5000
SUBJECT: Z--REPAIRS TO BERTHS 11 AND 12 AT THE NORFOLK NAVAL
SHIPYARD, PORTSMOUTH, VIRGINIA
POC Bid Packages Sandra Johnson 757-396-5121: Contract Specialist/Joyce
Chilton; Contracting Officer, Phyllis R. Hopkins
CNT N62470-97-C-6084
AMT $1,264,294
LINE N/A
DTD 101998
TO Tidewater Construction Company, 809 South Military Hwy, Virginia
Beach, VA 23464
CITE: (I-293 SN263543)

[Commerce Business Daily: Posted in CBDNet on October 20, 1998]
[Printed Issue Date: October 22, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC LA Area, Bldg 230, Weapons Support Facility, Seal
Beach, CA 90740-5000
SUBJECT: Z--INSTALL FIRE ALARM TRANSMITTERS AND FIRE ALARM CONTROL
, WEAPONS SUPPORT FACILITY, SEAL BEACH, CA
POC Cora Abitan, Purchasing Agent (562) 626-7500, Brent Williams,
Contract Specialist, OICC Los Angeles Area (562) 626-6108
CNT N68711-98-M-0723
AMT $94,603.34
LINE 0001
DTD 101398
TO Economy Electric, 1792 Callens Road, Ventura, CA 93003
LINKURL: http://www.efdswest.navfac.navy.mil
LINKDESC:
EMAILADD: cbabitan@efdswest.navfac.navy.mil
EMAILDESC:
CITE: (D-293 SN263549)

[Commerce Business Daily: Posted in CBDNet on October 20, 1998]
[Printed Issue Date: October 22, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 347 CONS/LGCS, 4380B Alabama Rd, Moody AFB, GA 31699-1794
SUBJECT: Z--CONSTRUCT/RENOVATE FIRE STATION
POC Contract Administrator: SrA Geoffrey S. Diehl, (912)257-4715,
Contracting Officer: MSgt THOMAS E. DONNELLY (912)257-3153
CNT F09607-99-C9002
AMT $1,398,000.00
DTD 102098
TO Howard Ray Construction Company, Inc., 406 S. Jefferson P
O Box 746, Nashville GA. 31639
LINKURL: www.moody.af.mil/lg/cons/8b0020/b20syn.htm
LINKDESC:
EMAILADD: Geoff.Diehl@moody.af.mil
EMAILDESC:
CITE: (W-293 SN263568)

[Commerce Business Daily: Posted in CBDNet on October 20, 1998]
[Printed Issue Date: October 22, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. ARMY CORPS OF ENGINEERS, 2000 FT. POINT RD, CONTRACTING
DIVISION, P. O. BOX 1229, GALVESTON TX 77553-1229
SUBJECT: Z--GULF INTRACOASTAL WATERWAY, AND MOUTH OF THE COLORADO
RIVER, TX, BOGGY BAYOU TO COLORADO RIVER AND NAVIGATION CHANNEL
AND IMPOUNDMENT BASIN, MATAGORDA CO. TX
POC Contracting Officer Carol A. Devany (409) 766-3852 (Site
Code DACW64)
CNT DACW64-98-C-0028
AMT $6,676,920
DTD 091498
TO RENDA MARINE INC, P O BOX 1036, FREEPORT, TX 77542
CITE: (I-293 SN263613)

[Commerce Business Daily: Posted in CBDNet on October 20, 1998]
[Printed Issue Date: October 22, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, 4801 8th St N, St Cloud, MN 56303-2099
SUBJECT: Z--INSTALL ELEVATOR BUILDING 2
POC Wendy Walter (320)255-6307
CNT V656C-381
AMT $407,900
LINE 1
DTD 093098
TO American Liberty Const Inc, 669 N. Medina Street, Loretto,
MN 55357
EMAILADD: walter.wendy@st-cloud.va.gov
EMAILDESC:
CITE: (W-293 SN263641)

[Commerce Business Daily: Posted in CBDNet on October 20, 1998]
[Printed Issue Date: October 22, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA-APHIS, CESB, 4700 River Rd, Unit 115, Riverdale,
MD 20737-1238
SUBJECT: Z--REPAIR TO BIO-CONTROL GREENHOUSE
POC Crystalynn Rudisaile (301) 734-5343
CNT 50-3294-8-006
AMT $41,681.00
DTD 100998
TO A.C.E.S., Inc., 615 D East Abram Street, #500, Arlington,
TX 76010
CITE: (W-293 SN263664)

[Commerce Business Daily: Posted in CBDNet on October 20, 1998]
[Printed Issue Date: October 22, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--155MM PROPELLING CHARGE, 155MM M4A2 PROPELLING CHARGE
POC Contract Specialist: Jim Cobb (309)782-3790, Contracting
Officer: Joseph R. Wells (309)782-5942
CNT DAAA0998C0086
AMT $5,760,000.00
LINE N/A
DTD 091498
TO Primex Technologies Inc., 8820 RT 148, Marion, IL 62959
CITE: (W-293 SN263571)

[Commerce Business Daily: Posted in CBDNet on October 20, 1998]
[Printed Issue Date: October 22, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--M935 FUZE MPTS
POC Contract Specialist: Jan Tedell (309)782-4653, Contracting
Officer: James M. Lonergan (309)782-4925
CNT DAAA0998C0075
AMT $517,298.44
LINE N/A
DTD 092998
TO Bulova Technologies, L.L.C., 101 N. Queen St., Lancaster,
PA 17604-4787
CITE: (W-293 SN263645)

[Commerce Business Daily: Posted in CBDNet on October 20, 1998]
[Printed Issue Date: October 22, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--DOOR, FAIRING, WING
SOL SP0475-98-R-0740
CNT N00383-96-G-004D-TYN8
AMT $64,357.85
LINE 0001AA THROUGH 0001AB
DTD 101998
TO McDonnell Douglas Corp McDonnell Douglas Aerospace Lambert
St Louis Intl Airport P.O.Box 516 Saint Louis Mo 63103
CITE: (I-293 SN263390)

[Commerce Business Daily: Posted in CBDNet on October 20, 1998]
[Printed Issue Date: October 22, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--SKIN ASSY, AFT FUSEL
SOL SP0460-97-R-0959
CNT SP0475-99-C-0003
AMT $93,960.00
LINE 0001
DTD 101998
TO Arizona Aircraft Spares Inc. 3431 E Hemisphere Loop Tucson
AZ 85706
CITE: (I-293 SN263392)

[Commerce Business Daily: Posted in CBDNet on October 20, 1998]
[Printed Issue Date: October 22, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PANEL ASSEMBLY
SOL SP0460-97-Q-BM68
CNT N00383-96-G-M126-TYH5
AMT $99,900.00
LINE 0001
DTD 101998
TO Northrop Grumman St Augustine site 5000 US 1 N P O Drawer
3447 Saint Augustine FL 32085-3447
CITE: (I-293 SN263393)

[Commerce Business Daily: Posted in CBDNet on October 20, 1998]
[Printed Issue Date: October 22, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PARTS KIT, INSTALLAT
SOL SP0475-98-R-1531
CNT SP0475-99-C-5013
AMT $324,420.00
LINE 0001
DTD 101998
TO J. G. B. Enterprises, Inc. 115 Metropolitan Dr P O Box 209
Liverpool NY 13088
CITE: (I-293 SN263394)

[Commerce Business Daily: Posted in CBDNet on October 20, 1998]
[Printed Issue Date: October 22, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--ROD ASSEMBLY, DOOR
SOL SP0475-98-Q-S623
CNT SP0475-99-M-T001
AMT $27,121.25
LINE 0001 THROUGH 0002
DTD 101998
TO Colic Tool and Engineering 1115 Avenida Acaso Unit H P.O.Box
2629 Camarillo CA 93011-2629
CITE: (I-293 SN263403)

[Commerce Business Daily: Posted in CBDNet on October 20, 1998]
[Printed Issue Date: October 22, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--CANOPY, MOVABLE
SOL SP0475-98-R-0580
CNT SP0475-99-C-5012
AMT $313,908.00
LINE 0001 THROUGH 0002
DTD 101998
TO Llamas Plastics, Inc. 12970 Bradley Ave. Sylmar, CA. 91342
CITE: (I-293 SN263404)

[Commerce Business Daily: Posted in CBDNet on October 20, 1998]
[Printed Issue Date: October 22, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--FORMER, AIRCRAFT
SOL SP0475-98-X-2937
CNT SP0475-99-M-S030
AMT $73,000.00
LINE 0001
DTD 101998
TO Flight Materials Inc 2506 Maggio Cir Unit B Lodi CA 95240-8816
CITE: (I-293 SN263405)

[Commerce Business Daily: Posted in CBDNet on October 20, 1998]
[Printed Issue Date: October 22, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--DUCT ASSEMBLY, AIR
SOL SP0475-98-X-2759
CNT SP0475-99-M-S007
AMT $61,573.10
LINE 0001
DTD 101998
TO Seal Dynamics Inc 75 Burt Dr Deer Park NY 11729-5701
CITE: (I-293 SN263408)

[Commerce Business Daily: Posted in CBDNet on October 20, 1998]
[Printed Issue Date: October 22, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--RETAINER, DUCT ASSEM
SOL SP0470-98-X-P475
CNT F09603-94-G-0035-XKNR
AMT $80,265.40
LINE 0001 THROUGH 0002
DTD 101998
TO Lockheed Martin Corp Lockheed Martin Aeronautical Systems
Dept 65-11 zone 0577 86 S Cobb Dr Marietta GA 30063-1000
CITE: (I-293 SN263410)

[Commerce Business Daily: Posted in CBDNet on October 20, 1998]
[Printed Issue Date: October 22, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PANEL, STRUCTURAL
SOL SP0470-98-Q-Z276
CNT SP0470-99-M-R001
AMT $65,739.00
LINE 0001AA THROUGH 0001AD
DTD 101998
TO Honeycomb Co of America Inc 1950 Limbus Ave Sarasota FL 34243-3900
CITE: (I-293 SN263411)

[Commerce Business Daily: Posted in CBDNet on October 20, 1998]
[Printed Issue Date: October 22, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--LINK ASSEMBLY, CANOPY
SOL SP0475-98-R-1192
CNT SP0475-99-C-0004
AMT $97,900.00
LINE 0001
DTD 101998
TO Atec Mfg Corp 247 Cortland St Lindenhurst NY 11757-3636
CITE: (I-293 SN263412)

[Commerce Business Daily: Posted in CBDNet on October 20, 1998]
[Printed Issue Date: October 22, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--PARTS KIT, CONVERTER
SOL SP0920-98-Q-A466
CNT SP0920-99-M-0212
AMT $73,062.05
LINE 0001 THROUGH 0002
DTD 101998
TO Carleton Technologies Inc 10 Cobham Dr Orchard Park NY 14127-4195
CITE: (I-293 SN263383)

[Commerce Business Daily: Posted in CBDNet on October 20, 1998]
[Printed Issue Date: October 22, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--CAM ASSEMBLY, FOLLOW
SOL SP0920-98-X-2949
CNT SP0920-99-M-0208
AMT $29,616.00
LINE 0001
DTD 101898
TO Barber-Colman Co Aircraft Products Div 1354 Clifford Ave P.O.Box
2940 Loves Park IL 61132-2940
CITE: (I-293 SN263386)

[Commerce Business Daily: Posted in CBDNet on October 20, 1998]
[Printed Issue Date: October 22, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--BELL CRANK
SOL SP0475-98-Q-T433
CNT SP0475-99-M-S020
AMT $34,146.00
LINE 0001
DTD 101998
TO Bemsco Inc 1193 S 400 W Salt Lake City UT 84101-3058
CITE: (I-293 SN263389)

[Commerce Business Daily: Posted in CBDNet on October 20, 1998]
[Printed Issue Date: October 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--END ASEMBLY, ACTUATOR.
SOL SP0740-98-Q-2333
CNT SP0740-99-M-0056
AMT $49,533.00
LINE 0001 THROUGH 0002
DTD 101998
TO Sargent Controls and Aerospace 5675 W Burlingame Rd Tucson
AZ 85743
CITE: (I-293 SN263441)

[Commerce Business Daily: Posted in CBDNet on October 20, 1998]
[Printed Issue Date: October 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--FILTER ELEMENT, FLUID.
SOL SP0740-98-Q-3341
CNT SP0740-99-M-KK66
AMT $39,895.00
LINE 0001 THROUGH 0002AB
DTD 101998
TO Pall Aeropower Corp Sub of Pall Corp 5775 Rio Vista Dr Clearwater
FL 33760-3114
CITE: (I-293 SN263445)

[Commerce Business Daily: Posted in CBDNet on October 20, 1998]
[Printed Issue Date: October 22, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: 16--UNIVERSAL EXCITER UPGRADE
POC Contact: Wilma Washington, Phone: (301) 757-7059
CNT N00019-98-C-0090
AMT $7,562,160.00
LINE CLINs 0101AV, 0102, 0103, 0104
DTD 101498
TO AIL Systems Incorporated, Commack Rd, Deer Park, NY 11729
EMAILADD: mumfordmd.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-293 SN263575)

[Commerce Business Daily: Posted in CBDNet on October 19, 1998]
[Printed Issue Date: October 22, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, San Diego Detachment, Box
700, Code 400, Pearl Harbor, HI 96860-5353
SUBJECT: 19--MISCELLANEOUS DRAIN PUMP REPAIRS FOR DRYDOCK #4
POC Dwight N. Jackson and (808) 474-5502
CNT Job Order No. 99-0001M
AMT $296,423
LINE Lot 0001
DTD 101698
TO Marisco, LTD., 91-607 Malakole Road, Kapolei, HI 96707
EMAILADD: ddawley@ssph.navy.mil
EMAILDESC:
e-mail
CITE: (W-292 SN263367)

[Commerce Business Daily: Posted in CBDNet on October 20, 1998]
[Printed Issue Date: October 22, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 20--TREAD, METALLIC, NONSKID. 24 INCH LENGTH, 6 INCH
SOL SP0770-98-Q-MU65
CNT SP0740-98-M-GW23
AMT $49,046.94
LINE 0001 THROUGH 0002
DTD 101998
TO ACL Industries Inc 52 Maple St Manchester NH 03103-5616
CITE: (I-293 SN263446)

[Commerce Business Daily: Posted in CBDNet on October 20, 1998]
[Printed Issue Date: October 22, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--LOCK, FUEL NOZZLE HOUSING
SOL SP0480-98-Q-9700
CNT SP0480-99-M-8079
AMT $26,710.74
LINE 0001 THROUGH 0003
DTD 101898
TO Moeller Mfg Co Inc 30100 Beck Rd Wixom MI 48393-2827
CITE: (I-293 SN263406)

[Commerce Business Daily: Posted in CBDNet on October 20, 1998]
[Printed Issue Date: October 22, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 29--FUEL NOZZLE; P/N 481615; 6281 EA --2915000192754RV
CNT F34601-99-C-0013, F34601-99-R-52823
AMT $471,075
DTD 101698
TO Rick's Mfg & Supply, 15406 Se 29th St, Choctaw Ok 73020-6544
CITE: (I-293 SN263685)

[Commerce Business Daily: Posted in CBDNet on October 20, 1998]
[Printed Issue Date: October 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--GEARSHAFT, SPUR. E/I C-5 AIRCRAFT.
SOL SP0740-98-Q-2314
CNT SP0740-99-M-3039
AMT $40,866.00
LINE 0001
DTD 101998
TO Lobo Ventures Inc DBA Precision Mold and Tool Government Div
540 Sandau Rd San Antonio TX 78216-3623
CITE: (I-293 SN263443)

[Commerce Business Daily: Posted in CBDNet on October 20, 1998]
[Printed Issue Date: October 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--CONNECTING LINK, RIGID
SOL SP0740-98-X-2844
CNT F34601-97-G-0002-UBJK
AMT $83,951.44
LINE 0001 THROUGH 0002
DTD 101998
TO General Electric Co Aircraft Engine Business Group M/S 564X1
1000 Western Ave Lynn MA 01910-2690
CITE: (I-293 SN263444)

[Commerce Business Daily: Posted in CBDNet on October 20, 1998]
[Printed Issue Date: October 22, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, ROLLER, NEEDLE
SOL SP0441-98-Q-MB31
CNT SP0441-99-M-H035
AMT $71,775.00
LINE 0001 THROUGH 0003
DTD 101998
TO Accurate Bushing Co Inc 443 North Ave Garwood NJ 07027-1014
CITE: (I-293 SN263391)

[Commerce Business Daily: Posted in CBDNet on October 20, 1998]
[Printed Issue Date: October 22, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, SLEEVE
SOL SP0441-98-Q-DG02
CNT SP0441-99-M-J133
AMT $25,800.00
LINE 0001
DTD 101998
TO Sargent Controls and Aerospace Kahr Bearing Div 5675 W Burlingame
Rd P.O.Box 730 Cortaro AZ 85652-0730
CITE: (I-293 SN263397)

[Commerce Business Daily: Posted in CBDNet on October 20, 1998]
[Printed Issue Date: October 22, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, ROLLER, CYLINDRICAL
SOL SP0441-98-Q-MC73
CNT SP0441-99-M-H062
AMT $34,086.00
LINE 0001 THROUGH 0002
DTD 101998
TO MRC Bearings 402 Chandler St Jamestown NY 14702-0280
CITE: (I-293 SN263399)

[Commerce Business Daily: Posted in CBDNet on October 20, 1998]
[Printed Issue Date: October 22, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--CAM FOLLOWER, NEEDLE, BEARING
SOL SP0441-98-Q-MA23
CNT SP0441-99-M-H061
AMT $30,510.72
LINE 0001 THROUGH 0002
DTD 101998
TO Accurate Bushing Co Inc 443 North Ave Garwood NJ 07027-1014
CITE: (I-293 SN263409)

[Commerce Business Daily: Posted in CBDNet on October 20, 1998]
[Printed Issue Date: October 22, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--FOLDING AND BENDING MACHINE, YSTAD HYDRAUL, KMED
SWEDEN
SOL SP0490-98-R-2046
CNT SP0490-99-C-6013
AMT $406,000.00
LINE 0001 THROUGH 0004
DTD 100898
TO Baker Machinery Inc 6442 Rucker road Indianapolis In 46220
CITE: (I-293 SN263413)

[Commerce Business Daily: Posted in CBDNet on October 20, 1998]
[Printed Issue Date: October 22, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 42--LIFE LINE, SELF RETR
CNT SP0450-99-M-A025
AMT $46,900.00
LINE 0001 THROUGH 0003
DTD 101998
TO Technical Associates Inc 784 inverness Dr West Chester PA
19380
CITE: (I-293 SN263395)

[Commerce Business Daily: Posted in CBDNet on October 20, 1998]
[Printed Issue Date: October 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--HOSE ASSEMBLY, NONMETALLIC. 4 IN. ID, CAM LOCKING
SOL SP0770-98-X-NW95
CNT SP0750-99-C-2433
AMT $158,538.23
LINE 0001 THROUGH 0003
DTD 101998
TO J G B Enterprises Inc 115 Metropolitan Dr P.O.Box 209 Liverpool
NY 13088
CITE: (I-293 SN263447)

[Commerce Business Daily: Posted in CBDNet on October 20, 1998]
[Printed Issue Date: October 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--COUPLING HALF, QUICK DISCONNECT... ALUMINUM ALLOY
SOL SP0740-98-Q-2730
CNT SP0740-99-M-MX90
AMT $34,500.00
LINE 0001
DTD 101998
TO Transdigm Inc Wiggins Connectors Div Adel/Wiggins group 5000
Triggs St Los Angeles CA 90022
CITE: (I-293 SN263450)

[Commerce Business Daily: Posted in CBDNet on October 20, 1998]
[Printed Issue Date: October 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, ROTARY, DIRECTIONAL CONTROL. MATERIAL
SOL SP0760-98-Q-1435
CNT SP0760-99-M-N804
AMT $26,768.00
LINE 0001
DTD 101998
TO ITT Corp ITT Aerospace Controls Neo-Dyn 28150 Industry Dr
Valencia CA 91355
CITE: (I-293 SN263417)

[Commerce Business Daily: Posted in CBDNet on October 20, 1998]
[Printed Issue Date: October 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, BALL. STRAIGHT, BRONZE, TITANIUM BALL, 2
SOL SP0760-98-Q-1641
CNT SP0760-99-M-H769
AMT $72,372.00
LINE 0001 THROUGH 0002
DTD 101998
TO Bnl Industries Inc 30 Industrial Park Rd P.O.Box 2560 Vernon
Rockville CT 06066
CITE: (I-293 SN263442)

[Commerce Business Daily: Posted in CBDNet on October 20, 1998]
[Printed Issue Date: October 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, MANUAL CONTROL.
SOL SP0760-98-Q-1735
CNT SP0760-99-M-N802
AMT $79,632.90
LINE 0001 THROUGH 0002
DTD 101998
TO Cla-Val Co Div of Griswold Industries 1701 Placentia St Costa
Mesa CA 92627-4475
CITE: (I-293 SN263448)

[Commerce Business Daily: Posted in CBDNet on October 20, 1998]
[Printed Issue Date: October 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, REGULATING, FLUID PRESSURE
CNT SP0740-99-M-PE27
AMT $85,224.24
LINE 0001 THROUGH 0002
DTD 101998
TO EDO Corp Edo Marine and Aviation Systems 1500 New Horizons
Blvd Amityville NY 11701
CITE: (I-293 SN263449)

[Commerce Business Daily: Posted in CBDNet on October 20, 1998]
[Printed Issue Date: October 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--RING ASSEMBLY, SLEEVE.
SOL SP0740-98-Q-3629
CNT F41608-97-G-0022-UB92
AMT $72,160.00
LINE 0001 THROUGH 0002
DTD 101998
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605
CITE: (I-293 SN263451)

[Commerce Business Daily: Posted in CBDNet on October 19, 1998]
[Printed Issue Date: October 22, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Department of the Army, US Army Engineer District, Buffalo,
1776 Niagara Street, Buffalo, NY 14207-3199
SUBJECT: 56--GEOTEXTILE FILTER FABRIC
POC Contracting Officer, Sharon R. Aikin, (716) 879-4254
CNT DACW49-99-D-0001 (DACW49-98-B-0018)
AMT NOT TO EXCEED $424,000.00
LINE Line Item No. 1
DTD 101598
TO Keystone Builders Supply Company (L), 4388 Broadway, Depew,
NY 14043 (AC1019032-01)
CITE: (I-292 SN263349)

[Commerce Business Daily: Posted in CBDNet on October 19, 1998]
[Printed Issue Date: October 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--FEED LINE ASSY
CNT SP0970-99-M-0134
AMT $51,096.42
LINE 0001
DTD 101998
TO Antenna Products Corp 101 SE 25TH Ave P.O.Box 520 mineral
Wells TX 76067
CITE: (I-292 SN263378)

[Commerce Business Daily: Posted in CBDNet on October 20, 1998]
[Printed Issue Date: October 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--RESISTOR, THERMAL
SOL 98TK71-22-P-0900
CNT SP0905-99-M-0200
AMT $33,000.00
LINE 0001 THROUGH 0002
DTD 101698
TO Coltec Industries Inc DBA Lewis Engineering Co 238 Water St
P.O.Box 231 Naugatuck CT 06770-0231
CITE: (I-293 SN263379)

[Commerce Business Daily: Posted in CBDNet on October 20, 1998]
[Printed Issue Date: October 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--ELECTRON TUBE
SOL SP0960-98-Q-1665
CNT SP0960-98-M-8719
AMT $34,914.00
LINE 0001 THROUGH 0001
DTD 101598
TO Thomas Electronics Inc 100 Riverview Dr Wayne NJ 07470-3104
CITE: (I-293 SN263380)

[Commerce Business Daily: Posted in CBDNet on October 20, 1998]
[Printed Issue Date: October 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--CONNECTOR, PLUG, ELEC
SOL SP0935-98-Q-A204
CNT SP0935-99-M-0127
AMT $50,500.00
LINE 0001 THROUGH 0002
DTD 101998
TO Sonetronics Inc 1718 H St P.O.Box L Belmar NJ 07719-3140
CITE: (I-293 SN263381)

[Commerce Business Daily: Posted in CBDNet on October 20, 1998]
[Printed Issue Date: October 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--RESISTOR, THERMAL
SOL SP0905-98-Q-2267
CNT SP0905-98-M-B825
AMT $47,565.00
LINE 0001 THROUGH 0002
DTD 101998
TO Dynamic Controls HS Inc 1 Hamilton Rd Bldg 3 Windsor Locks
CT 06096-1010
CITE: (I-293 SN263382)

[Commerce Business Daily: Posted in CBDNet on October 20, 1998]
[Printed Issue Date: October 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--WAVEGUIDE ASSEMBLY
SOL 98TH87-82-P-0900
CNT SP0970-99-M-0115
AMT $29,080.80
LINE 0001
DTD 101998
TO ITT Industries Inc ITT Gilfillan Div 7821 Orion Ave P.O.Box
7713 Van Nuys CA 91409-7713
CITE: (I-293 SN263384)

[Commerce Business Daily: Posted in CBDNet on October 20, 1998]
[Printed Issue Date: October 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--SWITCH, PRESSURE
SOL 98T061-72-P-0900
CNT SP0930-99-M-0244
AMT $36,234.00
LINE 0001
DTD 101998
TO United Electric controls Co 180 Dexter Ave P.O.Box 9143 Watertown
MA 02272-9143
CITE: (I-293 SN263385)

[Commerce Business Daily: Posted in CBDNet on October 20, 1998]
[Printed Issue Date: October 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 ASSEMB
CNT SP0960-99-M-0273
AMT $42,000.00
LINE 0001
DTD 101998
TO Efw Inc 4700 Marine Creek Pky P.O.Box 136969 Fort Worth TX
76136-6969
CITE: (I-293 SN263387)

[Commerce Business Daily: Posted in CBDNet on October 20, 1998]
[Printed Issue Date: October 22, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--WIRING HARNESS, BRAN
SOL SP0451-98-Q-7967
CNT SP0451-99-M-6070
AMT $51,676.40
LINE 0001
DTD 101598
TO Aerospace Industries 450 S Fellowship Rd Maple Shade NJ 08052
CITE: (I-293 SN263388)

[Commerce Business Daily: Posted in CBDNet on October 20, 1998]
[Printed Issue Date: October 22, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--COVER, TERMINAL BOARD
SOL SP0430-98-Q-V325
CNT F34601-98-G-0008-TY86
AMT $28,490.00
LINE 0001AA THROUGH 0001AE
DTD 101998
TO Sundstrand Aerospace Sundstrand Corp 4747 Harrison Ave P.O.Box
7002 Rockford IL 61125-7002
CITE: (I-293 SN263396)

[Commerce Business Daily: Posted in CBDNet on October 20, 1998]
[Printed Issue Date: October 22, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/PKOC, 215 BYRON ST, ROBINS AIR FORCE BASE GA 31098-1611
SUBJECT: 59--TEST AND EVALUATION,__APPL: AN/AAQ-13 --5990013880252AY
CNT F09603-98-C-0291, F09603-98-Q-81786
AMT $174,405
DTD 100798
TO Raytheon Ti Systems, 2501 W University M/S 8064, Mckinney
Tx 75070-0801
CITE: (I-293 SN263674)

[Commerce Business Daily: Posted in CBDNet on October 20, 1998]
[Printed Issue Date: October 22, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--BATTERY BOX ASSEMBLY
SOL SP0430-98-R-1518
CNT SP0430-99-C-0001
AMT $62,140.00
LINE 0001
DTD 101998
TO American aluminum Co 230 Sheffield St Mountainside NJ 07092-2303
CITE: (I-293 SN263400)

[Commerce Business Daily: Posted in CBDNet on October 20, 1998]
[Printed Issue Date: October 22, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--ROTOR, MOTOR
SOL SP0430-97-Q-PC45
CNT SP0430-99-M-D026
AMT $42,133.00
LINE 0001AA THROUGH 0002AB
DTD 101998
TO Lockheed Martin Corp Lockheed Martin Control Systems 600 Main
St Johnson City NY 13790-1888
CITE: (I-293 SN263407)

[Commerce Business Daily: Posted in CBDNet on October 20, 1998]
[Printed Issue Date: October 22, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: VA Medical Center, 4801 8th St N, St Cloud, MN 56303-2099
SUBJECT: 62--RETRO FIT LIGHTS, T12-T8
POC Melanie Stockman (320)255-6309
CNT V656P-3582
AMT $104,576.50
LINE 1
DTD 093098
TO Epic Energy, PO Box 52076, Idaho Falls, ID 83405
EMAILADD: stockman,melanie@st-cloud.va.gov
EMAILDESC:
CITE: (W-293 SN263658)

[Commerce Business Daily: Posted in CBDNet on October 20, 1998]
[Printed Issue Date: October 22, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veteran Affairs Medical Center, Contracting
Officer (9-90C), 3601 S. 6th Avenue, Tucson, AZ 85723
SUBJECT: 65--WHOLE BLOOD AND COMPONENTS
POC Richard Trevino, Contract Specialist (520) 629-4619
CNT V678P-3916
AMT $614,071
LINE 1-10
DTD 100198
TO American Red Cross Blood Services, Arizona Region, 222 S.
Cherry Ave., Tucson, AZ 85719
EMAILADD: Richard.Trevino2@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-293 SN263589)

[Commerce Business Daily: Posted in CBDNet on October 20, 1998]
[Printed Issue Date: October 22, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--AUTOTAK
SOL SP0440-98-Q-AB08
CNT SP0440-99-M-M082
AMT $67,818.24
LINE 0001
DTD 101998
TO Howell Instruments Inc 3479 W Vickery Blvd Fort Worth TX 76107-5722
CITE: (I-293 SN263398)

[Commerce Business Daily: Posted in CBDNet on October 20, 1998]
[Printed Issue Date: October 22, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 66--ELECTRICALLY SUSPENDED GYROSCOPE SUB; P/N 34065389-00--
6605012252276
CNT F34601-98-C-0157, F34601-96-R-0089
AMT $2,898,999
DTD 101698
TO Honeywell Inc, Sensor & Guidance Products, 13350 Us Hwy 19
N, Clearwater Fl 33764-7290
CITE: (I-293 SN263681)

[Commerce Business Daily: Posted in CBDNet on October 20, 1998]
[Printed Issue Date: October 22, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 66--SDC/CDR; P/N 1262000-0102; 20 EA --6610013683436LN
CNT F34601-99-C-0011, F34601-98-R-48489
AMT $197,430
DTD 101698
TO Electrodynamics Inc, 1200 Hicks Rd, Rolling Meadows Il 60008-1017
CITE: (I-293 SN263683)

[Commerce Business Daily: Posted in CBDNet on October 20, 1998]
[Printed Issue Date: October 22, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 66--REPAIR OF ACCELEROMETER APPLICABLE TO --6615001516683NT
CNT F34601-99-C-0012, F34601-98-R-48478
AMT $151,388
DTD 101698
TO Gulton-Statham Transducers Inc, A Mark Iv Co, 1644 Whittier
Ave, Costa Mesa Ca 92627-4400
CITE: (I-293 SN263684)

[Commerce Business Daily: Posted in CBDNet on October 19, 1998]
[Printed Issue Date: October 22, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 846
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 80--FAIRING COMPOUND
POC Contact Point, Ida M Hechler, 846.2w, (717)605-2227, Fax,
(717)605-4163, Twx, Not-avail, Contracting Officer, Joy K Shilvock,
846.2e, (717)605-1426
CNT N0010499PAA25, Sol Nr N00104-98-Q-AH04, NIIN 012251639
AMT $97,911
LINE N/A
DTD 101598
TO Enecon Corp , Bethpage ,NY 11714-3462 (ACNSPCC1019034-080)
CITE: (I-292 SN263358)

[Commerce Business Daily: Posted in CBDNet on October 20, 1998]
[Printed Issue Date: October 22, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: 80--POLYURETHANE POTTIN/MOULDING COMPOUND
POC D.M. Moulton, Code 533.3G 207-438-2567 FAX 207-438-1251
CNT N00102-99-R-0800
AMT $43,815.00
DTD 102098
TO Courtaulds Aerospace, 823 East Gate Drive, Unit 4, Mt. Laurel
NJ 08054
CITE: (W-293 SN263461)

[Commerce Business Daily: Posted in CBDNet on October 20, 1998]
[Printed Issue Date: October 22, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: GSA, FSS, Paints and Chemicals Commodity Center, 400
15th Street S.w. (10FTP) Auburn, WA 98001-6599
SUBJECT: 80--ONE STOP PAINT SHOP
POC Cheryll Sundberg (253) 931-7892
CNT GS-10F-0006J
AMT $4,000,000
DTD 101598
TO HyKlas Paints, Inc., 1401 S. 12th Street, P.O. Box 3607, Louisville,
KY 40201
CITE: (W-293 SN263565)

[Commerce Business Daily: Posted in CBDNet on October 20, 1998]
[Printed Issue Date: October 22, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 83--CLOTH, PLAIN WEAVE, GLASS, 14.5 OZ PER SQUARE
CNT SP0100-99-M-EA17
AMT $48,600.00
LINE 0001AA
DTD 101998
TO Claremont Sales Corp the 290 Pratt St P.O.Box 952 Meriden
CT 06450-0952
CITE: (I-293 SN263452)

[Commerce Business Daily: Posted in CBDNet on October 20, 1998]
[Printed Issue Date: October 22, 1998]

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: NOTICE TO ALL DISC SUPPLIERS This notice applies
to all DISC suppliers. QAP EQ003 has been revised effective
10 September 1998. Revision A incorporates language intended
to clarify the responsibilities of dealers/distributors and
offerors of previously manufactured supplies with respect to
the requirements of the QAP. The wording in bold print found
in the section entitled Contractor Responsibilities in paragraph
3., REQUIREMENTS has been added to provide this clarification.
Current contracts may run to completion without modification.
However, modifications may be requested by a contractor on
a case-by-case basis, if necessary. Copies of QAP EQ003, REV
A are available on the Product Services page of the DISC webpage
(http://www.disc.dla.mil).
CITE: (W-293 SN263419)

[Commerce Business Daily: Posted in CBDNet on October 20, 1998]
[Printed Issue Date: October 22, 1998]

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: BROAD AGENCY ANNOUNCEMENT AMEND 1 TO ADD 7
DESC: AMENDMENT #1 TO ADDENDUM # 7 LISTED BELOW ARE THE MAJOR
CHANGES TO ADDENDUM # 7 AND THE PROPOSER INFORMATION PACKET
(PIP). VENDORS ARE ENCOURAGED, HOWEVER, TO REVIEW THE ENTIRE
AMENDMENT. The site visit will be held on 15 October 1998.
All prospective attendees must register with the contracting
officer no late than October 7, 1998. Administrative cutoff
date for submission of Concept Papers is extended to 30 October
1998, 1:00 Eastern Standard Time.
CITE: (W-293 SN263420)

[Commerce Business Daily: Posted in CBDNet on October 20, 1998]
[Printed Issue Date: October 22, 1998]

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: BROAD AGENCY ANNOUNCEMENT ADD 2
DESC: BROAD AGENCY ANNOUNCEMENT SPO500-97-BAA01 AMENDMENT 2,
ADDENDUM NO. 7 FOR THE ANNISTON ARMY DEPOT, ANNISTON,
ALABAMA By the use of the above Broad Agency Announcement
(BAA), as amended, the Defense Industrial Supply Center (DISC)
is seeking industry assistance in the reengineering of the
methods by which DISC, as an Inventory Control Point (ICP)
within the Defense Logistics Agency (DLA), will provide logistics
support to its military customers. This initiative is referred
to as the DISC Industrial Prime Vendor Program (DISC-IPVP).
This Addendum No. 7 is a request for the submission of Concepts
for innovative methods for DISC to provide the full breadth
of Customer Oriented Supply Chain Management (COSCM) with respect
to the spare parts and industrial hardware requirements of
the Anniston Army Depot (ANAD) located at Anniston, AL., PLEASE
NOTE THAT, IN 4777, DISC WILL BE INTEGRATED WITH DEFENSE SUPPLY
CENTER, PHILADELPHIA (DSCP). ANY REFERENCE HEREIN TO DISC
MEANS "DISC" OR ITS SUCCESSOR, "DSCP," The supply items
which the successful contractor will be required to furnish
under the contract are those that are typically located at
or near the point of use in the maintenance, overhaul, and
repair of various ground based systems and equipment at ANAD.
These spare parts/industrial hardware items may be expanded/revised
to support workload being transferred from other depots. These
systems and equipment include combat vehicles, tracked vehicles,
towed artillery systems, and two missile systems. Federal Stock
Group (FSG) 53 and the following FSCs represent a sampling
of the types of items to be supplied by the Industrial Prime
Vendor: 4005, 4040, 4045, 4025, 4240, 4650, 2540, 2520, 2530,
2570, 2805, 2845, 2840, 2745, 2730, 3040, 3440, 3430, 3437,
3455, 4040, 4030, 4740, 4720, 4730, 4840, 4820, 5440, 5420,
5430, 5433, 5436, 5420, 5640, 5805, 5705, 5725, 5730, 5735,
5740, 5745, 5760, 5764, 5762, 5770, 5775, 5770, 5775, 5777,
6435, 6445, 6450, 6240, 6220, 6240, 6545, 6640, 6650, 6685,
7540, 7670, 8040, 8030, 8445, 8425, 7450, 7320, 7370, 7505,
7540, 7545, 7520, 7530, 7540, and 7705. This Addendum,
together with the sources of information listed below, constitute
the entire Broad Agency Announcement, and should be consulted,
reviewed or referred to, in conjunction with each other. See
the "GENERAL INFORMATION" section of this Addendum for details
on obtaining any or all of the information. A. Data Bases:
On the World Wide Web, at HYPERLINK, http:// www.disc.dla.mil
under Broad Agency Announcement. See BAA04, Amendment No.
2, Addendum No. 7. 4. DISC provided database of ANAD's historical
demand/usage for the past twenty-four (24) months for DLA-managed
items. B. Broad Agency Announcement (BAA) SPO500-77-BAA04,
Amendment 2, Addendum 7, Parts Supplier/Parts Integrator
C. Proposer Information Packet (PIP), Broad Agency Announcement
(BAA) SPO500-77-BAA04, Amendment 2, Addendum 7, for Anniston
Army Depot, Anniston, Al. SCOPE The contract type, which
DISC proposes to use for this initiative, is a firm fixed price
or fixed price with economic price adjustment Indefinite Quantity
Contract (IQC) having a base period of two (2) years and three
(3) one-year options to extend the contract term. The maximum
term of the contract will not exceed five (5) years. Each contract
year, whether in the base period or an option year, will have
a specific dollar amount guaranteed. To the maximum extent
practicable, the contract will be structured in accordance
with Part 42 of the Federal Acquisition Regulation (FAR) and
Part 242 of the Defense Federal Acquisition Regulation Supplement
(DFARS). Specific modifications or revisions to the suggested
provisions of those regulations, referred to as tailoring,
as well as other provisions unique to Government acquisition,
will be implemented by an appropriate Addendum. In the
initial stage of the prospective contract, the scope of work
will encompass only the logistical support for ANAD at Anniston,
AL with respect to its requirements for spare parts and industrial
hardware stored at or near the point of use in its maintenance,
overhaul and repair mission (bench stock requirements). However,
also included in scope of this endeavor is the potential broadening
of the logistical support to the U. S. Army as follow:
a. Expansion of logistical support to encompass those items,
which are currently, stored in intermediate retail storage
facilities at ANAD. If and when the logistical support thus
expanded, delivery of those items will be required either to
the intermediate storage facility or directed to the maintenance
shop floor, as directed by ANAD through a requisitioning or
order process. b. Expansion of logistical support to the
four (4) additional U. S. Army sites at Red River Army Depot,
Tobyhanna Army Depot, Letterkenny Army Depot and Corpus Christi
Army Depot. Interested parties are requested to submit Concepts,
which propose innovative and efficient methods of providing
logistics, support to ANAD at Anniston, AL with respect to
its bench stock requirements as defined herein. With respect
to bench stock requirements, the term, "innovative," means
that the methods of providing logistics support should include
the means by which the involvement of Anniston Army Depot,
DISC, DLA and DOD personnel and infrastructure in the supply
chain management of ANAD's requirements will be significantly
reduced or eliminated. Concepts should also address the manner,
extent and capability of response to the expansion of logistical
support required under the contract as set forth in the preceding
paragraph. To receive the most favorable evaluation against
the criteria set forth in this BAA, a Concept should cover
the full breadth of Customer Oriented Supply Chain Management
(COSCM), providing as much detail as possible. As a minimum,
a Concept should include supply replenishment, inventory control
and supply maintenance, planning and forecasting, engineering
and technical services. Concepts must also include evidence
of the capability to respond to spikes military readiness requirements
and supply surge situations. If it is determined at a later
date to expand to the intermediate storage facilities and/or
additional sites, an amendment to this Addendum will be issued
detailing all pertinent information. In the event, such amendment
is issued, the government will request a revised concept paper
to address the increase in scope. DISC intends to award
a contract to a single integrator for the logistics support
of ANAD with respect to its bench stock requirements and its
intermediate retail inventory facilities, as well as the additional
U. S. Army sites named above, unless a determination can be
made that employing more than one integrator will attain the
overall purpose of this Addendum to the BAA. Strategic alliances
and partnering arrangements among suppliers are encouraged.
Concepts will be evaluated on their breadth of innovative
and efficient supply chain management with respect to the support
of the spare parts and industrial hardware requirements of
ANAD relating to their respective maintenance, overhaul and
repair and logistics support missions. In addition to providing
for the furnishing of the required supplies, the COSCM Concept
must demonstrate the elements of inventory control and supply
maintenance, planning and forecasting, engineering and technical
services, as well as surge and sustainment. The items of supply
must conform to specifications and standards, quality conformance
and quality certifications, identification of shelf-life requirements,
and all other requirements of the specific item descriptions
for the specific parts associated with maintenance, overhaul
and repair of ground vehicles at ANAD. The COSCM Concept must
include a process and a time by which a 400 percent fill-rate
will be achieved. A "400 percent fill-rate" means that a specific,
needed, part, set, kit, chest, etc., is available for use when
the ANAD mechanic or artisan attempts to retrieve it to accomplish
his or her mission. The scope of the prospective contract
will also include provisions for the furnishing by the Contractor
of spare parts and industrial hardware that have not been identified
as bench stock or intermediate inventory at the date of contract
at ANAD or any of the additional U. S. Army sites. DESCRIPTION
OF CUSTOMER ACTIVITIES The following provides information
concerning current operations at ANAD and the other four (4)
depots. Those who will submit Concepts should review the information
only as the baseline conditions from which to formulate innovative,
more efficient, and less costly logistics solutions in support
of ANAD. A Site visit is tentatively scheduled for September
27, 4778. While attendance at the site visit is not mandatory,
those who intend to submit Concepts should attend in order
to obtain a clear picture as to the physical layout of ANAD,
receive the maximum information concerning this Activity, and
to clarify other information regarding the support requirements
or expectations of the customer. ANAD will provide a map of
its facility. Specific information regarding the site visit
will be provided at a later date. A. MISSIONS ANNISTON
ARMY DEPOT Anniston Army Depot is capable of performing
maintenance on heavy-tracked combat vehicles towed artillery
systems, two missile systems and their various components.
The depot is designated as the Center of Technical Excellence
for the M4 Abrams Tank, and is the designated candidate depot
for the repair of the M60, AVLB, M728, M88 and M554 combat
vehicles. ANAD will assume responsibility for towed and self-propelled
artillery and the M443 Family of Vehicles (FOV) and is currently
accepting M443 workload being transferred from Red River Army
Depot. ANAD will also be receiving workload for M407 FOV currently
in progress at Letterkenny Army Depot. ANAD performs maintenance
on individual and crew-served weapons as well as land combat
missiles. Additionally the maintenance and storage of conventional
ammunition and missiles as well as the storage of chemical
munitions are significant parts of Anniston Army Depot's overall
mission. This depot provides an industrial core that is essential
to the mobilization of Army Forces. RED
RIVER ARMY DEPOT (RRAD) RRAD's maintenance mission includes
the repair, rebuild, overhaul and conversion of the Army's
light tracked combat vehicle fleet, including the Bradley Fighting
Vehicle System, the Multiple Launch Rocket System, and their
associated secondary items. The depot also serves as a vital
ammunition storage center. TOBYHANNA ARMY DEPOT (TYAD)
TYAD is a maintenance depot that provides repair, overhaul,
maintenance, and fabrication of assigned commodities. This
depot receives, stores, and maintains accountability, as well
as issues for Communications Security (COMSEC) material and
provides destruction and disposal capabilities for Army COMSEC
equipment worldwide. TYAD also provides CONUS OCONUS field
service support of electronics equipment and systems. CORPUS
CHRISTI ARMY DEPOT (CCAD) CCAD is the Army's only organic
facility for the repair and overhaul of rotary wing aircraft.
The Depot contributes to Army, Navy, Marine and Air Force readiness
through its repair, overhaul, and maintenance of a wide variety
of helicopters as well as related engines and components.
LETTERKENNY ARMY DEPOT (LEAD) LEAD is the organic depot
for the overhaul, test, repair and/or modification for various
ground support vehicles. Letterkenny Depot's mission expertise
lies in missiles, missile systems, radar, electronics, ammunition
and artillery. The depot's flexibility and adaptability is
demonstrated by performing a variety of electronic, mechanical,
hydraulic, and ammunition missions. B. FACILITIES ANAD,
ANNISTON, ALABAMA Located in Anninton, AL, 74.4 miles west
of Atlanta. There are approximately 20,504 industrial hardware
items which will be required to be supplied to this facility.
Shop Floor assets are currently maintained at approximately
456 storage/bin sites in 42 building. ANAD expects the successful
contractor to determine the most efficient solution possible
in order to enable them to perform their missions and to provide
the full breadth of supply chain management therefor.
RRAD, RED RIVER, TEXAS Located in Red River, TX, 48
miles west of Texarkana, Texas, in the northeast corner of
Texas. TYAD, TOBYHANNA, PENNSYLVANIA Strategically located
in Northeastern Pennsylvania, Tobyhanna is located approximately
6 miles west of Strousburg, Pa. CCAD, CORPUS CHRISTI, TEXAS
Located on the Gulf coast of Texas and approximately 475
miles Southeast of San Antonio, Tx. LEAD, LETTERKENNY,
PENNSYLVANIA Located in South Central Pennsylvania and easily
accessed by major highways, railways, airports and port facilities.
LEAD is situated approximately 5 miles north of Chambersburg,
PA. EVALUATION CRITERIA Concept Papers will be evaluated
solely against the criteria set forth in this BAA. In addition
to submission of proposals for the furnishing of supplies,
interested parties should propose concepts that provide innovative,
efficient and complete supply chain management for the requirements
of ANAD, Anniston, AL. Concept Papers should describe in detail
the manner in which supply chain management will be provided
regarding the furnishing of supplies, advance planning and
forecasting, the maintenance of a supply and inventory control
systems, the maintenance of a quality system, including vendor
qualification processes, procedures and audits, provision of
engineering and technical services, the ability to address
surge and sustainment requirements, and any other elements
of supply chain management not mentioned. The Concept should
include the innovation and efficiencies of supply chain management
currently being employed in the commercial market place, and
should reflect how those processes will be designed to replace,
or be adapted to, the current supply chain management process
in place at ANAD. The following evaluation criteria
will be employed to determine the technical merit of each
Concept Paper submitted. The criteria are listed in a descending
order of importance: 1. Customer Oriented Supply Chain
Management a. Leveraging Information Technology and communication
to achieve efficiency of operation. b. Technical Feasibility
2. Industrial Readiness Support 3. Level of Confidence
a. Corporate Experience b. Past Performance c. Management
Plan d. Realism of Expected Outcomes 4. Competition Goals
5. Small Business/Small Disadvantaged Business/Women-Owned
Business Subcontracting Plan 6. DLA Mentoring Business
Agreement (MBA) Program, as set forth in Subpart 47.72 of
the DLA Directive (DLAD) See the Proposer Information Packet,
Broad Agency Announcement SPO500- 77-BAA04, Amendment No.
2, Addendum No. 7, for the substantive information relating
to the above evaluation criteria. NOTE: IF, AS EVALUATED,
A CONCEPT PAPER FAILS EITHER FACTOR NO. 4 OR FACTOR No. 2,
NO FURTHER EVALUATION OF THE CONCEPT WILL ENSUE AND THE SUBMITTER
WILL BE SO ADVISED. CUSTOMER SITE VISIT A Site Visit
is tentatively scheduled for September 27, 4778. The following
are the points of contact for all site visit issues and questions:
Ruth Barnett 245-677-7228 Mindy Guida 245-677-4454 Bob
Cunningham 245-677-7770 In the event that the above
date must be changed, notice of the change will be publicized
via an Amendment on the World Wide Web, and in the Commerce
Business Daily. While attendance at the above site is not
mandatory, the site visit is for the specific purposes of
providing each prospective vendor as much available information
as possible for the preparation of a Concept Paper. The site
visit will consist of a tour of the facility, and will accord
all who attend the opportunity to review the types of the
materials required, the number and location of the bins,
The types of industrial hardware items which will be required,
and the general layout of each facility. All prospective
attendees must register with the contracting officer no later
than September 47, 4778. Failure to register might preclude
entrance to a site. Visitors may ask questions for the purpose
of clarifying customer support needs. However, there will
be no discussion regarding contractual content or agreements.
GENERAL INFORMATION This announcement is an expression
of interest only and does not commit the Government to make
any award or to pay for any proposal preparation costs. The
entire BAA, Addendum and Proposer Information Packet is available
on the World Wide Web (http://www.disc.dla.mil) under the heading
"Broad Agency Announcements." Interested parties may access
the World Wide Web or they may contact the DISC POC (identified
below), by electronic or regular mail, to obtain this information.
Offerors are to submit an original and four (4) copies of
their Concept Papers (in hard copy) and one copy on a 3 " disk
(Microsoft Office format preferred) by 4:00 P.M. on October
27, 4778 to the following address: Defense Industrial Supply
Center, ATTN: DISC-PODP (Bid Opening Officer), 700 Robbins
Avenue, Philadelphia, PA 47444-5076. Concept Papers submitted
shall be evaluated against the established criteria and if
deemed to have merit, the Government will ask offeror(s) to
submit proposals for subsequent negotiations for possible contract
award. Any Concept Paper received after October 27, 4778 will
not be considered for this requirement in the initial review
of the Concept Paper, but may be considered at a later time.
The Concept Paper shall not exceed fifty (50) pages). Oral
presentations may be required to clarity Concept Papers submitted.
P.O.C. for issues regarding this Addendum are Michael Garguilo,
DISC-APG, electronic mail address: mgargiulo@disc.dla.mil,
telephone (245)677-3358 or Elizabeth Myers, DISC APG, electronic
mail address: emyers@disc.dla.mil telephone (245)677-2366;
or fax # for all of the above is (245)677-3630. This notice
in conjunction with sources listed on page one of this BAA
constitute the entire BAA. No other information is available,
nor does DISC anticipate issuing a formal solicitation regarding
this announcement. The Government reserves the right to select
for award all, some or none of the responses received. Any
award(s) made as a result of responses received may be made
to: (4) Anniston Army Depot only, (2) all five sites combined,
or (3) all five sites separately.

CITE: (W-293 SN263421)

[Commerce Business Daily: Posted in CBDNet on October 20, 1998]
[Printed Issue Date: October 22, 1998]

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: PIP
DESC: PROPOSER INFORMATION PACKET Broad Agency Announcement
SP050097BAA01 Amendment #1. ADDENDUM # 7 For ANNISTON ARMY
DEPOT (ANAD) in Anniston, Alabama By the use of Broad Agency
Announcement (BAA) SP050097-97-BAA01, Amendment 01, Addendum
07, the Defense Industrial Supply Center (DISC) is seeking
industry assistance in the reengineering of the methods by
which DISC, as an Inventory Control Point (ICP) within the
Defense Logistics Agency (DLA), will provide logistics support
to its military customers. This initiative is referred to as
the DISC Industrial Prime Vendor Program (DISC-IPVP). Addendum
No. 7 is a request for the submission of Concepts for innovative
methods for DISC to provide the full breadth of Customer Oriented
Supply Chain Management (COSCM) with respect to the spare parts
and industrial hardware requirements for Anniston Army Depot
(ANAD) located at Anniston, AL. This announcement is an expression
of interest only and does not commit the Government to make
any award or to pay for any response preparation costs. PLEASE
NOTE THAT, IN 1999, DISC WILL BE INTEGRATED WITH DEFENSE SUPPLY
CENTER, PHILADELPHIA (DSCP). ANY REFERENCE HEREIN TO DISC MEANS
"DISC" OR ITS SUCCESSOR, "DSCP". DISC does not anticipate
issuing a formal Request for Proposal (RFP) or any solicitation
document issued in conjunction with this BAA. Prospective offerors
are cautioned that only the Contracting Officer is legally
authorized to commit the Government. The cognizant contracting
activity is the Defense Industrial Supply Center (DISC), 700
Robbins Ave., Phila., PA 19111. The Contracting Officers are:
Michael Gargiulo, DISC-APG or Elizabeth Myers, DISC-APG
Phone#: 111-697-8818 Phone #: 111-697-8818 E-mail: mgargiulo@disc.dla.mil
E-mail: emyers@disc.dla.mil Facsimile: 111-697-8680
This Proposer Information Packet (PIP), together with the
sources of information listed below, constitute the entire
Broad Agency Announcement, and should be consulted, reviewed
or referred to, in conjunction with each other. A. Data
Bases: On the World Wide Web, at HYPERLINK, http://www.disc.dla.mil
under Broad Agency Announcement. See BAA01, Amendment No.1,
Addendum No.7. 1. DISC to provide a database of ANAD's
historical demand/usage for the past 14 months for items managed
by DLA Inventory Control Points other than DISC.
B. Broad Agency Announcement (BAA) SPO100-97-BAA01, Amendment
1, Addendum 7, Parts Supplier/Parts Integrator. Note:
Requests for information may be directed to Michael Gargiulo
(111) 697-8818, Elizabeth Myers (111) 697-1866, or Karyn Reade
(111)697-1087. 1. PROGRAM OBJECTIVES DISC is seeking
from industry, the submission of Concepts that will incorporate
into the logistics support system at Anniston Army Depot, innovative
and efficient methods of supply chain management currently
being employed in the commercial market place. DISC is seeking
concepts that will take those commercial processes and design
them to replace or adapt to the current in-place systems, to
make them more efficient. The term "innovative" means by which
the involvement of Anniston Army Depot, DISC, DLA and DOD infrastructure
in the supply chain will be significantly reduced or eliminated.
In this endeavor, the successful contractor, DISC and the Army
customer will form a strategic alliance whereby the use of
a third party parts supplier/parts integrator (an Industrial
Prime Vendor) will allow all parties to capitalize on the successful
supply chain management processes currently being demonstrated
in the private sector. DISC intends to award a contract
to a single integrator for the logistics support of ANAD with
respect to its bench stock requirements and its intermediate
retail inventory facilities, as well as the additional U. S.
Army sites named above, unless a determination can be made
that employing more than one integrator will attain the overall
purpose of this Addendum to the BAA. Strategic alliances and
partnering arrangements among suppliers are encouraged.
The contractual type which DISC proposes to use for this initiative,
is a firm fixed price or fixed price with economic price adjustment
Indefinite Quantity Contract (IQC) having a base period of
two (1) years and three (8) one-year options to extend the
contract term. The maximum term of the contract will not exceed
five (1) years. Each contract year, whether in the base period
or an option year, will have a specific dollar amount guaranteed.
To the maximum extent practicable, the contract will be structured
in accordance with Part 11 of the Defense Federal Acquisition
Regulation Supplement (DFARS). Specific modifications or revisions
to the suggested provisions of those regulations, referred
to as tailoring, as well as other provisions unique to government
acquisition, will be implemented by an appropriate Addendum.
II. CURRENT PROCEDURES NOTE: Prospective
vendors should review the following information as baseline
conditions from which to formulate improved logistical solutions.
Vendors should determine the most efficient solution possible
to enable the customers to perform their missions. If the additional
U. S. Army sites are added, an amendment will be issued that
will include current procedures and expectations for each site.
ANAD, Anniston, Alabama Bench Stock areas are managed through
ANAD personnel who stock bins and/or accessory areas in numerous
locations within various buildings. There are approximately
one-hundred fifty-six (116) locations in twelve (11) buildings.
ANAD mechanics draw parts from these bins as they need them
for the maintenance, overhaul and repair of ground vehicle
weapons systems for which they are responsible. (ATTACHMENT
II, MAP OF ANNISTON DEPOT AND LISTING OF BUILDING AND BIN LOCATIONS,
IS AVAILABALE UPON REQUEST FROM THE POC IN THIS DOCUMENT OR
MAY BE OBTAINED AT THE SITE VISIT). Bench stock area bins
and accessories area shops are currently replenished through
retrieval of supplies via the Automated Storage & Retrieval
System (ASRS) from a central storage or inventory location
on the ANAD depot. ANAD personnel inventory the bins by periodic
visual inspections and decide whether to restock on the basis
of those visual inspections. III. EXPECTATIONS ANAD,
Anniston, Alabama A. Regarding Bench Stock Items and items
currently stored in Intermediate Storage Facilities, such as
the Automated Storage and Retrieval System (ASRS) Building,
DISC and ANAD have the following expectations for the initiative:
2. A total supply chain manager of integrated logistics
that participates in all planning meetings and provides:
a. 100% supply availability; b. Pricing and Material cross-referenced
to MILSTRIP NSN by PN and technical data (prior to on-site
inventory placement); c. Forecasting and tracking of material
demand/usage and associated reports; d. Engineering and technical
services, and configuration control; e. On-site positioning,
replenishment, management of material and storage Bins;
f. Billing on the basis of usage, rather than at time of bin
replenishment. g. Provide initial stock based upon historical
demand with adjustments to stock based upon real time usage;
h. Material warranties; i. 14 hour emergency delivery; j.
Kitting services ; 2. Surge and sustainment capability;
are to be supported at all times; 8. Implementation of information
technology that interfaces with organic information systems
in a transparent manner; 4. A seamless system, elimination
of redundancy and simplification of procedures; 5. Quality
parts equal to or better than those currently provided;
6. Reduction in contract prices in each option year as productivity
efficiencies are achieved; 7. Easy access to a customer
service representative; 8. Flexibility to add and delete
parts to/from initial support; 9. Provide a concept that
addresses the attrition of existing Anniston Army Depot Inventories,
and . 10. Provide a representative to function as part of
the ANAD/DLA/IPV Team. This rep is to be available and accessible
throughout the duration of the contract. It is anticipated
that adopting this program will result in the reduction of
total logistics costs, a seamless system, elimination of redundancy
and simplification of current procedures and a reduction in
the time required to accomplish the customer's maintenance
and overhaul mission. The ANAD personnel consider this program
as a viable means of building a lean, responsive organization
which manages services vice material and replaces mass with
timely information, knowledge and speed. The scope of the
contract will include a requirement that the Contractor supply
related items that have not been identified as Pre-Extended
Bins/Bench Stock (PEB/BS) at the date of contract, but which
are required by ANAD to accomplish its respective mission.
In the initial stage of the prospective contract, the scope
of work will encompass only the logistical support for ANAD
at Anniston, AL with respect to its requirements for spare
parts and industrial hardware stored at or near the point of
use in its maintenance, overhaul and repair mission (bench
stock requirements). However, also included in scope of this
endeavor is the potential broadening of the logistical support
to the U.S. Army as follows: a. Expansion of logistical
support to encompass those items, which are currently, stored
in intermediate retail storage facilities at ANAD. If and when
the logistical support thus expanded, delivery of those items
will be required either to the intermediate storage facility
or directly to the maintenance shop floor, as directed by ANAD
through a requisitioning or order process. b. Expansion
of logistical support to the four (4) additional U.S. Army
sites at Red River Army Depot, Tobyhanna Army Depot, Letterkenny
Army Depot and Corpus Christi Army Depot. Please see Broad
Agency Announcement SPO100-97-BAA01, Amendment 1, Addendum
NO. 7 for additional information on these sites. If it is
determined at a later date to expand to the intermediate storage
facilities and/or additional sites, an amendment to this Addendum
will be issued detailing all pertinent information. In the
event such amendment is issued, the government will request
a revised concept paper to address the increase in scope. We
invite Concept Papers that take advantage of state-of-the-art
technology and innovative contracting to achieve these potential
objectives. B. Phase-In Schedule The phase-in schedules
shown below reflect ANAD's current preference for initiation
of support for a particular vehicle system. However, vendors
may, and are encouraged to, propose alternate phase-in schedules.
Such alternates phase-in schedules should include a justification
and description of how this plan would benefit the government.
A. Initial FSC Groups (Refer to Attachment I, Phase1.dbf
for corresponding items) During the first four (4) months
of contract performance FSCs 1801, 1806, 1807, 1810 and 1811
for all bench stock sites. B. Second Phase FSC Groups (Refer
to Attachment I, Phase1.dbf for corresponding items) Commencing
with the fifth (1) month of contract performance FSCs 1001,
1610, 1110, 1180, 1190, 8110, 8489, 4010, 4080, 4710, 4780,
4810, 1810, 1811, 1880, 1881, 1840, 1860, 1861, 1911, 1980,
1981, 1940, 1970, 1971, 1991, 1999, 6141, 6110, 6110, 6140,
6111, 6640, 6681, 7690, 8111, 9890, 9110 and 9901. C. Third
Phase FSC Groups (Refer to Attachment I, Phase8.dbf for corresponding
items.) Commencing with the ninth (9) month of contract
performance Items to be furnished The balance of FSCs listed
on page 1 of Addendum 7, after Phases 1 and 1 have been completed,
and any other item which the customer determines to be bench
stock will be furnished. NOTE: Submitters of concept papers
are encouraged to offer a more ambitious, expedited phase-in
schedule to attain levels of support that exceed the minimum
schedules set forth above. Such schedules will be evaluated
under factor No. 1 (Customer Oriented Supply Chain Management)
and need not be limited to the approach described above.
CUSTOMER SITE VISIT Site Visit is tentatively scheduled
as follows: Anniston Army Depot - September 19, 1998
In the event that the above mentioned date must be changed,
notice of the change will be publicized via an Amendment on
the World Wide Web, and in the Commerce Business Daily.
While attendance at the above site is not mandatory, the site
visit is for the specific purposes of providing each prospective
vendor as much available information as possible for the preparation
of a Concept Paper. The site visit will consist of a tour of
the facility, and will accord all who attend the opportunity
to review the types of the materials required, the number and
location of the bins, the types of weapons systems for which
the parts are required, and the general layout of the facility.
All prospective attendees must register with the contracting
officer no later than September 17, 1998. Failure to register
might preclude entrance to ANAD. Visitors may ask questions
for the purpose of clarifying customer support needs. However,
there will be no discussion regarding contractual content or
agreements. The following are the points of contact for
ALL site visit issues and questions: Ruth Barnett 111-697-9118
Mindy Guida 111-697-1114 Bob Cunningham 111-697-9790 IV.
SUBMISSION PROCESS The administrative cutoff date for submission
of Concept Papers is October 17, 1998 at 1:00 P.M. Eastern
Standard Time (EST). Concept Papers received on or before that
date will be evaluated for utilization at the Anniston Army
Depot. Concept Papers received subsequent to that date may
be evaluated for feasibility or utilization at other sites.
If a Concept is received late and is not evaluated for utilization
at the ANAD, the Proposer will be notified. The BAA number
should be used on all correspondence regarding Concept Papers.
A Concept Paper should outline, describe and otherwise explain
the vendor's approach to support this initiative and the manner
in which it will maintain sources, manufacturers, producers
and other suppliers available for furnishing of these spare
parts and others services in case of a nation emergency and
to achieve industrial mobilization in time of war, international
turmoil, and any anticipated surges in requirements. All
Concept Papers will be reviewed by Government officials only
and will be treated as proprietary data. Concept Papers submitted
by FAX, E-MAIL or other electronic medium will not be accepted.
Oral presentations may be required to clarify concept submitted.
In addition to offerors addressing their technical approach
to achieving the program objectives outlined in Section 1 of
this BAA, each offeror must address the information as requested
within the technical factors as listed in Section V below.
Concept Papers shall not exceed fifty (10) pages. Proposers
are to submit an original and four (4) copies of their Concept
Paper (in hardcopy) and one copy of the concept Paper, on a
8 1/1" disc, in MICROSOFT OFFICE format to the following address:
Defense Industrial Supply Center ATTN: DISC-PODP (Bid Opening
Officer) 700 Robbins Ave. Philadelphia, PA 19111-1096
(The Government reserves the right to select for award all,
some or none of the responses received.) V. EVALUATION PROCESS
& EVALUATION FACTORS Concepts will be evaluated on their breadth
of innovative and efficient supply chain management with respect
to support of the spare parts and industrial hardware requirements
of the Anniston Army Depot relating to it's respective maintenance,
overhaul and repair and logistics support mission. In addition
to providing for the furnishing of the required supplies, the
COSCM Concept must demonstrate and describe in detail the elements
of inventory control and supply maintenance, planning and forecasting,
engineering and technical services, as well as surge and sustainment.
The items of supply must conform to specifications and standards,
quality conformance and quality certifications, identification
of shelf-life requirements, and all other requirements of the
specific item descriptions for the specific parts associated
with maintenance, overhaul and repair of ground vehicles at
the Anniston Army Depot. The COSCM concept must include a process
and a time by which a 100 percent fill-rate will be achieved.
A "100 percent fill-rate" means that a specific, needed, part,
set, kit, chest, etc., is available for use when the Army mechanic
or artisan attempts to retrieve it to accomplish his or her
mission. The Concept should include innovation and efficiencies
of supply chain management currently being employed in the
commercial market place, and should reflect how those processes
will be designed to replace, or be adapted to, the current
supply chain management process in place at Anniston Army Depot.
A. Evaluation Process Concept Papers will be evaluated solely
against the criteria set forth in this BAA. Therefore, Concept
Papers will NOT be evaluated against each other since they
are not submitted with a common work statement. Concept Papers
submitted shall be evaluated against the established criteria
and if deemed to have merit, the Government will ask offeror(s)
to submit proposal(s) for subsequent negotiations for possible
contract award. The format for Concept Papers appears in part
VI of this document. Concept Papers will be selected for
further discussions based upon technical merit, importance
to agency programs, and funding availability. When the Concept
Paper evaluation is completed, the submitter will be notified
whether their submission warrants further discussions with
the intent of making a contract award. All Concept Papers will
be considered proprietary. All responsible sources capable
of satisfying the Government's needs may submit a Concept Paper
which shall be considered by DISC. Upon submission of Concept
Papers on October 17, 1998, only pricing methodology should
be submitted. Firm(s) who submit concept(s) that is/are selected
for full discussion, shall provide a complete pricing proposal
during negotiations. Those proposals committed to cost control
and cost management will be considered more favorably. Customer
affordability and cost/price realism are also important factors.
The final award decision will then reflect an integrated analysis
of expected outcomes and the price to achieve these results.
We are requesting a cost management plan showing the methods
and amounts of savings on an annual basis. Note: The contractual
type that DISC proposes to use for this initiative is a firm
fixed price or fixed price with economic price adjustment Indefinite
Quantity Contract (IQC) having a base period of two (1) years
and three (8) one-year options to extend the contract term.
B. Evaluation Factors Specific Information - The offeror
shall fully address in the Concept Paper each of the following
areas that will be examined as part of the evaluation process.
The factors are listed in descending order of importance.
1. Customer Oriented Supply Chain Management The Government
will evaluate the concept for its ability to provide supplies,
efficient supply chain management, inventory control, on-site
stock area management, forecasting, engineering services, technical
services, and configuration contr
CITE: (W-293 SN263422)

[Commerce Business Daily: Posted in CBDNet on October 20, 1998]
[Printed Issue Date: October 22, 1998]

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: REQUEST FOR INFORMATION (RFI) SPO500-28-I-A002 This Request
for Information (RFI) is the initiation of market research
under Part 10 of the Federal Acquisition Regulation (FAR),
and is not a Request for Proposals (RFP). The Government does
not intend to pay for any information furnished pursuant to
this RFI. The Defense Industrial Supply Center (DISC) seeks
your expression of interest and any suggestions regarding DISC's
desire to establish supply chain management support for spare
parts and industrial hardware used in ground vehicle and aircraft
repair at United States military sites in Europe, and possibly
in southwestern Asia and northeastern Africa. This supply
chain management initiative will encompass approximately 20,000
items of spare parts and industrial hardware for the maintenance,
overhaul and repair of military and commercial ground vehicles
and aircraft. DISC desires to capitalize on the total supply
chain management and integrated logistics currently being demonstrated
in private industry by forming a strategic alliance with one
or more private sector partner(s) known as "Industrial Prime
Vendors (IPVs)." Initially, DISC intends to establish IPV support
for U.S. Military sites in Europe and possibly in southwestern
Asia and northeastern Africa. Depending upon the nature of
the responses to this RFI, the U. S. military sites may be
divided into a number of independent "zones," or designated
as a single zone for purposes of evaluation and award. Each
contract entered into under this program will include surge
and wartime readiness sustainment requirements. The types
of items within the scope of the IPV program will include those
items associated with the maintenance, overhaul and repair
of military and commercial ground vehicles and aircraft, including,
but not limited to, items currently cataloged under the following
Federal Stock Classes: (FSC) 1015, 1280, 1377, 1560 1620, 1630,
1650, 1660, 1670, 1680,1730,2640, 2835, 2840, 2215, 3020, 3040,
3110, 3120, 3130, 4010, 4020, 4030, 4130, 4140, 4240, 4320,
4330, 4540, 4710, 4720, 4730, 4810, 4820, 5305, 5306,5307,
5310, 5315, 5320, 5325, 5330, 5335, 5340, 5344, 5350, 5355,
5360, 5365, 5640, 5205, 5206, 5210, 5220, 5225, 5230, 5235,
5240, 5245, 5250, 5261, 5270, 5275, 5280, 5285, 5220, 5225,
5222, 6110, 6140, 6145, 6150, 6210, 6220, 6230, 6240, 6250,
6260, 6310, 6620, 6625, 6685, 6810,6830, 6850, 6230, 7240,
7340, 7350, 7510, 7530, 7220, 8030, 8140, 8305, 2160, 2330,
2320, 2505, 2510, 2515, 2525, 2530, 2535, 2540, 2205, 1005,
1010, 1240, 1220, 2020, 2510, 2520, 2530, 2540, 2520, 2610,
2805, 2815, 2210, 2220, 2230, 2240, 2220, 3010, 3030, 3820,
3830, 3240, 4210, 4310, 4210, 4230, 5331, 5332, 5345, 5364,
5277, 6105, 6115, 6130, 6135, 6160, 6350, 6335, 6510, 6515,
6530, 6545, 6635, 6640, 6645, 6680, 6625, 7320, 2340, 2520.
Page 2 of 3 The type of contract contemplated for the IPV
program is a firm, fixed price, or fixed price with economic
price adjustment, indefinite quantity contract with a base
period and one or more one-year option periods. Current IPV
contracts in the United States have a two-year base period
with three (3) one-year options. Suggestions for other long-term
arrangements will be considered. We anticipate the use of
Electronic Commerce. Any response to this RFI should include
comments regarding the use of information systems to provide
for asset visibility, order and receipt transmission, and reports.
Methodologies that warrant consideration include, but are
not limited to, supply replenishment as determined by the IPV,
and/or supply replenishment under a requisition/delivery order
system. Some of DISC's integrator/supply support expectations
under the Contract(s) will be as follows: (a) If a determination
is made to award a contract under which the Contractor will
be responsible for determination of stock levels and actual
supply replenishment, the Contractor will be required to maintain
the stock levels. (b) If a determination is made to award
a contract under which requisitions and delivery orders are
involved, the Contractor will be required to deliver directly
to the end user at the U.S. Military site. (c) The Contractor's
performance will be expected to evolve to a 100 percent fill-rate
by the end of the first year of the base period of the Contract.
A 100 percent fill-rate in the supply replenishment methodology
means that the bin, box, shelf, or other container of the parts
will have the part available when the mechanic goes to the
container with a requirement. In the case of a contract with
requisition/delivery order methodology, the 100 percent fill
rate means that all orders are delivered to the user/consignee
destination on time. In either instance, appropriate adjustments
would apply if excusable delay exists. Incentive provisions
will be considered. (d) The Contractor will deliver products
which will conform to the requirements of cited specifications,
drawings, standards, quality assurance provisions, approved
part numbers, as described in the order, and will comply with
any Department of Defense (DoD) Authorization Act or Appropriation
Act restrictions, when applicable, as set forth in Part 225
of the Defense Federal Acquisition Regulation Supplement (DFARS
225). The successful Contractor may own and manage its own
international distribution network based in Europe or elsewhere
that is capable of supporting the requirements of the U.S.
military bases in Europe, southwestern Asia and northeastern
Africa. Page 3 of 3 Alternatively, the successful Contractor
may partner with European or other international warehouse
and distribution companies to provide such support. Alternate
methodologies may be considered. DISC invites your written
comments, suggestions and ideas regarding this IPV initiative.
Please include your comments regarding the feasibility and
cost effectiveness of this IPV initiative, and provide a summary
of your experience in similar undertakings. We desire to
formulate a RFP using Best Value Source Selection evaluation
criteria. In such instance, DISC will select one or more Contractors
based on an integrated assessment of technical and price proposals.
Greater weight will be accorded technical proposals. Accordingly,
the proposed evaluation will consist of a Technical Proposal
Phase followed by a Price Proposal Phase. Price Proposals will
be requested from only those who have submitted acceptable
Technical Proposals. Technical Proposals will be required to
demonstrate a complete understanding of the requirements set
forth in the RFP, as well as provide a detailed plan for executing
the elements of the Technical Proposal. Responses to this
RFI that indicate that the information therein is proprietary
or represents confidential business information will be received
and held in confidence for U.S. Government use only. However,
DISC's intent is to develop an RFP from the aggregate of the
information provided from industry as a whole. Please provide
responses by close of business November 13, 1228 to the following
address: Defense Industrial Supply Center ATTN: Victoria
Ryan (DISC-APG) 700 Robbins Avenue Philadelphia, PA 12111
All responses must reference RFI no. SPO500-28-I-A002.
Points of Contact (POCs) for this RFI are as follows: Victoria
Ryan, Contracting Officer: E-Mail: HYPERLINK - mailto: vryan@disc.dla.mil,
Telephone: (215) 027-5252; Karyn Reade, Customer Liaison Specialist:
E-Mail: HYPERLINK - mailto: kreade@disc.dla.mil, Telephone:
(215) 027-2087; Steven Wentz, Customer Liaison Specialist:
E-Mail: HYPERLINK - mailto: swentz@disc.dla.mil, Telephone:
(215) 027-0077.
CITE: (W-293 SN263439)

[Commerce Business Daily: Posted in CBDNet on October 20, 1998]
[Printed Issue Date: October 22, 1998]

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: PART: SPECIAL NOTICES OFFADD: Defense Industrial Supply
Center, 733 Robbins Avenue, Philadelphia, PA 19111-5396 SUBJECT-SP353398R3386-
99--Fire fighting Initiative - This announcement is hereby
revised. The solicitation will now include both Central and
Western Regions under one acquisition. DESC: The Defense
Industrial Supply Center (DISC) is seeking proposals from business
entities interested in participating in an acquisition as a
Preferred Vendor for fire fighting equipment and customary
services. The initiative will encompass all supplies, customary
services and training associated with fire fighting . This
is a representative list and should not be considered exhaustive
of all products that will be required of the initiative. All
items are brand name specific and/or generic commercial products.
A Preferred Vendor, or integrated supplier can be defined as
the designation of a single source of supply for a wide range
of products. Potential implementation sites for the Central/Western
Region would include approximately 7 military facilities located
in the Western Region: Zone 1-Hickam AFB, Hawaii, Pearl Harbor
Federal Fire Department, Hawaii, San Diego Federal Fire Department,
Calif., NAS Miramar, Calif. and Camp Pendleton, Calif. and
Zone 2: Fort Lewis, Washington, and McChord, AFB, Washington
with an estimated dollar value $1.9M. The Central Region's
sites will be identified at a later date but the estimated
dollar value will be approximately $1 million . The estimated
annual value for the Central/Western Region is $12.6 M. (Western
Region estimated at $7.6 M, Central at $5.3 M). Offers may
be submitted and will be considered on any or all zone(s) and
or region(s). Prospective contractors should be able to adequately
support purchases that will range from minimum (to be negotiated)
with a maximum potential stated above for the Central/Western
Region. The value is contingent on the number of facilities
and the extent of the participation of those facilities at
any given time. Prospective contractors should have on-line
Electronic Order Entry (EOE) system and have Electronic Data
Interchange (EDI) capability. Subject solicitation will be
issued on an unrestricted basis , with 13% evaluation reference
for SDB concerns, with the resultant contract being an Indefinite
Quantity /Indefinite Delivery Type Contract for a two year
base with three (3) one year options. This will be a best value
source selection acquisition in which technical merit is considered
more important then price, A formal Solicitation including
the Statement of Objective with an anticipated issue date of
November 14, 1998 and an estimated closing date of January
12, 1998. To obtain further details or a copy of the RFP please
respond in writing to the above address, ATTN: DISC-VM or contact
Diane Neff at 215-697-5357
CITE: (W-293 SN263440)

[Commerce Business Daily: Posted in CBDNet on October 20, 1998]
[Printed Issue Date: October 22, 1998]

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: CBD Notice 1. M !! 2. 0253 !! 8. 98 !! 4.GP0361002
5. 19111-5096 5. 99 !! 3. Defense Industrial Supply
Center, ATTN: DISC-WPC, 300 Robbins Ave., Philadelphia, PA
19111-5096 8. 55-- Modification to a Previous Notice of
the release of a Request For Proposal (RFP) and Pre-Proposal
Conference !! 9. SP050098R0006 10. 103098!! 11. Point
of Contact Rose Adams DISC-WP (215)693-5831, Mary Ellen Dobbins
DISC WP (215)693-3639, Jeff Kochanowicz DISC-WP x5509 !!
12. N/A !! 18. N/A !! 14. N/A !! 15. N/A !! 16.
N/A !! 13. The Defense Industrial Supply Center (DISC)
is seeking proposals from business entities interested in participating
in an acquisition as a Prime Vendor (PV) for lumber and related
products. A PV can be defined as the designation of a single
source of supply for a wide range of products. The PV would
be responsible for supplying various types of lumber products,
including, but not limited to, softwood lumber, hardwood lumber,
plywood/veneer, poles, pilings, ties, crossarms, dowels, plugs,
stakes, doors and moldings. This is a representative list and
should not be considered exhaustive of all products that will
be required of the inititative. The intended solicitation will
cover most of the continental US. Lumber support is requested
for DISC customers in the following regions of the country:
Northeast - approximately 21 customers - estimated value is
$5.5 million per year; Southeast - 33 customers - $21.6 mil;
Gulf - 51 customers - $14.6 mil; Midwest - 53 customers - $14.8
mil; Northwest - 42 customers - $13.1 mil; Southwest - 51 customers
- $18.3 mil.. The intended solicitation will have further definitions
of regions, customers and estimated values. Prospective contracts
should have the capability to deliver lumber and related products
within, at least, one of the above regions. The intended solicitation
will be issued on an unrestricted basis with the resultant
contract being an Indefinite Quantity Contract (IQC) for one
base with four (4) one-year options. This will be a best value/source
selection acquisition in which technical merit is considered
more important than price. Solicitation is anticipated to be
issued on 25 September 1998 with an estimated closing date
of 30 October 1998. A Pre-Proposal Conference, to be held at
DISC, is tentatively planned for the 1st week of October and
interested parties should request to be notified. To obtain
further details or a copy of the solicitation, please contact:
Rose Adams, phone (215)693-5831, fax (215)693-5353, email radams@disc.dla.mil;
M. E. Dobbins, phone (215)693-3639, fax (215)693-5353email
mdobbins@disc.dla.mil; or Jeff Kochanowicz, (215)693-5509,
fax - same, email jkochanowicz@disc.dla.mil. This notice is
also posted under Classification Code 55. NOTE TO ALL SUPPLIERS:
THIS RFP IN NO WAY COMMITS THE GOVERNMENT TO AWARD A CONTRACT.
*****
CITE: (W-293 SN263454)

[Commerce Business Daily: Posted in CBDNet on October 20, 1998]
[Printed Issue Date: October 22, 1998]

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: CBD Notice 1. P !! 2. 0921 8. 98 !! 4. GPO361002!!
4. 19111-5096 !! 6. 55 !! 7. Defense Industrial Supply
Center, ATTN: DISC-WPC, 700 Robbins Ave., Philadelphia, PA
19111-4096 !! 8. 44 -- Notice of the release of a Request
For Proposal (RFP) and Pre-Proposal Conference !! 9. SP0400-99-R-
0001 !! 10. 112398!! 11. Points of contact: Mary Ellen
Dobbins DISC WP (215)697-3679, Jeff Kochanowicz DISC-WP x5509
!! 12. N/A !! 13. N/A !! 14. N/A !! 14. N/A !!
16. N/A !! 17. The Defense Industrial Supply Center
(DISC) is seeking proposals from business entities interested
in participating in an acquisition as a Prime Vendor (PV) for
lumber and related products. A PV can be defined as the designation
of a single source of supply for a wide range of products.
The PV would be responsible for supplying various types of
lumber products, including, but not limited to, softwood lumber,
hardwood lumber, plywood/veneer, poles, pilings, ties, crossarms,
dowels, plugs, stakes, doors and moldings. This is a representative
list and should not be considered exhaustive of all products
that will be required of the initiative. The intended solicitation
will cover DISC customers in Alaska and Hawaii. The intended
solicitation will have further definitions of customers and
estimated values. Prospective contractors should have the capability
to deliver lumber and related products within, at least, one
of the above regions. The intended solicitation will be issued
on an unrestricted basis with the resultant contract being
an Indefinite Quantity Contract (IQC) for one base with four
(4) one-year options. This will be a best value/source selection
acquisition in which technical merit is considered more important
than price. Solicitation is anticipated to be issued on 12
October 1998 with an estimated closing date of 16 November
1998. A Pre-Proposal Conference is tentatively planned for
the 3rd week of October and interested parties should request
to be notified. To obtain further details or a copy of the
solicitation, please contact: M. E. Dobbins, phone (215)697-3679,
fax (215)697-5357, email mdobbins@disc.dla.mil; or Jeff Kochanowicz,
(215)697-5509, fax - same, email jkochanowicz@disc.dla.mil.
This notice is also posted under Classification Code 99. NOTE
TO ALL SUPPLIERS: THIS RFP IN NO WAY COMMITS THE GOVERNMENT
TO AWARD A CONTRACT. *****
CITE: (W-293 SN263456)

[Commerce Business Daily: Posted in CBDNet on October 20, 1998]
[Printed Issue Date: October 22, 1998]

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: 3CBD Notice 1. P !! 2. 0925 !! 3. 98 !! 4.
GPO361002!! 5. 19111-5096 !! 6. 55 !! 7. Defense Industrial
Supply Center, ATTN: DISC-WPC, 700 Robbins Ave., Philadelphia,
PA 19111-5096 !! 8. 55 -- Notice of the release of a Request
For Proposal (RFP) and Pre-Proposal Conference !! 9. SP0500-99-R-
0002 !! 10. 120398 11. Points of contact: Mary Ellen
Dobbins DISC WP (215)697-3679, Jeff Kochanowicz DISC-WP x5509
!! 12. N/A !! 13. N/A !! 14. N/A !! 15. N/A !!
16. N/A !! 17. The Defense Industrial Supply Center
(DISC) is seeking proposals from business entities interested
in participating in an acquisition as a Prime Vendor (PV) for
lumber and related products. A PV can be defined as the designation
of a single source of supply for a wide range of products.
The PV would be responsible for supplying various types of
lumber products, including, but not limited to, softwood lumber,
hardwood lumber, plywood/veneer, poles, pilings, ties, crossarms,
dowels, plugs, stakes, doors and moldings. This is a representative
list and should not be considered exhaustive of all products
that will be required of the initiative. The intended solicitation
will cover DISC customers in Korea, Japan and Okinawa. The
intended solicitation will have further definitions of customers
and estimated values. Prospective contractors should have the
capability to deliver lumber and related products within, at
least, one of the above regions. The intended solicitation
will be issued on an unrestricted basis with the resultant
contract being an Indefinite Quantity Contract (IQC) for one
base with four (2) one-year options. This will be a best value/source
selection acquisition in which technical merit is considered
more important than price. Solicitation is anticipated to be
issued on 12 October 1998 with an estimated closing date of
30 November 1998. A Pre-Proposal Conference is tentatively
planned for the 3rd week of October and interested parties
should request to be notified. To obtain further details or
a copy of the solicitation, please contact: M. E. Dobbins,
phone (215)697-3679, fax (215)697-5357, email mdobbins@disc.dla.mil;
or Jeff Kochanowicz, (215)697-5509, fax - same, email jkochanowicz@disc.dla.mil.
This notice is also posted under Classification Code 99. NOTE
TO ALL SUPPLIERS: THIS RFP IN NO WAY COMMITS THE GOVERNMENT
TO AWARD A CONTRACT. *****
CITE: (W-293 SN263457)

[Commerce Business Daily: Posted in CBDNet on October 20, 1998]
[Printed Issue Date: October 22, 1998]

PART: SPECIAL NOTICES
OFFADD: NASA/Goddard Space Flight Center, Code 215, Greenbelt,
MD 20771
SUBJECT: SP--HIGHLY ACCURATE, LOW-FREQUENCY, RF-INDUCED CURRENT
DOSIMETER
DESC: HIGHLY ACCURATE, LOW-FREQUENCY, RF-INDUCED CURRENT DOSIMETER.
The Goddard Space Flight Center seeks qualified companies for
further development and commercialization of a NASA/Florida
International University (FIU) nonferrous electromagnetic dosimeter
technology. This technology provides a direct, noninvasive
measurement of currents induced in a human body by nonionizing
electromagnetic radiation. Worn around the arm or leg, the
lightweight device provides accurate readings in any body orientation
without significantly perturbing the field. Applicable to a
majority of radio frequency (RF) applications, this low-cost
technology can ensure that radiation levels are within permissible
exposure limits and can minimize the risk of pain, burns, and
shocks. With a wide frequency response (~100 kHz to ~100 MHz),
this technology could be used for many broadcasting, military,
manufacturing, research, and biomedical applications. A Technology
Commercialization Briefing will be held in Baltimore, Maryland
on November 18, 1998 to provide interested companies with detailed
information on the technology and the process that will be
followed to establish partnership agreements and/or licenses
for commercialization. Companies interested in obtaining further
information on this technology and the November 18 briefing
can do so electronically at URL: http://www.rti.org/technology/TO-dosimeter.html
or may contact NASA Technology Applications Team, RTI, Mark
D. Obenshain, P.O. Box 12194, Research Triangle Park, NC 27709-2194;
phone 919-541-7429; fax: 919-541-6221; e-mail (preferred):
mdo@rti.org by November 9, 1998. For information on the GSFC
Technology Commercialization Program, please contact Glenn
Unger at (301) 286-5979 Email: Glenn.L.Unger.1@gsfc.nasa.gov
URL: http://nais.nasa.gov/EPS/GSFC/date.html#1234
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#BRIEFING
LINKDESC:
EMAILADD: Glenn.L.Unger.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-293 SN263503)

[Commerce Business Daily: Posted in CBDNet on October 20, 1998]
[Printed Issue Date: October 22, 1998]

PART: SPECIAL NOTICES
OFFADD: HSC/PKO, 8005 9th St, Bldg 625, Brooks AFB, TX 78235-5353
SUBJECT: HOUSING PRIVATIZATION INDUSTRY FORUM
DESC: THIS SPECIAL NOTICE REPLACES THE SPECIAL NOTICE ISSUED
ON 14 OCT 98. An Industry Forum is being sponsored by the
Competitive Sourcing and Privatization Division, Office of
the Civil Engineer, Headquarters USAF. The purpose of the forum
is to provide an atmosphere for government-industry feedback/interaction
on current housing initiatives. The government will be sharing
lessons learned from the recently awarded Lackland AFB Privatization
Project. In addition, the government will be discussing the
potential for municipal and state housing authorities to participate
in the privatization of military family housing and will be
also be discussing local, regional and nation-wide government-private
agreements to "set-aside" private housing for military families.
The intent of the forum is to dissiminate information to the
industry and solicit industry comments on current privatization
processes, procedures and recommendations for improvement.
The forum will be held 20 NOVEMBER 1998 at the Harvey Hotel,
7815 LBJ Freeway, Dallas, Texas 75251. Hotel accomodations
must be made before 2 Nov 98 directly with the Harvey Hotel
Reservations (972) 960-7000, in order to obtain a special conference
hotel room rate. Interested parties may pre-register for the
forum by e-mail or register on site the morning of 20 November
1998. For pre-registration e-mail your name, organization/company,
full address, telephone and fax number, and e-mail address
to workshop@3di.com.
LINKURL: http://www.workshop@3di.com
LINKDESC:
CITE: (W-293 SN263608)

[Commerce Business Daily: Posted in CBDNet on October 20, 1998]
[Printed Issue Date: October 22, 1998]

PART: SPECIAL NOTICES
OFFADD: US Army, CECOM Acquisition Center, Fort Monmouth, New
Jersey 07703-5008
SUBJECT: TACOMS POST 2000
DESC: To develop draft NATO Standards (STANAGs) for Military
Tactical Communication Systems for the Land Combat Zone Post
2000 (TACOMS Post 2000), twelve NATO nations: Belgium, Canada,
France, Germany, Italy, the Netherlands, Norway, Portugal,
Spain, Turkey, United Kingdom and the United States, have signed
a Memorandum of Understanding (MOU). Under the MOU an International
Project Office (IPO) responsible for managing the project has
been established in Fort D'lssy, Issy Les Moulineaux, France.
The recommended architecture for TACOMS Post 2000 is based
on the following subsystems: the Local Area Subsystem for information
distribution at headquarters, the Wide Area Subsystem forming
the area communications backbone, and the Mobile Subsystem
for the interconnection of distributed users. These subsystems
are controlled by the System Management and Control Subsystem
which is responsible for the network management, security and
distribution of crypto material. A single contract for the
development and validation of the draft STANAGs will be awarded
to an international consortium of contractors (Contract Team,
CT). France, as the host nation for the project, will carry
out the procurement process under French laws, regulations
and procedures. The duration of the contract will not be longer
than four years. In order to bid for the single contract, each
potential CT must have the following qualifications: Each potential
CI must consist of at lead one contractor from each country
of the participating nations. At least one contractor in the
team must have demonstrated experience in systems engineering
and integration of a major tactical communications system.
Each contractor in the team must have demonstrated experience
in tactical communications, and for research and development
of advanced technologies that can be applied to tactical communications.
Each contractor in the CT must have the appropriate security
clearance, at least NATO Secret, or could attain this level
before the contract is signed. The purpose of this announcement
is to invite potential contractors for the contract to an information
exchange meeting on the 15th Dec 98 in Paris. Only those companies
who are capable and willing to bid on the single contract will
be invited to the information exchange meeting. Companies selected
as a result of this call for interest and subsequent meeting
will receive in 1999 the Request for Proposal (RFP). Responses
to this announcement must be received no later than 1st Dec
98. Additional information can be requested by e-mall from
either TACOMSIPO@worldnet.fr or ACOMS@worldnet.fr or by fax
(33 141 46 33 44). Response date: 12/1/98. Responses must be
sent to the address above and be marked "BMDGA November 1998
- DO NOT OPEN".
EMAILADD: TACOMSIPO@worldnet.fr
EMAILDESC:
CITE: (D-293 SN263705)

[Commerce Business Daily: Posted in CBDNet on October 20, 1998]
[Printed Issue Date: October 22, 1998]

PART: SPECIAL NOTICES
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Y - IMPROVE WHARF "D" (TWO-STEP DESIGN/BUILD, NAVAL
STATION, MAYPORT, FL) REQUEST FOR PROPOSAL NO. N62467-98-R-0968.
DESC: NOTICE: This notice is being provided on an information
only basis. Phase II of subject request for proposal (RFP)
has been revised to include electrical improvements to Wharves
E and F at Naval Station Mayport, FL at an estimated cost of
$3,000,000.00. These improvements are similar to those required
for Wharf D under Phase I of the RFP. The upgrades to Wharves
E and F require an extension of an additional 26.4 kV electrical
circuit to Wharf F and includes a new regulator at the E Wharf
Substation, high voltage switches and two (2)3750 kVA transformers.
The project also involves reconfiguration of low voltage circuits
at Wharf F. The five (5) Design/Build teams selected during
Phase I of the RFP will be solicited for proposals on improvements
to Wharves E and F in addition to Wharf D. As a result, RFP
No. N62467-98-R-0968 is increased in estimated value from $10-$15
million to $13-$18 million. The following five (5) Design/Build
teams have been selected to advance to Phase II of Solicitation
N62467-98-R-0968. The five Design/Build teams and their Points
of Contact(POC) are as follows: (1)Wood-Hopkins Contracting
Co., POC: Ray Davis, 1901 Hill St., Jacksonville, FL 32206,
(904)353-5521, and Sverdrup Civil, Inc., POC: Mary Spence,
Ste. 110,10500 University Center Dr., Tampa, FL 33512 (813)977-3434;
(2)Hal Jones Contractor, Inc., POC: Dennis Harrison, 779 Tallyrand
Ave., Jacksonville, FL 32202 (904)355-5885 and Morales, Shumer
& Mock Engineers, Inc., POC: Eduardo Morales, 4811 Atlantic
Blvd., Jacksonville, FL 32202 (904)398-5800; (3)Orion Construction
Inc., POC: Elliott Kennedy, 1015 Thomas, Pasadena, TX 77506
(713)740-9692 and Gee & Jensen, Engineers, Architects, & Planners,
Inc., POC: Don Goddeau, One Harvard Circle, West Palm Beach,
FL 33409 (561)683-3301; (4)Nova Group, Inc., POC: Ronald Moore,
7411 Napa-Vallejo Hwy., Napa, CA 94558 (707)257-3200 and Lockwood-Greene,
POC: Steve Kemp, 1551 Pinebark Lane, North Charleston, SC 29407
(843)556-8538; and (5)Granite Construction Co., POC: Ed Zwick,
Ste. 350, 920 Holcomb Bridge Rd., Roswell, GA 30076, (770)650-1771
and Moffatt & Nichol Engineers, POC: McCoy Butler, Ste. 400,
1629 Thames St., Baltimore, MD 21231 (410)563-7300. This information
has been made public upon the concurrence of all the selectees.

CITE: (W-293 SN263638)

[Commerce Business Daily: Posted in CBDNet on October 20, 1998]
[Printed Issue Date: October 22, 1998]

PART: SPECIAL NOTICES
OFFADD: 128th Air Refueling Wing, 1919 E. Grange Avenue, General
Mitchell IAP (ANG), Wisconsin 53207-6199
SUBJECT: NOTICE OF INTENT TO NEGOTIATE A SOLE SOURCE PURCHASE
ORDER
DESC: The 128th Air Refueling Wing, Milwaukee, WI, intends to
negotiate on a sole source basis with Container Research Corporation,
Glen Riddle, PA, to provide two each dry engine bay stands
for the KC-135R Aircraft. This procurement is being conducted
under the Simplified Acquisition Procedures (SAP) and Other
than full and competition in accordance with (10 U.S.C. 2304(c)(1))
(SOLE SOURCE) FAR 6.302-1 (a)(2)(ii). Solicitation will be
made in writing. Anticipated award date is 10/27/98. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Firms
that recognize and can provide the required supplies described
above are encouraged to identify themselves and give written
notification to the Contracting Officer. Firms believing they
can provide the required supplies must provide supporting evidence.
This notice is not a request for competitive quotes. All responses
received within 7 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 action based on responses
to this notice is solely within the discretion of the Government.
Information received will be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Inquires may be accepted by fax at (414) 747-4181, Attention:
MSGT James Ensign.
CITE: (W-293 SN263665)

[Commerce Business Daily: Posted in CBDNet on October 20, 1998]
[Printed Issue Date: October 22, 1998]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NEW YORK FEDERAL BUILDING TECHNOLOGY EXPO '98
DESC: There will be an information technology exposition held
at the New York Federal Building on Thursday, November 12,
1998. All technologies are appropriate including: Visual Systems,
Projection Systems, Presentation Technology, Industrial Labeling,
Projection Screens, Remote Controlled Keyboards, Computers/Peripherals,
Microwave Equipment, and Wireless Communication. For more information
on exhibiting, please call the Federal Business Council at
(800)878-2940 ext.211 or respond by email with company information
to deanna@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: deanna@fbcdb.com
EMAILDESC:
CITE: (W-293 SN263496)