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 September 17, 1998]
[Printed Issue Date: September 22, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, Code 219, Greenbelt,
MD 20771
SUBJECT: A--TWO TO THREE MONTH EXTENSION TO NAS5-31741 FOR SCIENTIFIC
AND ENGINEERING SUPPORT FOR THE DESIGN, DEVELOPMENT, AND TESTING
OF REMOTE SENSORS AND SENSOR SYSTEMS
SOL RFO5-61599-257
DUE 100398
POC A. Bryan Ball, Contract Specialist, Phone (301) 614-5615,
Fax (301) 614-5619, Email aball@pop200.gsfc.nasa.gov - Claudette
Parent, Contracting Officer, Phone (301)614-5602, Fax (301)614-5619,
Email Claudette.D.Parent.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Offer (RFO), on
a sole source basis in accordance with 10 U.S.C. 2304 (c)(1),
Only one Responsible Source. NASA/GSFC intends to purchase
the services from Science Systems and Applications, Inc. (SSAI),
5900 Princess Garden Parkway, Ste 300, Lanham, MD 20706, for
a two (2) month extension (11/01/98 through 12/31/98) and the
provision for an additional one month option period to existing
contract NAS5-31741. These services are a continuation of scientific
and engineering support services for design, development, and
testing of remote sensors and sensor systems until the Government's
technical requirements are being consolidated and competitively
procured. This support includes, but is not limited to, software
development related to various modeling applications for GSFC
projects such as EOS/MODIS, as well as data classification
and analysis, research support, mechanical engineering support,
design, fabrication, and assembly for electro-optical remote
sensing instruments, maintenance and operation of the Systems
Evaluation and Development Laboratory (SEDL) and related antenna
systems, Landsat instrument payload analysis, including the
Enhanced Thematic Mapper (ETM), and, development and refinement
of the CARANLYS program. Award to any other source for this
three (3) month period would delay the acquisition of critical
and unique services in support of NASA programs. Such delay
would be unacceptable because it would jeopardize the critical
milestone schedules for numerous ongoing scientific investigations,
including: the Lansat-7 prelaunch analyses including the Enhanced
Thematic Radiation Test (ETM+ Radiometric Tester)(deliverables
11/98 and 1/99); the lunar calibration analysis for MODIS (delivery
1/99); development of GLAS laser engineering model (delivery
12/98); Mars Orbiting Laser Altimeter (MOLA-2) continued operation
through; preparation for continuous MOLA-2 orbital mapping
(delivery 12/98); MOLA-2 south polar mapping (delivery 1/99)
and development of Vegetation Canopy Lidar (VCL) detailed mechanical
design, optical analysis and test, and instrument integration
(delivery 1/99). This two (2) month with a one month priced
option extension is required to ensure continuation of support
services until task order(s) can be issued under a competitively
awarded contract. That competition has been synopsized and
will be procured as a small business set-aside. The support
sought is a continuation of work performed by SSAI, under this
contract, since May 1, 1992. In accordance with Federal Acquisition
Regulation (FAR) 6.302-1, Only One Responsible source, NASA/GSFC
intends to obtain these services from Science Systems and Applications,
Inc. (SSAI), 5900 Princess Garden Parkway, Ste 300, Lanham,
Maryland 20706. See numbered notes 22 and 26. An Ombudsman
has been appointed. See Internet Note "B". Interested firms
have 15 days from the publication of this synopsis to submit
in writing to the identified point of contact, their qualifications/capabilities.
Such qualifications/capabilities will be used solely for the
purpose of determining whether or not to conduct this procurement
on a competitive basis. Responses received after the 15 days
or without the required information will be considered nonresponsive
to the synopsis and will not be considered. A determination
by the Government to not compete this proposed effort on a
full and open competitive basis, based upon responses to this
notice is solely within the discretion of the Government. All
qualified responsible sources may submit an offer which shall
be considered by the agency. Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#RFO5-61599-257
LINKDESC:
EMAILADD: aball@pop200.gsfc.nasa.gov
EMAILDESC:
CITE: (D-260 SN251385)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Immigration & Naturalization Service, Procurement Division,
425 I St., NW, Room 2208, Washington, DC 20536
SUBJECT: A--RESEARCH ANALYSTS
SOL OSP-8-00047
DUE 092398
POC Adrienne Lyle 202-305-7816
DESC: A-This is a synopsis/Request for Quotation. Quotes are
to be submitted via written response, telephone, or facsimile
no later than noon on September 23, 1998. Award will be based
on best overall value to the government. Interested parties
should submit responses which will provide Research/Management
Analysts with skills comparable to GS-14 to provide public
presentation and publication of a report which describes and
evaluates ports of entry and cross border issues. Copies of
the Request for Quotation may be obtained by contacting Adrienne
Lyle ay 202-305-7816 or fax 202-616-7876.
CITE: (W-261 SN251521)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: VA Medical Center, 130 West Kingsbridge Road, Bronx,
NY 10468
SUBJECT: A--SPECTROPHOTOMETER
DUE 092898
POC Angel Salas 718-579-3309
DESC: Spectrophotometer w/accessoriers
CITE: (W-261 SN251525)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Army Research Laboratory, ALC Procurement Division, Attn:
AMSRL-CS-PR, 2800 Powder Mill Road, Adelphi, Maryland 20783-1197
SUBJECT: A--RESEARCH AND FABRICATE TERAHERTZ SPATIAL MODULATOR
USING ETALON-COUPLER FROM STEVEN INSTITUTE OF TECHNOLOGY
SOL W71B7J-8236-H343
DUE 092998
POC Beth Smith, Contracting Officer, (301)394-3371
DESC: Design, Fabrication, and Testing of a Terahertz Spatial
Modulator Operating at Optical Frequencies. It is intended
to award this contract on a sole source basis to Stevens Institute
of Technology, Hoboken, NJ. Stevens Institute of Technology
is currently working on Mmwave and Terahertz sources under
a existing contract with Army Research Laboratories. The work
proposed on this effort is on terahertz sources and the Stevens
Institute of Technology etalon-coupler. On performing work
on the existing contract it was determined that it was theoretically
possible to build a spatial modulator that operates in the
terahertz range. The research in the area will expand the knowledge
base in the area of terahertz devices and identify areas for
further research. Both the work under the existing contract
and the Terahertz Modulator involve the Stevens Institute of
Technology etalon-coupler. There are no known sources for the
Thz spatial modulator and this work need to dovetail into the
ongoing work being performed under contract because the work
is directly related and need to closely be monitored in order
to assure device compatibility and operational functionality.
Capability statements may be faxed to Beth Smith (301)394-1162,
which may be considered by the agency. no telephone request
will be honored. See Numbered Note(s): 26.

CITE: (W-261 SN251530)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: A--RESEARCH & DEVELOPMENT
SOL DOC 99-1
DUE 011399
POC Jacqueline Turnage, Contract Specialist 301/713-0829 x198;
Diane C. Husereau, Contracting Officer 301/713-0829
DESC: A -- Item 17 is modified to reflect the following: Beginning
October 1, 1998, proposals are sought from small business firms
for participation in the DOC SBIR program. The SBIR program
is a three-phase program which implements Public Law 102-564,
the "Small Business Research and Development Enhancement Act
of 1992." The purpose of Phase 1 is to conduct feasibility
related experimental or theoretical research or research and
development (R&D) in order to determine the scientific or technical
merit/feasibility of concepts/ideas as a prerequisite to further
DOC support under Phase 2. Individuals receiving awards under
Phase 1 will be eligible to compete for Phase 2 contracts.
The following are NOAA research topics available for Phase
1: Atmospheric Sciences, Ocean Observation Systems, Living
Marine Resources, Ocean Science, and Cartography and Photogrammetry.
The following are NIST research topics available for Phase
1: Adaptive Learning Systems, Advanced building Materials and
Systems, Advanced Detection and Suppression of Fire, Combinatorial
Discovery of Materials and Chemicals, Condition-Based Maintenance,
Intelligent Control, Intelligent and Distributed CAD, Infrastructure
for Distributed Electronic Commerce, Measurement and Standards
for Catalysis and Biocatalysis, Measurement & Standards for
Composite Materials, Measurement & Standards for Membrane Materials,
Microelectronics Manufacturing Infrastructure, Microfabrication
and Micromachining, Organic Electronic Materials Technology,
Photonics Manufacturing, Supporting Technologies for Semiconductor
Lithography and Intergration of Manufacturing Applications.
To obtain copies of the Program Solicitation, communicate your
request by mail to: National Institute of Standards and Technology,
Building 820, Room 306, Gaithersburg, MD 20899; Fax: 301/548-0624;
E-mail: linda.keyes@nist.gov. Copies will also be available
on the Internet at: http://www.oar.noaa.gov/ORTA/SBIR. General
SBIR-related inquires (but not solicitation requests) may be
directed to the DOC SBIR Program Manager, Dr. Joseph M Bishop
at 301/713-3565.
LINKURL: http://www.rdc.noaa.gov/~amd/SOLINDEX.HTML
LINKDESC:
October 1, 1998.
EMAILADD: Jackie.G.Turnage@agf.noaa.gov
EMAILDESC:
CITE: (W-261 SN251567)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: A--SURVEY FOR FUTURE HEAVY TACTICAL VEHICLE
SOL N/A
DUE 120198
POC Nancelee Halle (810) 574-8646 or Larry DuBay (810) 574-8598
DESC: This is not a request for proposal. This is a survey for
information and planning purposes only. The U.S. Army Tank-automotive
and Armaments Command Research, Development, and Engineering
Center (TARDEC), on behalf of the U.S. Army Program Manager
- Heavy Tactical Vehicles (PM-HTV) is conducting a Technology
Survey. The Technology Survey will be to ascertain what supporting
technologies/subsystems will be available to support a Future
Heavy Tactical Truck (FHTT). These technologies may address
powertrain, vehicle structure, suspension, and crew environment/vehicle
interface. We are looking for technologies which cover the
spectrum from current state-of-the-art technologies to far
term leap ahead technologies. Data describing the technology/subsystem
should include schedule, cost, performance data, and any other
product information available. Fielding date of the FHTT is
projected to be 2008-2010. Preliminary requirements for the
vehicle are mobility improved over the current fleet, lower
weight, increased survivability, and payload capacity between
10 and 20 tons. Although the FHTT will be commercially based,
it will be pushing the envelope of traditional military tactical
vehicle roles and missions. Please respond by December 1, 1998.
To obtain additional information, contact Nancelee Halle (810)574-5365,
e-mail address: hallen@cc.tacom.army.mil, or Larry DuBay (810)
574-8598. Responding to the announcement in no way obligates
the U.S. Government.
EMAILADD: hallen@cc.tacom.army.mil
EMAILDESC:
CITE: (W-261 SN251557)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: U.S. Department of Energy, Ohio Field Office, P.O. Box
3020, Miamisburg, Ohio 45343-3020
SUBJECT: A--INNOVATIVE TECHNOLOGIES FOR TRITIUM D&D
DUE 103098
POC Donald Krause, (937) 865-4501.
DESC: The Department of Energy, Ohio Field Office is publicizing
this for their prime contractor, Babcock and Wilcox of Ohio
(BWO), P.O. Box 3030, Miamisburg, Ohio 45343. BWO is seeking
innovative or improved technologies that are available for
demonstration on the Tritium Deactivation, Decontamination
and Decommissioning Project at the Mound Plant, a DOE contractor
site in Miamisburg, OH. Former tritium operations facilities
at Mound are being decontaminated and in some cases demolished
or made available for possible commercial enterprises. These
facilities include multiple laboratories with gloveboxes, piping,
and other process equipment. The DOE D&D Focus Area is funding
a Large Scale Demonstration and Deployment Project at Mound
as part of a national effort to identify, demonstrate and deploy
technologies that will allow the D&D of DOE surplus facilities
more quickly at less cost and more protective of personnel
and the environment. Candidate technologies should be fully
developed and ready for large scale demonstration. Technologies
that are selected for demonstration will be applied in an actual
D&D setting where performance and cost data can be collected
and measured against a baseline technology. Reports will be
written and distributed and the deployment of successful technologies
will be encouraged. Some demonstration cost sharing by the
technology vendors should be anticipated. Areas of interest
include characterization and monitoring, decontamination, dismantlement,
waste stabilization and packaging, and personal protective
equipment. Of particular interest are technologies that facilitate
the handling of solid metal tritides. These materials present
a variety of characterization, monitoring and handling challenges
largely independent of the more common gas and water forms.
Innovative technologies, applications or methods that improve
on the baseline of extensive filtering, sampling, characterization
analysis and preventative respiratory protection are sought.
This project will consider technologies that have been demonstrated
in the commercial nuclear industry or other non-nuclear business
sectors outside of the DOE complex. Vendors of technologies
that have been demonstrated at other DOE sites should describe
how the Mound Tritium Project would present a unique application
of the technology not heretofore demonstrated or deployed within
the DOE community. Interested parties should submit a summary
description of no more than ten pages that clearly identifies
the proposed application and why this technology would provide
an advantage over existing baseline technologies. Appropriate
performance and cost data from bench scale operations are desirable.
CITE: (M-261 SN251659)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: VA Palo Alto Healthcare Systems (640/90C), 3801 Miranda
Avenue, Palo Alto, CA 94304-1290
SUBJECT: A--DEVELOPMENT OF SOP
SOL 640-131-98
DUE 100298
POC Patsy Gillespie Contracting Officer (650_493-5000 ext.64987
DESC: VA Palo Alto Health Care System, Research Dept. requires
to purchase Service Standared Operaating Procedures, for VA
Cooperative Studies Program (VACS)in Compliance with good Clinic
Practies guidelines. SOPs are needed for: data mgmt, statistical
reports, archiving, protocols, and operations manuals. This
project will involve collaboration with our four biostatistical
and daata coordinating centers in the VA CSO. These centers
are located in 4 different geographical aareas. The VA CSP.
is responsible for planning, developing and coordinating national
and international level multicenter clinical trials (approximaately
half of the trials evaluate therapeutic interventions involving
drugs and devices). The Company chosen for this project should
have significant work experience in the areas of needs assessment,
SOP development, travel and training CCA(90C), 3801 Miranda
Ave. Palo Alto, CA 94304-1290. No telephone requests will be
accepted. Fax requests will be accepted, (650)852-3443.
CITE: (W-261 SN251771)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Olin E. Teague Veterans' Center (90C), Chief Logistics
Management Service, 1901 South First St., Temple, TX 76504
SUBJECT: B--MAGNETIC SIGNATURE TEST
SOL 674-40-98
DUE 092998
POC Leonard P. Prnka, 254-774-1777
DESC: The Cadrock Division, Naval Surface Warfare Center has
been tasked to make electromagnetic measurements on the Carnival
Cruise Liner Paradise. This ship has a newly designed propulsion
system which has certain interests to the U S Navy. Services
required will include engineering preparation, product operation
and final data analysis for the sea trial measurements. A contract
will be negotiated on a sole source basis with Bath Iron Works,
Bath, Maine as this firm has developed a mechanism for collecting
and recording the high voltage/current for this particular
vessel. Bath Iron Works has also been solely approved by the
cruise line company to perform this operation. These services
are being provided in support of the Southeast Regional Cooperative
Administrative Support Unit, Panama City, Florida.
CITE: (W-260 SN251381)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: Department of the Treasury, Comptroller of the Currency,
Administrator of National Banks, 250 E Street, SW, Washington,
DC 20219
SUBJECT: B--CREDIT BUREAU DATA
SOL N/A
DUE 100298
POC Boyd Greene, Contract Specialist (202) 874-5442
DESC: The Office of the Comptroller of the Currency (OCC) is
currently seeking Credit Bureau Data in support of an upcoming
research project sponsored by the agency's Economics department.
The OCC is interested in a company that can provide data drawn
from a national longitudinal (panel) database. The OCC will
need data from 1989 to present, reported on either a monthly
or quarterly basis that is drawn from a large representative
sample of the population. The OCC is also interested in the
type and breadth of demographic information available from
such a database. Special requirements to the OCC's project
include: (1) Ability to track individual borrowers over time
though the identity of the borrower must be suppressed; (2)
Ability to track individual trade lines (i.e., lender) over
time though the name of the lender can be suppressed; (3) ability
to provide a full list of bureau variables including age of
account (open/close dates), payment history for each trade
line (current days past due, chargeoff), amount paid each period,
amount past due, outstanding balances, credit limit (revolving
credits), and initial loan amount (installment creditors);
and (4) ability to pool data by household (i.e., aggregate
credit reports of joint accounts by household) while retaining
the ability to disaggregate back to individuals. Respondents
to this synopsis will be included on mailing list for any future
correspondence on this requirement. The OCC does not intend
to award a contract on the basis of this notice and will not
pay for any information received a result of this synopsis.
Vendors with questions may call Boyd Greene, Contract Specialist
at (202) 874-5442. Vendors that are capable of providing Credit
Bureau Data that meet all or most of OCC's requirements are
requested to submit their information replies to reach OCC
by October 2, 1998. Please send your information materials
to the Office of the Comptroller of the Currency, Administrator
of National Banks, AQS (MS 4-13), 250 E Street, SW, Washington,
DC 20219, Attention: Boyd Greene.
CITE: (W-261 SN251527)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: Office of Acquisition and Grants, 1710 GWYNN OAK AVENUE,
BALTIMORE, MD, 21207-5279
SUBJECT: B--DISABILITY REVIEW PROGRAM
SOL N/A
DUE 100598
POC ELIZABETH CLARK, 410-965-9465
DESC: The Social Security Administration (SSA) is seeking sources
to conduct research with respect to SSA's Continuing Disability
Review (CDR) program. Following an initial determination that
an individual is disabled, SSA is required by statute to perform
a review at periodic intervals to determine if that disability
continues. Case selection for these CDR's is triggered by a
number of events, including (but not limited to) the individual's
prognosis for improvement, progress in vocational rehabilitation,
and work/earnings status. Case selection profiles are based
upon production data collected in a number of SSA data files.
The potential contractor would be required to examine SSA's
CDR profiling and selection processes, including data sources,
and assist SSA in developing an improved methodology for identifying
and selecting CDR cases. Vendors capable of providing the above
research/review are invited to submit complete information,
including company capabilities, previous experience, and any
other appropriate relavent information regarding your ability
to perform such review and research. Interested parties must
respond in writing within 15 calendar days from the date of
this publication and refer to "CDR-DME". No contract award
will be made on the basis of responses received. However, this
information will be used in SSA's assessment of capable sources.
The government does not intend to pay for information received.
Requests for copies of a solicitation will not be honored or
acknowledged.
LINKURL: http://www.ssa.gov/oag
LINKDESC:
EMAILADD: ELIZABETH.CLARK@ssa.gov
EMAILDESC:
CITE: (D-261 SN251832)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Department of Labor, ETA, Division of Acquisition
& Assistance, 200 Constitution Ave., NW, Room S-4203, Washington,
DC 20210
SUBJECT: C--ARCHITECTURAL AND ENGINEERING DESIGN SERVICES AT
THE GAINESVILLE JOB CORPS CENTER LOCATED IN GAINESVILLE, FLORIDA
SOL JC-19-98
DUE 102398
POC Ms. Monica Gloster (202) 219-8706 ext. 118
DESC: This project involves A/E services for design and construction
administration services at the Gainesville Job Corps Center
located in Gainesville, Florida for a new recreation building
of approximately 9,500 gross square feet. The building shall
be a conventionally constructed one story structure, slab on
grade with a pitched roof. The work shall also include miscellaneous
site improvements such as utilities installation, site/security
lighting, sidewalks, and landscaping. The estimated construction
cost range is $1 million to $5 million. Submission of SF-255
for the prime and current SF-254's for the prime and EACH consultant,
is required by 2:00 p.m., October 23, 1998. Failure to submit
SF-255 and SF-254's will render the submission UNACCEPTABLE.
Facsimile submissions will not be accepted. The Prime firm
and consultants will be evaluated per the following pertinent
factors, listed in order of importance: (1) Qualifications
of Assigned Project Personnel, both as to design and project
management ability; (2) Specialized Experience of Assigned
Project Personnel; (3) Firm's Capacity to Perform Work; (4)
The Prime firm's Experience/Past Performance on similiar type
projects, including past Job Corps Center projects, if applicable;
(5) location (preference shall be given to Prime firm's located
in the general geographical area of the project, with knowledge
of the locality of the projects); and (6) Energy Efficiency/Waste
Reduction Capabilities. The Project Teams considered the most
highly qualified will have references checked; all submissions
shall include a list of references with applicable telephone
numbers and contact names. Project Teams still considered the
most qualified following the references checks will be interviewed.
Applicants should include the Solicitation No. (JC-19-98) of
the CBD Notice with the location/center name in Block 1 of
the SF-255. Women-owned and Minority-owned firms are encouraged
to submit. This is a 100% Small Business Set-Aside. The SIC
Code is 8712 and the Small Business Size Standard is $2.5 million.
The firm should indicate in Block 10 of the SF-255 that it
is a small business concern as defined in the FAR. THIS IS
NOT A REQUEST FOR PROPOSALS. See Numbered Note(s): 1.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: glosterm@doleta.gov
EMAILDESC:
CITE: (W-261 SN251846)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 12th Contracting Squadron/LGC, 395 B Street West, Randolph
AFB, TX 78150-4525
SUBJECT: D--CORRECTION TO PREVIOUS SOLICITATION. CORRECTION OF
AWARD DATE.
SOL Submission #246185
DUE 100198
POC Merilyn Monserrate (210)652-5187
DESC: Anticipated award date of subject submission will be 01
Oct 98. Any further questions please contact SrA Chris Hearl
at (210)652-5187.
CITE: (W-260 SN251392)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-PBB, Bldg.
6-1-D, 2800 South 20th Street, Philadelphia, PA 19145-5099
SUBJECT: D--VOICE MAIL MESSAGING SERVICE
SOL SP0103-98-Q-0048
DUE 092598
POC Ellen Lester or Frank Holder, Contracting Officer
DESC: The Defense Supply Center Philadelphia/DSCP-PBB has a requirement
to provide maintenance for an Octel Overture 350, two cabinet,
60 ports, 208 storage hours, decision Pro, Octel Network and
Global Message Redundance voice mail system. CONTRACTORS MUST
BE OCTEL CERTIFIED. Requests for quote package should be faxed
to the attention of Ellen Lester at (215)737-7942.
CITE: (W-261 SN251501)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: D--PAGER SERVICES
SOL N00178-98-R-1046
POC Patricia A. Canciglia, Contract Specialist, Code SD112, (540)653-7478
DESC: NOTE SOLICITATION N00178-98-R-1046 (Submission No. 211913)
IS HEREBY CANCELLED.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
Site
EMAILADD: cancigliapa@nswc.navy.mil
EMAILDESC:
CITE: (W-261 SN251556)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 12th Contracting Squadron/LGC, 395 B Street West, Randolph
AFB, TX 78150-4525
SUBJECT: D--SOFTWARE LICENSE & MAINTENANCE SUPPORT
SOL F41691-98-Q9194
DUE 092298
POC SrA Chris Hearl (Contract Specialist) / Merilyn Monserrate
(Contracting Officer), (210)652-5187
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemental with additional information included in this
notice. This annoucement constitutes the only solicitation:proposals
are being requested and a written solicitation will not be
used. Solicitation F41691-98-Q-9194 is issued as a request
for quotation (RFQ). The solicitation document, incorporated
provisions and clauses are those in effect through the Federal
Acquisition Circular 90-46. This requirement is set-aside 100%
for small business. The SIC Code is 7378, Computer Maintenance
and Repair, size standard is $18 Million. Requirement consists
of the following: 001) Support Magic SQL, P/N MSQ-MANT-NA,
Qty of 12 licenses, 002) Prime Suport, 12 user Support Magic
P/N MSQ-MANT-NA, Qty of 12 users. Pricing should be destination
to Randolph AFB, TX. If quoting "or equal" please submit specifications
with your quote. Interested parties capable of providing the
above, must submit written price and technical proposals, and
provide firm evidence of their ability to perform. All responses
will be fully considered. Award will be made under simplified
acquisition procedures, on an aggregate total basis, evaluation
procedures IAW FAR 13.106-2 will be used. Offers must include
catalog price lists, delivery schedules and completed copies
of provisions at FAR 52.212-3, Offeror Representation and Certifications,
Commercial Items. The provisions of FAR 52.212-1, Instructions
of Offerors--Commercial, applies to this acquistion. The clause
if FAR 52.212-5, applies to this acquisition with these additional
FAR clauses marked: 52.222-26 Equal Opportunity(E.O.11246);
52.222-35, Affirmative Action for Special Disabled and Vietnam
Era Veterans (38 U.S.C. 4212);52.222-36, Affirmative Action
for Handicapped Workers (29 U.S.C. 793);52.222-37, Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era(38 U.S.C. 4214). Standard Commercial warranty is required.
Quotations are due to 12 CONS/LGCX, NLT COB (1630 Central Time)
22 Sep 98. facsimile offers may be submitted at fax (210)652-2759.
For additional information about this requirement, contact
SrA Chris Hearl.
EMAILADD: hearlc@rndgate1.aetc.af.mil
EMAILDESC:
CITE: (W-261 SN251608)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Executive Office of the President, Office of Administration,
Procurement Branch, 725 17th Street, N.W., Washington, DC 20503
SUBJECT: D--INTERNET SERVICE PROVIDER
SOL 99-13
DUE 100298
POC Point of Contact - Thomas Taylor, Contracting Officer, 202-395-7664
DESC: The Executive Office of the President (EOP) is soliciting
offers for Internet connection and services and intends to
award a one-year contract with four (4) one- year options.
The scope of services to be performed under the solicitation
consists of providing access to the Internet, the communication
lines making the physical connections between the EOP and the
service provider, maintaining all communication equipment supplied
by the service provider to create the communication links (including
responsibility to resolve all TELCO related interruptions)
and reporting on the systems reliability, utilization and performance.
The service provider shall be a 1st Tier ISP and is required
to have staffing available to monitor the services and interfaces
24 hours a day 365 days a year. The Offeror shall provide support
for two (2) distinct domains, the EOP.GOV and WHITEHOUSE.GOV
domains with two separate communication lines providing connectivity,
with communication speeds of 10Mbs with the ability to scale
to 45Mbs on short notice to accomodate special events for short
terms. The Offeror shall have and provide access to a Network
Operations Center (NOC) for support purposes 7x24x365. Additionally,
the Offeror shall provide Domain Name Server (DNS) hosting,
redundant communications between their Point of Presence (POP)
and the Internet, redundancy between the EOP and their POP,
Statistical data collection and reporting, Security monitoring
filters, advise and alerts, News server access, Mail relay,
Time Services, and Mbone capability. Further, the Offeror must
provide TCP/IP protocol support to include, but not limited
to, IP version 4 and IP version 6. Automatic communication
Fail-Over shall be provided by the ISP at the EOP site, rerouting
communications from one domain through the other should either
communication link become inoperable. Offerors must provide
specifications on equipment, software, and configurations proposed
as part of their technical proposal to allow for government
review. Estimated RFP release date is 10/15/98.
CITE: (D-261 SN251611)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: D--COMSAT LABORATORIES' LINKWAY 2000 SATELLITE COMMUNICATION
SYSTEM
SOL N00189-98-R-0116
DUE 100598
POC Sheryle Y. McClain, Contract Specialist, (757) 443-1379,
FAX (757) 443-1424/1442
DESC: The Government intends to negotiate on a sole source basis
with COMSAT Laboratories, 22300 COMSAT Drive, Clarksburg, MD
20871 for the acquisition of a Linkway 2000 satellite communication
system consisting of: (2) Linkway 2000, IDU, 70 Mhz, 110.220
VAC, part number (p/n) LW-IDU; (2) each Terrestrial Interface
Units, ATM DS3, p/n LW-TIU, ATM-D3; (1) each Linkway 2000 system
software, p/n LW-SW-SYS; (1) each system engineering and program
management service, p/n LW-SW-ATM; (1) each ATM software, p/n
PM-ENG; and (1) each Document set, p/n LW-DOC. The required
delivery is within 60 days after date of contract (ADC) . Delivery
to: Commanding Officer, Joint C41SR Battle Center, Attn: JBC
FMO, 116 Lake View Parkway, Suffolk, VA 23435-2697. All responsible
sources may submit an offer whioch shall be considered by the
agency. Request for solicitation must state that neither the
requestor nor principal corporate officials and owners are
currently suspended, debarred, or otherwise ineligible to receive
contract from any Federal Agency. Failure to so represrent
will be grounds for refusing the request. Refer to the RFP
(N00189-98-R-0116) when requesting copies of the solicitation.
See Note22
LINKURL: http://www.Nor.Fisc.Navy.Mil/
LINKDESC:
EMAILADD: Sheryle_Y_McClain@Nor.FISC.Navy.Mil
EMAILDESC:
CITE: (W-261 SN251620)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Office of Acquisition and Grants, 1710 GWYNN OAK AVENUE,
BALTIMORE, MD, 21207-5279
SUBJECT: D--AUTOMATIC REMITTANCE SYSTEM AND RELATED SERVICES
SOL N/A
DUE 100798
POC MADELINE TIMS, 410-965-9488
DESC: The Social Security Administration (SSA) requires a complete
Automatic Remittance Processing System to include all associated
hardware, software, integration, training, maintenance and
any other related support services necessary for a six (6)
years systems life (base year with 5 one year options). Currently,
six Program Service Centers process remittances under their
own Social Security number jurisdiction. Approximately 6,000
remittances are processed daily using key-entry, a labor-intensive
process. The objective of this procurement is to consolidate
the six remittance processing operations into a single site
at the Mid-Atlantic Program Service Center (MATPSC) located
in Philadelphia, Pennsylvania and to modernize the operation
using state-of-the-art technology. The system shall use Optical
Character Reader (OCR), Courtesy Amount Recognition (CAR) and
key-from-image processing to perform data entry. The system
must extract necessary information from a scan line on a remittance
coupon, or provide for key entry of relevant data. Functionality
must allow the system to process the following: 1) remittance
only; 2) remittance/coupon; 3) multiple remittances/single
coupon; and 4) single remittance/multiple coupon. The system
must also be able to process transactions involving credit
card payments, foreign remittances, etc. The system must also
be capable of imaging the front and back of the remittance,
and have a minimum fourteen workdays image storage capability
that allows for the online retrieval of an image of the front
and back of remittances. Retrieval shall be available online
through either personal computer terminals connected to the
scanner mainframe or by an interface connection with personal
computers installed at the processing site. The Request for
Quotation (RFQ) will be issued on or about October 26, 1998
with quotations due 30 days thereafter. Interested parties
must request a copy of solicitation document SSA-RFQ-98-3684
either in writing or via cc:Mail to madeline.tims@ssa.gov.
LINKURL: http://www.ssa.gov/oag
LINKDESC:
EMAILADD: MADELINE.TIMS@ssa.gov
EMAILDESC:
CITE: (D-261 SN251645)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DLA Administrative Support Center (DASC), Office of Contracting
(DASC-CP), 8725 John J. Kingman Rd., Suite 0119, Ft. Belvoir,
VA 22060-6220
SUBJECT: D--OBJECT-ORIENTED DATABASEMANAGEMENT SYSTEM
SOL SP4700-Q-0017
DUE 092398
POC Bob Mitchell, Contract Specialist 703 76701174Patrick Kennedy,
Contracting Officer 703 767-1166
DESC: This is an amendment to CBD notice 246837 which appeared
on September 8, 1998. The DASC Office of Contracting of the
Defense Logistics Agency (DLA) intends to award on a sole source
basis a purchase order to Object Design Inc. under RFQ SP4700-98-Q-0017
to provide ODI Software and consulting services for ODI products.
Object Design, Inc is the only known source for this procurement.
They are the developer and designer of the product which is
proprietary and to which they have exclusive rights. All interested
parties may respond in writing with information on their product
with sufficient technical and cost information to allow for
a detailed evaluation. The Contract Specialist, Bob Mitchell
at the DLA Administration Support Center, Office of Contracting,
Attn: DASC-CP, 8725 John J. Kingman Road., Suite 0119. Ft.
Belvoir, VA 22060-6220 WITHIN 5 DAYS from the date of publication
of this amenment to this CBD notice. No teleponic response
will be accepted. No additional synopsis will be given.
CITE: (W-261 SN251678)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: The Housing Authority of The City of St. Petersburg FL.,
3250 5th Ave. North, St. Petersburg, FL 33713
SUBJECT: D--SUPPORT AND MAINTENANCE OF MANAGEMENT INFORMATION
SYSTEM AND TELECOM. SYSTEMS
SOL 98-028
DUE 101698
POC Charlie Barber, Contract Administrator 727-323-3171
DESC: The Housing Authority of the City of St. Petersburg FL
requires a firm to provide support and maintenance of its MIS
Department. All responsive, responsible sources may submit
an offer. Telephone request for an RFP package is permitted.A
Pre-Proposal conference will be held at 3250 5th Avenue North,
St Petersburg, FL 33713 at 10 a.m. est.
CITE: (W-261 SN251680)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury, Internal Revenue Service,
Midstates Procurement Operations Branch, 4050 Alpha Rd., 1800MSRO,
Dallas, Texas 75244
SUBJECT: D--DIAL TONE/INSTALL PBXS AT THREE IRS DISTRICT OFFICES
SOL TIRMS-99-Q-00639
DUE 100598
POC Tina Greene, Contract Specialist, 972-308-1887
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in 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 TIRMS-99-Q-00639 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. DESCRIPTION OF REQUIREMENTS:
The Internal Revenue Service (IRS) plans to install a NEAX2400
PBX and facilities at three separate District offices. EACH
OFFICE LOCATION SHOULD BE CONSIDERED TO BE A SEPARATE ORDER
AND MAY NOT BE COMBINED WITH ANOTHER LOCATION. (PLEASE SPECIFY
LOCATION WHEN SUBMITTING RFQ.) LOCATION 1 - 1222 Spruce Street,
St. Louis, Missouri. LOCATION 2 - 230 South Dearborn, Chicago,
Illinois. LOCATION 3 - 316 North Robert Street, St. Paul, Minnesota.
Locations 1 and 2 require three (3) T-1 primary rate interface
(PRI) access lines which are required to provide connectivity
from the PBX to the public switched network (PSN) for local,
intercity, and international calls. Location 3 requires two
(2) T-1 primary rate interface (PRI) access lines which are
required to provide connectivity from the PBX to the public
switched network (PSN) for local, intercity, and international
calls. All locations: Connectivity to all interexchange carriers
for intercity and international calls is required. The configuration
required is ESF B8ZS. Due to the possible future needs to change
providers, number portability is mandatory. At a minimum, the
local calling area must be equal to the primary local exchange
carrier's local calling area. If measured service rates are
applicable and apply to local calls, they must be explained
to include applicability, time, distance, at what point during
the call does the charge(s) start and end, and whether or not
there are charges to calls that were not completed. The IRS
requires some flexibility in regard to increases or decreases
in local traffic. For locations 1 and 2, although plans are
to install three (3), pricing is required that will allow adjustments
from three (3) to five (5) PRI access lines. For location 3,
although plans are to install two (2), pricing is required
that will allow adjustments from one (1) to three (3) PRI access
lines. All locations: All conditions in regard to the provision
of the service and the pricing for the service must be very
clear, as concise as possible, and provided in the response.
The method for the adjustments of the PRIs must also be clearly
explained. The service must be continuously monitored to ensure
that the service is operational. The provider must perform
testing at least daily to ensure that the service is within
established specifications. All service affecting testing or
maintenance must be done after normal business hours. The provider
must provide service that is not affected by electrical outages.
The provider must respond to trouble reports 24 hours per day,
7 days per week or as directed by the IRS. The provider should
determine the location of troubles within 2 hours of a trouble
report. If the trouble is a potential problem with the provider's
equipment at the IRS location, the provider must respond within
4 hours from the original notification. The provider must promptly
respond to questions regarding service, billing, and request
for technical assistance at no additional charge. Billing must
be clear and available on paper and via at least one electronic
text format to include diskette, CD-ROM, or electronic download.
As a minimum, the electronic format must provide the calling
number, called number, state called, city called, date of call,
start time, end time, and duration of call. Charges for the
types of billing available must be clearly explained. If billing
codes are used as opposed to clear descriptions on the bill,
a printed explanation of the codes must be provided when requested.
The provider must also explain the mechanics and timeframes
for resolving billing errors. In addition to the previously
stated requirements, carriers that can provide PRI service
to connect the PBX should provide a response to the following:
Locations 1 and 2: One (1) year pricing with four (4) one (1)
year renewable options for three (3) to five (5) PRI access
lines. Location 3: One (1) year pricing with four (4) one (1)
year renewable options for one (1) to three (3) PRI access
lines. For all locations, also, if the service is not totally
operational for any continuous 24 hours or is erratic as determined
by the IRS for 3 or more days during any one-month, the IRS
will have to option to unilaterally, cancel the agreement with
no penalty or termination charge to the IRS and seek service
from another provider. The provider being terminated will be
required to pay the difference in cost, including installation
costs, for the first 90 days if the service is switched at
a rate that does not exceed the non-discounted tariff rates,
including all expedite charges, filed for the primary local
exchange carrier. Cutover of the new system is anticipated
sometime during the next 60 to 120 days. The service must be
available at anytime during the timeframe. If required by the
service provider, the IRS will furnish a minimum of 30 calendar
days advanced notice before the service is needed. Testing
of the service will be required 14 calendar days prior to the
cutover of the system to demonstrate full features, capability,
and quality of the service. Also, if new technology that offers
additional features or increased service quality becomes available,
the IRS, at its option, may accept the provider's offer to
convert the service. *Please provide one (1) original and two
(2) copies of the response to this solicitation. The IRS will
select service from the respondent that best meets the requirements
defined in this document. Price will also be a consideration.
FOR ALL TECHNICAL QUESTIONS, PLEASE CONTACT BILL WILLIAMS ONLY
(972) 308-1957. For general administrative questions concerning
this solicitation, please contact Tina Greene at (972)308-1887.
This solicitation includes by reference the clauses at Federal
Acquisition Regulation (FAR) 52.212-1, Instructions to Offerors-Commercial
Items (June 1997); FAR 52-212-4 Contract Terms and Conditions-Commercial
Items; FAR 52-212-5 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders- Commercial Items.
A Purchase Order will be issued for these requirements with
a followup order being issued each year for up to five years.
Responses are due October 5, 1998 by 4:30 p.m. CST to Tina
Greene, IRS, Midstates Procurement Branch, Mail Code 1800 MSRO,
4050 Alpha Raod, Dallas, Texas 75244.
CITE: (W-261 SN251847)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 452 Operational Contracting Office/LGC, 820 Baucom Ave
NW Suite 101, March ARB CA 92518-2260
SUBJECT: D--CABLE TELEVISION SERVICE
SOL F04605-98-R-9001
DUE 110498
POC Martha O'Donnell, Contract Specialist, 909-655-4333; Marilyn
Jackson, Contracting Officer, 909-655-2048.
DESC: Cable television service at various facilities at March
Air Reserve Base. Basic period of 1 January 1999 through 31
December 1999 and four one year option periods. Written request
via mail or fax to 909-655-3772. Solicitation will be available
on or about 5 Oct 98. Effective 1 June 1998, all contractors
are required to be registered in the Central Contractor Registration
(CCR). All responsible sources may submit an offer which will
be considered.
CITE: (W-261 SN251684)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: US SOUTHERN COMMAND, 3511 NW 91 AVENUE, MIAMI FL 33172
SUBJECT: D--TELECOMMUNICATION INTEGRATION
SOL W811P5-8251-4101
POC Contract Specialist: JACQUELINE BELL-WILLOCK, (305) 437-2661,
(305) 437-2672 (Fax), Contracting Officer: JUNE L. LOPEZ, (305)
437-2660, (305) 437-2672 (Site Code DAJN01)
DESC: U.S. Southern Command (USSOUTHCOM) requires Radio programming
(Infrastructure Fee) for 50 Each Government owned radios, and
maintenance (Infrastructure Maintenance Fee) for 15 Each Government
owned radios. The expected date of award is 23 September 1998.
This is a sole source procurement with Miami Dade County Government,
Miami, Florida, 33173. Miami Dade County is the only known
source of providing USSOUTHCOM with Telecommunication Network
Integration with County Government Police, Fire and Emergency
Departments. "See Note 22".
CITE: (I-261 SN251749)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Materiel Systems Contracting Division, 4375 Chidlaw Road
Rm C022, Wright-Patterson AFB OH 45433-5006
SUBJECT: D--MAINTENANCE OF UNISYS DCP628 COMPUTER EQUIPMENT
SOL FA8770-99-R-0009
DUE 092898
POC Dora Vescio, 937-257-5989
DESC: The Directorate of Contracting, Headquarters Materiel Systems
Group, intends to issue a sole-source contract to Unisys Corporation
for maintenance of the Unisys DCP 628 components listed below
for the period 1 Oct 98 through 30 Sep 99: DCP628-SYS:
BASIC CAB 2P-8CP 1 EA DCP600-CS-CONSOLE: DCP600 CONTROL ST
1 EA DCP628-OSG-O/S: DCP628 OPERATING GRP 1 EA DB3163-I0-I/F:
DUAL BUS V.35 MS L/M 6 EA DB3163-08-I/F: DUAL BUS RS232, 1X
4 EA DB3837-04-I/F: DUAL BUS RS232 4X 1 EA ILM40-EN-I/F:
DUAL BUS ETHERNET 2 EA CBL 1535-100-CABLE: 100' V.35 MODEM
2 EA CRT 25-CABLE: 25' RS232 1-TO-1 1 EA 9837-10-SNA/NET:
BASE 1 EA F9837-11-SNA/NET: TERMINAL CONNECT 1 EA F9837-14-SNA/NET:
CDRM 1 EA 9634-00-LAN SW: PLATFORM 1 EA F9837-12-SNA/NET:
PUT2.0 IBF 1 EA F9837-13-SNA/NET: NT2.1 1 EA This acquisition
will be conducted in accordance with FAR Part 12, ACQUISITION
OF COMMERCIAL ITEMS. This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-6. 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, number FA8770-99-R-0009,
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. Note 22 applies;
however, the period for consideration of proposals is hereby
changed from forty-five days to fifteen days. Proposals received
within fifteen days of issue of this synopsis will be considered
by the Government. The following provisions apply and are incorporated
by reference: 52.212-1, Instructions to Offerors - Commercial
Items; 52.212-3, Offeror Representations and Certifications
- Commercial Items (a completed copy of the provisions at 52.212-3
must be included with the offer); 52.212-4, Contract Terms
and Conditions - Commercial Items; and 52.212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items. The evaluation criteria to be applied
to this acquisition are: 1) compliance with the specifications
listed above, 2) software must be Year 2000 Compliant or, non-compliant
items must be upgraded at no additional cost to be Year 2000
Compliant not later than 31 December 98 and, 3) copies of commercial
price lists/catalogs. The required dates for delivery of the
items specified herein are listed by CLIN. The place for delivery
is MSG/ILSE, 4375 Chidlaw Road, Room C027, WPAFB OH 45433-5006.
The closing date for receipt of offers is close of business
on 28 Sep 98. Questions may be addressed to Dora Vescio at
937-257-5989 (FAX #937-257-4009). Interested firms should submit
the required information in writing to: MSG/PKA, ATTN: Dora
Vescio, 4375 Chidlaw Road, Room C022, WPAFB OH 45433-5006.
See Note 22.
EMAILADD: vesciod@msg.wpafb.af.mil
EMAILDESC:
CITE: (W-261 SN251778)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: United States Park Police, Headquarters, 1100 Ohio Drive,
SW, Washington, DC 20024
SUBJECT: D--MODULAR INTERCONNECT COMMUNICATIONS SYSTEM
SOL RFQ-8-1100
DUE 103098
POC Lieutenant Noel Inzerille, 202/619-7007
DESC: This unit must permit the interconnection of virtually
any audio communications source with any other audio source
regardless of the frequency range or transmission style. It
must include the ability to link VHF, UHF, HF, Micro-wave,
Land Line Telephone and cellular/PCS mobile phones. Each communications
device connected to the interface must perform as if it where
native to the system. The system must be user configurable
to permit the interconnection of up to 12 disparate communications
systems into each unit, additionally it must be able to interconnect
two (2) units allowing up to 24 devices, to seamlessly interconnect.
This request for quote is to determine if there are any
sources that could provide this type of Communications Linking
System.
EMAILADD: inzo1@juno.com
EMAILDESC:
CITE: (W-261 SN251535)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: WR-ALC/BC, 180 Page Rd, Robins Air Force Base, GA 31098-1600
SUBJECT: D--CONTRACTOR SUPPORT FOR THE WR-ALC INTEGRATED PRODUCT
DATA SUPPORT CENTER (IPDSC)
SOL n/a
POC Tom Robertson, 912-926-6726
DESC: This is NOT a presolicitation notice pursuant to FAR Part
5, but is a MARKET SURVEY to identify sources with the capability
to continue the design and implementation of data processing
systems for the management of product data in digital formats.
This effort is in support of the WR-ALC Integrated Product
Data Support Center (IPDSC) located at Robins AFB GA. The purpose
of the IPDSC is to provide processes, tools, and other infrastructure
for the acquisition, storage, management, and distribution
of electronic product data. The term product data refers to
a broad family of data including digital technical orders,
engineering drawings, and Computer Aided Design generated models.
The requirement includes, but is not limited to, 1) Engineering
services to support the government's ability to acquire, process,
use and distribute digital product data, & 2) Integration of
existing in-house data systems, development of new product
data management systems, and other related activities. This
notice does not constitute an Invitation for Bid or Request
for Proposal and is not to be construed as a commitment by
the Government. The Government will not reimburse contractors
for any cost incurred for their participation in this survey.
A Draft Requirements Description, and a Contractor Capability
Survey are available on the web at http://www.robins.af.mil/orgs/alc/smallbusiness/DOCS/INSTRUC1.htm.
The extent of foreign participation or level of security clearance
required to receive a solicitation has not yet been determined.
Therefore, participation in this survey may not necessarily
result in your company being able to participate in the solicitation.
Large and small businesses are encouraged to participate in
this survey. Responses to this survey are due prior to close
of business Friday, 16 Oct Aug 98. If additional information
is needed contact Tom Robertson at 912-926-6726
LINKURL: http://www.robins.af.mil/orgs/alc/smallbusiness/DOCS/INSTRUC1.htm
LINKDESC:

CITE: (W-261 SN251547)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Mesa Verde National Park, PO Box 8, Mesa Verde, CO 81330
SUBJECT: F--DRILL MONITORING WELLS
SOL RFQ147099001
DUE 101598
POC Fred Bunch 719-378-2312
DESC: Drill 200+ feet monitoring wells in saturated sand at Great
Sand Dunes National Monument located near Alamosa, CO. Between
four to six wells will be drilled.
EMAILADD: dixie_sparks@nps.gov
EMAILDESC:
CITE: (W-260 SN251413)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: 11th Contracting Squadron, 110 Luke Ave, Room 200, Bolling
AFB, DC 20332-0305
SUBJECT: G--CATHOLIC AUXILLARY PRIEST.
SOL 99Q0114
DUE 092398
POC SrA Courtney D. LaRochelle/ work (202) 767-8097 fax (202)
767-7887
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This is a request for quotation (RFQ) - 98Q0093.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97.5.
This is a small business set-aside. The standard industrial
classification code is 8661 and the small business size standard
is $18M. The 11th Contracting Squadron intends to procure,
on a competitive basis, a non-personal service to include all
parts, labor, tools, equipment, facilities, transportation
and supervision necessary to provide a Catholic Auxillary Priest.
This contract will be for the length of one fiscal year - from
1 Oct 98 through 30 Sep 99. Statement of work can be obtained
by faxing a request to SrA Courtney D. LaRochelle at (202)
767-7887. Quotations must include name, address, telephone
number, business size/type, cage code, tax ID number and Dunns
number, as well as type of small business (i.e., woman or minoriy
qwned, etc.). All responses must be received by close of business
23 Sep 98. All contractors must be registered in the Central
Contracting Registration (CCR) to be eligible for award. Contractors
can contact the CCR by calling 1-888-227-2423. Funds are not
presently available for this contract. The Governments obigtion
under this contract is contingent upon availability of appropriated
funds for FY99. The following statements, clauses, and provisions
are incorporated in this solicitaion: 52.212-1, instructions
to Oferors - Commercial; 52.212-3, Offeror Representation and
Certification - Commercail Items; 52.212-4, Contract Terms
and Conditions - Commercial Items; and52.212-5, Contract Terms
and Conditions Required toImplement Statutes or Executive Orders
- Commercial Items. Questions concerning this solicitation
may be adressed to SrA Courtney D. LaRochelle at (202) 767-8097.
CITE: (W-261 SN251565)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Medical Center, 600 South
70th Street, Lincoln, NE 68510
SUBJECT: J--MAINTENANCE MANAGEMENT SERVICES
SOL 597-1-99
DUE 101698
POC Leigh Porter (402) 486-7915
DESC: Provide Maintenance Management Services for nurmerous pieces
of Medical Equipment located at the Department of Veterans
Affairs Greater Nebraska Health Care System, Lincoln Division
AND Grand Island Division for a one year period plus two one
year options to renew. Examples of medical equipment to be
covered are sterilizers, blood analyzers, anesthesia machines,
x-ray equipment, etc. Solicitations are to be issued September
18, 1998. All proposals are to be received by the close of
business October 16, 1998. Estimated cost range: $100,000 to
$250,000.
EMAILADD: porter.leigh@lincoln,va.gov
EMAILDESC:
CITE: (W-260 SN251406)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 11th Contracting Squadron, 110 Luke Ave, Room 200, Bolling
AFB, DC 20332-0305
SUBJECT: J--PREVENTIVE MAINTENANCE OF THE BOLLING AIR FORCE BASE
CAR WASH SYSTEM.
SOL F4964299Q0102
DUE 092398
POC SSgt Christopher M. Williams, (202)767-8033, fax (202)767-7887
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 annoucement constitutes the only solicitation;
proposals are being requested and a writtten solicitation will
not be issued. This is a request for quotation (RFQ) - 99Q0102.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97.5.
This is a small business set-aside. The standard industrial
classification code is 7542 and the small business size standard
is $5.0M. The 11th Contracting Squadron intends to procure,
on a competitive basis, a non-personal service to include all
parts, labor, tools, equipment, facilities, transportation
and supervision necessary to provide maintenance on a car wash
system located at Bolling AFB, DC. This contract will be for
the length of one fiscal year - from 1 Oct 98 through 30 Sep
99. Statement of work can be obtained by faxing a request to
SSgt Christopher Williams at (202)767-7887. Quotations must
include name, address, telephone number and DUNNS, as well
as the type of small business (i.e., woman or minority owned,
etc.). All responses must be received by the close of business
23 Sep 98. All contractors must be registered with the Central
Contractor Registration (CCR) to be eligible for award. Contractors
can contact the CCR by calling 1-800-227-2423. Funds are not
presently available for this contract. The government's obligation
under this contract is contingent upon availability of appropriated
funds for FY99. The following statements, clauses and provisions
are incorporated in this solicitation: 52.212-1, Instructions
to Offerors - Commercial; 52.212-3, Offeror Representation
and Certifications - Commercial Items; and 52.212-5, Contract
Terms and Conditions Required to Implement Statues or Executive
Orders-Commercial Items. Questions concerning this solicitation
may addressed to SSgt Christopher Williams (202)767-8033.
CITE: (W-260 SN251410)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Federal Correctional Institution, 27072 Ballston Road,
PO Box 8000, Sheridan, OR 97378-8000
SUBJECT: J--NOTICE OF INTENT TO NEGOTIATE A SOLE SOURCE PURCHASE
ORDER
POC Christina Berggren, Contract Specialist, (503)843-4442 ext.
263, fax (503)843-7623, email cbrown@bop.gov
DESC: The Federal Correctional Institution at Sheridan, Oregon,
intends to upgrade the on-site Heating, Ventilation, and Air
Conditioning (HVAC) environmental controls system. The environmental
controls system is Robertshaw now Siebe Environmental Controls.
Upgrade of the HVAC system will include, but is not limited
to, firmware upgrade/installations for 13 Robertshaw DMS 350A
panels, 14 Distributed Control Module (DCM) panels, and 122
Robertshaw DMS slave panels; replacement of the host computer
system; and system programming and training. The government
intends to contract this procurement with Control Contractors,
Inc., the authorized local Siebe Environmental Controls office.
The Government knows of no other source and believes this procurement
is proprietary to Siebe Environmental Controls. This is a Simplified
Acquisition with an estimated value of less than $50,000. This
is not a request for proposals and there is no solicitation
available. Interested firms may identify their interest and
capability to respond to the requirement. Interested firms
should submit in writing, their name, address, point of contact
telephone number, business size, a brief statement regarding
capability to provide the specified procurement, and points
of contact for businesses or other Government agencies to which
it has previously provided this type of procurement. All responses
received within fifteen days after the date of publication
of this synopsis will be considered by the Government. The
information should be submitted to the address or facsimile
number stated herein, ATTN: Christina Berggren. A determination
by the Government not to compete this proposed contract based
on responses to this notice is solely within the discretion
of the Government. The Government also reserves the right to
solicit offers based on receipt of affirmative responses to
this notice. All inquiries and concerns must be addressed in
writing to the address or facsimile number stated herein, ATTN:
Christina Berggren. Telephone requests or inquiries will not
be accepted. The Standard Industrial Classification Code is
3823. The small business size standard is 500 employees. This
is unrestrictive as to business size.
EMAILADD: cbrown@bop.gov
EMAILDESC:
CITE: (W-260 SN251417)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet and Industrial Supply Center, Contracting Directorate,
110 Yorktown Avenue, P.O. Box 97, Jacksonville, FL 32212-0097
SUBJECT: J--MAINTENANCE OF POLLUTION CONTROL EQUIPMENT/SYSTEM
AT THE FUEL DEPARTMENT, FLEET AND INDUSTRIAL SUPPLY CENTER,
JACKSONVILLE, FL
SOL N68836-98-R-0042
DUE 103098
POC Point of Contact - P. Morford, Code 210.10, Contracting Officer,
904/542-1162
DESC: This requirement calls for the provision of non-personal
services to provide maintenance for all hardware, software,
computer peripheral equipment, and system instrumentation as
well as operational support the Pollution Control System located
at two sites in the Jacksonville, FL area. Services include
all parts and labor necessary to keep the system fully operations.
Services are to commence within one hour after receipt of a
trouble call and are to be provided twenty four hours per day,
year round. Services will commence 1 January 1999 for a one
year period. The contract will include for one year options
to extend the term of the contract. Services will be performed
primarily in Government facilities located in the Jacksonville,
FL area. This requirement is 100% set aside for small business
concerns. The applicable SIC is 8999 with a size standard of
average annual sales over the past three years not in excess
of $5.0 million per year. All requests for copies of this solicitation
are to be submitted in writing by mail to the address indicated
above. (Facsimile requests are not authorized). Numbered Note
1 applies. (AC0917023-03)
CITE: (I-260 SN251461)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES.
SOL N00104-92-G-A069
POC Specialist: S Getz, (717) 605-3080, Contracting Officer:
J Komaromy, (717) 605-2854. For expedited requests use fax
number (215) 697-3161.
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairables
of the Circuit Card Assemblies System. The restored items will
be returned to supply system stock or issued for immediate
Fleet use. Several major items to be restored are: NSN 7H 2990-00-492-6169,
P/N A8250-008, Actuator Assy, NSN 7H 2990-00-477-2131, P/N
8250-008, Actuator Assy, NSN 7H 2835-00-917-2162, P/N 8580-031,
Gas Turbine, NSN 7H 6130-00-596-6669, P/N 9900-158, Power Supply,
NSN 7H 2990-01-062-4141, P/N 9900-227, Control, NSN 7H 6110-00-596-6644,
P/N 9900-005, Sensor Frequency. Technical data is not available
and cannot be furnsihed. Contact the firm of: Woodward Governor
Company, 3800 North Wilson Avenue, Loveland CO 80538-3800,
for subcontracting opportunities. See Notes 22 and 26.
CITE: (W-261 SN251503)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 99th Contracting Squadron, 5865 Swaab Blvd, Nellis AFB,
NV 89191-7063
SUBJECT: J--LEASE AND MAINTENANCE OF PLANTS LOCATED AT NELLIS
AFB, NV
SOL F26600-98-Q2037
DUE 092698
POC A1C Leo Davis, Contracting Specailist, or TSgt Jeffry Grigsby,
Contracting Officer 702-652-6865
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 no. F2660098Q2037 is issued as
a Request for Quotation (RFQ). This solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-05. Solicitation is reserved
for small business. The SIC for this solicitation is 7359.
The size standard listed in FAR 19 classifies small business
as those that gross less than 5 million annual, based on the
average of the three previous fiscal years. Item description
as follows: all labor, equipment, tools, materials, supervision,
and all other necessary items to provide care for 29 government
owned palms, 16 government owned potted plants, and all other
contractor furnished plants required in the Statement of Work.
All Government and contractor furnished plants and maintenance
are required in (2) two dinning facilities located in Area
I (main base), Nellis AFB NV. All other work is listed in the
statement of work. The period to be covered is from 1 Oct 98
to 30 Sept 99, with four (4) option years. There are (5) five
line items included in this solicitation, one per each year
of the contract. There will be a site visit will be held at
1400 PST 24 Sep 98. You must notify by fax (702-652-5405) or
phone (702-652-6865) of your intent to attend not later than
1600 23 Sep 98. The due date for submission of bids is 1700
PST 28 Sep 98. The provision at FAR 52.212-1, Instructions
to Offerers-Commercial, applies to this solicitation. The Clause
at FAR 52.212-2; Evaluation of Commercial items, applies to
this solicitation. Award will be made to the responsible, responsive
offeror whose offer will result in the lowest technically acceptable
price. The government will evaluate options for award purpose
by adding the total price for all options to the total price
for the basic requirement for the total five-year period. The
government may determine that an offer is unacceptable if the
option prices are significantly unbalanced. Evaluation of options
shall not obligate the government to exercise the options.
The Clause at 52.212-3 Offeror Representations and Certifications
Commercial items, applies to this solicitation. Offerors who
fail to submit a completed Representation and Certification
may be considered non-responsive. The clause at FAR 52.212-4
Contract Terms and Conditions-Commercial items applies to this
solicitation. 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
cited clauses are applicable to this solicitation: FAR 52.203-6
Restrictions on Subcontractor Sales to the Government, FAR
52.219-6 Notice of Total Small Business Set-Aside, FAR 52.219-8
Utilization of Small Business Concerns and Small Disadvantaged
Business Concerns, FAR 52.219-14 Limitation on Subcontracting,
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 Special Disabled Veterans
on the Vietnam Era; FAR 52.222-41 Service Contract Act of 1965
as amended. In compliance with the Service Contract Act of
1965, and the regulations of the Secretary of Labor, this clause
identifies the classes of service for employees expected to
be employed under the contract and states the wages and fringe
benefits payable to each if they were employed by the contracting
agency subject to the provisions of 5 USC 5341 or 5332. FAR
52.222-42, Statement of Equivalent Rates for Federal Hires,
FAR 52.222-43 Fair Labor Standards Act and Service Contract
Act-Price Adjustment (Multiple Year and Option Contracts).
The following clauses also apply to this solicitation and are
incorporated by reference: FAR 52.217-5 Evaluation of Options
in Solicitations, FAR 52.217-9 Option to Extend the Term of
the Contract, DFARS 252.204-7004 Required Central Contract
Registration, DFARS 252.232-7009 Payment by Electronic Funds
Transfer. For solicitations after 1Jun 98 all contractors are
required to be registered in the central contractor registration
(CCR) database to receive a DOD award or payment. Lack of registration
in CCR will make an offeror ineligible for award. Contractors
may obtain information on registration via the Internet at
http://ccr.edi.disa.mil. Internet processing takes approx.
30 days. Duns number must be provided by the contractor with
all offers. If the Duns number is not known, call (800) 333-0505.
You will immediately be provided the number at no charge. Wage
Determination No: 94-2331 REV (11) applies to this solicitation.
The Statement of Work, Bid Schedule, Wage Determination, and
Representations and Certifications of Offerors are posted on
the Nellis AFB Contracting Home Page at http://nellis.af.mil/units/99cons.
To find this solicitation look under business opportunities
for service contracts. If you are unable to access the web-site
fax (702-652-5405) or call (702-652-6865) and they will be
provided to you.
LINKURL: http://www.nellis.af.mil/units/99cons
LINKDESC:
EMAILADD: leo.davis@nellis.af.mil
EMAILDESC:
CITE: (W-261 SN251574)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 99th Contracting Squadron, 5865 Swaab Blvd, Nellis AFB,
NV 89191-7063
SUBJECT: J--MAINTENANCE OF DISHWASHERS LOCATE AT NELLIS AFB,
NV
SOL F26600-98-Q2091
DUE 092598
POC A1C Leo Davis, Contracting Specailist, or TSgt Jeffry Grigsby,
Contracting Officer 702-652-6865
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 no. F2660098Q2091 is issued as
a Request for Quotation (RFQ). This solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-05. Solicitation is issued
with the intent to award non-competitively to Hobart Corporation.
The SIC for this solicitation is 7699. Item description as
follows: Preventive Maintenance Agreement for (4) four dishwashers
to include all labor, materials, transportation to perform
quarterly inspections, intervening repair calls during normal
business working hours with a (6) six hour response time, and
all replacement parts. Dishwashers are as follows: (1) one
Hobart model # FRC-86A, (1) Hobart model # AM-14C, (1) one
Stero model # SCT-945 with water heater booster, and (1) one
Insinger model # FRC-88A. All Dishwashers are located at Nellis
AFB. The period to be covered is from 1 Oct 98 to 30 Sept 99,
with four (4) option years. There are (5) five line items included
in this solicitation, one per each year of the contract. The
due date for submission of bids is 1700 PST 25 Sep 98. The
provision at FAR 52.212-1, Instructions to Offerers-Commercial,
applies to this solicitation. The Clause at FAR 52.212-2; Evaluation
of Commercial items, applies to this solicitation. Award will
be made to the responsible, responsive offeror whose offer
will result in the lowest technically acceptable price. The
government will evaluate options for award purpose by adding
the total price for all options to the total price for the
basic requirement for the total five-year period. The government
may determine that an offer is unacceptable if the option prices
are significantly unbalanced. Evaluation of options shall not
obligate the government to exercise the options. The Clause
at 52.212-3 Offeror Representations and Certifications Commercial
items, applies to this solicitation. Offerors who fail to submit
a completed Representation and Certification may be considered
non-responsive. The clause at FAR 52.212-4 Contract Terms and
Conditions-Commercial items applies to this solicitation. 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 cited
clauses are applicable to this solicitation: FAR 52.203-6 Restrictions
on Subcontractor Sales to the Government, FAR 52.219-6 Notice
of Total Small Business Set-Aside, FAR 52.219-8 Utilization
of Small Business Concerns and Small Disadvantaged Business
Concerns, FAR 52.219-14 Limitation on Subcontracting, 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 Special Disabled Veterans on the Vietnam Era; FAR
52.222-41 Service Contract Act of 1965 as amended. In compliance
with the Service Contract Act of 1965, and the regulations
of the Secretary of Labor, this clause identifies the classes
of service for employees expected to be employed under the
contract and states the wages and fringe benefits payable to
each if they were employed by the contracting agency subject
to the provisions of 5 USC 5341 or 5332. FAR 52.222-42, Statement
of Equivalent Rates for Federal Hires, FAR 52.222-43 Fair Labor
Standards Act and Service Contract Act-Price Adjustment (Multiple
Year and Option Contracts). The following clauses also apply
to this solicitation and are incorporated by reference: FAR
52.217-5 Evaluation of Options in Solicitations, FAR 52.217-9
Option to Extend the Term of the Contract, DFARS 252.204-7004
Required Central Contract Registration, DFARS 252.232-7009
Payment by Electronic Funds Transfer. For solicitations after
1Jun 98 all contractors are required to be registered in the
central contractor registration (CCR) database to receive a
DOD award or payment. Lack of registration in CCR will make
an offeror ineligible for award. Contractors may obtain information
on registration via the Internet at http://ccr.edi.disa.mil.
Internet processing takes approx. 30 days. Duns number must
be provided by the contractor with all offers. If the Duns
number is not known, call (800) 333-0505. You will immediately
be provided the number at no charge. Wage Determination No:
94-2331 REV (11) applies to this solicitation. The Statement
of Work, Bid Schedule, Wage Determination, and Representations
and Certifications of Offerors are posted on the Nellis AFB
Contracting Home Page at http://nellis.af.mil/units/99cons.
To find this solicitation look under business opportunities
for service contracts. If you are unable to access the web-site
fax (702-652-5405) or call (702-652-6865) and they will be
provided to you.
LINKURL: http://www.nellis.af.mil/units/99cons
LINKDESC:
EMAILADD: leo.davis@nellis.af.mil
EMAILDESC:
CITE: (W-261 SN251577)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 99th Contracting Squadron, 5865 Swaab Blvd, Nellis AFB,
NV 89191-7063
SUBJECT: J--MAINTENANCE OF 4500 RTAS TRANSCRIPTION SYSTEM LOCATED
NELLIS AFB, NV.
SOL F26600-98-Q2042
DUE 092598
POC A1C Leo Davis, Contracting Specailist, or TSgt Jeffry Grigsby,
Contracting Officer 702-652-6865
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 no. F2660098Q2042 is issued as
a Request for Quotation (RFQ). This solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-05. The SIC for this solicitation
is 7699. The solicitation is issued unrestricted, open to all
business. Item description as follows: Preventive Maintenance
Agreement for a 4500 RTAS Transcription System to include the
following: All labor, materials, equipment, parts to perform
24 hour telephone consultation 365 days a year, hardware and
software field engineering change orders and upgrades, intervening
repair calls, and all parts and components within the Central
Processing Unit Drawer for the RTAS 4500 and all components
with the Central Processing Unit Box except the Mulitport Board.
All other terms and conditions of this agreement are listed
in the Statement of Work (SOW). The unit is located at the
Mike O' Callaghan Federal Hospital 4700 N. Las Vegas Blvd N.
Las Vegas NV 89191. The period to be covered is from 1 Oct
98 to 30 Sept 99 with (4) four option years. The are five line
items for this order, one per each year of the contract. The
due date for submission of bids is 1700 PST 25 Sep 98. The
provision at FAR 52.212-1, Instructions to Offerers-Commercial,
applies to this solicitation. The Clause at FAR 52.212-2; Evaluation
of Commercial items, applies to this solicitation. Award will
be made to the responsible, responsive offeror whose offer
will result in the lowest technically acceptable price. The
government will evaluate options for award purpose by adding
the total price for all options to the total price for the
basic requirement for the total five-year period. The government
may determine that an offer is unacceptable if the option prices
are significantly unbalanced. Evaluation of options shall not
obligate the government to exercise the options. The Clause
at 52.212-3 Offeror Representations and Certifications Commercial
items, applies to this solicitation. Offerors who fail to submit
a completed Representation and Certification may be considered
non-responsive. The clause at FAR 52.212-4 Contract Terms and
Conditions-Commercial items applies to this solicitation. 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 cited
clauses are applicable to this solicitation: FAR 52.219-6 Notice
of Total Small Business Set-Aside, FAR 52.233-3 Protest after
Award, 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 Special Disabled Veterans
on the Vietnam Era; FAR 52.222-41 Service Contract Act of 1965
as amended. In compliance with the Service Contract Act of
1965, and the regulations of the Secretary of Labor, this clause
identifies the classes of service for employees expected to
be employed under the contract and states the wages and fringe
benefits payable to each if they were employed by the contracting
agency subject to the provisions of 5 USC 5341 or 5332. FAR
52.222-42, Statement of Equivalent Rates for Federal Hires,
FAR 52.222-44 Fair Labor Standards Act and Service Contract
Act-Price Adjustment (Multiple Year and Option Contracts).
The following clauses also apply to this solicitation and are
incorporated by reference: FAR 52.217-5 Evaluation of Options
in Solicitations, FAR 52.217-9 Option to Extend the Term of
the Contract, DFARS 252.204-7004 Required Central Contract
Registration, DFARS 252.232-7009 Payment by Electronic Funds
Transfer. For solicitations after 1Jun 98 all contractors are
required to be registered in the central contractor registration
(CCR) database to receive a DOD award or payment. Lack of registration
in CCR will make an offeror ineligible for award. Contractors
may obtain information on registration via the Internet at
http://ccr.edi.disa.mil. Internet processing takes approx.
30 days. Duns number must be provided by the contractor with
all offers. If the Duns number is not known, call (800) 333-0505.
You will immediately be provided the number at no charge. Wage
Determination No: 94-2331 REV (11) applies to this solicitation.
The Statement of Work, Bid Schedule, Wage Determination, and
Representations and Certifications of Offerors are posted on
the Nellis AFB Contracting Home Page at http://nellis.af.mil/units/99cons.
To find this solicitation look under business opportunities
for service contracts. If you are unable to access the web-site
fax (702-652-5405) or call (702-652-6865) and they will be
provided to you.
LINKURL: http://www.nellis.af.mil/units/99cons
LINKDESC:
EMAILADD: leo.davis@nellis.af.mil
EMAILDESC:
CITE: (W-261 SN251579)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 99th Contracting Squadron, 5865 Swaab Blvd, Nellis AFB,
NV 89191-7063
SUBJECT: J--MAINTENANCE OF ADAC LABORATORIES DUAL HEAD GENSYS/PEGASYS
10 TM IMAGING SYSTEM LOCATED NELLIS AFB, NV.
SOL F26600-98-Q2043
DUE 092598
POC A1C Leo Davis, Contracting Specailist, or TSgt Jeffry Grigsby,
Contracting Officer 702-652-6865
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 no. F2660098Q2043 is issued as
a Request for Quotation (RFQ). This solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-05. This requirement is issued
with intention to award non-competitively to ADAC Laboratories.
The SIC for this solicitation is 7378. Item description as
follows: Non-personal service to perform preventive maintenance,
calibration, and repair of ADAC Laboratories Vertex Plus with
MCD/Pegasys 20 TM imaging system. Maintenance agreement will
include the following: 1) (2) two preventive maintenance inspections
for the year 2) Intervening repair calls with a response time
of 24 hours after notice is given 24 hours a day, 7 days a
week, 365 day a year including federal holidays 3) Emergency
Repair calls with a response time of 12 hours after notice
is given 24 hours a day, 7 days a week, 365 days a year including
federal holidays 4) All parts and labor needed throughout the
term of the contract. All equipment is located at Mike O' Callaghan
Federal Hospital, Las Vegas, NV. The period to be covered is
from 1 Oct 98 to 30 Sept 99, with four (4) option years. All
other work is outlined in the Statement of Work (SOW). There
are (5) five line items included in this solicitation (see
bid schedule). The due date for submission of bids is 1700
PST 25 Sep 98. The provision at FAR 52.212-1, Instructions
to Offerers-Commercial, applies to this solicitation. The Clause
at FAR 52.212-2; Evaluation of Commercial items, applies to
this solicitation. Award will be made to the responsible, responsive
offeror whose offer will result in the lowest technically acceptable
price. The government will evaluate options for award purpose
by adding the total price for all options to the total price
for the basic requirement for the total five-year period. The
government may determine that an offer is unacceptable if the
option prices are significantly unbalanced. Evaluation of options
shall not obligate the government to exercise the options.
The Clause at 52.212-3 Offeror Representations and Certifications
Commercial items, applies to this solicitation. Offerors who
fail to submit a completed Representation and Certification
may be considered non-responsive. The clause at FAR 52.212-4
Contract Terms and Conditions-Commercial items applies to this
solicitation. 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
cited clauses are applicable to this solicitation: FAR 52.203-6
Restrictions on Subcontractor Sales to the Government, FAR
52.219-6 Notice of Total Small Business Set-Aside, FAR 52.219-8
Utilization of Small Business Concerns and Small Disadvantaged
Business Concerns, FAR 52.219-14 Limitation on Subcontracting,
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 Special Disabled Veterans
on the Vietnam Era; FAR 52.222-41 Service Contract Act of 1965
as amended. In compliance with the Service Contract Act of
1965, and the regulations of the Secretary of Labor, this clause
identifies the classes of service for employees expected to
be employed under the contract and states the wages and fringe
benefits payable to each if they were employed by the contracting
agency subject to the provisions of 5 USC 5341 or 5332. FAR
52.222-42, Statement of Equivalent Rates for Federal Hires,
FAR 52.222-43 Fair Labor Standards Act and Service Contract
Act-Price Adjustment (Multiple Year and Option Contracts).
The following clauses also apply to this solicitation and are
incorporated by reference: FAR 52.217-5 Evaluation of Options
in Solicitations, FAR 52.217-9 Option to Extend the Term of
the Contract, DFARS 252.204-7004 Required Central Contract
Registration, DFARS 252.232-7009 Payment by Electronic Funds
Transfer. For solicitations after 1Jun 98 all contractors are
required to be registered in the central contractor registration
(CCR) database to receive a DOD award or payment. Lack of registration
in CCR will make an offeror ineligible for award. Contractors
may obtain information on registration via the Internet at
http://ccr.edi.disa.mil. Internet processing takes approx.
30 days. Duns number must be provided by the contractor with
all offers. If the Duns number is not known, call (800) 333-0505.
You will immediately be provided the number at no charge. Wage
Determination No: 94-2331 REV (11) applies to this solicitation.
The Statement of Work, Bid Schedule, Wage Determination, and
Representations and Certifications of Offerors are posted on
the Nellis AFB Contracting Home Page at http://nellis.af.mil/units/99cons.
To find this solicitation look under business opportunities
for service contracts. If you are unable to access the web-site
fax (702-652-5405) or call (702-652-6865) and they will be
provided to you.
LINKURL: http://www.nellis.af.mil/units/99cons
LINKDESC:
EMAILADD: leo.davis@nellis.af.mil
EMAILDESC:
CITE: (W-261 SN251582)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 99th Contracting Squadron, 5865 Swaab Blvd, Nellis AFB,
NV 89191-7063
SUBJECT: J--MAINTENANCE OF WASHERS/STERILIZERS LOCATED NELLIS
AFB HOSPITAL, NV.
SOL F26600-98-Q2026
DUE 092598
POC A1C Leo Davis, Contracting Specailist, or TSgt Jeffry Grigsby,
Contracting Officer 702-652-6865
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 no. F2660098Q2026 is issued as
a Request for Quotation (RFQ). This solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-05. Solicitation is unrestricted,
open to all business. The SIC for this solicitation is 7699.
Item description as follows: Nonpersonal service to perform
preventive maintenance, calibration, and repair of Steris washers
and sterilizer to include the following: 1) Six (6) 16x16"
Stage III Washer/Sterilzer serial #'s 012949211, 013019205,
0130192304, 012949210, 012679205, 013279203. 2) Two (2)24x36"
Stage II vac sterilizer serial #'s 012309202, 013459201 3)
One (1) Reliance 3400 washer/sterilizer SN-013029203 4) One
(1) 5 GPH U.P. still SN-011129214 5) One (1) 120 Cart Washer
SN-3626392171 6) One (1)Sonic Energy Cleaner SN-0428992045
Maintenance agreement to include, but is not limited to the
following; (6) six preventive maintenance inspections for the
year, intervening repair calls during normal working hours,
all parts under $200.00, and labor needed throughout the term
of the contract. All other work is outlined in the Statement
of Work (SOW). All equipment is located at Mike O' Callaghan
Federal Hospital, Las Vegas, NV. The period to be covered is
from 1 Oct 98 to 30 Sept 99, with four (4) option years. There
are (5) five line items included in this solicitation (see
bid schedule). The due date for submission of bids is 1700
PST 25 Sep 98. The provision at FAR 52.212-1, Instructions
to Offerers-Commercial, applies to this solicitation. The Clause
at FAR 52.212-2; Evaluation of Commercial items, applies to
this solicitation. Award will be made to the responsible, responsive
offeror whose offer will result in the lowest technically acceptable
price. The government will evaluate options for award purpose
by adding the total price for all options to the total price
for the basic requirement for the total five-year period. The
government may determine that an offer is unacceptable if the
option prices are significantly unbalanced. Evaluation of options
shall not obligate the government to exercise the options.
The Clause at 52.212-3 Offeror Representations and Certifications
Commercial items, applies to this solicitation. Offerors who
fail to submit a completed Representation and Certification
may be considered non-responsive. The clause at FAR 52.212-4
Contract Terms and Conditions-Commercial items applies to this
solicitation. 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
cited clauses are applicable to this solicitation: FAR 52.203-6
Restrictions on Subcontractor Sales to the Government, FAR
52.219-6 Notice of Total Small Business Set-Aside, FAR 52.219-8
Utilization of Small Business Concerns and Small Disadvantaged
Business Concerns, FAR 52.219-14 Limitation on Subcontracting,
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 Special Disabled Veterans
on the Vietnam Era; FAR 52.222-41 Service Contract Act of 1965
as amended. In compliance with the Service Contract Act of
1965, and the regulations of the Secretary of Labor, this clause
identifies the classes of service for employees expected to
be employed under the contract and states the wages and fringe
benefits payable to each if they were employed by the contracting
agency subject to the provisions of 5 USC 5341 or 5332. FAR
52.222-42, Statement of Equivalent Rates for Federal Hires,
FAR 52.222-43 Fair Labor Standards Act and Service Contract
Act-Price Adjustment (Multiple Year and Option Contracts).
The following clauses also apply to this solicitation and are
incorporated by reference: FAR 52.217-5 Evaluation of Options
in Solicitations, FAR 52.217-9 Option to Extend the Term of
the Contract, DFARS 252.204-7004 Required Central Contract
Registration, DFARS 252.232-7009 Payment by Electronic Funds
Transfer. For solicitations after 1Jun 98 all contractors are
required to be registered in the central contractor registration
(CCR) database to receive a DOD award or payment. Lack of registration
in CCR will make an offeror ineligible for award. Contractors
may obtain information on registration via the Internet at
http://ccr.edi.disa.mil. Internet processing takes approx.
30 days. Duns number must be provided by the contractor with
all offers. If the Duns number is not known, call (800) 333-0505.
You will immediately be provided the number at no charge. Wage
Determination No: 94-2331 REV (11) applies to this solicitation.
The Statement of Work, Bid Schedule, Wage Determination, and
Representations and Certifications of Offerors are posted on
the Nellis AFB Contracting Home Page at http://nellis.af.mil/units/99cons.
To find this solicitation look under business opportunities
for service contracts. If you are unable to access the web-site
fax (702-652-5405) or call (702-652-6865) and they will be
provided to you.
LINKURL: http://www.nellis.af.mil/units/99cons
LINKDESC:
EMAILADD: leo.davis@nellis.af.mil
EMAILDESC:
CITE: (W-261 SN251585)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1040, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: J--CONTINUATION OF MAINTENANCE OF EQUIPMENT
SOL n/a
POC Michelle Wall (202) 307-1944
DESC: The Department of Justice, Justice Management Division,
intends to issue 2 sole source purchase orders, using simplified
acquisition procedures, to NCR Government Systems Corp. for
the continuance of hardware and software maintenace on the
Comten 5675-B1 communications processor systems. No solicitation
will be issued. Interested parties should contact Michelle
Wall, Contracting Officer, (202) 307-1944.
CITE: (W-261 SN251607)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 99th Contracting Squadron, 5865 Swaab Blvd, Nellis AFB,
NV 89191-7063
SUBJECT: J--UPGRADE ITT NIGHT VISION GOGGLES #F4949C TO OMNI
IV (2) F9800N IMAGE INTENSIFIERS (HAND PICKED), (2) LEAKY GREEN
OBJ LENS ASSY, AND (2) 25 MM EYE PIECES.
SOL F26600-98-Q0379
DUE 092598
POC SSgt. Todd Butler Contracting Specialist, (702) 652-5352
or TSgt. Jeffry Grigsby
DESC: Description: This is a combined synopsis/solicitation for
commercial items prepared in accordance with the format in
FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation will not be issued. This solicitation (F26600-98-Q0379)
is issued as a Request for Quotation (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-05. The SIC
for this solicitation is 3827. This being solicited unrestricted.
The item description is as follows: NonPersonal Service to
provide all labor, tools, parts, materials, transportation,
facilities necessary to upgrade night vision goggles. There
is one (1) line item included in this solicitation. The work
has to be performed by no later than 30 Sep 98. UpgradeF4949C
night vision goggles to the Omni IV with (2) F9800N image intensifiers
(hand picked), (2) leaky green OBJ lens assembly, and (2) 25mm
eyepieces. Quotations should be firm fixed price that includes
all costs necessary to perform the service. The provision at
FAR 52.212-1, Instruction to Offerors-Commercial, applies to
this solicitation. The clause at Far 52.212-2; Evaluation of
Commercial items, applies to this solicitation. Award will
be made to the responsible, responsive offeror whose offer
will result in the lowest technically acceptable price. The
clause at 52.212-3 Offeror Representations and Certifications-Commercial
items, applies to this solicitation. Offerors who fail to submit
a completed Representations and Certification may be considered
non-responsive. The clause at FAR 52.212-4 Contract Terms and
Conditions-Commercial items applies to this solicitation. 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 cited
clauses are applicable to this solicitation: Far 52.222-3 Convict
Labor, Far 52.233-3 Protest After Award, FAR 52.222-37 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 Special Disabled Veterans on the Vietnam Era, and
FAR 52.222-42 Service Contract Act of 1965 as amended. In compliance
with the Service Contract Act of 1965, and the regulations
of the Secretary of Labor, this clause identifies the classes
of service for employees expected to be employed under the
contract and states the wages and fringe benefits payable to
each if they were employed by the contracting agency subject
to the provisions of 5 USC 5341 or 5332. The following clause
also apply to this solicitation FAR 52.222-42 Statement of
Equivalent Rates for Federal Hires, DFARS 252.204-7004 Required
Central Contract Registration, DFARS 252.232-7009 Payment by
Electronic Funds Transfer. For solicitations after 1 Jun 98
all contractors are required to be registered in the Central
Contractor Registration (CCR) database to receive a DOD award
or payment. Lack of registration in CCR will make an offeror
ineligible for award. Information concerning FAR clauses can
be obtained at http://farsite.hill.af.mil A copy of the wage
determination and FAR 52.212-3 are located at www.nellis.af.mil/units/99cons.
Contact Contracting Specialist, SSgt. Todd Butler (702) 652-5352
todd.butler@nellis.af.mil or Contracting Officer, TSgt Jeffry
K. Grigsby (702) 652-6005 jeffry.grigsby@nellis.af.mil for
information regarding this combined synopsis/solicitation.
This combined synopsis/solicitation can be accessed via Internet
on the 99th Contracting Squadron homepage www.nellis.af.mil/units/99cons
telephone requests will not be accepted. For contractors accessing
the solicitation through the Internet, amendments will be posted
on the effected solicitation page. In addition, it is their
responsibility to check the Internet daily for any amendments
that are issued. A solicitation package will be available for
review at the contracting office. The solicitation will be
available for downloading and viewing on the Internet, reference
the provided site address. Required Central Contractor Registration
[for solicitation (and resultant awards) issued after 1 June
98 all contractors are required to be registered in the in
the Central Contractor Registration (CCR) database. In order
to register, the contractor must have a DUNS# (available @
(800) 333-0505. Registration via Internet (http://ccr.edi.dis.mil)
lower case takes approximately 48 hours, all other methods
take approximately 30 days.]; and DFAR 252.232-7009 Payment
by Electronic Funds Transfer (CCR). Quotes must be submitted
in writing, signed and dated to the 99th Contracting Squadron/LGCV,
Attn: SSgt. Butler, 5865 Swaab Blvd, Nellis AFB NV 89191-7063
or by fax to (702) 652-5405. Offers are reminded to include
Reps and Certs., Tax Identification #, DUNS # and the maximum
two page report requested with their quote. All responsible
sources may submit a quote, which if timely received will be
considered by this agency. Defense Priorities and Allocations
System (DPAS) assigned rating: DO S10. Offers are due no later
than close of business 12:30PT (local time) on 25 September
98. Numbered Note 1, the proposed contract is. Wage rates will
be applied for area where work is being done after resulting
award.
LINKURL: http://www.nellis.af.mil/units/99cons
LINKDESC:
EMAILADD: todd.butler@nellis.af.mil
EMAILDESC:
CITE: (W-261 SN251622)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs Medical Center, Chief,
Acquisition and Materiel Management (90C), One Veterans Drive,
Minneapolis, MN 55417
SUBJECT: J--MAINTENANCE/REPAIR OF COOLING COILS
SOL RFQ 618-156-98
DUE 101698
POC Daniel Agrimson 612-725-2178
DESC: Reference RFQ 618-156-98 Maintenance/Repair of Cooling
Coils. The site walk scheduled for September 23, 1998 has been
canceled and rescheduled. The new site walk date is September
24, 1998 at 9:00 a.m., local time, at the Minneapolis VAMC,
One Veterans Drive in room 4G107.
CITE: (W-261 SN251627)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet and Industrial Supply Center Det. Corona, Bldg.
204, Code 220K1, 2300 5th Street, Corona, CA 91760-5000
SUBJECT: J--RENEWAL OF MAINTENANCE SOFTWARE AND HARDWARE
SOL N00244-98-T-0051
DUE 100298
POC Vivian Flotildes TEL: 909-273-4300; FAX 909-273-4305
DESC: 12 mos. Renewal of maintenance for CISCO ROUTER software
and hardware: CISCO 7000-System, P/S, RP & SSP model AGS+/4,
S/N: 77009664; 68040 16MB ROUTER model AGS+/4; S/N: 4000KN5;
68040 16MB ROUTER, model: AGS=/4; S/N: 40004036; 68040 16MB
ROUTER model: AGS+/4; S/N: 400072G; 68040 16MB ROUTER, model:AGS+/4;
S/N: 4000KGL; ROUTER, model: 7513; S/N: 73008550; ROUTER, model:
7513; S/N: 73008333; ROUTER, model: 5000; S/N: 66051358; SWITCH,
model: 5000; S/N: 66051357; SWITCH, model: 5000; S/N: 66051047;
SWITCH, model: 5000; S/N: 66051014. Equipment location: Naval
Warfare Assessment Station, 2300 Fifth St., Bldg 509, Norco,
Ca. Simplified Acquisition Procedures via oral RFQ will be
utilized. Anticipated award date of 05 Oct 1998. All responsible
sources may submit a quote which will be considered.
CITE: (W-261 SN251639)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: ANNISTON ARMY DEPOT, DIRECTORATE OF CONTRACTING, 7 FRANKFORD
AVE, ANNISTON AL 36201-4199
SUBJECT: J--INSULATIION OF M-58 UPPER AND LOWER EXHAUST DUCTS
SOL DAAC01-98-Q-0087
DUE 102198
POC Purchasing Agent Pete Watts (256) 235-7125 Contracting Officer
Janice L. Norton (256) 235-6629 (Site Code DAAC01)
DESC: Service contract for non-personal service to provide all
labor, parts, equipment and do all things necessary to insulate
upper and lower exhaust ducts for M-58 smoke system. Insulation
will be done to specification in accordance with CBDCOM drawing
number 31-15-3288 and 31-15-3289. The draw- ings for this procurement
are controlled and cannot be released to anyone outside the
U.S. Government without proof the company has been certified
by the United States/Canada Joint Certification Office, as
eligible to receive the drawings. If you have not been certified,
you must complete DD Form 2345, Military Critical Data, United
States/Canada Joint Certification Office Defense Logistics
Center, Federal Center, Battle Creek, Michigan, USA, 49017-3084.
The Form is available from the above address or their web site
at: http://web1.whs.osd.mil/icdhome/DDEFORMS.HTM. Their phone
number is 1-800-352-3572, and their fax number is (616) 961-5303.
Note if you are not certified at this time you will not be
considered for this quote, but you will have the opportunity
to bid on future requirements of this type by completing certification
procedures listed above. Estimated quantities are 27-35 each
of upper exhaust duct and 27-35 each of lower exhaust duct.
Exhaust ducts shall be shipped to vendor in increments of 10-15
each of upper exhaust duct and 10-15 each of lower exhaust
duct. Return shipments shall be the same as quantity received.
Return shipments shall be within 30 days after receipt of material.
This solicitation is 100% set aside for small businesses. Serious
bidders only fax for quotation and drawings. You must provide
your United States/Canada Joint Certification with request
for solicitation or you will not be issued the solicitation
package. Fax number (256) 235-6353. Telephonic requests will
not be acknowledged. Requests for bid package must be received
in this office not later than 7 Oct 98.
CITE: (I-261 SN251731)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: J--F-16 TEST SET SUBASSEMBLY
SOL F42620-98-Q-68195
DUE 102998
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Aircraft Services/Lfks/[801]777-5870
DESC: The Government intends to establish a fixed quantity, firm
fixed price contract for repair of F-16 Test Set Subassembly.
Work shall be accomplished IAW Appendix A and C. Item 0001
Edna Electronic Unit (EU), NSN: 4920-01-435-9539WF, P/N: 16VU131-
1/-2(9900-04700-9001), 10 each. To include all required reports
and data. Delivery: 30 days after receipt of reparable end
item. Destn: IAW instructions at Sanders Sanders is the only
known source that can satisfy the governments requirement since
the technical data is proprietary. Copy of solicitation may
also be obtained at website http://contracting.hill.af.mil/html/2098q68195/air2098q68195.htm
The approximate issue/response date will be 08 OCT 1998. The
anticipated award date will be 29 Oct 1998. Written procedure
will be used for this solicitation. To: Sanders, A Lockheed
Martin Co, Ft Worth TX 76109. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. It is
suggested that small business firms or others interested in
subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Request for
copies of solicitations must reference the entire solicitation
number, including purchasing office identification number.
To expedite your request, limit the number of individual solicitation
numbers requested per letter to not more than 10. Don't request
information on this requirement until after the issue date.
An Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Brent W. Kendall if
your concerns are not satisfied by the contracting officer
(801)777-6991. ATTENTION: Contractor must be registered with
Central Contractor Registration by 1 Jun 98 to be eligible
for contact award or payment from any DOD activity. Information
on registration and annual confirmation requirements may be
obtained by calling 1-888-227-2423, or via the Internet at
http://ccr.edi.disa.mil See Note (s) 26.
CITE: (I-261 SN251807)

[Commerce Business Daily: Posted in CBDNet on September 18, 1998]
[Printed Issue Date: September 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--MAP DISPLAY UNIT
SOL F09603-98-Q-62973
DUE 100698
POC For copy, e-mail:gwhender@pk.robins.af.mil,,, For additional
information contact Grover Henderson/Lukb/[912]926-7254
DESC: This synopsis is initiated to obtain a small purchase type
contract for repair of the KG10-21, Map Display Unit, Applicable
to the MH-60G Helicopter. Spectra Systems, Inc., is the manufacture
of this equipment, and expertise. Fax: 912-926-3360 The approximate
issue/response date will be 18 SEP 1998. The anticipated award
date will be 31 DEC 1998. Written procedure will be used for
this solicitation. To: Spectra Systems Inc, Boca Raton Fl 33431-4406.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. All potential offerors should contact the buyer/PCO
identified above for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satified by the contacting officer, an Ombudsman has
been appointed to hear serious concerns that are not resolved
through established channels. The purpose of the Ombudsman
is not to diminish the authority of the the program director
or contracting officer, but communicate serious contractor
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concern. See Note (s) 22,26.
CITE: (I-261 SN251818)

[Commerce Business Daily: Posted in CBDNet on September 18, 1998]
[Printed Issue Date: September 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 AND SUPPORT OF THE MUMPS AUDIOFAX SYSTEM
SOL 69d-040-99
DUE 092898
POC Diane Brazale, Contracting Officer (414) 902-5403
DESC: The Great Lakes Acquisition Center is soliciting quotations
to provide annual support and perform maintenance and enhancements
on the MUMPS interactive telephony systems located at the VA
Hospital, Hines IL; the Chicago Healthcare System (VAMC Lakeside
and VAMC Westside Divisions) and the VA Medical Center, North
Chicago IL. All responsible sources may submit an offer. Requests
for hard copy solicitation must be in writing to the Contracting
Officer and accompanied by a non-refundable check for $5.00
made out to the Department of Veterans Affairs. No telephone
requests will be accepted. Electronic solicitations may be
obtained FREE at the following URL: http://www.va.gov/oa&mm/busopp/sols.htm.
Any amendments issued to this solicitation will also be available
at the URL address. Offerors are advised that they are responsible
for obtaining amendments. If you are downloading the solicitation
and would like to be included on the solicitation mailing list,
please email the contracting officer with your company name,
point of contact, mailing address and telephone number.
CITE: (W-261 SN251873)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Drug Enforcement Administration, 2300 Horizon Road, Fort
Worth, TX 76177
SUBJECT: J--TWIN OTTER PARTS
SOL ras007-fy98
DUE 092598
POC Charles E. Bailey, Acquisition Specialist II, 817-837-2246
DESC: The proposed contract is 100% set aside for small business
concerns. Raytheon Aerospace is seeking qualified bidders
to provide price and availability on parts, components and
equipment support for four (4) Dehavilland DHC6-300 turboprop
aircraft under indefinite-Quantity Contracts for a period of
six (6) months with one (1) option for an additional twelve
(12). FAR 52.216-17, Single or Mutiple Awards are applicable.
Estimated minimum dollar value of items required is $40,000
with an estimated maximum dollar value of $100,000 for the
base period. Listing of potential items to be procured will
be contained in the RFP and may be requested by fax to the
attention of Charles E. Bailey, fax, 817-837-2281. Sources
sought RFP COB 09/25/98.
CITE: (W-261 SN251548)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: DDISA/DITCO/DTS31 2300 East Drive, Scott AFB, IL 62225-5406
SUBJECT: L--TECHNICAL SUPPORT SERVICES
SOL DMCUMU99MP00048
DUE 090998
POC Carolyn J. Bertrand (618) 229-9417
DESC: The Defense Information Technology CONTRACTING ORGANIZATION,
COMPUTER TECHNOLOGY DIVISION, PROCUREMENT BRANCH (DITCO/DTS42),
SCOTT AFB IL HEREBY INFORMS ALL INTERESTED PARTIES THAT SUBMISSION
NO. 245105 PRINTED IN THE SEPTEMBER 8, 1998 ISSUE IS CANCELLED.
INTERESTED PARTIES WERE TO HAVE REPLIED BY 9 SEPTEMBER 1998.
THE PERIOD OF PERFORMANCE STATED WAS 1 OCT 98 THROUGH 30 SEP
99. SERVICE REQUESTED WAS FOR TECHNICAL SUPPORT FOR THE TANDEM
HIMALAYA-WIDE AREA NETWORK K2000 CONVERSION AT DEFENSE MEGACENTER
SAN DIEGO CA.
CITE: (W-261 SN251640)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services--Potential Sources
Sought
OFFADD: Operational Contracting Office, 8110 Industrial Dr.,
Suite 200, USAF Academy, CO 80840-2315
SUBJECT: L--DIRECT CONVERSION FOR LIFE SUPPORT AND METEROLOGICAL
SERVICES
SOL N/A
DUE 101898
POC Jean Goforth, 719/333-2074
DESC: A sources sought synopsis regarding a USAF Academy, Colorado,
Direct Conversion effort conducted utilizing OMB Circular A-76
for Aircrew Life Support and Meterological services. The Direct
Conversion is being processed to determine if it is efficient
for government operated or contractor operated functions within
these two areas and, if applicable, to determine the selected
contractor. Non-personal service requirements include all personnel
and supervision and could potentially require all equipment,
vehicles, tools, materials, supervision, and other items to
accomplish Aircrew Life Support (ALS) services and Meterological
services. The ALS portion includes performance of inspections,
maintenance, installation, removal, and repairs of in-shop
and aircraft installed life support equipment and mandatory
components. The maintenance and inspection of all hands-on
ALS Continuation Training devices, conduct all initial and
annual ALS continuation training as outlined in USAFA instruction
to include, but limited to, parachute landing fall, land/water
drags, parachute malfunctions, preflight/postflight of chutes,
air/ground egress procedures. Contractor will be required to
schedule and accomplish all equipment inspections, repairs,
and repacks using an approved automated equipment tracking
program; render aid to aircrews with life support equipment
problems including proper equipment fit, inspection, and use;
maintain all related accounts for budget, time change forecast,Custodian
Account/Control Receipt Listing (CA/CRL), Precision Measurement
Equipment Laboratory (PMEL), OSHA, bench stock, and explosives
programs. The contractor will be required to develop and maintain
ALS operating instructions, quality assurance programs, and
tool kits. Service requirements for the Meterological services
portion includes surface weather observation, weather radar
observation, weather forecasting, staff weather briefing, and
aircrew flight weather briefing support for the Academy and
out lying areas within a fifty mile radius of the Academy,
equipment operation, operation of the automated weather distribution
system, the WSR-88D Doppler weather radar system, related small
computers, the meterological satellite, the automated surface
observing system, the high wind alert system, and the lightning
detection system. Contractor shall be required to furnish a
permanent replacement to the High Wind Alert System, including
the Remote Wind Mesonet and the Doppler Acoustic Sodar and
provide a permanent replacement to the Theodolite which automatically
samples upper air readings upon balloon launch and provides
data. All interested business concerns shall indicate interest
in this acquisition by providing the company name, mailing
address, phone number, and electronic mail address to the 10
ABW/LGC, 8110 Industrial Drive, Suite 200, USAF Academy CO
80840-2315 no later than 3:00 P.M. MST, 18 Oct 98. Interested
business concerns are requested to provide sufficient written
information supporting their capability and past performance
to perform. This information should include, as a minimum,
(a) degree of experience in ALS and Meterological services
experience, (b) address current related certifications for
these services, (c) address employee on-the-job safety mishaps,
(d) provide quality/safety program currently in-use by the
contractor, provide management infrastructure and corporate
financial capability to support these two types of operations
similar to the magnitude of this requirement, (e) provide past
corporate and government contracts with references, outlining
related contractual responsibilities, and points of contact,
with current telephone numbers. Small Business concerns must
provide written proof of capability and a positive statement
of eligibility as a SB concern. Indications of interest by
SB concerns without required information regarding capability
and eligibility will not be considered in a SB set-aside determination.
For purposes of his acquisition, the Standard Industrial Code
(SIC) being considered is 8999. The anticipated business size
is $5.0 million. Small, Historically Underutilized, and Women-owned
businesses are encouraged to submit data. This is a sources
sought synopsis only. An issue date for the solicitation has
not been established. A subsequent synopsis will be issued
at a later date to provide solicitation issuance details. Contractor
should refer questions to Ms Jean Goforth at goforthje.lg@usafa.af.mil
or may call (719) 333-2074/5. All information sent to 10 ABW/LGC,
8110 Industrial Drive, Suite 200, USAF Academy CO 80840-2315
no later than 3:00 P.M. MST, 18 Oct 98.
CITE: (W-261 SN251848)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Contracting Squadron, 5 CONS/LGCV, 211 Missile Ave, Minot
AFB, ND 58705-5027
SUBJECT: Q--MOBILE MRI SERVICES
SOL F32604-98-QV120
DUE 092598
POC A1C Jessica Olson (701)723-4174, Contracting Officer: Capt.
Michele L. Hutcherson (701)723-3057
DESC: Contractor to provide Mobil Magnetic Resonance Imaging
(MRI) services for 5th Medical Group/SGSAR, Minot AFB, North
Dakota. The proposed contract is 100% set aside for small business
concerns. Location of work Minot Air Force Base Hospital, North
Dakota. Work will include examinations of all body parts that
can be scanned with a MRI mobile unit. The Philips 1.0 tesla
MRI unit or equal, must have capacity to perform T1, T2, partial
flip images or GRE's, Inversion Recovery (IR), fat saturation,
and also the capability to perform required specifications
outlined in statement of work. Contractor will provide all
equipment (including power cabling requirements, scanner, imager,
and scanning modular housing), generator, film, contrast media,
personnel, and technical expertise. Period of performance is
1 Oct 98 through 30 Sep 99. Project documents will be available
over the Internet o/a 21 Sep 98 at www.minot.af.mil/5Cons/F32604-98-QV120.
All responsible sources may submit a quotation, which shall
be considered by the agency. Request for solicitations will
be accepted by FAX (701) 723-2895 or by email (Jessica.Olson@minot.af.mil).
Please give name, address, telephone number, fax number, solicitation
number, and business size. This solicitation is 100% small
business set aside.
LINKURL: http://www.minot.af.mil/5cons/F32604-98-QV120.htm
LINKDESC:
EMAILADD: jessica.olson@minot.af.mil
EMAILDESC:
CITE: (W-261 SN251532)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Oklahoma City Area Indian Health Service, 3625 N.W. 56th
Street, Five Corporate Plaza, Oklahoma City, Oklahoma 73112
SUBJECT: Q--INFORMATION SYNOPSIS ONLY
SOL N/A
POC Janetta Mahtapene, Contract Specialist, 405/951-3892 or Ronald
G. Grinnnell, Contracting Officer, 405/951-3883
DESC: The Oklahoma City Area Indian Health Service intends to
negotiate and award on a sole-source basis with the Indian
Health Care Resource Center of Tulsa, Inc. under the Buy Indian
Act 25 USC 47 and Title V (25 USC 1651) as amended - Health
Services for Urban Indians, Section 503, to provide Outpatient
Medical, Dental and Preventive Behavioral Health Services for
Native American Indians residing in the Tulsa, Oklahoma metropolitan
area. See Note 22.
CITE: (W-261 SN251595)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Oklahoma City Area Indian Health Service, 3625 N.W. 56th
Street, Five Corporate Plaza, Oklahoma City, Oklahoma 73112
SUBJECT: Q--INFORMATION SYNOPSIS ONLY
SOL N/A
POC Janetta Mahtapene, Contract Specialist, 405/951-3892 or Ronald
Grinnell, Contracting Officer, 405/951-3883
DESC: The Oklahoma City Area Indian Health Services intends to
negotiate and award on a sole-source basis with the Central
Oklahoma American Indian Health Council, Inc. under the Buy
Indian Act (25 USC 47) and Title V (25 USC 1651) as amended
- Health Services for Urban Indians, Section 503, to provide
Outpatient Medical, Dental and Preventive Behavioral Health
Services for Native American Indians residing in the Oklahoma
City, Oklahoma metropolitan area. See Note 22.
CITE: (W-261 SN251603)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Contracting Squadron, 5 CONS/LGCV, 211 Missile Ave, Minot
AFB, ND 58705-5027
SUBJECT: Q--MAGNETIC RESONANCE IMAGING SERVICE (MOBILE MRI)
SOL F32604-98-Q0497
POC Adele Daskalakis (701)723-3934, Contracting Officer, Capt
Michele Hutcherson (701)723-3057
DESC: CANCELLATION OF THE SOLICITATION. This solicitation is
canceled in its entirety. There is no longer a need for this
requirement.
LINKURL: http://www/minot.af.mil/5cons/F32604-98-Q0497.htm
LINKDESC:
CITE: (W-261 SN251647)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, USP/FCI Shared Svcs Complex,
3600 Guard Road, Lompoc, CA 93436. Attn: Contracting Office
SUBJECT: Q--PHARMACOLOGY SERVICES
SOL RFQ No. 0156-8
DUE 092098
POC Mike Kucynda or Alex Ahumada, Contracting Officers, Telephone
(805) 736-4154, Ext. 856
DESC: Provide Pharmacy Technicians (2 Positions) to the Health
Services Dept. of the U.S. Penitentiary and Federal Prison
Camp Inmate populations for FY99. This is a synopsis/solicitation
for commercial items/svcs prepared in accordance with the format
in FAR Subpart 12.6. Incorporated provisions and clauses are
those in effect through Federal Acquisition Regulation (FAR)
Circular 97
CITE: (M-261 SN251658)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Chief, Acquisition & Materiel Management Service (90C),
VA Medical Center, 718 Smyth Road, Manchester, NH 03104
SUBJECT: Q--ANESTHESIA SERVICES
SOL 608-58-98
DUE 110298
POC Sherye L. Phillips (603) 626-6510
DESC: Provide anesthetist services to be furnished at the VA
Medical Center, Manchester, NH to include the following: Provide
preoperative, perioperative and post operative for patients
requiring anesthesia services Monday - Friday (7:00 a.m. -
3:30 p.m.); deliver general anesthesia, spinal epidural or
block anesthesia undr the overall direction of the surgeion.
Contractor shall be available 24 hours per day, 7 days per
week, to provide anesthesia care for patients whenever it is
required by the hospital. Contractor shall maintain an on-call
list, and shall provide this list to the Inpatient care Management
Board Director or his designee. A maximum response time of
30 minutes is required. Provide consultative services to staff
members related to pain control. Contractor to maintain a record
keeping system of contractor hours worked. Payments for any
leave including sick leave, holiday or vacation time, are the
responsibility of the contractor. SIC Code is 8062 and Small
Business Size Standard is $5.0 mil. May FAX requests for solicitation
to (603) 626-6577 or mail request on contractor's letterhead
including contact person, address and telephone number.
CITE: (W-261 SN251687)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Commander (FCP), USCG MLC (Pacific), Finance Division,
Coast Guard Island, Alameda, CA 94501-5100
SUBJECT: Q--DENTAL HYGIENE SERVICES/JUNEAU, AK.
SOL DTCG89-99-R-6KB026
DUE 111169
POC Emely Hagins, Contracting Specialist (510) 437-3026
DESC: Provide Dental Hygiene services at the Coast Guard clinic
located at Juneau, AK. to beneficiaries referred for treatment
by Coast Guard physicians. This will be a personal services
contract This requirement will be accomplished utilizing Best
Value Commercial Item simplified acquisition procedures. Proposal(s)
will contain both Technical and Business sections. The contractor
will work 2week days during hours established by the Clinic
Supervisor, 6 hours a day, 624 hours per year. Period of performance
will be 01 January 1999 through 30 September 1999 with two
option years. The Request for Proposals will be issued on or
about 15 October 1998 and close on or about 16 November 1998.
This procurement is a Small Business Set-Aside. The SIC code
is 8049 and the small business size standard is $5.0 million
average annual receipts for the preceding three fiscal years.
All responsible sources may submit a bid which shall be considered
by the agency. No telephone inquiries will be accepted.. SPECIAL
NOTE: For Minority, Women-Owned and Disadvantaged Business
Enterprises: The Department of Transportation, (DOT) Office
of Small and disadvantaged Business Utilization (OSDBU) has
programs to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
and bonding assistance for transportation-related contracts.
This is applicable to any eligible prime or subcontract at
any tier. The DOT Bonding Assistance Program enables firms
to apply for bid, performance and payment bonds up to $1.0
million per contract. The DOT provides an 80% guaranty on the
bond amount to a surety against losses. Loans are also available
under the DOT Short Term Lending Program, (STLP) at prime interest
rates to provide accounts receivable financing. The maximum
line of credit is $500,000.00. For further information and
application forms concerning the STLP, call the OSDBU at (800)532-1169.

EMAILADD: ehagins@dll.uscg.mil
EMAILDESC:
CITE: (W-261 SN251692)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: William Jennings Bryan Dorn Veterans Admin Medical Center,
Chief, Acquisition & Facilities Planning Service(90C), 6439
Garners Ferry Road, Columbia, SC 29209-1639
SUBJECT: Q--DENTAL LABORATORY SERVICES
SOL 544-002-99
DUE 102198
POC Elaine Grant (803) 695-6843
DESC: Contractor shall furnish Monday through Friday between
the hours of 8:00 A.M. and 4:30 P.M. local time (eastern) all
labor, transportation, materials, general dental laboratory
tools, equipment and supervision required to provide dental
prosthesis for the Greenville Outpatient Clinic, located in
Greenville, South Carolina. Contractor shall provide all the
necessary laboratory instrumentation for all implants. Contractor
shall fabricate dental prosthetic items in strict accordance
with the dental laboratory order for fabrication of dental
prosthesis, which shall include but not be limited to the following:
removable partial dentures, fixed partial dentures, crowns
and dental implant prosthesis. Estimated issue date is 09-28-98.
Estimated proposal due date is 10-21-98. Request must be submitted
in writing and may be faxed at (803) 695-6781 showing complete
correct address, telephone number, fax number and individual
to contact. Subject to the availability of Fiscal Year 1999
funds.
CITE: (W-261 SN251720)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Harry S. Truman Memorial
Veterans' Hospital, 800 Hospital Drive, Columbia, MO 65201-2597
SUBJECT: Q--PHARMACIST SERVICES
SOL 543-16-99
DUE 100698
POC Judy Heidenreich, Contracting Officer, 573-814-6628 or Marcia
Schafer, Contract Specialist, 573-814-6625
DESC: Provide four (4) licensed Pharmacists to work at the Harry
S. Truman Memorial Veterans' Hospital, Columbia, MO, for a
period of one year with two one-year option periods. Bid documents
will be available on September 21, 1998. Requests for bids
may be faxed to 573-814-6630 or you may call Judy Heidenreich
at 573-814-6628 or Marcia Schafer at 573-814-6625. This is
a 100% set aside for small business concerns.
CITE: (W-261 SN251773)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs Medical Center, A&MMS
90C, 3200 Vine Street, Cincinnati, OH 45220
SUBJECT: Q--INPATIENT DIALYSIS SERVICES
SOL 539-31-98
DUE 102898
POC Peggy A. Doxtater, Contract Specialist, 513-475-6339; Judith
Blasingame, Contracting Officer, 513-475-6336
DESC: Contractor to provide personnel and equipment necessary
to provide On-Call Inpatient Dialysis Services. Contractor
personnel shall be available to provide services and on weekends.
Quotations will be required to indicate prices per procedure
for On-Call Acute Inpatient Hemodialysis and prices per hour
for On-Call Acute Inpatient Peritoneal Dialysis. All services
to be performed at the VA Medical Center, Cincinnati, Ohio.
Contract period shall be for a base period and two pre-priced
option periods. Solicitation Issue Date: September 29, 1998.
Requests for the solicitation must be in writing and may be
FAXED to 513-475-6334. SIC Code is 7361, size standard is $5.0
million. This is an unrestricted procurement.
CITE: (W-261 SN251775)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: JUSTICE - PRISONS, Federal Correctional Institution,
P.O. Box 89, 8730 Scroggs Road, Elkton, OH 44415
SUBJECT: Q--LABORATORY SERVICES
SOL RFQ 466-0013-9
DUE 093098
POC Steven R. Mifflin, Contracting Officer (330) 424-7274
DESC: This is a combined synopsis/solicitation for commercial
items, prepared in accordance with the format in Federal Acquisition
Regulation (F.A.R.) Subpart12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; bids are being requested and a written
solicitation will not be issued. Solicitation number 466-0013-9
is issued as a Request for Quotation. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-07. The associated
standard industrial classification code is 8099 with a small
business size standard of $5.0 million. Statement of Work is
as follows: Provide professional Laboratory Services; specifically,
lab services testing for the presence of contagious diseases
and illnesses of inmates at the Federal Correctional Instiution/Federal
Prison Camp located in Elkton, Ohio. Services are requested
on a "will-call" basis. Upon receiving a call from FCI Elkton,
the contractor shall pick up the samples by courier between
2:00 and 4:00 p.m. E.S.T. and provide same day results. The
contractor will provide results with abnormal results clearly
identified. Results shall be sent via modem to a printer located
in the Health Services Department at FCI Elkton. For abnormal
results, the Contractor shall call or fax the results in advance
of the report. The Contractor will supply all necessary supplies
and equipment for the collection of samples, performance of
tests and the reporting of results including the tubes, printer,
cables, triplicate paper, etc. This work is on a contractual
basis not to exceed 30 hours per week and is not a personnel
appointment to a Federal job. As such the contractor will not
be subject to Government supervision. The Government reserves
the right to award without discussions. Therefore, each initial
offer should contain the offeror's best terms and conditions
from a price or technical standpoint. Offerors are requested
to submit a discounted fee schedule identifying the price for
each type of testing offered. The offeror whose proposal represents
the best value to the Government will be selected. Offerors'
proposals will be evaluated on the following criteria, ranked
in order of importance: A) Quality of Service B) Response time
and C) Cost. All supplies will be furnished by the contractor.
All duties outlined will be performed in accordance with the
standards and methods generally accepted in the field of Laboratory
Services. Any and all records and reports generated by this
contract will remain the property of the Federal Bureau of
Prisons and required adherence to the Privacy Act of 1974.
The contractor will be required to submit a summary invoice
each month for the previous month's services. Payment will
be based on accomplishment of specific results. Payment will
be made IAW FAR 32.905 Invoice Payments; the due date for making
payment will be the 30th day after the designated billing office
has received a proper invoice and the Government accepts the
services performed by the contractor. Offerors are notified
that of the requirement to submit a Tax Identification Number
and of the Government's intent to use such number for the purposes
of collecting and reporting on any delinquent amounts arising
out of such person's relationship with the Government. The
Contractor is required, as a condition of payment under a resulting
contract to submit the information necessary for the Government
to make payment via Electronic Funds Transfer prior to submission
of their first invoice. The anticipated period of performance
is the Date of Award through September 30, 1999. The following
F.A.R. clauses and provisions apply to this solicitation: 52.212-2,
Evaluation-Commercial Items; 52.212-3, Offeror Representations
and Certifications-Commercial Items; 52.212-4, Contract Terms
and Conditions-Commercial Items; 52.212-5, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders-Commercial
Items. The following F.A.R. clauses referenced in 52.212-5
also apply to this acquisition: 52.222-3, Convict Labor (E.O.
1755); 52.233-3, Protest After Award (31 U.S.C. 3553); 52.222-26,
Equal Opportunity (E.O. 11246); 52.222-35, Affirmative Action
for Special Disabled and Vietnam Era Veterans (38 U.S.C. 4212),
52.222-36, Affirmative Action for Handicapped Workers (29 U.S.C.
793), 52.222-37, Employment Reports on Special Disabled Veterans
and Veterans of the Vietnam Era (38 U.S.C. 4212); 52.225-3,
Buy American Act-Supplies (41 U.S.C. 10); and52.225-21, Buy
American Act-North American Free Trade Agreement Implementation
Act-Balance of Payments Program Alternate I (41 U.S.C. 10,
Pub. L. 103-187); 52.232-33, Electronic Funds Transfer; 52.237-7,
Medical Liability Insurance; and Bureau of Prisons Acquisition
Policy 37.103. Offers are due by 2:00 local time on September
30, 1998 at the Federal Correctional Institution, 8730 Scroggs
Road, Elkton, Ohio 44415. Offers will also be accepted via
facsimile at (330) 424-7169 or via e-mail at smifflin@bop.gov.
For information regarding this solicitation, call Steve Mifflin,
Contracting Officer, at (330) 424-7274. All responsible parties
are invited to submit a bid which will be considered.
CITE: (I-261 SN251788)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Contracting Officer (90C), VA Medical Center, 4100 West
Third Street, Dayton, OH 45428
SUBJECT: Q--LIMA, OH VETERANS HEALTHCARE SERVICES, THIRD PARTY
PROVIDER
SOL RFP 552-18-98
POC Contact Point: Christopher E. Yancey
DESC: Department of Veterans Affairs Medical Center (VAMC), Dayton,
Ohio anticipates issuing a contract to a health care provider
for non emergency health care services for eligible veterans
located in Lima, Ohio and surrounding counties. This initiative
is in keeping with the VA's national goal to have outpatient
health care services within 30 miles of any veteran. The successful
contractor will service veterans by providing health care services
(medical, psychological, & allied) and referrals to the Dayton
VAMC. The initial contract will cover three years (one-year
performance period and two optional years). The contractor
will be reimbursed on a capitated basis. Estimated volumes
for the Lima service area are: year one - 1,000, year two -
1,500, year three - 2,000. Proposals will be evaluated on the
basis of price, facility(s), management and technical services
offered. The contractor shall provide service within 45 days
after contract award. The solicitation will be available on
or about 9/30/98, proposals will be due 30 days thereafter
and contract awarded 1/99. SIC code 8093 applies. Interested
parties may contact this office via fax (937) 262-2183. Phone
requests for solicitation or other inquires will not receive
a written response. Approximately 45 solicitations are available
and will be issued on first come; first-served basis.
CITE: (I-261 SN251789)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: GSA, PBS, NCR, Property Development Division (WPC), Room
2002, 7th & D Streets, SW, Washington, DC 20407
SUBJECT: R--SUPPLEMENTAL CONSTRUCTION MANAGEMENT/DESIGN BUILD
SERVICES FOR NATIONAL ARCHIVES AND RECORDS ADMINISTRATION FACILITIES,
NATIONWIDE
SOL NAMA-98N-0P-0025
POC Ronald C. Noll, Contracting Officer, 202-708-9770
DESC: The National Archives and Records Administration (NARA)
with the General Services Administration (GSA) herein announces
the Slate Selection, of four (4) Firms (alphabetically) that
have been selected (short listed) for final consideration for
the Supplemental Construction Management/Design Build Services
for NARA Facilities, Nationwide. 1. DMJM / Turner (JV), 1525
Wilson Boulevard, Suite 1100, Arlington, VA 22209, Douglas
W. Hyde, PE, Vice President, (703) 807-2500, Fax(703) 807-2599;
2. Heery International, Inc., 8201 Corporate Drive, Suite 800,
Landover, MD 20785, Alex Johnston, Vice President, (301) 577-9408,
Fax(301) 577-9472; 3. Gilbane Building Company, 7901 Sandy
Spring Road, Suite 500, Laurel, MD 20707, Paul J. Choquette,
Jr., President, (401) 456-5800, Fax(301) 317-6155; 4. Sverdrup
Facilities, Inc., 1300 Wilson Boulevard, Suite 500, Arlington,
VA 22209, Nick Kolesnikoff, Vice President & Director, (703)
351-4211, Fax(703) 351-4400. The complete text of the original
published Request for Qualifications, was posted to the CBD
on 07/16/98. Contract contingent upon funding approval. Contract
procured under the Brooks Act and FAR 36. This is not a Request
for Proposal.
LINKURL: http://www.gsa.gov/regions/r11/wpc
LINKDESC:
SERVICES FOR NATIONAL ARCHIVES and RECORDS ADMINISTRATION FACILITIES,
NATIONWIDE
EMAILADD: Ronald.Noll@gsa.gov
EMAILDESC:
(CM/DB) SERVICES FOR NATIONAL ARCHIVES and RECORDS ADMINISTRATION
FACILITIES, NATIONWIDE
CITE: (W-260 SN251375)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: R--ASSESSMENT OF Y2K PROBLEMS IN VISNS 21 & 22
SOL RFQ 261-57-99
DUE 102398
POC Judy L. Infusino (415) 750-2063
DESC: 1 -- The Consolidated Contracting Activity (CCA) of VISN
21 intends to negotiate a sole source 100% smalll business
set-aside contract with Roger Fong. Work will include the assessment
of the Y2K problems in VISNs 21 and 22. Work will also include
the development of recommendations to ensure Y2K compatibility
of computer software and hardware, biomedical and other healthcare
facility devices and telecommunications equipment; provide
and/or coordinate necessary training for VA staff; and provide
technical support to the Chief of Information Officers.
EMAILADD: ERROR--
EMAILDESC:
CITE: (W-260 SN251424)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, Atlanta Asc, Atlanta Contracting
Branch (4AACO), 75 Spring St., Richard Russell Fed. Bldg.,
Atlanta, GA 30303-3388
SUBJECT: R--RELOCATION SERVICES FOR HUD TENANTS
SOL R-ATL-00737
DUE 110998
POC Margaret B. Hill at (404) 331-5001, extension 2180
DESC: This solicitation is to contract for relocation services
to relocate Section 8 certificate and voucher holders for the
U.S. Department of Housing & Urban Development (HUD) from HUD
properties. The Contractor shall furnish the labor, materials,
equipment, travel, transportation and other services including
relocation counseling for residents necessary for and incidental
to providing top quality, professional relocation services.
This contract will be for the entire USA including Alaska,
Hawaii, and the Caribbean. The contract will be for a two year
base and three option years. Copies of the solicitaion will
be made avialable upon faxed request (404)730-3426 or telephone
request (404)331-5001, extension 2180.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Web Page.
EMAILADD: Margaret_B._Hill@hud.gov
EMAILDESC:
CITE: (W-261 SN251536)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141
SUBJECT: R--CONSULTANT SERVICES
SOL 541-229-98
DUE 092198
POC Marilyn E. Scheck (440) 838-6088
DESC: This solicitation is cancelled in its entirety.
CITE: (W-261 SN251568)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: R--AVIATION OPERATIONAL MEASUREMENT SYSTEMS
SOL RFO2-36748
DUE 052199
POC Patricia L. Williams, Contract Specialist, Phone (650) 604-3896,
Fax (650) 604-3020, Email pwilliams@mail.arc.nasa.gov - Lupe
M. Velasquez, Contracting Officer, Phone (650) 604-4522, Fax
(650) 604-3020, Email lvelasquez@mail.arc.nasa.gov
DESC: NASA/ARC plans to issue a Request for Proposal (RFP) for
a competitive follow-on procurement for the Aviation Safety
Reporting System. A hybrid contract is contemplated with a
two-year base period and three (1) year priced options. The
SIC Code and Size Standard for this procurement are 8742 and
$5 million, respectively. The Aviation Operational-Measurement
Systems (AOMS) provides information to the aviation community
to assist in reaching the goal of eliminating unsafe conditions
and preventing avoidable incidents and accidents. The principle
mission of the AOMS is to acquire data concerning real and
potential deficiencies in the National Aviation System and
maximize effective use of that data in furtherance of the aviation
safety and system planning. The AOMS has two primary aspects;
one dealing with an incident reporting program and the other
with research concerning aviation safety related data. The
AOMS is designed to perform four primary functions: 1) communication
with the aviation community to insure a continuing flow of
data into the incident reporting system; 2) receipt, processing
and de-identification of this data; 3) analysis of processed
data and 4) preparation and dissemination of reports and other
publications based on this data for the benefit of the aviation
community. Another requirement is to support research and development
activities as exemplified by the Aviation Performance Measuring
System (APMS). The current purpose of APMS is to develop tools
and methodology concerning aviation safety related data. Additional
technical information on the ASRS program is located on the
World Wide Web at the following URL: http://olias.arc.nasa.gov/asrs.
Conflict of interest rules may apply which would prohibit participation
in related acquisitions. This will be a contractor-owned/contractor
operated facility. All information must be submitted in writing
to NASA-Ames Research Center, ATTN: Acquisition Division, Patricia
L. Williams, JAI, M/S 241-1, Moffett Field, CA 94035. See Numbered
Note 26 http://www.hq.nasa.gov/office/procurement/omlst.html
The anticipated release date of RFP2-36748 is on or about April
30, 1999 with an anticipated proposal due date of on or about
May 31, 1999. A draft version of the RFP shall be released
for industry comment on or about November 30, 1998, with comments
due back February 28, 1999. All responsible sources may submit
a proposal which shall be considered by the agency. This Sources
sought is an update to the "Aviation Safety Reporting System"
NAIS posted date of July 3, 1997.
LINKURL: http://nais.nasa.gov/EPS/ARC/date.html#RFO2-36748
LINKDESC:
EMAILADD: pwilliams@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-261 SN251633)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: R--AVIATION OPERATIONAL MEASUREMENT SYSTEMS
SOL RFO2-36748
DUE 052199
POC Patricia L. Williams, Contract Specialist, Phone (650) 604-3896,
Fax (650) 604-3020, Email pwilliams@mail.arc.nasa.gov - Lupe
M. Velasquez, Contracting Officer, Phone (650) 604-4522, Fax
(650) 604-3020, Email lvelasquez@mail.arc.nasa.gov
DESC: NASA/ARC plans to issue a Request for Proposal (RFP) for
a competitive follow-on procurement for the Aviation Safety
Reporting System. A hybrid contract is contemplated with a
two-year base period and three (1) year priced options. The
SIC Code and Size Standard for this procurement are 8742 and
$5 million, respectively. The Aviation Operational-Measurement
Systems (AOMS) provides information to the aviation community
to assist in reaching the goal of eliminating unsafe conditions
and preventing avoidable incidents and accidents. The principle
mission of the AOMS is to acquire data concerning real and
potential deficiencies in the National Aviation System and
maximize effective use of that data in furtherance of the aviation
safety and system planning. The AOMS has two primary aspects;
one dealing with an incident reporting program and the other
with research concerning aviation safety related data. The
AOMS is designed to perform four primary functions: 1) communication
with the aviation community to insure a continuing flow of
data into the incident reporting system; 2) receipt, processing
and de-identification of this data; 3) analysis of processed
data and 4) preparation and dissemination of reports and other
publications based on this data for the benefit of the aviation
community. Another requirement is to support research and development
activities as exemplified by the Aviation Performance Measuring
System (APMS). The current purpose of APMS is to develop tools
and methodology concerning aviation safety related data. Additional
technical information on the ASRS program is located on the
World Wide Web at the following URL: http://olias.arc.nasa.gov/asrs.
Conflict of interest rules may apply which would prohibit participation
in related acquisitions. This will be a contractor-owned/contractor
operated facility. All information must be submitted in writing
to NASA-Ames Research Center, ATTN: Acquisition Division, Patricia
L. Williams, JAI, M/S 241-1, Moffett Field, CA 94035. See Numbered
Note 26 http://cbdnet.access.gpo.gov/num-note.html See Numbered
Note B http://genesis.gsfc.nasa.gov/nasanote.html The anticipated
release date of RFP2-36748 is on or about April 30, 1999 with
an anticipated proposal due date of on or about May 31, 1999.
A draft version of the RFP shall be released for industry comment
on or about November 30, 1998, with comments due back February
28, 1999.
LINKURL: http://nais.nasa.gov/EPS/ARC/date.html#RFO2-36748
LINKDESC:
EMAILADD: pwilliams@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-261 SN251666)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: R--PICKUP METERED MAIL, PRESORT, AND DELIVER TO USPS
SOL IFB 600-175-98
POC Suzanne Scott, Contracting Officer
DESC: Solicitation notice issued on 4 Sep 98 in the CBD is hereby
cancelled. Requirement is not expected to exceed $25,000.00
and per FAR 5.101(a)(1), notice need not be posted in CBD.
Requirement is amended to be Small Business Set-Aside. Solicitations
will be sent to those that have already responded to the earlier
request.
CITE: (W-261 SN251694)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs Medical Center, #1 Jefferson
Barracks Drive, St. Louis, Missouri 63125-4199
SUBJECT: R--GULF WAR HELPLINE SERVICES
SOL RFQ 657-08-99
DUE 102698
POC Karen Munroe (314) 894-6610
DESC: The VA Medical Center, St. Louis, Missouri, intends to
negotiate with ADECCO Personnel Services, 400 Chesterfield
Center, Suite 150, Chesterfield, Missouri 63017, for the continuation
of Gulf War veterans and their families with information on
the Gulf War Veterans Health Registry, health care, and other
benefits provided by the Department of Veterans Affairs. Physical
place of performance is at the Department of Veterans Affairs
Regional Office, 400 South 18th Street, St. Louis, Missouri
63103. Request for quotation to be issued September 28, 1998.
Request for quotation will be due October 26, 1998. Copies
of the solicitation must be requested in writing or via facsimile
(314-894-5705) no lather than October 9, 1998. All responsible
sources may submit an offer which will be considered. SIC code
8744 applies. See Numbered Note 22.
CITE: (W-261 SN251829)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: R--AVIATION OPERATIONAL MEASUREMENT SYSTEMS
SOL RFO2-36748
DUE 052199
POC Patricia L. Williams, Contract Specialist, Phone (650) 604-3896,
Fax (650) 604-3020, Email pwilliams@mail.arc.nasa.gov - Lupe
M. Velasquez, Contracting Officer, Phone (650) 604-4522, Fax
(650) 604-3020, Email lvelasquez@mail.arc.nasa.gov
DESC: NASA/ARC plans to issue a Request for Proposal (RFP) for
a competitive follow-on procurement for the Aviation Safety
Reporting System. A hybrid contract is contemplated with a
two-year base period and three (1) year priced options. The
SIC Code and Size Standard for this procurement are 8742 and
$5 million, respectively. The Aviation Operational-Measurement
Systems (AOMS) provides information to the aviation community
to assist in reaching the goal of eliminating unsafe conditions
and preventing avoidable incidents and accidents. The principle
mission of the AOMS is to acquire data concerning real and
potential deficiencies in the National Aviation System and
maximize effective use of that data in furtherance of the aviation
safety and system planning. The AOMS has two primary aspects;
one dealing with an incident reporting program and the other
with research concerning aviation safety related data. The
AOMS is designed to perform four primary functions: 1) communication
with the aviation community to insure a continuing flow of
data into the incident reporting system; 2) receipt, processing
and de-identification of this data; 3) analysis of processed
data and 4) preparation and dissemination of reports and other
publications based on this data for the benefit of the aviation
community. Another requirement is to support research and development
activities as exemplified by the Aviation Performance Measuring
System (APMS). The current purpose of APMS is to develop tools
and methodology concerning aviation safety related data. Additional
technical information on the ASRS program is located on the
World Wide Web at the following URL: http://olias.arc.nasa.gov/asrs.
Conflict of interest rules may apply which would prohibit participation
in related acquisitions. This will be a contractor-owned/contractor
operated facility. All information must be submitted in writing
to NASA-Ames Research Center, ATTN: Acquisition Division, Patricia
L. Williams, JAI, M/S 241-1, Moffett Field, CA 94035. See Numbered
Note 26 The anticipated release date of RFP2-36748 is on or
about April 30, 1999 with an anticipated proposal due date
of on or about May 31, 1999. A draft version of the RFP shall
be released for industry comment on or about November 30, 1998,
with comments due back February 28, 1999. All responsible sources
may submit a proposal which shall be considered by the agency.
This Sources sought is an update to the "Aviation Safety Reporting
System" NAIS posted date of July 3, 1997.
LINKURL: http://nais.nasa.gov/EPS/ARC/date.html#RFO2-36748
LINKDESC:
EMAILADD: pwilliams@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-260 SN251384)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: WR-ALC/BC, 180 Page Rd, Robins Air Force Base, GA 31098-1600
SUBJECT: R--CONTRACTOR SUPPORT FOR THE WR-ALC INTEGRATED PRODUCT
DATA SUPPORT CENTER (IPDSC)
SOL n/a
POC Tom Robertson, 912-926-6726
DESC: This is NOT a presolicitation notice pursuant to FAR Part
5, but is a MARKET SURVEY to identify sources with the capability
to continue the design and implementation of data processing
systems for the management of product data in digital formats.
This effort is in support of the WR-ALC Integrated Product
Data Support Center (IPDSC) located at Robins AFB GA. The purpose
of the IPDSC is to provide processes, tools, and other infrastructure
for the acquisition, storage, management, and distribution
of electronic product data. The term product data refers to
a broad family of data including digital technical orders,
engineering drawings, and Computer Aided Design generated models.
The requirement includes, but is not limited to, 1) Engineering
services to support the government's ability to acquire, process,
use and distribute digital product data, & 2) Integration of
existing in-house data systems, development of new product
data management systems, and other related activities. This
notice does not constitute an Invitation for Bid or Request
for Proposal and is not to be construed as a commitment by
the Government. The Government will not reimburse contractors
for any cost incurred for their participation in this survey.
A Draft Requirements Description, and a Contractor Capability
Survey are available on the web at http://www.robins.af.mil/orgs/alc/smallbusiness/DOCS/INSTRUC1.htm.
The extent of foreign participation or level of security clearance
required to receive a solicitation has not yet been determined.
Therefore, participation in this survey may not necessarily
result in your company being able to participate in the solicitation.
Large and small businesses are encouraged to participate in
this survey. Responses to this survey are due prior to close
of business Friday, 16 Oct Aug 98. If additional information
is needed contact Tom Robertson at 912-926-6726
LINKURL: http://www.robins.af.mil/orgs/alc/smallbusiness/DOCS/INSTRUC1.htm
LINKDESC:

CITE: (W-261 SN251549)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Veterans Affairs, Medical Center, 600 South
70th Street, Lincoln, NE 68510
SUBJECT: S--TRASH REMOVAL SERVICES
SOL 597-2-99
DUE 101698
POC Leigh Porter (402) 486-7915
DESC: Provide Trash Removal Services at the Department of Veterans
Affairs Greater Nebraska Health Care System, Lincoln Division,
for a one year period plus two one year options to renew. Solicitations
are to be issued September 18, 1998. All proposals are to
be received by the close of busienss October 16, 1998. Estimated
cost range: $25,000 to $100,000.
EMAILADD: porter,leigh@lincoln.va.gov
EMAILDESC:
CITE: (W-260 SN251412)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U. S. Coast Guard, MLC LANT (F), 300 East Main St., Suite
950 Norfolk, VA 23510-9112
SUBJECT: S--CELLULAR PHONE SERVICE
SOL DTCG81-99-Q-3YF003
DUE 092998
POC Janet Glasz, Purchasing Agent (757)628-4143 Joan Baum, Contracting
Officer )757)628-4140
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL
ITEMS PREPARED IN ACCORDANCE WITH FAR PART 13 SIMPLIFIED ACQUISITION
PROCEDURES AND FAR PART 12, COMMERCIAL ITEM, PROCEDURES AND
SUPPLEMENTED WITH ADDITIONAL INFORMATION INCLUDED IN THIS NOTICE.
THE ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION; QUOTES
ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL NOT BE
ISSUED. THE REQUEST FOR QUOTE #DTCG81-99-Q-3YF003 . QUOTES
CAN BE FAXED TO THE ATTENTION OF JANET GLASZ, PURCHASING AGENT
(757)628-4134/35/ JOAN BAUM, CONTRACTING OFFICER, TEL: (757)628-4140
OR MAILED TO COMMANDER (flp) USCG MLCLANT, 300 E. MAIN ST.,
SUITE 950, NORFOLK VA 23510. THE COAST GUARD SEEKS TO PURCHASE
CELLULAR PHONE SERVICE FOR (67) CELLULAR PHONES CURRENTLY IN
USE AND OWNED BY THE COAST GUARD. AREA CODE IS (757). MONTHLY
SERVICE CHARGE TO INCLUDE VOICE MAIL, CALL FORWARDING AND CONFERENCE
CALLING FEATURES. LOCAL CALLING AREA FROM FREDRICKSBURG,VA
TO GRANDY, NC. FROM EASTERN SHORE UP TO THE MARYLAND BORDER
TO FARMVILLE, VA. THIS PROCURMENT IS BEING ISSUED WITH STANDARD
INDUSTRIAL CODE 4813. . THIS PROCUREMENT IS OPEN TO BOTH LARGE
AND SMALL BUSINESSES CAPABLE OF SUPPLYING CELLULAR PHONE SERVICE
IN THE (757) AREA CODE. THE COAST GUARD WILL AWARD A CONTRACT
TO THE RESPONSIBLE OFFEROR WHOSE QUOTE CONFORMS TO THE SOLICITATION
AND IS MOST ADVANTAGEOUS TO THE GOVERNMENT, PRICE, SERVICE
AND PAST PERFORMANCE CONSIDERED. QUOTES MUST BE SUBMITTED BY
COB. 9/29/98. NOTE: THE DEPARTMENT OF TRANDPORTATION (DOT),
OFFICE OF SMALL AND DISADVANTAGED BUSINESS UTILIZATION (OSDBU)
HAS A PROGRAM TO ASSIST MINORITY, WOMEN-OWNED AND DISADVANTAGED
BUSINESS ENTERPRISES TO OBTAIN SHORT-TERM WORKING CAPITAL ASSISTANCE
FOR DEPARTMENT OF TRANSPORTATION CONTRACTS. LOANS ARE AVAILABLE
UNDER THE DOT SHORT TERM LENDING PROGRAM (STLP) AT PRIME INTEREST
RATES TO PROVIDE ACCOUNTS RECEIVABLE FINANCING. THE MAXIMUM
LINE OF CREDIT IS $500,000. FOR FURTHER INFORMATION AND APPLICABLE
FORMS CONCERNING THE STLP, CALL THE OSBDU AT (800)532-1169.
FOR INFORMATION CONCERNING THE ACQUISITION CONTACT JANET GLASZ
TEL:(757)628-4143.-
EMAILADD: jglasz@mlca.uscg.mil
EMAILDESC:
CITE: (W-260 SN251459)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: GSA, Philatlantic Realty District,the Wanamaker Building,100
Penn Square Eas T, Philadelphia, PA 19107-3396
SUBJECT: S--CUSTODIAL & RELATED SERVICES AT THE SOCIAL SECURITY
OFFICE IN BRIDGETON, NJ
SOL GS-03P-98-PSC-0168
DUE 102398
POC Lisa Neimeister (609) 757-5442
DESC: The contractor shall provide management, supervision, manpower,
equipment and supplies necessary to provide custodial and related
services at the Social Security Administration Trust Fund Building,
149 W. Broad Street, Bridgeton, NJ 08302. The total building
cleaning area is approximately 11,744 sq. ft. The building
is a one-story building with approximately 40 occpuants, and
approximately 150 daily visitors. Cleaning to occur during
the building working hours of 7:00 am to 5:00 pm. Building
is approximately 29 years old. The related services include
but are not limited to the following: 1. Grounds Maintenance
and Weed Control 2. Integrated Pest Management (Pest Control)
3. Snow, Slush and Ice Removal 4. Venetian Blind Washing
5. Window Washing 6. Solid Waste Disposal 7. Recycling
8. Carpet Shampooing All requests shall be written or faxed
to ATTN: Susan Richardson at FAX (609) 757-5471 or by mail
to General Services Administration,400 Cooper Street, Camden,
NJ 08101. No phone-in requests will be honored.
CITE: (W-261 SN251523)

[Commerce Business Daily: Posted in CBDNet on September 18, 1998]
[Printed Issue Date: September 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 ROCHESTER, NH
SOL DAKF31-98-B-0023
POC Beth A. Castriotta, 978/796-2122
DESC: 1. Presolicitation Notice- provide services for Refuse/Recycling
at USARC Rochester, NH. Firm-fixed price contract with base
year and four (4) one year option periods. The award of a contract
for this solicitation is subject to the availability of funds.
2. SIC Code is 4953, size standard is $6.0 million.
3. This acquisition is unrestricted. 4. All responsible
sources may request a bid package. All requests shall be in
writing to the above address. All requests shall include: company
name; complete address including street address; point of contact;
telephone number; project title; and solicitation number. Telephonic
and faxed requests will not be accepted.
CITE: (W-261 SN251626)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Tax Court, Contracts Branch, 400 Second Street,
NW, Washington, DC 20217-0002
SUBJECT: S--CAFETERIA AND FOOD SERVICE
SOL RFP-99-2056
DUE 101298
POC Gary Crawford, (202) 606-8850.
DESC: Vendors interested in competing for contract to operate
existing employee/public cafeteria and vending service should
submit request for solicitation in writing to the above address
or by electronic transmission to FAX (202) 219-3794. Contract
includes four option years.
CITE: (M-261 SN251668)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: WR-ALC/PKOS, 215 Byron St, Robins Air Force Base, GA
31098-1611
SUBJECT: S--RENTAL/SERVICING OF CHEMICAL TOILETS
SOL F09650-98-Q-2250
DUE 100798
POC Allen L. Parkerson, Contract Specialist, 912-926-3135
DESC: The Robins AFB Operational Contracting Division is soliciting
quotes from qualified small businesses to award a 5 year (1
Basic Performance Period with 4 Annual Options) contract for
delivery, rental, and servicing of 20 chemical toilets to be
located at Robins Air Force Base, Georgia. The approximate
RFQ issue date will be 23 Sep 98. All responsible sources may
submit a quotation which shall be considered. Solicitation
will only be available via Internet (http://contracting.robins.af.mil/pko/pkobiz.ssi).
NO HARD COPIES WILL BE ISSUED. (See Note 1).
LINKURL: http://contracting.robins.af.mil/pko/pkobiz.ssi
LINKDESC:
EMAILADD: aparkers@pk.robins.af.mil
EMAILDESC:
CITE: (W-261 SN251670)

[Commerce Business Daily: Posted in CBDNet on September 18, 1998]
[Printed Issue Date: September 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 PORTSMOUTH, NH
SOL DAKF31-98-B-0024
POC Beth Castriotta, 978/796-2122
DESC: 1. Presolicitation Notice- provide services for Refuse/Recycling
at USARC Portsmouth, NH. Firm-fixed price contract with base
year and four(4) one year option periods. The award of a contract
for this solicitation is subject to the availability of funds.
2. SIC Code is 4953, size standard is $6.0 million. 3.
This acquisition is unrestricted. 4. All responsible sources
may request a bid package. All requests shall be in writing
to the above address. All request shall include: company name;
complete address including street address; point of contact;
telephone number; project title; and solicitation number. Telephonic
and faxed requests will not be accepted.
CITE: (W-261 SN251677)

[Commerce Business Daily: Posted in CBDNet on September 18, 1998]
[Printed Issue Date: September 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 LONDONDERRY,
NH
SOL DAKF31-98-B-0025
POC Beth Castriotta
DESC: 1. Presolicitation Notice - provide services for Refuse/Recyling
at USARC Londonderry, NH. Firm-fixed price contract with base
year and four (4) one year option periods. The award of a contract
for this solicitation is subject to availability of funds.
2. SIC Code is 4953, size standard is $6.0 million. 3.
This acquisition is unrestricted. 4. All responsible sources
may request a bid package. All requests shall be in writing
to the above address. All requests shall include: company name;
complete address including street address; point of contact;
telephone number; project title and solicitation number. Telephonic
and faxed requests will not be accepted.
CITE: (W-261 SN251685)

[Commerce Business Daily: Posted in CBDNet on September 18, 1998]
[Printed Issue Date: September 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 KEENE, NH
SOL DAKF31-98-B-0026
POC Beth Castriotta, 978/796-2122
DESC: 1. Presolicitation Notice - provide services for Refuse/Recycling
at USARC Keene, NH. Firm-fixed price contract with base year
and four (4) one year option periods. The award of a contract
for this solicitation is subject ot availability of funds.
2. SIC Code is 4953, size standard is $6.0 million. 3.
This acquisition is unrestricted. 4. All responsible sources
may request a bid package. All requests shall be in writing
to the above address. All requests shall include : company
name; complete address including street address; point of contact;
telephone number; project title and solicitation number. Telephonic
and faxed requests will not be accepted.
CITE: (W-261 SN251697)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service,
Contracts Branch (5PMC, M/S 33-3), 230 South Dearborn Street,
Room 3324, Chicago, Illinois 60604-1696
SUBJECT: S--JANITORIAL AND RELATED SERVICES FOR THE AMBASSADOR
BRIDGE FACILITY, 3033 W. PORTER ST.., DETROIT, MI 48232
SOL GS05P98GAC0239
DUE 102098
POC Questions may be directed to Belinda Arthur, Contracting
Officer, 312/886-6909
DESC: Provide management, supervision, manpower, equipment and
supplies for janitorial and related services at the Ambassador
Bridge Facility, Detroit, Michigan. This is a performance based
solicitation. Performance period is for one year with four(4)
one-year options, with an estimated start date of 12/01/98.
This proposed contract is a Small Business Set-Aside. To obtain
a copy of the solicitation contact Belinda Arthur at (312)
886-6909, or write to GSA, Public Buildings Service, Contracts
Branch at the address listed above. Bid specifications may
also be requested via E-mail from BELINDA.ARTHUR@GSA.GOV. WHEN
CALLING OR WRITING PLEASE STATE THE SOLICITATION NUMBER.
EMAILADD: belinda.arthur@gsa.gov
EMAILDESC:
CITE: (W-261 SN251831)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: USDA, Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: T--AUTOMATED LANDS PROJECT (ALP)
SOL RFQ RMAST-98-204
DUE 110998
POC Mary Anne Ward; Marilyn Whalon (303) 275-5260
DESC: The purpose of this contract is to provide Region 2, USDA
Forest Service with spatial data for the Automated Lands Project
(ALP) geographic information system. The Forest Service has
created ARC/INFO coverages for each public land survey system
(PLSS) township. The Contractor shall edit the coverages by
the Best Method Available, to include all lines necessary to
portray the spatial features depicted on the edited Land Status
Base Plats, Road & Trail Right-Of-Way Status Plats, and associated
attachments. Regions shall be created or edited for each parcel
shown on the Status Plats, for each theme (subclass). Regions
created by the Forest Service shall be checked by the Contractor
for proper spatial extent. The completed townships shall be
returned to the Forest Service, along with government furnished
material provided to the Contractor. Standardized check plots
at the same scale as the Status Plats shall be required to
verify the Contractor's work. After review by the Forest Service,
coverages with errors shall be returned to the Contractor for
correction. A preliminary meeting will be held prior to quotes
being due to provide potential contractors an opportunity to
view the requirements of the finished product, and allow contractors
to ask questions. See Note #1.
CITE: (W-260 SN251390)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Chicago Regional Printing Procurement Office, U.S. Government
Printing Office, 200 N. Lasalle St., Suite 810, Chicago, IL
60601-1055
SUBJECT: T--PRINTED DECALS
SOL Strapped Jackets 648-380/381
DUE 092498
POC Mrs. Marlene Nagle, fax 312.886.3163
DESC: Strapped Jackets 648-380/381. RPI 932, Army Proud Parent
Decal (APA 98-770) and RPI 933, Army Serving Proudly Decal
(APA 98-771). Qty: 200,100 of each, 400,200 total. Rectangular
decals, 6 x 2-1/4" and 3 x 3-1/2", screen printed in seven
colors on 0.002" - 0.005" clear Mylar or Vinyl, with clear
permanent pressure sensitive adhesive and suitable split liner.
Screen process printing required. Quality level 1. Deliver
complete by October 23, 1998. IMMEDIATELY FAX BID REQUESTS
ON FIRM'S LETTERHEAD TO 312.886.3163. Cite Strapped Jackets
648-380/381 and include your firm's name, address, phone and
fax numbers, and GPO contractor's code if known. Only one bid
request per letter - separate letter required for each different
jacket/program request. Bid plus GPO Form 910 can also be downloaded
free from www.gpo.gov/procurement (GPO Form 910 must be downloaded
separately).
LINKURL: http://www.gpo.gov/procurement
LINKDESC:
CITE: (W-261 SN251586)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Office Of Personnel Management, 1900 E Street, NW.,
Room 1342, Washington, DC 20415
SUBJECT: T--DESIGN, PRINT AND DISTRIBUTE INFORMATIONAL MATERIALS
SOL OPM-RFP-98-00658DHH
POC Denise Haizlip-Harrod, 202-606-4116
DESC: T -- The U.S. Office of Personnel Management(OPM) intends
to issue an RFP that will lead to the award of a requirements
contract with firm-fixed prices to provide open season services
for the Federal Employees Health Benefits Program's Open Season
for Annuitants. Services of a contractor are required to include
the design and printing of guides and envelopes, and the personalization,
distribution and processing of materials related to the annual
(FEHB) Annuitant Open Season. Using a data base of approximately
1.8 million individuals supplied by the OPM, the Contractor
prints, personalizes, and mails letters, notices, guides, and
other informational materials to annuitants. Subsequently,
annuitants may request health benefits enrollment changes,
and/or additional information by using, at a minimum Interactive
Voice Response (IVR) technology or other advanced technologies
including the World Wide Web. The Contractor must then process
these requests. After the initial mailing, the Contractor must
mail additional informational packages on a continuing basis,
mail notices and enrollment change information to annuitants
as well as the 300+ FEHBP plans. The health benefits and address
changes that result from processing are recorded on magnetic
tapes and sent to OPM. In addition, the Contractor must also
be able to send this information through electronic transmissions
to a centralized "hub". Regardless of the volume received,
the Contractor is required to process all actions with 3 days
of receipt and with a high level of accuracy. Throughout these
processes, the Contractor is required to integrate a multifaceted
operation, involving multiple phases, in order to perform the
numerous and complex edit, and validation routines necessary
to assure that the actions taken are appropriate. Prior to
the start of the Open Season, the contractor shall perform
a full scale test to validate its data base retrieval system
and its automated processing system, which includes: (a) laser
printing messages, letters and FEHBP plan information; (b)
personalizing individual letters and notices from a Government
provided data base; (c) processing open season requests including
enrollment and address changes, requests for additional information,
generating new individualized letters with printed error messages
and/or other special notices, generating summaries of actions
including enrollment changes for annuitants, enrollment changes
for former spouses, requests for health benefits plan brochures,
enrollment confirmation letters, special handling items and
submitting those actions to OPM in an automated fashion; (d)
generating a series of test reports and tapes in the format
specified by OPM from the processed transactions. The Contractor
may be required, at any time during the Open Season period
and with little notice, to provide additional programming services,
design, print, fold, insert, and mail special notices to a
large volume of individuals. The Contractor must grant positive
assurance that its electronic data processing systems, can
routinely generate the required automated outputs in the volume
and immediate turnaround time with the high degree of accuracy
required by OPM. SIC Code 2741 is applicable to this procurement.
OPM intends to award a Firm Fixed Price Contract for the base
year being April 1999, through March 30, 2000, with four 1-year
options. Requests for copies of the solicitation should be
received, in writing, no later than fifteen days from the date
of this listing. Telephone requests will not be honored. However,
faxed requests are acceptable. The fax number is 202-606-1464.
Only one copy of the RFP will be sent to each requestor. The
RFP will be available electronically through OPM's procurement
Home page on the World Wide Web. To download the RFP from the
Home page, you will need the following: a personal Computer
or terminal; a modem; and communications software. The Web
address for OPM's procurement home page is: http://www.opm.gov/Procure.
If you download the RFP, please send an electronic mail message
to dhharrod@opm.gov containing your company's name and address.
This will insure that you receive copies of any amendments
issued to the RFP.
LINKURL: http://www.opm.gov/procure
LINKDESC:
EMAILADD: dhharrod@opm.gov
EMAILDESC:
CITE: (W-261 SN251619)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: US SOUTHERN COMMAND, 3511 NW 91 AVENUE, MIAMI FL 33172
SUBJECT: T--NON-PRICED CONTRACT FOR PUBLICATION OF THE U.S. SOUTHERN
(USSOUTHCOM) GUIDE.
SOL DAJN01-98-R-0001
DUE 102398
POC Contract Specialist: JACQUELINE BELL-WILLOCK (305) 437-2661,
Fax: (305) 437-2672, Contracting Officer: June L. Lopez, (305)
437-2660, Fax: (305) 437-2672. (Site Code DAJN01)
DESC: The U.S. Southern Command (USSOUTHCOM) requires publication
of the USSOUTHCOM Guide, at no cost to the Government, to be
delivered by 12 February 1999. Solicitations are limited to
the first 20 facsimile requests made to (305) 437-2672.
CITE: (I-261 SN251750)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: National Cancer Institute, Research Contracts Branch,
Office of the Chief, Executive Plaza South, MSC 7222, 6120
Executive Blvd., Room 608, Bethesda, MD 20892-7222
SUBJECT: T--CANCER CLINICAL TRIALS EDUCATION PROGRAM
SOL RFQ-80209-NE
DUE 092598
POC Diane Stalder, Procurement Technician, 301/435-3803
DESC: The due date for receipt of quotations for RFQ-80209-NE,
printing specifications 8-NCI-PC-125 entitled "Cancer Clinical
Trials Education Program" has been extended to 09/25/98 at
1:00 PM EST.
EMAILADD: ds88b@nih.gov
EMAILDESC:
CITE: (W-261 SN251764)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services--Potential Sources Sought
OFFADD: WR-ALC/BC, 180 Page Rd, Robins Air Force Base, GA 31098-1600
SUBJECT: T--CONTRACTOR SUPPORT FOR THE WR-ALC INTEGRATED PRODUCT
DATA SUPPORT CENTER (IPDSC)
SOL n/a
POC Tom Robertson, 912-926-6726
DESC: This is NOT a presolicitation notice pursuant to FAR Part
5, but is a MARKET SURVEY to identify sources with the capability
to continue the design and implementation of data processing
systems for the management of product data in digital formats.
This effort is in support of the WR-ALC Integrated Product
Data Support Center (IPDSC) located at Robins AFB GA. The purpose
of the IPDSC is to provide processes, tools, and other infrastructure
for the acquisition, storage, management, and distribution
of electronic product data. The term product data refers to
a broad family of data including digital technical orders,
engineering drawings, and Computer Aided Design generated models.
The requirement includes, but is not limited to, 1) Engineering
services to support the government's ability to acquire, process,
use and distribute digital product data, & 2) Integration of
existing in-house data systems, development of new product
data management systems, and other related activities. This
notice does not constitute an Invitation for Bid or Request
for Proposal and is not to be construed as a commitment by
the Government. The Government will not reimburse contractors
for any cost incurred for their participation in this survey.
A Draft Requirements Description, and a Contractor Capability
Survey are available on the web at http://www.robins.af.mil/orgs/alc/smallbusiness/DOCS/INSTRUC1.htm.
The extent of foreign participation or level of security clearance
required to receive a solicitation has not yet been determined.
Therefore, participation in this survey may not necessarily
result in your company being able to participate in the solicitation.
Large and small businesses are encouraged to participate in
this survey. Responses to this survey are due prior to close
of business Friday, 16 Oct Aug 98. If additional information
is needed contact Tom Robertson at 912-926-6726
LINKURL: http://www.robins.af.mil/orgs/alc/smallbusiness/DOCS/INSTRUC1.htm
LINKDESC:

CITE: (W-261 SN251552)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Department of Energy, Golden Field Office, 1617
Cole Blvd., Golden, CO 80401
SUBJECT: U--SOUTHEASTERN REGIONAL BIOMASS ENERGY PROGRAM
SOL DE-PS36-98GO10359
POC Contact, Matt Barron, 303/275-4787/Contracting Officer, John
Meeker, 303/275-4748
DESC: Project Oversight and Evaluation includes the award and
administration of subgrants to organizations in the region.
The recipient will solicit applications for projects in support
of program objectives through a competitive solicitation. The
ARSO will establish a review panel consisting of DOE and/or
DOE laboratory staff, state officials, university staff, and
other experts as needed. Documentation of the evaluation process
and final recommendations will be collected and presented to
the ARSO Project Officer for approval prior to execution of
subawards. Administration of the individual subgrants, including
financial commitments, performance tracking, and the provision
of periodic reports to DOE, will be the responsibility of the
recipient with appropriate oversight from the ARSO. In
response to this solicitation, DOE expects to make a single
award. Solicitation number DE- PS36-98GO10359 will include
complete information on the program including technical aspects,
funding, application preparation instructions, application
evaluation criteria, and other factors that will be considered
when selecting projects for funding. No pre-application conference
is planned. Issuance of the solicitation is planned on or about
October 13, 1998, with responses due on November 10, 1998.
To obtain a copy of the Solicitation once it is issued, submit
a written request to the U.S. Department of Energy, Golden
Field Office, 1617 Cole Boulevard, Golden, CO, 80401, Attention:
Mr. Matt Barron, Contract Specialist. For convenience, requests
for the Solicitation may be sent via facsimile to Matt Barron
at (303) 275-4788 or by E-mail to matt_barron@nrel.gov. Prospective
applicants are encouraged to obtain the solicitation electronically
through the Golden Field Office Home Page at http://www.eren.doe.gov/golden/solicit.htm.
Only written requests for the solicitation will be honored.
All responsible sources may submit an application and all timely
applications will be accepted.
LINKURL: http://www.eren.doe.gov/golden/solicit.htm
LINKDESC:
EMAILADD: matt_barron@nrel.gov
EMAILDESC:
e-mail
CITE: (W-260 SN251409)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: The Housing Authority of The City of St. Petersburg FL.,
3250 5th Ave. North, St. Petersburg, FL 33713
SUBJECT: U--RESIDENT BUILDING CONSTRUCTION TRAINING PROGRAM
SOL 98-029
DUE 103098
POC Charlie Barber, Contract Administrator 727-323-3171
DESC: The Housing Authority of the City of St. Petersburg FL
is in need of a firm or Construction Company to provide training
in building construction trades for the residents of the Housing
Authority Community effected by the HOPE VI program.The training
should lead to employment opportunities and self-sufficiency
for the residents. All responsive, responsible sources may
submit an offer. Telephone request for an RFP package is permitted.
a Pre-Proposal conference will be held at 3250 5th Avenue North,
St. Petersburg Fl, 33713 October 14, 1998 at 10:00 a.m. est.

CITE: (W-261 SN251696)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: 89th Contracting Squadron, 1419 Menoher Drive, Andrews
AFB, MD 20762-6500
SUBJECT: U--TR4AINING SERVICES/PROTECTIVE SERVICES & ANTITERRORISM
TRAINING
SOL FA4416-98-R0037
POC Contact MSgt Keith A Stewart, 301-981-2307, Contract Specialist
DESC: The issue date for solicitation FA4416-98-R0037 Protective
Services and Antiterrorism Training is changed from 5 Oct 98
to 21 Sep 98.
LINKURL: http://www.andrews.af.mil/89lg/89cons/biz_service.htm
LINKDESC:
EMAILADD: stewart.keith@andrews.af.mil
EMAILDESC:
CITE: (W-261 SN251779)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 901 M
Street SE, Code N10, Washington, DC 20398-5541
SUBJECT: V--INTEGRATED NAVIGATION AND CABLE CONTROL SYSTEM
SOL N46077-98-T-170
DUE 100598
POC Yvette Williams at 757-462-3266(B) 757-462-3264(F)
DESC: Contractor shall provide an integrated navigation and cable
control system.
LINKURL: http://www.msc.navy.mil
LINKDESC:
Caesar)
EMAILADD: Yvette.Williams@smtpgw.msc.navy.mil
EMAILDESC:
CITE: (W-261 SN251526)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: 99th Contracting Squadron, 5865 Swaab Blvd, Nellis AFB,
NV 89191-7063
SUBJECT: W--LEASE OF FOUR 4X4 TRUCKS TO BE USED NELLIS, AFB NV.
SOL F26600-98-Q2072
DUE 092598
POC A1C Leo Davis, Contracting Specailist, or TSgt Jeffry Grigsby,
Contracting Officer at 702-652-6865
DESC: Description: This is a combined synopsis/solicitation for
commercial items prepared in accordance with the format in
FAR Subpart 12.6, as supplemented, with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation will not be issued. This solicitation (F26600-98-Q2072)
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 set-aside exclusively for small business concerns. The SIC
for this solicitation is 7515. Far 19 classifies small business
as those that gross more than $18.5 million annual based on
the average of the offeror's past three fiscal years. The item
description is as follows: NonPersonal Service to lease four
(4) Commercial 4 X 4 extended cab six (6) passenger pick-up
trucks from 1 Oct 98 to 30 Sep 99. The minimum vehicle requirements
are 1997 in good condition, or newer, Dodge Diesel ton RAM
2500 or equivalent. The lease should include unlimited mileage,
class III trailer hitches, and bed-liners. The vendor will
provide all maintenance to include but not limited to oil changes,
tune-ups, tire rotation, and routine maintenance. Vehicles
will be used as primary transportation for bombing and gunnery
range support. Offerors must include descriptive literature
with their offers. Offerors failing to provide descriptive
literature with their offers will be considered nonresponsive.
Descriptive literature submitted must list the basic specifications
so that vehicles can be verified and a comparison made between
models offered to determine best value. Acceptance will not
be made until vehicle has been tested to ensure it meets operational
requirements. Offerors must submit their offers and descriptive
literature by 1700 PST 25 Sep 98. Late offers will not be considered.
Offers will be accepted by mail, hand carried or faxed to 702-652-(5405,
3367, or 2532). Acceptance period for offers is 30 calendar
days. The following provisions apply to this solicitation:
FAR 52.212-1, Instruction to Offerors-Commercial, FAR 52.212-2;
Evaluation of Commercial Items, Award will be made to the responsive,
responsible offeror whose offer will result in the best value
for the government. FAR Part 52.212-3 Offeror Representations
and Certifications Commercial Items. Offerors who fail to submit
a completed Representations and Certifications may be considered
non-responsive, FAR 52.212-4 Contract Terms and Conditions-Commercial
Items, FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statues or Executive Orders-Co FAR 52.222-37 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 Special Disabled Veterans on the Vietnam Era, and
FAR 52.222-41 Service Contract Act of 1965 as amended. In compliance
with the Service Contract Act of 1965, and the regulations
of the Secretary of Labor, this clause identifies the classes
of service for employees expected to be employed under the
contract and states the wages and fringe benefits payable to
each if they were employed by the contracting agency subject
to the provisions of 5 USC 5341 or 5332. Specifically the following
clauses also apply to this solicitation FAR 52.222-42 Statement
of Equivalent Rates for Federal Hires, FAR 252.232-33 Mandatory
Information for Electronic Funds Transfer Payment DFARS 252.232-7009
Payment by Electronic Funds Transfer Payment. FAR 52.208-4
Vehicle Lease Payments, FAR Part 52.208-5 Condition of Leased
Vehicles, FAR Part 52.208-6 Marking of Leased Vehicles, FAR
Part 52.208-7 Tagging of Leased Vehicles. FAR 52.214-13 Telegraphic
Bids, FAR 52.214-21 Descriptive Literature. DFARS 252.211-7003
Brand Name or Equal and DFARS 252.204-7004 Required Central
Contract Registration. Information concerning FAR clauses can
be obtained at http://farsite.hill.af.mil. For solicitations
after 1 Jun 98 all contractors are required to be registered
in the Central Contractor Registration (CCR) database to receive
a DOD award or payment. Lack of registration in CCR will make
an offeror ineligible for award. In order to register, the
contractor must have a DUNS# (available @ (800) 333-0505. Registration
via Internet http://ccr.edi.disa.mil lower case takes approximately
48 hours, all other methods take approximately 30 days. A copy
of the wage determination No. 94-2331 Rev (11) (7/28/98) and
FAR 52.212-3 Representations and Certifications can be accessed
via Internet on the 99th Contracting Squadron homepage www.nellis.af.mil/units/99cons.
Please call A1C Leo Davis or TSgt Grigsby at 702-652-6865 if
you are unable to access the information on our homepage.
LINKURL: http://www.nellis.af.mil/units/99cons
LINKDESC:
EMAILADD: leo.davis@nellis.af.mil
EMAILDESC:
CITE: (W-261 SN251625)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: 99th Contracting Squadron, 5865 Swaab Blvd, Nellis AFB,
NV 89191-7063
SUBJECT: W--LEASE WITH OPTION TO PURCHASE DIGGER/DERRICK LINE
TRUCK
SOL F26600-98-Q2041
DUE 092598
POC TSgt Jeffry K. Grigsby 702-652-6005
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation, F26600-98-Q2041, is a Request
for Quotation, (RFQ). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-05. This solicitation is unrestricted,
IAW FAR 19.502-2(c). The SBA has not granted a small business
waiver or exception to the nonmanufacturer rule. The SIC code
for this acquisition is 7359. There are ten (10) line items.
There are two (2) line items for each fiscal year, (FY). One
line item is for the lease of the line truck and the other
is an option to purchase the line truck. The monthly lease
for FY 99 will begin upon delivery and operational acceptance
of the vehicle. The vehicle must be delivered between 1 Oct
98 and 1 Jun 99. The Government will have three (3) option
choices each fiscal year; continue leasing for another fiscal
year, purchase the vehicle at a set price, or discontinue leasing
the vehicle. The lease with option to purchase spans between
1 Oct 98 to 30 Sep 2003. The monthly lease period is a calendar
month regardless of the number of calendar days in a month.
The Government shall be offered a set purchase price that is
valid for an entire fiscal year, 1 Oct -30 Sep. At any time
during each fiscal year the Government may exercise the purchase
option. The Government may consider offers during each fiscal
year to purchase the vehicle at a price lower than the price
included in award resulting from this solicitation. IAW DFARS
252.211-7003, Brand Name or Equal, The item in this solicitation
are identified as "brand name or equal," the term is intended
to be descriptive not restrictive. The "brand name or equal"
description is used to portray the characteristics and level
of quality that will satisfy the Government's needs. The salient
physical, functional, and other characteristics which "equal"
products must meet are specified in the solicitation. Item
description as follows: Vehicle Description: Brand new or current
model year with less than 100 miles on vehicle odometer prior
to shipment to Nellis AFB, NV, just NW of Las Vegas NV. Equal
to: Model 4700 4 x 4 International Chassis with platform body
and cross-box. Diesel powered 230 HP minimum engine, key shutdown
on engine, automatic 6 speed transmission, tow hooks, air brakes
for straight truck application, horizontal muffler and short
tail pipe, two diesel fuel tanks: minimum sizes are: 30 gallon
RH and 50 gallon LH, all-season radial belted tires standard
size for vehicle. Cab Features: Standard cab for truck series
with full width front bench seat with seat belts for all occupants,
two (2) rectangular mirrors minimum size: 7" x 16", factory
AC, intermittent wipers, AM/FM radio, factory cruise control,
oil pressure and coolant pressure gauges, and ammeter and hourmeter.
Digger-Derrick: Equal to Terex Telelect commander 4045 with
TM winch and the following operational requirements: Two speed
digger with hydraulic shift complete and with power take off
compatible with line truck transmission. Derrick mounted wench,
with full 360-degree continuos and unrestricted rotation. Elevation:
+80 degrees above horizontal to 20 degree below horizontal.
Unit will include 18-inch auger with standard dirt teeth, wench
line with capacity to lift 10,000 lbs. at 10-foot radius, reach
to set pole 55-foot pole, pole claws, and hydraulic boom. Features
required: Tilt pole, transferable pole buddy, hydraulic overload
protection, hydraulic tool power, hydraulic oil reservoir with
shut off valve, two part winch line attachment, auger storage
bracket with self-latching auger catch, hydraulic auger release,
pin, and auger role-up cable, tilt pole plummer, transferable
pole buddy, subframe and outriggers, pole plummer interlock,
and load chart, boom angle indicator and warning/safety decals
posted on unit. Hydraulic Boom Capacities: Automatic three-(3)
boom section with fiberglass hydraulic third section, dielectrically
tested and certified. Fiberglass boom capable of lifting the
rated capacity of derrick in all positions. Control Station:
Rider type command post type with control station. Controls
boom, rotation, boom elevation, boom extension plus all other
applicable boom functions. Includes panel light for illumination
during night operations. Line Truck Body: Platform body with
minimum 40-inch wide cross box, boom rest, electric brake controller,
pintle hook on bumper, and mud flaps. Exterior spotlights must
be able to illuminate a 10-foot diameter around vehicle. Vehicle
must meet Federal vehicle requirements and pass Nevada safety
and road standards prior to being delivered. Training: On site
training must be provided to Government technical team. Training
covers all aspects of safety and performance operations. Training
should be a minimum of 8 hours. An overview of the vehicle
will be provided to entire technical team and specific hands
on training to at least five (5) operators. The vendor will
be responsible for all routine and periodic maintenance during
the lease period. The vendor will respond to calls for maintenance
within one (1) calendar day for routine maintenance and four
(4) hours for emergency maintenance. The vendor will provide
a telephone number for maintenance calls. The vendor will provide
a number that provides the Government with 24 hour access to
request maintenance. Brand name listed in description is intended
to be descriptive not restrictive. The salient operational
requirements have been listed. The Government will evaluate
the descriptive literature to determine if the vehicle offered
meets the specifications. Acceptance will not be made until
vehicle has been tested to ensure it meets operational requirements
and training is completed. The provision at 52.212-1, Instructions
to Offerors Commercial, without addenda, applies to this solicitation.
The provision at 52.212-2, Evaluation Commercial Items, without
addenda, applies to this solicitation. Evaluation will be based
on descriptive literature submitted and compared against the
salient operation requirements. The provision at 52.212-3,
Offeror Representations and Certifications Commercial Items,
without addenda, applies to this solicitation and must be completed
and returned with all offers. Offerors who fail to submit a
completed Representation and Certifications Commercial Items
may be considered nonrepsonsive. The provision at 52.212-4,
Contract Terms and Conditions Commercial Items, without addenda,
applies to this solicitation. The provision at 52.212-5, Contract
Terms and Conditions Required to Implement Statutes pr Executive
Orders Commercial Items, apples to this solicitation. Specifically,
the following cited clauses are applicable to this solicitation:
FAR 52.222-6, Equal Opportunity; FAR 52.222-35, Affirmative
Action for Special Disabled Vietnam Era Veterans; FAR 52.222-36,
Affirmative Action for Handicapped Workers; FAR 52.222-37,
Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam Era; FAR 52.222-41 Service Contract Act of 1965,
as Amended; FAR 52.222-42 Statement of Equivalent Rates for
Federal Hires, there are no equivalent federal employees for
this acquisition; FAR 52.222-44 Fair Labor Standards Act and
Service Contract Act-Price Adjustment (Multiple Year Option
Contracts) FAR 52.222-8 Liability and Insurance Leased Motor
Vehicles; FAR 52.233-3 Protests After Award; FAR 52.217-5 Evaluation
of Options; FAR 52.217-9 Option to Extend The Term of the Contract,
DFARS 252.211-7003 Brand Name or Equal; DFARS 252.232-7009
Payment by Electronic Funds Transfer; DFARS 252.204-7004 Required
Central Contractor Registration. For solicitations issued after
1 Jun 98 all contractors are required to be registered in the
Central Contractor Registration (CCR) database to receive a
DOD award or payment. Lack of registration in CCR will make
an offeror ineligible for an award. Award may be made to other
than low bidder if the low bidder is not registered in CCR.
Offerors should include their Dunn & Bradstreet number with
their offers to verify registration in CCR. DUNS numbers can
be verified or obtained by calling 1-800-333-0505. Contractors
may obtain information on CCR registration via the Internet
at http://ccr.edi.disa.mil. Offers are due with representations
and certifications and descriptive literature by 12:30 p.m.
Pacific Time on 25 Sep 98. Late offers will not be considered.
Offers may be faxed, mailed or hand carried. The squadron fax
numbers are: 702-652-5405, 702-652-3367, 702-652-9381, or 702-652-2532.
The address is: 99 CONS/LGCV, Mark for: F26600-98-Q2041, 5865
Swaab Blvd, Nellis AFB NV 89191-7063. The wage determination
and bid schedule will be posted on 99th Contracting Squadron
WebPage by 1:00 p.m.on 18 Sep 98. You can access the WebPage
at http://www.nellis.af.mil/units/99CONS You will find the
information posted under businees opportunities for services.

LINKURL: http://www.nellis.af.mil/units/99CONS
LINKDESC:
CITE: (W-261 SN251646)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: X--IRVINGTON, AL - MAIN POST OFFICE 36544-9998; CONSTRUCTION
OF NEW LEASED POST OFFICE
SOL 123125-99-A-R009
DUE 102698
POC Kerry G. Pfrimmer, Real Estate Specialist, 770/454-0621;
Kerry G. Pfrimmer, Contracting Officer, 770/454-0621
DESC: Lease (including construction) of a postal facility, IRVINGTON,
AL - MAIN POST OFFICE 36544-9998. Approximately 5,003 SF of
net interior space. USPS-controlled site: located on the east
side of Irvington-Bayou La Batre Rd., and south of the current
post office. WRITTEN REQUESTS, ALONG WITH THE $40.00 PER PACKAGE
NON-REFUNDABLE FEE, should be directed to Carol Gleaton, Facilities
Service Office, USPS, 4000 DeKalb Tech. Pkwy., Suite 300, Atlanta,
GA 30340-2799; PHONE: 770/454-0611. Checks or money orders
should be made payable to: "US Postal Service - Disbursing
Officer." NO TELEPHONE REQUESTS FOR PLANS/SPECS WILL BE ACCEPTED.
Only offers returned via "Personal Hand Delivery" and/or U.S.
Postal Service (i.e., First Class Mail, Express Mail, or Priority
Mail) will be considered in compliance with this solicitation.
Any other carriers will be rejected. Assistance on real estate
related matters should be directed to Kerry G. Pfrimmer, Real
Estate Specialist, 770/454-0621. Assistance on technical plans
and specifications should be directed to Clay Baker, Architect/Engineer,
at 770/454-0628.
EMAILADD: kpfrimmer@email.usps.gov
EMAILDESC:
CITE: (W-261 SN251686)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: CO ENGFLDACT MW, 201 Decatur Avenue, Great Lakes, IL
60088-5600
SUBJECT: Y--ADMINISTRATION HEADQUARTERS BUILDING, NRRC, REGION
16, MINNEAPOLIS/ST. PAUL INT. AIRPORT
SOL N62467-98-R-0697
POC LouAnn K. Smith, Contract Specialist, (847)688-2600, ext
116
DESC: THIS IS A PRE-SOLICITATION NOTICE FOR A TWO-STEP DESIGN/BUILD.
THIS PROJECT IS BEING SET-ASIDE FOR SMALL BUSINESS IF SUFFICIENT
INTEREST IS GENERATED FROM THIS NOTICE. SMALL BUSINESSES ARE
REQUIRED TO SUBMIT THEIR BONDING CAPABILITY AND PAST PERFORMANCE
INFORMATION TO THIS OFFICE NO LATER THAN SEPTEMBER 28, 1998.
IF ENOUGH INTEREST IS NOT RECEIVED FROM SMALL BUSINESSES, THE
SOLICITATION WILL REVERT TO UNRESTRICTED. THIS INFORMATION
WILL BE PUBLISHED IN THE CBD SYNOPSIS. This project is for
the design and construction of an Administrative Headquarters
Building for Naval Reserve Readiness Command, Region 16, Minneapolis-St.
Paul Int'l Airport. The work includes integrated site development
and all incidental related work to provide a complete and usable
facility. The project consists of a 1,408 sq meter (15,156
SF) building including mostly administrative area, an auditorium,
exercise room,, lounge, locker/shower room, and some storage
area. The Administrative areas will include open office areas,
private offices, conference rooms and file storage. The building
must have a brick veneer and conform to the exterior architectural
standards of the ARS. Comprehensive Interior Design services
will be required. Exterior features include utilities, landscaping
and privately owned vehicle (POV) parking. The facility must
conform to the Americans with Disability Act. The Government
intends to award a Best Value Contract, Price and Technical
Factors being considered. The procurement will consist of two
phases. Phase I: Proposers will be evaluated on Past Performance,
Technical Qualifications, Management Approach, and Small Business
Subcontracting Effort. The highest rated proposals, typically
3 to 5, will advance to Phase II. Phase II: Qualified proposals
will be evaluated on price basis and technical basis. The estimated
cost range is $1,000,000 to $5,000,000. The SIC Code is 1542
the FSC is Y119. Copies of Phase I of this solicitation may
be purchased (on or after Oct 19, 1998) from Defense Automated
Printing Service, Building 2A, 2530 Paul Jones Street, Great
Lakes, IL 60088-5600; POC Wendy Glas, Phone (847)688-3715,
FAX (847)688-3725.
LINKURL: na
LINKDESC:
EMAILADD: smithlk@pwcgl.navfac.navy.mil
EMAILDESC:
CITE: (W-260 SN251397)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Massachusetts Bay Transportation Authority, Contract
Administration, Room 5610, 10 Park Plaza, Boston, MA 02116-3975
SUBJECT: Y--LIGHT RAIL ACCESSIBILITY PROGRAM, COOLIDGE CORNER
SHELTER RESTORATION, BROOKLINE, MASSACHUSETTS
SOL S26CN01
DUE 101498
POC Project Manager, Mr. James E. Jackson, MBTA Regional Construction
Office, 500 Arborway, Jamaica Plain, MA 02130, Telephone No.
(617)222-5937
DESC: Work consists of site work, masonry, roofing, painting,
electrical and related work for the restoration of two (2)
existing historic Coolidge Corner MBTA Shelters and replication
and relocation of Starter's Booth at the MBTA Coolidge Corner
Green Line Station (on the C Line), to protect and preserve
the integrity of these historic structures in accordance with
the Secretary of the Interior. Standard for the Treatment of
Historic Properties; and make the shelters fully accessible
in compliance with the Americans with Disabilities Act (ADA)
of 1990.
LINKURL: This information may be viewed at the MBTA website:
http//www.mbta.com/info/
LINKDESC:
Administration/Solicitations
CITE: (W-261 SN251555)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: 82d Contracting Squadron, 136 K Avenue Ste 1, Sheppard
AFB TX 76311-2739
SUBJECT: Y--CONSTRUCT PAVILION, BUILDING 280
SOL F41612-98-MA019
POC LGCS/SrA Kathy L. Smith, Contract Specialist, 940/676-5190;
Contracting Officer - MSgt Kevin E. Slone, 940/676-5640.
DESC: Correction of SUBJECT line on award notification (F41612-98-MA019),
Submission No. 220858. Change "CONSTRUCT PAVILION, CENTRAL
PARK" to read "CONSTRUCT PAVILION, BUILDING 280". All other
information remains the same.
EMAILADD: Kathy.Smith@sheppard.af.mil
EMAILDESC:
CITE: (W-261 SN251618)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: MILITARY DISTRICT OF WASHINGTON, ACQUISITION CENTER,
9410 JACKSON LOOP STE 101, FT BELVOIR VA 22060-5134
SUBJECT: Y--CONSTRUCT MAINTENANCE SHOP EXTENSION AT FORT A.P.
HILL, BOWLING GREEN, VIRGINIA
SOL DADW35-98-B-0007
DUE 091698
POC Contract Specialist WANDA V. MOSELEY (703) 806-4435 (Site
Code DADW35)
DESC: This project has been canceled. This solicitation may be
reissued at a later date.
CITE: (I-261 SN251752)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Department of Agriculture, Natural Resources
Conservation Service, 69 Union Street, Winooski, VT 05404
SUBJECT: Z--DEBRIS REMOVAL, SNOWS AND KINGSBURY BROOKS, ORANGE
COUNTY EWP, RANDOLPH, VERMONT
SOL NRCS-42-VT-98
DUE 100698
POC Patricia M. Goodine, Contracting Officer, (802) 951-6796
X224
DESC: Work consists of removing and hauling away trees, stumps,
brush, etc., from stream beds and flood chutes. Estimated price
range is $25,000 to $100,000. Performance time is 30 calender
days. Site showing is scheduled for Tuesday, October 6, 1998,
at 9:00 a.m. Meet at Braintree Town Hall, Route 12A, Braintree,
Vermont. All responsible sources may submit a written quote
which shall be considered by the agency.
EMAILADD: pgoodine@vt.nrcs.usda.gov
EMAILDESC:
e-mail
CITE: (W-260 SN251394)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Department of Agriculture, Natural Resources
Conservation Service, 69 Union Street, Winooski, VT 05404
SUBJECT: Z--DEBRIS REMOVAL, CLAY AND LINCOLN BROOKS, WASHINGTON
COUNTY EWP, WARREN, VERMONT
SOL NRCS-43-VT-98
DUE 100998
POC Patricia M. Goodine, Contracting Officer, (802) 951-6796
DESC: Work consists of removing and hauling away trees, stumps,
brush, etc., from stream beds and flood chutes. Estimated price
range is $25,000 to $100,000. Performance time is 20 calender
days. Site showing is scheduled for Thursday, October 1, 1998,
at 10:00 a.m. Meet at Town Hall parking lot, Warren, Vermont.
All responsible sources may submit a written quote which shall
be considered by the agency.
EMAILADD: pgoodine@vt.nrcs.usda.gov
EMAILDESC:
e-mail
CITE: (W-260 SN251396)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Department of Agriculture, Natural Resources
Conservation Service, 69 Union Street, Winooski, VT 05404
SUBJECT: Z--DEBRIS REMOVAL, SNOWS AND KINGSBURY BROOKS, ORANGE
CONTY EWP, RANDOLPH, VERMONT
SOL NRCS-42-VT-98
DUE 100698
POC Patricia M. Goodine, Contracting Officer (802) 951-6796 X224
DESC: This is to correct the site showing date to Tuesday, September
29, 1998. This will be the only site showing for this project.
EMAILADD: pgoodine@vt.nrcs.usda.gov
EMAILDESC:
CITE: (W-260 SN251402)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USPFO for California, Contracting Office, PO Box 8104,
San Luis Obispo, CA 93403-8104
SUBJECT: Z--ALTER VEHICLE MAINTENANCE FACILITY
SOL DAHA04-98-B-0008
DUE 110498
POC Mrs. Carol Roulis, Tel: (805) 594-6216
DESC: Contractor to provide all plant, labor, equipment, supplies
and materials necessary to Alter Vehicle Maintenance Facility,
Bldg. #146, to install a refueler vehicle bay at the Air National
Guard Base, Moffett Federal Airfield, CA 94035-5006 (Santa
Clara County) . Work includes, but is not limited to, construction
of new interior spaces and finishes as well as exterior renovation
work. Interior work includes: selective demolition and removals
, new interior metal stud and gypsum board partitions, trenching
an sawcutting of slab, new doors and hardware, new floor and
wall finishes, concrete trench with steel grating, new trench
exhaust system, new heating system, new exhaust system, new
plumbing fixtures, new electrical transformer and power distribution,
new accent lighting fixtures and lighting protection. Exterior
work includes demolition and removal, including asbestos containing
materials, new concrete entrance ramps, exterior wall repair
and restoration and new built-up roofing and flashing to accomodate
roof mounted HVAC equipment and electrical equipment. The bid
schedule will include a base bid plus four additive items.
The magnitude of proposed construction is between $250,000.00
and $500,000.00. The Invitation to Bid will be issued approximately
3 Oct 98. This solicitation is advertised as an unrestricted
procurement. Plans and specifications are limited to prime
contractors only. There is a non-refundable charge of $50.00
for one (1) set of bid documents. Only cashier's checks or
money orders will be accepted and shall be made payable to:
USPFO for California, P.O. Box 8104, San Luis Obispo, CA 93403-8104.
Requests must be submitted in writing. One set of bid documents
per prime contractor. Firms must annotate on their request
whether they are small business, large business, minority firm,
or woman-owned. FAX requests will not be accepted. The Standard
Industrial Classification Code is 1542 and the applicable small
business size standard is $17 million.
CITE: (W-260 SN251430)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander (KO), Civil Engineering Unit, Juneau, P.O.
Box 21747, 709 W. 9th St., Room 817, Juneau, AK 99802-1747
SUBJECT: Z--LAKE LOUISE BOILER REPLACEMENT USCG ISC KODIAK, ALASKA
SOL DTCG87-98-Q-64J096
DUE 090898
POC L. S. Fermin, Procurement Assistant , (907) 463-2413
DESC: DTCG87-98-Q-64J096 - Lake Louise Boiler Replacement at
USCG ISC Kodiak, Alaska is cancelled in its entirety.
EMAILADD: lfermin@cgalaska.uscg.mil
EMAILDESC:
CITE: (W-260 SN251462)

[Commerce Business Daily: Posted in CBDNet on September 18, 1998]
[Printed Issue Date: September 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--FIVEMILE RIVER, MAINTENANCE DREDGING, 8-FOOT CHANNEL,
DARIEN AND NORWALK, CT
SOL DACW33-99-B-0001
DUE 111898
POC Carol Husselbee, 978-318-8420
DESC: The work of this project consists of maintenance dredging
of the Fivemile River Federal Navigation Channel. The work
will provide, an 8 foot deep channel at Mean Lower Low Water
(MLLW). Approximately 60,000 cubic yards of silt and clay material
will be removed using a mechanical dredge and scows. Material
dredged from the low portion of the channel will be disposed
of at the Western Long Island Sound Disposal Site, and the
material dredged from the upper portion will be disposed of
at the Central Long Island Sound Disposal Site. This project
is 100% Set-Aside for Small Business Concerns. The estimated
cost range is between $500,000 and $1,000,000. Work shall be
completed within 90 calendar days after receipt of a notice
to proceed. Plans and Specifications will be available on or
about 10/14/98 at a cost of $15.00 per set. All responsible
sources may submit a bid which will be considered by the New
England District. See numbered Note 1.
EMAILADD: Carol.K.Husselbee@usace.army.mil
EMAILDESC:
CITE: (W-261 SN251504)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, Lantnavfacengcom, 1510 Gilbert Street, Norfolk,
VA 23511-2699 (attn: Code 0222)
SUBJECT: Z--RENOVATE BUILDINGS 1 AND 215, NAVAL MEDICAL CENTER,
PORTSMOUTH, VIRGINIA
SOL N62470-89-R-9153
DUE 113098
POC Point of Contact - Printing Assistant, Priscilla Schaefer
757-444-5968/Contract Specialist, Andy Shanks 757-322-8258
DESC: The work consists of removal and disposal of PCB, asbestos,
mercury and lead materials, and contaminated soils, demolition
and removal, renovations to historic Building 1 and Building
215, provisions of a pedestrian bridge for each building, reinforcement
of the existing structural system, window replacement, interior
finishes, fire protection, elevator construction and elevator
repair, mechanical, electrical and special electrical systems
and incidental related work. Primary power electric distribution,
exterior lighting, parking, paving and landscaping are also
included, and other incidental related work. This is a firm-
fixed price award fee solicitation. The requirements for the
Source Selection criteria factors are as follows: Factor A
Price; Factor B Past Performance and Experience; Subfactor
1 Prime Contractor Past Performance; Subfactor 2 Prime and
Subcontractor Experience; Subfactor 3 Key Personnel; Factor
C Technical; Subfactor 1 Quality Construction; Subfactor 2
Construction Management; Subfactor 3 - Construction Schedule;
Subfactor 4 Equipment Procurement and Installation; Subfactor
5 Support of Small Business Programs; Subfactor 6 Corporate
Resources. The Government reserves the right to reject any
or all proposals at any time prior to award; to negotiate with
any or all proposers; to award the contract to other than the
proposer submitting the lowest total price; and to award to
the proposer submitting the proposal determined by the Government
to be the most advantageous to the Government. PROPOSERS ARE
ADVISED THAT AN AWARD MAY BE MADE WITHOUT EXCHANGES OR ANY
CONTACT CONCERNING THE PROPOSALS RECEIVED. Proposers should
not assume that they will be contacted or afforded an opportunity
to qualify, discuss, or revise their proposals. RFP release
date is 13 October 1998. The estimated date for receipt of
proposals is 30 November 1998 at 2:00 p.m. 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 of $12.50 will be made 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. A copy of the planholder's list can be obtained
on the internet at www.norfolk.sebt.daps.mil Technical inquiries
shall be faxed to (757) 322-8362, Attention: Mr. Ed Estes.
The Estimated Cost Range is between $25,000,000.00 to $100,000,000.
The Standard Industrial Classification (SIC) Code for this
project is 1542 with a Size Standard of $17,000,000.00. This
project is not set aside for small business.
EMAILADD: shanksca@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-261 SN251506)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Treasury (2024), Federal Law Enforcement
Training Center (FLETC), Procurement Division, Bldg. 28, Glynco,
GA 31524
SUBJECT: Z--UPGRADE SECURITY AND FIRE ALARM SYSTEM AT ARTESIA,
NEW MEXICO
SOL FTC 99-1
DUE 111298
POC Annette Leverette, Procurement Technician, (912)267-3168
or C.D. Smithson, Contracting Officer, (912)267-3589
DESC: Work includes modifying existing fire alarm systems and
providing new fire alarm systems and central monitoring station
equipment, including associated equipment and appurtenances,
and interconnecting the complete "system" in a network. Project
also includes installation of intrusion detection devices reporting
to fire alarm panel(s) and to the central monitoring station.
Numerous buildings at two separate sites are involved. The
central monitoring station location is an existing building
manned 24 hours a day. This project is located at the Federal
Law Enforcement Training Center (FLETC) at Artesia, New Mexico.
This is an unrestricted procurement with a magnitude of $250,000
to $500,000; all eligible firms can bid. A five month performance
period is provided. Solicitation packages will be available
upon receipt for a non-refundable fee of $25.00 per package
by writing to the above address. Checks or money orders are
made payable to "FLETC". Send requests to the attention: Annette
Leverette. Telephone requests will not be honored.
CITE: (W-261 SN251569)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: Z--SERVICES AND MATERIALS FOR MODIFICATION TO BUILDING
1268 AND 1268A OUTDOOR SUBSTATIONS
SOL 1-081-GGL.1320
DUE 110998
POC Mozetta A. Edwards, Contract Specialist, Phone (757)-864-2437,
Fax (757) 864-8863, Email M.A.EDWARDS@larc.nasa.gov
DESC: NASA/LaRC plans to issue a Request for Offers for the replacement
of four (4) unit substations, four (4) unit substation switchgears,
and installation of a substation fire wall and two (2) indoor
power distribution panelboards. The order of magnitude for
the procurement is $500,000-$1,000,000, and the effort shall
be completed within 300 calendar days after notice to proceed.
This procurement is part of the Small Business Competitiveness
Demonstration Program. The SIC Code and small business size
standard for this procurement are 1731 and $7,000,000, respectively.
The anticipated release date of the RFO is on or about October
9, 1998, with an anticipated offer closing date of on or about
November 9, 1998. The firm date for receipt of bids or offers
will be stated in the RFO. Solicitation attachments and drawings
only will be available from the Bid Distribution Office at
(757) 864-2548. All QUALIFIED responsible sources may submit
a bid which shall be considered by the agency. An ombudsman
has been appointed -- See Internet Note "B". The solicitation
and any documents related to this procurement [with the exception
of the solicitation attachments and drawings] will be available
over the Internet. These documents will be in Microsoft Office
Suite (Word 6.0, Excel 5.0, or PowerPoint 4.0) format and will
reside on a World-Wide Web (WWW) server, which may be accessed
using a WWW browser application. The WWW address, or URL of
the NASA/LaRC Business Opportunities page is http://procurement.nasa.gov/EPS/LaRC/class.html.
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
this site and/or the CBD for the release of the solicitation
and amendments (if any). Potential offerors will be responsible
for downloading their own copy of the solicitation and amendments
(if any). Hard copies of the solicitation attachments and drawings
only may be obtained from the Bid Distribution office; however,
the closing date for the hard copy received shall be the same
as the solicitation, inclusive of any amendments, released
on the Internet. Any referenced notes can be viewed at the
following URL: http://cbdnet.access.gpo.gov/num-note.html and
http://genesis.gsfc.nasa.gov/nasanote.html.
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#1-081-GGL.1320
LINKDESC:
EMAILADD: M.A.EDWARDS@larc.nasa.gov
EMAILDESC:
CITE: (D-261 SN251688)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: Z--NORTH GEORGIA AREA - INDEFINITE QUANTITY ROOFING
CONTRACT
SOL 123125-99-A-0008
DUE 102798
POC Pat Ward, Contract Specialist, 770/454-0664
DESC: Proposal amount will be in the form of a single multiplier
to be applied against a unit price schedule for future work
orders which include, but are not limited to, various types
of minor alterations, repairs and replacements for roof work
for U.S.P.S. owned and/or leased buildings throughout the Atlanta,
GA District area. There may be more than one contract awarded
as a result of this Solicitation. If only one contract is awarded,
it would be awarded to the offeror with the lowest multiplier.
Performance and payments bonds will be required, but proposal
guarantees (bid bonds) are not required. The minimum amount
of $10,000 worth of work during the two year period of the
contract, as well as the maximum amount of $250,000 applies
to each of the contracts that may be awarded as a result of
this solicitation. The contract may be increased to $3,000,000
with corresponding increase in payment and performance bonds.
Solicitation instructions, conditions and other contract documents
may be examined at the Facilities Service Office, USPS, Suite
300, 4000 DeKalb Technology Pkwy., Atlanta, GA 30340-2799 and
most nearby plan rooms. Solicitation packages can be obtained
by written request only to the above address, ATTN: Pat Ward.
There is a $35.00 NON-REFUNDABLE charge for each solicitation
package. Remittance, in the proper amount and payable to "DISBURSING
OFFICER, U.S. Postal Service," must accompany the request.
Telephone requests will not be accepted. Offers will not be
publicly opened. The number of offers received, identity of
offerors, amount of any offer or relative standing of the offers
will not be disclosed to anyone until time of contract award.
The U. S. Postal Service reserves the right to reject any or
all offers. ONLY OFFERS RETURNED PERSONAL HAND DELIVERY OR
U. S. POSTAL SERVICE FIRST CLASS, EXPRESS MAIL OR PRIORITY
MAIL WILL BE CONSIDERED IN COMPLIANCE WITH THIS SOLICITATION.
ANY OTHER CARRIERS WILL BE REJECTED.
EMAILADD: pward@email.usps.gov
EMAILDESC:
CITE: (W-261 SN251700)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US ARMY ENGINEER DISTRICT, SEATTLE, PO BOX 3755, SEATTLE
WA 98124-3755
SUBJECT: Z--IDIQ FOR REPAIR AND REHABILITATION OF HISTORIC STRUCTURES,
FORT BELVOIR, VA
SOL DACA67-99-R-0009
DUE 111898
POC Contract Specialist Mary E Mitton (206) 764-6806 (Site Code
DACA67)
DESC: Multi-craft services are required for an indefinite-delivery,
indefinite-quantity (IDIQ) contract for miscellaneous repairs
to the exteriors (and some interiors) of various historic buildings
on the post. Work includes masonry, carpentry, painting, plastering,
and preservation and restoration of historic features. Offerors
wishing to be considered for award will be required to submit
proposals including information similar to the following: 1)
data to demonstrate the technical expertise and qualifications
of the firm and key personnel to be assigned to the contract
in performing work on historic buildings, 2) an organizational
chart that shows how the team will function, 3) a flow chart
that demonstrates the offeror's understanding of the interrelationships
of the various tasks and trades, 4) some photos showing before
and after work on historic buildings, and 5) proof of past
performance on historic projects and/or individuals to call
for reference checks. The contract resulting from this solicitation
will have a base and two option periods, not-to-exceed (NTE)
a total of three years. Proposed procurement will result in
a firm fixed-price contract. Estimated cost range is NTE $1
million for each contract period, for a total contract amount
of NTE $3 million. Performance is expected to begin on or about
1 January 1999. Task Orders will be issued as work is needed.
Task Orders will vary in size, with a minimum Task Order amount
of $50,000 and a maximum Task Order amount of $125,000. AVAILABILITY:
Plans and specs will be issued on 3 and one- half inch disks
and will be available on or about 13 October 1998 at no charge
per set. No individual sheets are available. Documents will
be issued on a first-come, first-served basis until supply
is exhausted. No phone requests accepted. Refer to RFP Number
DACA67-99-R-0014 when ordering. Requests MUST BE IN WRITING
and be received before documents will be mailed. Requests may
be FAXed to (206)764-6817 or sent via eMail to plans-room-cenws-ct@usace.army.mil.
An additional confirmation copy of your request need not be
mailed. Please be sure to state if you are a Prime, Sub or
Plans Room. Plans and specs may be picked up from the Plans
Room Monday thru Friday between the hours of 7:30 AM and 3:30
PM. Submit requests by 28 September 1998. Standard Industrial
Classification Code is 1524. Project is a 100-percent small
business set-aside. For the purposes of this procurement, a
concern is considered a small business if its annual average
revenue taken for the last three fiscal years does not exceed
$17 million. Visit the Corps of Engineers web site at http://www.nws.usace.army.mil
for additional contracting opportunities.
CITE: (I-261 SN251736)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US ARMY ENGINEER DISTRICT, SEATTLE, PO BOX 3755, SEATTLE
WA 98124-3755
SUBJECT: Z--IDIQ FOR REPAIR AND REHABILITATION OF ADOBE AND OTHER
HISTORIC STRUCTURES, FORT HUACHUCA, AZ
SOL DACA67-99-R-0010
DUE 111898
POC Contract Specialist Mary E Mitton (206) 764-6806 (Site Code
DACA67)
DESC: Multi-craft services are required for an indefinite-delivery,
indefinite-quantity (IDIQ) contract for miscellaneous repairs
to the exteriors (and some interiors) of various historic adobe
buildings on the post. Work includes adobe repair, masonry,
carpentry, painting, plastering, and preservation and restoration
of historic features. Offerors wishing to be considered for
award will be required to submit proposals including information
similar to the following: 1) data to demonstrate the technical
expertise and qualifications of the firm and key personnel
to be assigned to the contract in performing work on historic
adobe buildings, 2) an organizational chart that shows how
the team will function, 3) a flow chart that demonstrates the
offeror's understanding of the interrelationships of the various
tasks and trades, 4) some photos showing before and after work
on historic buildings (preferably adobe), and 5) proof of past
performance on historic projects and/or individuals to call
for reference checks. The contract resulting from this solicitation
will have a base and two option periods, not-to-exceed (NTE)
a total of three years. Proposed procurement will result in
a firm fixed-price contract. Estimated cost range is NTE $1
million for each contract period, for a total contract amount
of NTE $3 million. Performance is expected to begin on or about
1 January 1999. Task Orders will be issued as work is needed.
Task Orders will vary in size, with a minimum Task Order amount
of $50,000 and a maximum Task Order amount of $125,000. AVAILABILITY:
Plans and specs will be issued on 3 and one-half inch disks
and will be available on or about 13 October 1998 at no charge
per set. No individual sheets are available. Documents will
be issued on a first-come, first-served basis until supply
is exhausted. No phone requests accepted. Refer to RFP Number
DACA67-99-R-0014 when ordering. Requests MUST BE IN WRITING
and be received before documents will be mailed. Requests may
be FAXed to (206)764-6817 or sent via eMail to plans-room-cenws-
ct@usace.army.mil. An additional confirmation copy of your
request need not be mailed. Please be sure to state if you
are a Prime, Sub or Plans Room. Plans and specs may be picked
up from the Plans Room Monday thru Friday between the hours
of 7:30 AM and 3:30 PM. Submit requests by 28 September 1998.
Standard Industrial Classification Code is 1524. Project is
a 100-percent small business set-aside. For the purposes of
this procurement, a concern is considered a small business
if its annual average revenue taken for the last three fiscal
years does not exceed $17 million. Visit the Corps of Engineers
web site at http://www.nws.usace.army.mil for additional contracting
opportunities.
CITE: (I-261 SN251737)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US ARMY ENGINEER DISTRICT, SEATTLE, PO BOX 3755, SEATTLE
WA 98124-3755
SUBJECT: Z--POST-WIDE REPAIR AND REPLACEMENT OF SLATE AND COPPER
ROOFING, FORT BELVOIR, VA
SOL DACA67-99-R-0014
DUE 111898
POC Contract Specialist Mary E Mitton (206) 764-6806 (Site Code
DACA67)
DESC: Multi-craft services are required for an indefinite-delivery,
indefinite-quantity (IDIQ) contract for work on the repair
and/or replacement of slate and copper roofing systems on various
historic buildings on the post. Work includes necessary roofing
specialties and slate and copper roof replacement, repair and
cleaning, masonry chimney repair, carpentry, copper flashing,
gutters and downspouts, painting, trim, and preservation and
restoration of historic features. Offerors wishing to be considered
for award will be required to submit proposals including information
similar to the following: 1) data to demonstrate the technical
expertise and qualifications of the firm and key personnel
to be assigned to the contract in performing work on historic
buildings (especially slate and copper roofs), 2) an organizational
chart that shows how the team will function, 3) a flow chart
that demonstrates the offeror's understanding of the interrelationships
of the various tasks and trades, 4) some photos showing before
and after work on historic roofs, and 5) proof of past performance
on historic roofing projects and/or individuals to call for
reference checks. The contract resulting from this solicitation
will have a base and two option periods, not- to-exceed (NTE)
a total of three years. Proposed procurement will result in
a firm fixed-price contract. Estimated cost range is NTE $1
million for each contract period, for a total contract amount
of NTE $3 million. Performance is expected to begin on or about
1 January 1999. Task Orders will be issued as work is needed.
Task Orders will vary in size, with a minimum Task Order amount
of $50,000 and a maximum Task Order amount of $125,000. AVAILABILITY:
Plans and specs will be issued on 3 and one-half inch disks
and will be available on or about 13 October 1998 at no charge
per set. No individual sheets are available. Documents will
be issued on a first-come, first-served basis until supply
is exhausted. No phone requests accepted. Refer to RFP Number
DACA67-99-R-0014 when ordering. Requests MUST BE IN WRITING
and be received before documents will be mailed. Requests may
be FAXed to (206)764-6817 or sent via eMail to plans-room-cenws-ct@usace.army.mil.
An additional confirmation copy of your request need not be
mailed. Please be sure to state if you are a Prime, Sub or
Plans Room. Plans and specs may be picked up from the Plans
Room Monday thru Friday between the hours of 7:30 AM and 3:30
PM. Submit requests by 28 September 1998. Standard Industrial
Classification Code is 1761. This project is open to both large
and small businesses. For the purposes of this procurement,
a concern is considered a small business if its annual average
revenue taken for the last three fiscal years does not exceed
$7.0 million. If you are a large business and your proposal
will exceed $1 million, you will be required to submit a subcontracting
plan. Visit the Corps of Engineers web site at http://www.nws.usace.army.mil
for additional contracting opportunities.
CITE: (I-261 SN251738)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: Z--REPAIR ROOF NAVAL AND MARINE CORPS RESERVE CENTER,
GREENSBORO, NC
SOL N62470-98-B-8005
DUE 110998
POC Defense Automated Printing Service, (910) 451-5050, FAX (910)
451-5185
DESC: The work includes demolition and removal of the existing
roofing system and provisions for re-roofing with mopped-in,
modified bitumen sheet roofing, insulation, flashing, and incidental
related work. Proposed contract is unrestricted. Estimated
cost range is $250,000 to $500,000. A Plans and specs will
be available on or about 10/09/98. Bid opening date will be
on or about 11/09/98. There is a $26.92 NON-REFUNDABLE charge
for this solicitation package. To order, submit money order
or company check payable to: U.S. Treasury and send to Defense
Automated Printing Service, Attn: Bid Spec Desk, 80 Post Lane,
Camp Lejeune, NC 28547-2527. Payment by credit card is no longer
acceptable. DO NOT COMBINE PAYMENTS FOR OTHER SOLICITATIONS
ON THE SAME CHECK. CD format is available for $105.66. A Planholder's
list can be obtained from the above address for an additional
NON-REFUNDABLE charge of $1.00. Please provide a point of contact,
complete mailing address, telephone and facsimile numbers.
PROVIDE STREET ADDRESS ONLY. DELIVERY CANNOT BE MADE TO POST
OFFICE BOX. Only written requests accompanied by full payment
will be honored for this solicitation. Call(910) 451-5050 for
status of your order. IMPORTANT-Technical/Contractual and FOIA
related inquiries should be directed in writing to OICC, 1005
Michael Road, Camp Lejeune, NC 28547 or via facsimile (910)
451-5629.
CITE: (I-261 SN251786)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Squadron, 5 CONS/LGCS, 211 Missile Ave, Minot
AFB, North Dakota 58705-5027
SUBJECT: Z--REMOVE AZIMUTH MARKERS
SOL F32604-98-Q0926
POC Heather Warwick, (701) 723-3795, Contracting Officer, Lynette
Parson, (701) 723-3055
DESC: The solicitation for project QJVF 97-6001A , Remove Azimuth
Markers has been canceled. The solicitation will be an 8(a)
Set Aside. The original CBD advertisement was done inadvertently.

LINKURL: http://www.minot.af.mil/5cons/F32604-98-0926.htm
LINKDESC:
EMAILADD: heather.warwick@minot.af.mil
EMAILDESC:
CITE: (W-261 SN251823)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Federal Bureau of Prisons, Low Security Correctional
Institution, P.O. Box 999, Butner, NC 27509-0999
SUBJECT: Z--SECURITY ENHANCEMENTS/PAVING UPRGRADE
SOL RFQ-446-0008-8
DUE 101698
POC Robin Woodward, Contract Specialist, 919-575-5032
DESC: Contractor shall furnish all labor, equipment, materials,
supervision, bonds and insurance necessary to install a 12'
x 350' paved road and turn around, install a paved area 12'
x 50' in front of the Administration building, removal of existing
concrete sidewalk and curbing, painting of new handicap parking
areas and final regrading of top soil, seeding, fertilizer,
and straw of complete area disturbed in areas during contract
period at the Low Security Correctional Institution (LSCI)
Butner, (Granville County), North Carolina. All construction
shall be performed in accordance with the plans and specifications.
Solicitations will be issued on or about October 5, 1998. A
site visit will be conducted on October 13, 1998, at 9:00 a.m.
Estimated cost range of this project is between $25,000 to
100,000. Requests for this solicitation shall be in writing
either mailed to the above address, sent E-Mail to rwoodward@bop.gov
or via facsimile at (919) 575-5036 and contain your name, address,
and solicitation number. All resposible sources may submit
a quote. "See Note 1"*****
CITE: (W-261 SN251827)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Office in Charge of NAVfAC Contracts, Crane Division,
Naval Surface Warfare Center, Crane, IN 47522-5082
SUBJECT: Z--REPLACE WINDOWS B-2532 AT THE NSWC, CRANE, IN
SOL N68950-98-Q-3205
DUE 092898
POC For Plans and Specifications call Kathy Wallace, 812-854-5341324
DESC: RFQ #N68950-98-Q-3205, will be available 18 September 1998.
This is being procured under the Simplified Acquisition Procedures.
Information regarding ordering plans and specifications is
provided at the end of the announcement. This work includes
provisions of necessary labor, transportation, materials, supplies,
equipment and supervision for replace windows Building 2532
and incidental related work at the Naval Surface Warfare Center,
Crane, IN. The Standard Industrial Code (SIC) for this project
is 1751. The related Small Business size standard is $7 Million.
Completion time is 55 calendar days after award. Estimated
value is between $25,000-$100,000.00. The proposed contract
listed here is unrestricted. A Payment Bond will be required
after award. To request solicitation package call Kathy Wallace,
812-854-5341 or fax request to 812-854-3800. POC for technical
inquires call Annette Taylor, 812-854-2673. There is no charge
for plans and specifications. Sincerely, DEBBIE DILLS
Field Deputy for Small Business
CITE: (W-261 SN251866)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 49th Contracting Squadron/LGCC, P O Drawer S, Holloman
AFB NM 88330-1601
SUBJECT: Z--MAINTAIN BASE PAVEMENTS
SOL F2965198R0012
POC James Cunningham (505)475-7826, Contracting Officer-Larry
Eakin (505)475-3576
DESC: The Contractor shall provide all labor, transportation,
technical skills, equipment, supplies and materials necessary
to repair, alter, replace, and maintain the base pavement systems
in accordance with the specifications at Holloman AFB, New
Mexico. The Contractor will be required to complete at least
25% of the work using their own workforce. The basic performance
period will be one year plus 4 one-year option periods. Subject
solicitation is 100% reserved for Section 8(a) eligible concerns
in the El Paso and Albuquerque districts and will be issued
on a competitive negotiation basis. SBA will confirm the eligibility
of the apparent successful offeror. Standard Industrial Classification
Code is 1611. Size standard is $17 million. The solicitation
will be available for download, for eligible 8(a) concerns
only, off of the 49th Contracting Squadron Web Page.*****
LINKURL: http://www.holloman.af.mil/49cons
LINKDESC:
CITE: (W-261 SN251867)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Ralph H. Johnson Dept. of Veterans Affairs Medical Center,
109 Bee Street, Charleston, SC 29401-5799
SUBJECT: Z--REMOVE & REPLACE UNDERGROUND FUEL OIL STORAGE TANKS
SOL IFB 534-7-99
DUE 102998
POC Mary S. Whittaker, Contracting Officer, (843)577-5011, Ext.
7789
DESC: Provide all supervision, labor, materials, tools, and equipment
necessary to remove & replace one underground fuel oil storage
tank (18,000 gallons), and cleaning & abandonment (in place)
of two underground fuel oil storage tanks (18,000 gallons each),
IAW plans & specs at the Ralph H. Johnson Dept. of Veterans
Affairs Medical Center, Charleston, SC. Work will include demolishing
a pile supported concrete slab; demolition & excavation; upgrading
of associated piping; installation of a new concrete slab;
installation of necessary overfill protection, cathodic protection
& alarms; & properly disposing of all materials removed including
the tank, piping, contaminated soil, etc. Bidders are to submit
references with names & phone numbers for at least five underground
storage tank projects with similar scope of work (greater than
5,000 gallon capacity) performed over the past three years.
Cost range is between $250,000 to $500,000. SIC: 1542 & 1795.
Bid opening is scheduled for October 29, 1998, at 2:00 PM (local
time) at the Ralph H. Johnson Dept. of Veterans Affairs Medical
Center. Bid packages will be available Sept. 29, 1998, from
Mary S. Whittaker at above address or FAX request to (843)937-6102.
Only written requests will be accepted. Bid packages are limited.
Once the initial packages are distributed, no more will be
available. Contract award is subject to the availability of
funds.
CITE: (W-261 SN251875)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: DOI, Fish and Wildlife Service, CGS-Mail Stop 60181,
P.O Box 25486, DFC, Denver, CO 80225
SUBJECT: Z--BANKSLOPING
SOL 60181-9-Q003
DUE 111998
POC Germaine Sylliaasen, 303-236-5412,x238
DESC: Y--Furnish all labor, material and equipment necessary
to construct banksloping including clearing, stripping and
replacing topsoil, and earthwork. Location of the project is
Pinon Canyon Maneuver Site located near Trinidad, Colorado.
The request for Quotes will be available on or about October
19. 1998. A sit visit can be arranged by calling Bruce Miller,
719-526-1693. The contract period of performance is 365 days
from receipt of notice to proceed. . The estimated price range
is between $25,000 and $100,000. This request for quotation
is open to both small and large businesses and may be obtained
via faxogram at 303-236-4791. Please include on your request,
the number of the Request for Quotation, your name, address,
and telephone number.
CITE: (W-261 SN251664)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Immigration & Naturalization Service, Procurement Division,
425 I St., NW, Room 2208, Washington, DC 20536
SUBJECT: 10--REMINGTON ARMS SHOTGUN SPARE PARTS
SOL NFU-8-00075
DUE 092498
POC John Young - 202-514-2919
DESC: This is a notice of intent to issue a brand name description
sole source procurement for spare shotgun parts IAW FAR 6.302-1,
only one responsible source and no other supplies will satisfy
agency requirements. Contract line item numbers and items required
are as follows: Spare parts for the INS Service Shotgun manufactured
by Remington Arms, 870 Remington Drive, Madison, NC 27025-0700:
(1) p/n 30530, breech bolt assembly, 302 each; (2) p/n 99539,
ejector, 25 each; (3) p/n 16176, extracor 12 16 20, 8 each;
(4) p/n 17436, firing pin, 96 each; (5) p/n 18623, firing pin
retaining pin, 223 each; (6) p/n 93505, firing pin retractor
spring, 4 each; (7) p/n 102324, fore-end tube assembly, 23
each; (8) p/n 18634, fore-end tuhe nut, 48 each; (9) p/n 93164,
front sight base, 208 each; (10) p/n 99988, hammer pin washer,
50 each; (11) p/n 17451, mag cap detent, 38 each; (12) p/n
25115, safety switch, 7 each; (13) p/n 102310, shell latch
left 12 gage, 92 each; (14)p/nn 102315, shell latch right,
40 each; (15) p/n 92949, slides, 12 each;(16) p/n 102198, trigger
plate assembly PRKZID RH 12 gage, 308 each; (17) p/n 20601,
trigger plate pin, front, 6 each. These commercial item parts
are required within 60 days ARO, FOB Destination, INS NFU,
320 E. Chestnut Avenue, Altoona, PA 16601-5299. This notice
is published in accordance with FAR 5.201 and any bids and
proposals will be considered.
CITE: (W-261 SN251601)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Immigration & Naturalization Service, Procurement Division,
425 I St., NW, Room 2208, Washington, DC 20536
SUBJECT: 10--SPARE PARTS FOR BERETTA 96D BRIGADIER .40 CALIBER
SEMI-AUTOMATIC PISTOL
SOL NFU-8-00074
DUE 092498
POC John Young - 202-514-2919
DESC: This is a notice of intent to issue a brand name description
sole source procurement for 34 different spare parts for the
Beretta 96D Brigadier in accordance with FAR 6.302-1, only
one responsible source and no other supplies will satisfy the
Agency's requirements. Contract line item numbers and items
required include; (1) 96D-2 locking block - UD540448, 80 each;
(2) 96D-3 lociing block plunger - UD55641, 63 each; (3) 96D-4,
locking block plunger-retaining pin, 79 each; (4) 96D-18, recoil
spring - UD90196, 3640 each. These commercial item parts are
required within 60 days ARO, FOB Destination, INS NFU, 320
E. Chestnut Avenue, Altoona, PA 16601-5299. This notice is
published in accordance with FAR 5.201 and any bids or proposals
will be considered.
CITE: (W-261 SN251615)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 12--DETECTING SET, INFRA
SOL DAAH23-98-R-0406
POC Donna Willard, Contracting Officer; Kim Newman, Contract
Specialist
DESC: This requirement is cancelled in total.
EMAILADD: knewman@redstone.army.mil
EMAILDESC:
CITE: (W-260 SN251398)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: 18 Contracting Squadron, Attn: LGCW, Unit 5199, APO AP
96368-5199
SUBJECT: 12--FIRE CONTROL EQUIPMENT
SOL F62321-RA004
DUE 092298
POC Point of Contact - Toyoko Kokuba, Contract Specialist, 011-81-6117-34-842,
Hiroshi Higa, 011-81-6117-5844, Fax 011-81-6117-34-4795/4796
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. This solicitation is
issued as a request for quotation F62321-98-RA004. 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 5099. The items to be purchased Dry Chemical Fire Extinguisher.
A description of the items can be found on the solicitation
posted to our Business Opportunities Page. A link to this page
is included below. Delivery shall be to the Lathrop, CA, 05330-0130.
The provision at 52.212-1, Instructions to Offerors--Commercial,
applies to this acquisition with no addenda. The provision
at 52.212-2, Evaluation--Commercial Items applies to this acquisition.
The specific evaluation criteria to be included in paragraph
(a) of that provision. If this provision is not used, describe
the evaluation procedures to be used. Offerors shall include
a completed copy of the provision at 52.212-3, Offeror Representations
and Certifications--Commercial Items, with their offer. The
clause at 52.212-4, Contract Terms and Conditions--Commercial
Items, applies to this acquisition with no addenda. The clause
at 52.212-5, Contract Terms and Conditions Required To Implement
Statutes Or Executive Orders--Commercial Items, applies to
this acquisition and a statement regarding which, if any, of
the additional FAR clauses cited in the clause are applicable
to the acquisition. Quotes are due 2 Sep 98, 15:00 JST. Quotes
are due via email or fax by 011-81-6117-34-4795. Email submissions
shall be sent with a return receipt to ensure delivery. Additionally,
all offerors shall ensure that a confirmatory email is received.
If an offeror does not receive a confirmatory message, he shall
not consider the email received.
LINKURL: www.kadena.af.mil/18cons/commops.htm
LINKDESC:
EMAILADD: kokubat@emh.kadena.af.mil
EMAILDESC:
CITE: (W-261 SN251500)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: 18 Contracting Squadron, Attn: LGCW, Unit 5199, APO AP
96368-5199
SUBJECT: 12--FIRE CONTROL EQUIPMENT
SOL F62321-98-RA004
DUE 092298
POC Point of Contact - Toyoko Kokuba, Contract Specialist, 011-81-6117-34-5842,
Hiroshi Higa, 011-81-6117-34-5844, Fax 011-81-6117-34-4795
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. SOLICITATION NUMBER. This solicitation is
issued as a request for quotation F62321-98-RA004. 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 5099. The items to be purchased Dry Chemical Fire Extinguisher.
A description of the items can be found on the solicitation
posted to our Business Opportunities Page. A link to this page
is included below. Delivery shall be to the Lathrop, CA, 95330-0130.
The provision at 52.212-1, Instructions to Offerors--Commercial,
applies to this acquisition with no addenda. The provision
at 52.212-2, Evaluation--Commercial Items applies to this acquisition.
The specific evaluation criteria to be included in paragraph
(a) of that provision. If this provision is not used, describe
the evaluation procedures to be used. Offerors shall include
a completed copy of the provision at 52.212-3, Offeror Representations
and Certifications--Commercial Items, with their offer. The
clause at 52.212-4, Contract Terms and Conditions--Commercial
Items, applies to this acquisition with no addenda. The clause
at 52.212-5, Contract Terms and Conditions Required To Implement
Statutes Or Executive Orders--Commercial Items, applies to
this acquisition and a statement regarding which, if any, of
the additional FAR clauses cited in the clause are applicable
to the acquisition. A standard commercial warranty is required.
Quotes are due 22 Sep 98, 15:00 JST. Quotes are due via
email or fax by 011-81-6117-34-4795. Email submissions shall
be sent with a return receipt to ensure delivery. Additionally,
all offerors shall ensure that a confirmatory email is received.
If an offeror does not receive a confirmatory message, he shall
not consider the email received.
LINKURL: www.kadena.af.mil/18cons/commops.htm
LINKDESC:
EMAILADD: kokubat@emh.kadena.af.mil
EMAILDESC:
CITE: (W-261 SN251502)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 13--INFRA-RED DECOY FLARE
SOL MH98A3013
DUE 101298
POC Contact Point Cmsgt. Bekir Korkmaz Tel; 202-939-1873 Fax:
202-387-7976
DESC: Turkish Ministry of National Defense requests for proposal
for INFRA -RED DECOY FLARE. Adminsitrative and technical specification
can be obtained by providing your FedEx Account number. Request
without fedex number will not be taken into consideration.
No request for the solicitation package will be accepted after
deadline. quotations will be deleivered to Turkey individually
or by mail. Delays in the mail and proposal received after
the closing date of tender shall not be taken into consideration.

CITE: (W-261 SN251722)

[Commerce Business Daily: Posted in CBDNet on September 18, 1998]
[Printed Issue Date: September 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--MXU 650/B AIR FOIL GROUP
SOL F42630-98-R-2089
DUE 110998
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 1325-00-427-9099 P/N: 837756-2, Metal fin
used to help stabilize laser guided bomb. This item is a MXU650/MK82
paveway II air foil group used in conjunction with the GBU-12
bomb to help control and guide bomb to target. 23ea. Applicable
to: Mxu-650. Destn: FMS Countries. Delivery:31 Aug 2000 23
ea Item 0002 NSN 1325-01-440-9153 Mau 169 J/B P/N: 3180374-1,
This item is used in paveway II laser-guided munitions. 28ea.
Applicable to: Gbu 10/12. Destn: FMS Countries. Delivery:31
Aug 2000 28 ea Item 0003 NSN 1325-00-427-9097 Mux-651/B Air
Foil Group P/N: 837757-1, This item is a fin assembly which
is a part of the GBU-10 weapon system. 5ea. Applicable to:
Gbu-10. Destn: FMS Countries. Delivery:31 Aug 2000 5 ea Copy
of solicitation may also be obtained at website http://contracting.hill.af.mil/html/3098r2089/com3098r2089.htm
The approximate issue/response date will be 08 OCT 1998. To:
Raytheon Ti Systems Incorporated, Mckinney Tx 75070-0801. 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 by 1 Jun 98 to be eligible for contact award or
payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
CITE: (I-261 SN251812)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--TEN EACH BAT SAFE ARM FUSE ASSEMBLIES
SOL DAAH01-98-T-0939
POC Eileen Broady, AMSAM-AC-TM-A, 256-842-9430, Charlotte Masucci,
876-7769
DESC: ten each of the following: printing assembly fireset, P/N
13440838-002; main charge initiator cable assembly, PN 13440820;
purcusor charge fireset module electonic assembly P/N 13440790-002,
pursor charge initiator cable assembly P/N 13440780. Delivery
to: U.S Navy Technical EOD Technical Division. Indian head,
MD 20640-5096. Delivery by 15 Feb 99. This procurement is sole
source to alliant technical systems, inc 600 2nd st, NE, hopkins,
MN 55343. See Note 22.
CITE: (W-261 SN251781)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--CAP, TAIL CONE
SOL SPO475-98-Q-T495
DUE 092598
POC Contact: for copies of RFQ soliciations contact the buyer.
Lacretia M. Moore/BV415/804-279-3948 FAX 804-279-4300 OR 804-279-6078.
KO sabrina saprately/804-279-3438
DESC: PR-NO: YPG98246000739 NSN 1560-01-134-4463, cap, tail cone
sargent-fletcher Co a Sub of a J Industries CAGE 72429 P/N
32-600-3546 70 - EA Del to Richmond VA 23297 Del by 183 days.
See NOTE 22. Other than full and open. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the government. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-261 SN251496)

[Commerce Business Daily: Posted in CBDNet on September 18, 1998]
[Printed Issue Date: September 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--FLANGE,COWL
SOL sp047099r0050
DUE 110998
POC poc:Larry Christian/bu810/804-279-5581fax804-279-6450.Contracting
Officer Patrick Finegan.
DESC: Purchase Request Number: YPG98075000364. NSN: 1560-00-494-3104,
Flange Cowl. General Electric Co , cage code 07482 P/N 665E783G01
Delivery: 231 each to Stockton CA 95296-0130; 196DARO Numbered
Notes 1, 9and 26 apply. DSCR does not currently have an approved
technical data package available for this NSN. Please DO NOT
submit request to DSCR-VABA. If you are not currently listed
in the item description, you must submit a complete technical
data package for review and approval. The final contract award
decision may be based upon a combination of price, past performance,
and other evaluation factors as described in the solicitation.
For copies of the RFQ solicitation, contact the buyer, Larry
Christian/BU810/804-279-5581FAX 804-279-6450. Contracting Officer
Patrick Finegan.
CITE: (W-261 SN251551)

[Commerce Business Daily: Posted in CBDNet on September 18, 1998]
[Printed Issue Date: September 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--DUCT, WATER TRAP, AIRL
SOL sp047099r0051
DUE 110998
POC poc:Larry Christian/bu810/804-279-5581fax804-279-6450.Contracting
Officer Patrick Finegan.
DESC: Purchase Request Number: YPG97262000903. NSN: 1560-00-204-5911
duct, water trap, air. Lockheed Aeronautical Systems , cage
code 98897 P/N 4A11380-103B Delivery: 4 each to Robins AFB,
GA 31098-1887; 196DARO Numbered Notes 1, 9and 26 apply. DSCR
does not currently have an approved technical data package
available for this NSN. Please DO NOT submit request to DSCR-VABA.
If you are not currently listed in the item description, you
must submit a complete technical data package for review and
approval. The final contract award decision may be based upon
a combination of price, past performance, and other evaluation
factors as described in the solicitation. For copies of the
RFQ solicitation, contact the buyer, Larry Christian/BU810/804-279-5581FAX
804-279-6450. Contracting Officer Patrick Finegan.
CITE: (W-261 SN251559)

[Commerce Business Daily: Posted in CBDNet on September 18, 1998]
[Printed Issue Date: September 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--SKIN AIRCRAFT
SOL sp047099r0052
DUE 110998
POC poc:Larry Christian/bu810/804-279-5581fax804-279-6450.Contracting
Officer Patrick Finegan.
DESC: Purchase Request Number: YPG96036001076. NSN: 1560-00-409-2270
skin, aircraft. Lockheed Corp, cage code 98897 P/N 4P22058-101A
Delivery: 15 each to Stockton CA 95296-0130 ; 274 DARO Numbered
Notes 1, 9and 26 apply. DSCR does not currently have an approved
technical data package available for this NSN. Please DO NOT
submit request to DSCR-VABA. If you are not currently listed
in the item description, you must submit a complete technical
data package for review and approval. The final contract award
decision may be based upon a combination of price, past performance,
and other evaluation factors as described in the solicitation.
For copies of the RFQ solicitation, contact the buyer, Larry
Christian/BU810/804-279-5581FAX 804-279-6450. Contracting Officer
Patrick Finegan.
CITE: (W-261 SN251564)

[Commerce Business Daily: Posted in CBDNet on September 18, 1998]
[Printed Issue Date: September 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, STRUCTURAL
SOL sp047099r0047
DUE 111298
POC poc:Larry Christian/bu810/804-279-5581fax804-279-6450.Contracting
Officer Patrick Finegan.
DESC: Purchase Request Number: YPG97177000398. NSN: 1560-01-346-8224
support , structural. General Electric Co, cage code 07482
P/N 9641M75G09 Delivery: 100 each to Richmond VA 23297-5900
; 200 DARO Numbered Notes 1, 9and 26 apply. DSCR does not
currently have an approved technical data package available
for this NSN. Please DO NOT submit request to DSCR-VABA. If
you are not currently listed in the item description, you must
submit a complete technical data package for review and approval.
The final contract award decision may be based upon a combination
of price, past performance, and other evaluation factors as
described in the solicitation. For copies of the RFQ solicitation,
contact the buyer, Larry Christian/BU810/804-279-5581FAX 804-279-6450.
Contracting Officer Patrick Finegan.
CITE: (W-261 SN251571)

[Commerce Business Daily: Posted in CBDNet on September 18, 1998]
[Printed Issue Date: September 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, STRUCTURAL
SOL sp047099r00487
DUE 111298
POC poc:Larry Christian/bu810/804-279-5581fax804-279-6450.Contracting
Officer Patrick Finegan.
DESC: Purchase Request Number: YPG97189000191. NSN: 1560-00-221-7186
Link, Blocker, Thrust. General Electric Co, cage code 07482
P/N 9641M75G10 Delivery: 148 each to Richmond VA 23297-5900
; 136 DARO Numbered Notes 1, 9and 26 apply. DSCR does not
currently have an approved technical data package available
for this NSN. Please DO NOT submit request to DSCR-VABA. If
you are not currently listed in the item description, you must
submit a complete technical data package for review and approval.
The final contract award decision may be based upon a combination
of price, past performance, and other evaluation factors as
described in the solicitation. For copies of the RFQ solicitation,
contact the buyer, Larry Christian/BU810/804-279-5581FAX 804-279-6450.
Contracting Officer Patrick Finegan.
CITE: (W-261 SN251581)

[Commerce Business Daily: Posted in CBDNet on September 18, 1998]
[Printed Issue Date: September 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--SUPPORT, STRUCTURAL
SOL sp047099r0048
DUE 111298
POC poc: Larry Christian/BU810/804-279-5581 fax 804-279-6450.
Contracting Officer Patrick Finegan.
DESC: Purchase Request Number: YPG9737189000191 NSN: 1560-00-221-7186
Link Blocker Thrust General Electric, cage code 07482 P/N
9641M75G10 Delivery: 148 each Richmond VA 23297-5900 ; 136DARO
Numbered Notes 1,9,and 26 apply. DSCR does not currently
have an approved technical data package available for this
NSN. Please DO NOT submit request to DSCR-VABA. If you are
not currently listed in the item description, you must submit
a complete technical data package for review and approval.
The final contract award decision may be based upon a combination
of price, past performance, and other evaluation factors as
described in the solicitation. For copies of the RFQ solicitation,
contact the buyer, Larry Christian/BU810/804-279-5581/FAX 804-279-6450.
Contracting Officer Patrick Finegan.
CITE: (W-261 SN251593)

[Commerce Business Daily: Posted in CBDNet on September 18, 1998]
[Printed Issue Date: September 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--EJECTOR, LEADING EDGE ANTI ICING
SOL sp047099qp001
DUE 110298
POC poc: Todd Anders/BU714/804-279-3920fax804-279-6450.Patrick
Finegan contracting officer
DESC: Purchase Request Number: YPG98238000212. NSN: 1560-00-802-4877
ejector edge anti icing Lockheed Martin Corp, cage code 98897
P/N 920978-1 revision 'F' Delivery: 12 each to Richmond VA
23297-5900; 287 DARO Numbered Notes 1,9 and 26 apply. DSCR
does not currently have an approved technical data package
available for this NSN. Please DO NOT submit request to DSCR-VABA.
If you are not currently listed in the item description, you
must submit a complete technical data package for review and
approval. The final contract award decision may be based upon
a combination of price, past performance, and other evaluation
factors as described in the solicitation. For copies of the
RFQ solicitation, contact the buyer, Todd Anders/BU714/804-279-3920
fax 804-279-6450.Contracting Officer Patrick Finegan.
CITE: (W-261 SN251761)

[Commerce Business Daily: Posted in CBDNet on September 18, 1998]
[Printed Issue Date: September 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--EJECTOR, LEADING EDGE ANTI ICING
SOL sp047099qp002
DUE 110298
POC poc: Todd Anders/BU714/804-279-3920fax804-279-6450.Patrick
Finegan contracting officer
DESC: Purchase Request Number: npg98251000766. NSN: 1560-00-912-2131
bellmouth, upper Lockheed Martin Corp, cage code 98897 P/N
908823-103 revision 'G'with project slip '1' Delivery: 37
each to New Cumberland PA 17070-5001; 232 DARO Numbered Notes
1,9 and 26 apply. DSCR does not currently have an approved
technical data package available for this NSN. Please DO NOT
submit request to DSCR-VABA. If you are not currently listed
in the item description, you must submit a complete technical
data package for review and approval. The final contract award
decision may be based upon a combination of price, past performance,
and other evaluation factors as described in the solicitation.
For copies of the RFQ solicitation, contact the buyer, Todd
Anders/BU714/804-279-3920 fax 804-279-6450.Contracting Officer
Patrick Finegan.
CITE: (W-261 SN251768)

[Commerce Business Daily: Posted in CBDNet on September 18, 1998]
[Printed Issue Date: September 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--BELLMOUTH, UPPER
SOL sp047099qp002
DUE 110298
POC poc: Todd Anders/BU714-804-279-3920fax804-279-6450. Patrick
Finegan contracting officer.
DESC: Purchase Request Number: npg98251000766. NSN: 1560-00-912-2131
bellmouth,upper Lockheed Martin Corp, cage code 98897 P/N
908823-103 REVISION 'G' with PROJECT SLIP 'G1' Delivery: 37
each to New Cumberland PA 17070-5001; 233 DARO 43 each to
Stockton CA 95296-0130 Numbered Notes 1,9 and 26 apply. DSCR
does not currently have an approved technical data package
available for this NSN. Please DO NOT submit request to DSCR-VABA.
If you are not currently listed in the item description, you
must submit a complete technical data package for review and
approval. The final contract award decision may be based upon
a combination of price, past performance, and other evaluation
factors as described in the solicitation. For copies of the
RFQ solicitation, contact the buyer, Todd Anders/BU714/804-279-3920
fax 804-279-6450.Contracting Officer Patrick Finegan.
CITE: (W-261 SN251826)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--ACTUATOR,ELECTRO-PN
SOL N0038398RN426
DUE 102798
POC Point of Contact - Contact Point, Marsha Johnson, 0233.13,
(215)697-2888, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, Thomas F Kendra, 0233.14, (215)697-1383
DESC: NSN 7R-1650-01-246-7238-AH, Ref Nr 214-076-010-103, Qty
3 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
There are no drawings available. See note 26., See Note 22
(ACAVI0917023-034)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-260 SN251436)

[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 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--VALVE ASSEMBLY, OXYG
SOL SP0920-98-Q-A455
DUE 103098
POC Contact: name-diane Jackson PHONE-(614)692-7631 FAX number(614)692-6911
DESC: PR-NO: NPE98240000378 NSN 1660-01-229-0947, CAGE 99251
Part No 1611738-1 41 -EA Del to Lathrop CA 95330 Del by 17
Jun 99. 11 -EA Del to New Cumberland PA 17070 Del by 17 Jun
99. Price break info as applicable for qty 25 EA thru 199 EA
requested. data is not avail to eval alt offers. alt offers
must include data for required item & offerred item. Sol avail
on web site on issue date 15 Oct 98. All responsible sources
may submit offer which DESC shall consider.
CITE: (I-260 SN251470)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: ASC/FBXC, Bldg. 16, 2275 D Street, Ste 16, Wright-Patterson
AFB, OH 45433-7233
SUBJECT: 16--PRODUCTION OF THE F-15E MOVING MAPS SYSTEM
SOL F33657-98-C-0023
POC Capt Mark Bennett, Contract Manager/Gina Moore, Contracting
Officer, (937) 255-3913
DESC: This CBD announcement constitutes a Notice of Contract
Action (NOCA) of a proposed contract to produce an integrated
moving map avionics subsystem for installation onto the F-15E
fighter aircraft. This system shall be Off-the Shelf, Form,
Fit, Function, Interface compatible with the current F-15E
Remote Map Reader, Compressed Arc Digitized Raster Graphics
(CADRG), Digital Terrain Elevation Data (DTED), F-15 Operational
Flight Program (OFP) Suite 3E, Program Loader-Verifier (PLV),
Air Force Mission Support System (AFMSS) and Electronic Systems
Test Set (ESTS). The system shall be capable of Height-Above-Terrain
calculations, Threat Intervisibility calculations, Terrain
Masking, Line of Sight calculations, and have a minimum of
2000 Hours Mean Time Between Failure (MTBF). The Contractor
shall be responsible for the production of Group B kits. Small
Businesses are hereby notified of potential subcontracting
opportunities for this acquisition. Point of contact is Director
of Procurement, Mr. Jack House, McDonnell Douglas Corporation
(MDC) at (314)-233-9372. The F-15 Development System Office
(ASC/FBA) proposes to award a contract to McDonnell Douglas
Corporation (MDC), St. Louis MO, a wholly owned subsidiary
of the Boeing Company. The contract will be awarded pursuant
to FAR 6.302-1, 10 U.S.C. 2304(c)(1), Only one responsible
source and no other supplies or services will satisfy agency
requirements. The contractor meets the following criteria:
(a) Capability to integrate and test the above subsystem to
be compatible with the current and planned configurations of
the F-15E; (b) Capability to conduct retrofit/modification
activities; (c) Capability to use and input data into the Logistics
Support Analysis file when conducting studies and analyses
of training requirements associated with the F-15E aircraft
and aircraft subsystems; (d) Capability to test and evaluate
efforts in a manner that shall include performance of the air
vehicle, avionics, and support equipment simulator, laboratory
and aircraft ground tests (note: additional GFE assets may
be available to support test and evaluation activities, but
need dates must be identified in a timely manner); (e) Capability
to conduct systems engineering and project management for all
subsystems; (f) Capability to provide all required engineering
data; and (g) Capability to demonstrate/verify functional compliance
within the F-15E environment. Direct any routine communications
concerning this acquisition to Capt. Mark Bennett, Contract
Manager, or Ms Gina Moore, Contracting Officer, ASC/FBAKE,
Building 32, 2300 D Street, Room 110, Wright-Patterson AFB,
OH 45433-7249, (937) 255-3913, FAX (937) 656-4263. Technical
point of contact is Tom Liberio, ASC/FBAEA , (937) 255-3913.
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. When
requested, the Ombudsman shall maintain strict confidentiality
as to the source of the concern. Should you desire to contact
the Ombudsman, Mr. Plaisted can be reach at (937) 255-9005.
See Notes 22 and 26.
CITE: (W-261 SN251519)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 2202 Massachusetts Ave NW., Washington, DC 20008
SUBJECT: 16--AVIATION SPARE PARTS
SOL KK98B2056
DUE 111698
POC Msgt. ALI ERDEN ( 202 ) 939 1872 or SERAP METIN ( 202 ) 939
1874
DESC: Turkish Land Force Command will purchase 247 line items
AVIATION SPARE PARTS. Solicitation for KK98B2056 is issued
as a request for quotation on http://195.142.148.35/ web address.
Separate written solicitation will not be issued. All neccesary
documents for proposal are ; A- Your company's certificate
of trade B- Your certified specimen of signatures C- Your
company's authorized representative certificate D- Printed
and signed proforma invoice E- 3.5" floppy disk with your
saved proposal proforma invoice (proposal editor software must
be used ) No phone and fax letter requests for the solicitation
package will be accepted.
CITE: (W-261 SN251575)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 2202 Massachusetts Ave NW., Washington, DC 20008
SUBJECT: 16--AVIATION SPARE PARTS
SOL KK98B2053
DUE 102698
POC Msgt. ALI ERDEN ( 202 ) 939 1872 or SERAP METIN ( 202 ) 939
1874
DESC: Turkish Land Force Command will purchase 248 line items
AVIATION SPARE PARTS. Solicitation for KK98B2053 is issued
as a request for quotation on http://195.142.148.35/ web address.
Separate written solicitation will not be issued.Neccesary
documents for proposal are ; A- Your company's certificate
of trade B- Your certified specimen of signatures C- Your
company's authorized representative certificate D- Printed
and signed proforma invoice E- 3.5" floppy disk with your
saved proposal proforma invoice (proposal editor software must
be used ). No phone and fax letter requests for the solicitation
package will be accepted.
CITE: (W-261 SN251580)

[Commerce Business Daily: Posted in CBDNet on September 18, 1998]
[Printed Issue Date: September 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--FILTER SCREEN VARIBLE
SOL sp047099r0049
DUE 111298
POC poc: Larry Christian/BU810/804-279-5591fax804-279-6450.Patrick
Finegan contracting officer
DESC: Lucas Aerospace LTD Actuation Div, cage code K0377 P/N
CH618-128 Delivery: 110 each to Stockton, CA 95296-0130; 136
DARO 60 each to Kelly AFB, TX 78241-5312; 136 DARO 90 each
to New Cumberland, PA 17070-5001; DARO 136 Numbered Notes
1,9 and 26 apply. DSCR does not currently have an approved
technical data package available for this NSN. Please DO NOT
submit request to DSCR-VABA. If you are not currently listed
in the item description, you must submit a complete technical
data package for review and approval. The final contract award
decision may be based upon a combination of price, past performance,
and other evaluation factors as described in the solicitation.
For copies of the RFQ solicitation, contact the buyer, Larry
Christian/BU810/804-279-5591/FAX 804-279-6450. Contracting
Officer Patrick Finegan.
CITE: (W-261 SN251704)

[Commerce Business Daily: Posted in CBDNet on September 18, 1998]
[Printed Issue Date: September 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--SEAL PLATE,HOUSING
SOL sp047099qp003
DUE 110298
POC poc: Todd Anders/BU714/804-279-3920fax804-279-6450.Patrick
Finegan contracting officer
DESC: Purchase Request Number: npg98251000766. NSN: 1560-00-912-2131
bellmouth, upper Lockheed Martin Corp, cage code 98897 P/N
908823-103 revision 'G'with project slip '1' Delivery: 37
each to New Cumberland PA 17070-5001; 232 DARO 43 each to
Stockton CA 95296-0130 Numbered Notes 1,9 and 26 apply. DSCR
does not currently have an approved technical data package
available for this NSN. Please DO NOT submit request to DSCR-VABA.
If you are not currently listed in the item description, you
must submit a complete technical data package for review and
approval. The final contract award decision may be based upon
a combination of price, past performance, and other evaluation
factors as described in the solicitation. For copies of the
RFQ solicitation, contact the buyer, Todd Anders/BU714/804-279-3920
fax 804-279-6450.Contracting Officer Patrick Finegan.
CITE: (W-261 SN251783)

[Commerce Business Daily: Posted in CBDNet on September 18, 1998]
[Printed Issue Date: September 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--RESERV HYD
SOL F34601-98-Q-06284
DUE 110998
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 1650-01-020-4154 P/N: 50-11317-29, Approximately
16 inches diameter 20 inches height. Steel, aluminum, teflon
and rubber stores hydraulic fluide under pressure next higher
assembly part number 50-11317-30 Applicable aircraft E3A 3EA.
Applicable to: E3a. Destn: Tinker Air Force Base Ok 73145-3015.
Delivery:26 Feb 1999 3 ea Qualification requirements: Sources
must be qualified prior to being considered for award. The
solicitation will contain instructions for obtaining further
information on this requirement. The qualification requirements
for this item were established prior to 19 Oct 1984 and the
requirements of FAR 9.202(A) do not apply. These qualification
requirements apply to line item(s) 0001 The approximate issue/response
date will be 08 OCT 1998. The anticipated award date will be
11 Jan 1999. Written procedure will be used for this solicitation.
To: Boeing Co, Seattle Wa 98124-2499. 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-261 SN251790)

[Commerce Business Daily: Posted in CBDNet on September 18, 1998]
[Printed Issue Date: September 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--MANIFOLD
SOL F34601-99-R-12018
DUE 110998
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 1650-00-435-9914 P/N: 3831371-17, Manifold
provides drilled passageways to rout hydraulic fluid. Receives
spool and sleeve assys etc. Apprx 14 in lg 6 in ht x 6 in wide.
Made of alum alloy. Appl F15 acft 7EA. Applicable to: F15.
Destn: Tinker Air Force Base Ok 73145-3015. Delivery:26 Feb
1999 7 ea Qualification requirements: Sources must be qualified
prior to being considered for award. The solicitation will
contain instructions for obtaining further information on this
requirement. The qualification requirements for this item were
established prior to 19 Oct 1984 and the requirements of FAR
9.202(A) do not apply. These qualification requirements apply
to line item(s) 0001 The approximate issue/response date will
be 08 OCT 1998. To: Abex/Nwl Aerospaces, Kalamazoo Mi 49001-4165.
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-261 SN251793)

[Commerce Business Daily: Posted in CBDNet on September 18, 1998]
[Printed Issue Date: September 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--SCROLL ASSY
SOL F34601-99-R-12053
DUE 110998
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 1660-00-287-6869 P/N: 571577-4, 6.81 in long
x 9.08 in dia. Alum alloy acts as a manifold and directs air
across the nozzle to power the turbine. NHA 1660010631213 46EA.
Applicable to: F15. Destn: Tinker Air Force Base Ok 73145-3015.
Delivery:28 Feb 2000 46 ea Qualification requirements: Sources
must be qualified prior to being considered for award. The
solicitation will contain instructions for obtaining further
information on this requirement. The qualification requirements
for this item were established prior to 19 Oct 1984 and the
requirements of FAR 9.202(A) do not apply. These qualification
requirements apply to line item(s) 0001 The approximate issue/response
date will be 08 OCT 1998. To: Alliedsignal Aerospace Company,
Torrance Ca 90504-6099. 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-261 SN251794)

[Commerce Business Daily: Posted in CBDNet on September 18, 1998]
[Printed Issue Date: September 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 NLG
SOL F42630-98-Q-2171
DUE 102998
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 1620-01-067-6055 P/N: 9036008-10, P/N 7829195-10
Outer housing cylinder-19.260" O/A lg, 17.060" boredepth, 2.625"
bore dia. Machine surface 32.0, 63.01250 and 250.0 micro in
finish outer housing for nose landing gear strut. Attaches
strut to acft. 17ea. Applicable to: F-5 E/F N.L.G. Destn: Hill
Air Force Base, Ut 84056-5825 & FMS Countries. Delivery:26
Feb 1999 17 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/3098q2171/com3098q2171.htm
The approximate issue/response date will be 08 OCT 1998. The
anticipated award date will be 29 Oct 1998. Written procedure
will be used for this solicitation. To: Cagas Precision & Research
Corp, Bedford Va 24523-3685. To: Merritt Tool Co Inc, Kilgore
Tx 75662-1209. To: Eagle Tool & Machine Co, Springfield Oh
45506-0179. To: Bemsco Inc, Salt Lake City Ut 84101-3058. To:
Special Projects Mfg Co Inc, Fort Worth Tx 76108-2530. 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. This proposed procurement is under
a 100 percent small business set aside, the size standard for
which is 1,000 employees. An Ombudsman has been appointed to
hear concerns from offerors or potential offerors during the
proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration by 1 Jun 98 to be eligible for contact award or
payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
This part required engineering source approval by the design
control activity in order to maintain the quality of the part.
Existing unique design capability, engineering skills, and
manufacturing knowledge by the qualified source(s) require
acquisition of the part from the approved source(s). The approved
source(s) retain data rights, manufacturing knowledge, or technical
data that are not economically available to the Government,
and the data or knowledge is essential to maintaining the quality
of the part. An alternate source must qualify in accordance
with the design control activity's procedures, as approved
by the cognizant Government engineering activity. The qualification
procedures must be approved by the Government engineering activity
having jurisdiction over the part in the intended application.
This acquisition involves data that are subject to export control
laws and regulations. Only contractors who are registered and
certified with the Defense Logistics Services Center (DLSC)
shall be provided copies of the solicitation or other data
subject to foreign disclosure restrictions. Contact the Defense
Logistics Services Center, 74 Washington Avenue N., Battle
Creek, Michigan 40917-3084 (1-800-352-3572) for further information
on the certification process. You must submit a copy of your
approved DD Form 2345, Military Critical Technical Data Agreement,
with your request for the solicitation. See Note (s) 1,26.
CITE: (I-261 SN251811)

[Commerce Business Daily: Posted in CBDNet on September 18, 1998]
[Printed Issue Date: September 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--SEAL PLATE, HOUSING
SOL sp047099qp003
DUE 110298
POC poc: Todd Anders/BU714/804-279-3920fax804-279-6450. Patrick
Finegan contracting officer.
DESC: Purchase Request Number: ypg98239000315. NSN: 1610-00-152-2560,
seal plate, housing United Technologies Hamilton STD DIV cage
code 73030 P/N 733858-1 REVISION 'H' Delivery: 86 each to
New Cumberland PA 17070-5001; 246 DARO 116 each to Stockton
CA 95296-0130; 246 DARO Numbered Notes 1,9 and 26 apply.
DSCR does not currently have an approved technical data package
available for this NSN. Please DO NOT submit request to DSCR-VABA.
If you are not currently listed in the item description, you
must submit a complete technical data package for review and
approval. The final contract award decision may be based upon
a combination of price, past performance, and other evaluation
factors as described in the solicitation. For copies of the
RFQ solicitation, contact the buyer, Todd Anders/BU714/804-279-3920
fax 804-279-6450.Contracting Officer Patrick Finegan.
CITE: (W-261 SN251842)

[Commerce Business Daily: Posted in CBDNet on September 18, 1998]
[Printed Issue Date: September 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--CONTROL CABLE
SOL sp047099qp004
DUE 110298
POC poc: Todd Anders/BU714/804-279-3920fax 804-279-6450. Contracting
Officer Patrick Finegan
DESC: Purchase Request Number: ypg98225000336. NSN: 1680-00-815-7448,
control cable ARENS Controls Inc cage code 70436 P/N F9396-8
Delivery: 25 each to Jacksonville FL 32212-0097; 66 DARO
Numbered Notes 1,9 and 26 apply. DSCR does not currently have
an approved technical data package available for this NSN.
Please DO NOT submit request to DSCR-VABA. If you are not currently
listed in the item description, you must submit a complete
technical data package for review and approval. The final
contract award decision may be based upon a combination of
price, past performance, and other evaluation factors as described
in the solicitation. For copies of the RFQ solicitation, contact
the buyer, Todd Anders/BU714/804-279-3920 fax 804-279-6450.Contracting
Officer Patrick Finegan.
CITE: (W-261 SN251853)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: SA-ALC/Contracting Directorate/WR-OL/LAK; 485 Quentin
Roosevelt Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 17--ALARM CONTROL
SOL F41608-98-R-54725
DUE 100598
POC The Point of Contact is James Mitchell, WR-OL/LAK, Phone:
210 925-5434, FAX: 210 925-8812
DESC: NOUN: ALARM CONTROL APPLICABLE TO THE MAIN LANDING GEAR
SPIN-UP DETECTOR ON THE C-5 AIRCRAFT. NSN: 6340-00-221-1061,
PARTNUMBER: 4V11005-101D, SIZE/DIMENSIONS: WIDTH 5.25 INCHES,
DEPTH 5.48 INCHES, WEIGHT 6.50, ELECTRICAL SUPPLY +28VDC. 1.0
AMPS (MAXIMUM), SIGNAL INPUT 8 TO 400HZ, ENVIRONMENTAL TEMPUTURE
-65 F TO 160 F, OPERATING -80 F. FORM/FIT/FUNCHTION: The spin-up
detector is a solid state control module housed in a metal
case designed especialy for the unit. The unit receives three
seperate types of signal input. The spin-up detector is composed
of two identical detectors sub- assemblies, each of which contains
two signal input channels. This unit provides a output signal,
monitored by external system equipment, which must be present
for ground spoiler deployment and thrust reverser actuation.
PREDOMINANT MATERIAL: Aluminum alloy housing consisting of
relays, circuit cards and other associated hard- ware. T.O.:
4AA1-5-2. THIS ACQUISITION IS A 1 YEAR REQUIRE- MENT CONTRACT
WITH A BEQ OF 7. All potential offerors should contact the
buyer/PCO identified in this notice for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
This acquisition will be processed in accordance with AFMC
FAR Sup 5317.7590 (Insurance Policy); portions of the requirements
may be restricted for award to a proven source. Numbered Note
22 applies only to the quantity identified as the mission essential
quantity in the solicitation. Buyer's name (point of contact
listed above) should be included on all solicitation requests.
In addition, please include a FSCM/cage code for mailing purposes.
See Note(s) 22 & 26,26
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: james.mitchell@lagate1.kelly.af.mil
EMAILDESC:
CITE: (D-260 SN251383)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 17--VENTED CYLINDER, PART NUMBER 622259-1R
SOL N68335-98-R-0312
POC Amy Hayward, code 2131AH, PH: 732-323-2921
DESC: Vented Cylinder, P/N 622259-1R, Quantity of (1) each to
be delivered FOB Destintaion to Lakehurst, NJ 360 days after
date of contract. Inspection and acceptance will be at source
with best commercial packaging/packing. The Government will
provide (1) each steel extrusion weighing approximately 7,000
lbs and 12'long as Government Furnished Material. Solicitation
copies will be available approximately 21 October 1998. Request
copies in writing or by facsimile (732) 323 2165.
CITE: (W-261 SN251604)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Global Air Traffic Operations/Mobility Command and Control,
75 Vandenberg Drive, Hanscom AFB, MA 01731-2103
SUBJECT: 17--MICROWAVE LANDING SYSTEM (MLS) RECEIVER PROCESOR
UNITS AND MLS DUAL CONTROL DISPLAY UNITS (CDU'S) FOR C-29 FLIGHT
INSPECTION AIRCRAFT.
SOL N/A
POC Ms. Gail Oliver, Contract Specialist, 781-377-9299; Major
Jeffery L. Emmons, Contracting Officer, 781-377-7574
DESC: Amendment to the Sources Sought Synopsis for the MLS Receiver
Processor Units (RPU's) and MLS dual Control Display Units
(CDU's). The Air Force anticipates that an option for an additional
quantity of thirty-two (32) MLS Receivers (RPU's) for the C-130
aircraft, for delivery within ten months after exercise of
option, will be added in the acquisition. The synopsis response
period is extended until ten days after publication of this
amendment. See Note 26.
LINKURL: N/A
LINKDESC:
EMAILADD: oliverg@hanscom.af.mil; emmonsj@hanscom.af.mil
EMAILDESC:
CITE: (D-261 SN251634)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Huntington District Corps of Engineers, 502 Eighth Street,
Huntington, WV 25701-2070
SUBJECT: 19--DEBRIS SKIMMER BOAT
SOL DACW69-98-Q-0328
POC James L Nutter, CONTRACT SPECIALIST, Shelia L. Lewis, CONTRACTING
OFFICER
DESC: The Huntington District proposes to commercial item procure
a Debris Collection Vessel with Trailer and Shore Conveyor
from United Marine International LLC. Delivery within 120 days
from award. The vessel must be able to: (1) Collect and remove
floating debris by means of a collection and loading system
capable of handling logs up to 48 inch diameter and 50 foot
length; (2) Store this removed debris on the vessel until maximum
storage capability of 700 cubic feet or 12,000 pounds occurs;
and (3) Unload the removed debris from the vessel without second
handling by separate materials handling devices. Overall dimensions
and weight of the vessel shall not exeed the following: Length
50 feet, Width (operating 16 feet) (shipping 11 feet 11 inches),
Height (operating 14 feet) (shipping 9 feet), and Wighth 24,000
pounds. The above supply items must meet the "Commercial item"
definition as referenced in FAR 2.101. A SIC Code of 3732 has
been established for this solicitation.
CITE: (W-261 SN251858)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCAA BLDG 4197, 2107
17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: 23--AEROLITE TRAVEL TRAILER
SOL DADA10-98-Q-0864
DUE 092898
POC Purchasing Agent Daniel E. Olsson (210) 221-3250 (Site Code
DADA10)
DESC: Travel Trailer, model: 19RDB from Aerolite. Includes 13500
BTU a/c extra bunk, outside shower, AM/FM cassette w/2 speaker,
microwave oven and spare/carrier cover. Delete all black water
items such as toilet and holding tank and inside shower. Quantity:
4 each. No substitutions shall be accepted, must be able to
be integrated into existing trailers. This requirement is subject
to the availability of funding. If funds become available prior
to September 30 1998 award will be made to the vendor who fulfills
the Government requirements considering price and price related
factors. If funds do not become available prior to September
30 1009 no awards will be made for this requirement. Request
for quotation DADA10-98-Q-0864 due 09/28/98, 4:00 PM at Bldg
4197, Ft Sam Houston, Texas 78234. POC Mr. Olsson 210 221 3250.
This is a combined synopsis/solicitation for commercial items
prepared IAW the format in FAR 12.6, as supplemented with additional
information included in this notice. The following clauses/provisions
apply to this acquisition and are hereby incorporated by reference:
(1) FAR 52.212-1 "Instructions to Offerors", (2) FAR 52.212-2
"Evaluation -commercial Items", (3)FAR 52.212-3 "Offeror Representations
and Certification - Commercial Items", (4) FAR 52.212-4 "Contract
Terms and Conditions - Commercial Items", (5) FAR 52.212-5
"Contract Terms and Conditions Required to Implement Statutes
or Executive Orders - Commercial Items", to include the following
additional FAR clauses cited in the clause: 52.222-26, 52.222-35,
52.222-36. The following clauses can be viewed in full text
at URL: http://www.medcom.amedd.army.mil/medcom/mcaa, 52.212-1,
52.212-2, 52.212-3, 52.212-4, 52.212-5. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-05. This procurement
is restricted under SIC Code 5012 with a small business size
standard of 100 employees. See Note 1.
CITE: (I-261 SN251727)

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

EMAILADD: millerth@cc.tacom.army.mil
EMAILDESC:
CITE: (W-261 SN251573)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles--Potential Sources Sought
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 23--MARKET SURVEY USMC'S PLANNED SERVICE LIFE EXTENSION
PROGRAM (SLEP) OF ITS FLEET OF LIGHT ARMORED VEHICLES
SOL N/A
POC Thomas Miller (810) 574-8361
DESC: Reference Tank-automotive and Armaments Command (TACOM)
Market Survey #98008, due 30 days from the date of this ad.
This is NOT an Invitation for Bid (IFB) or a Request for Proposal
(RFP). Under PL 98-369 (CICA), this sources sought market survey
is seeking to identify potential suppliers for the USMC's planned
Service Life Extension Program (SLEP) of its fleet of Light
Armored Vehicles (LAVs). The objective of this program is to
install various improvements and upgrades in the 745 unit LAV
fleet required to extend the service life of the vehicles to
2015, to increase, readiness, and to reduce maintenance and
life cycle cost. Improvements/upgrades are under consideration
to resolve the following problems with the USMC LAVs: (1) Improved
LAV Alternator Bracket and Alternator Tensioning; (2) Improved
LAV Torsion Bars; (3) Improved LAV Shocks Absorbers; (4) LAV
Driver's Hatch Seal; (5) LAV Hatch Mechanism Upgrade; (6) LAV
Hatch Upgrade; (7) Powerjack Quick Disconnects; (8) Low Voltage
Headlights and Tailgates; (9) Muffler Signature Reduction;
(10) Pneumatic System Driver; (11) Powerjack Maintainability
Enhancements; (12) Steering Bearing Shaft Upgrade; (13) Swim
Aids; (14) Improved Wheel and Tire Assembly; (15) Improved
Thermal Sight (HIRE) Cable; (16) Alternator Test Kit; (17)
Cable and Wiring Harness Test Kit; (18) Gyro Test Kit; (19)
Gyro Upgrade; (20) Interactive Electronic Technical Manuals
(IETMs); (21) Sight Purging Kit (Thermal Sight); (22) Thermal
Sight Synchronization Kit; (23) Turret Traverse Drive Backlash
Test Kit; (24) Battery Box Upgrade; (25) Fuel Filler Neck;
(26) Transfer Case with Neutral Position; (27) Cooling System
Retrofit; (28) LAV Hatch Switches; (29) Laser Range Finder;
(30) Gun Control Unit Retrofit Kit; (31) Traverse Drive Upgrade
Kit; (32) Sight Kit; (33) LAV-25 Turret Night Elbow Kit (for
M36 sight); (34) LAV-25 Turret Manual Drive Slip Ring Upgrade;
(35) Improved Thermal Sight; (36) Thermal Sight Linkage Upgrade;
(37) LAV-25 Electric Turret Drive: (38) Electric Fan and Electric
Winch. An source capable of providing solutions to any or all
of the above listed problems are requested to respond. Responses
should provide detailed information about the proposed solution,
including a detailed technical description, NSNs/PNs, estimated
cost, etc. The response should also identify any previous contract(s)
(contract number, dollar amount, Government POCs, program description,
etc) completed by the respondee. Offerors should note that
the vehicle Technical Data Package (TDP for the LAV is proprietary
to the manufacturer, so only limited, non-proprietary data
can be furnished. All interested firms, regardless of size
are encouraged to respond to this announcement. However, companies
must indicate business size with their written response to
this synopsis. Responses should be as short and concise as
possible, and should be sent via e-mail to: millerth@cc.tacom.army.mil,
or via regular mail to: USA TACOM, ATTN: Mr. Thomas Miller,
AMSTA-DSA-LV-P, Warren, Michigan 48397-5000. This market survey
is for information and planning purposes only, does not constitute
a request for proposals, and is not to be construed as a commitment
by TACOM-Warren. For more information concerning this market
survey and the issues mentioned above, visit our website at:
http://www.tacom.army.mil/acqcen/ssn/sources.htm.
LINKURL: http://www.tacom.army.mil/acqcen/ssn/sources.htm
LINKDESC:
Survey
EMAILADD: millerth@cc.tacom.army.mil
EMAILDESC:
CITE: (W-261 SN251671)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 2202 Massachusetts Ave NW., Washington, DC 20008
SUBJECT: 25--VEHICULAR EQUIPMENT SPARE PARTS
SOL KK98B1057
DUE 112398
POC Msgt. ALI ERDEN (202) 939 1872 or SERAP METIN (202) 939 1874
DESC: Turkish Land Force Command will purchase 199 line items
ORDNANCE SPARE PARTS . Solicitation for KK98B1057 is issued
as a request for quotation on http://195.142.148.35/ web address.
Separate written solicitation will not be issued.Neccesary
documents for proposal are ; A- Your company's certificate
of trade B- Your certified specimen of signatures C- Your
company's authorized representative certificate D- Printed
and signed proforma invoice E- 3.5" floppy disk with your
saved proposal proforma invoice (proposal editor software must
be used ). No phone and fax letter requests for the solicitation
package will be accepted.
CITE: (W-261 SN251590)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 25--YOKE,UNIVERSAL JOIN
SOL N0038398RN418
DUE 102898
POC Point of Contact - Contact Point, Marsha Johnson, 0233.13,
(215)697-2888, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, Thomas F Kendra, 0233.14, (215)697-1383
DESC: NSN 7R-2520-01-329-7893-AH, Ref Nr 214-010-105-119, Qty
4 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
There are no drawings available. See note 26., See Note 22
(ACAVI0918026-043)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-261 SN251724)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: General Services Administration, General Procurement
Branch (9FBG), 450 Golden Gate Ave, 4th Floor West, San Francisco,
CA 94102
SUBJECT: 25--VEHICULAR BODIES
SOL FFAH-C3-98125-B
POC Michael J. Balzer (703)305-6011; Brenda Sajous (703)308-4665
DESC: General Services Administration, Federal Supply Service,
Office of Vehicle Acquisition and Leasing Services, Automotive
Division(FFAH-C), Washington, DC 20406 25--PART II, SECTION
B: VEHICULAR BODIES, SOL FFAH-C3-98125-B. POC Brenda Sajous
703-308-4665 or Michael Balzer 703-305-6011 E-MAIL: click here
to contact the Contracting Officer via e-mail, Brenda.Sajous@GSA.GOV.
The solicitation is for a Multiple Award Schedule 5 year period
(3 years remaining) with a one time option to extend any contract(s)
awarded an additional 5 years. This solicitation is non-mandatory
indefinite quantity indefinite delivery type contract/worldwide
multiple award schedule to provide for delivery to overseas
customers. Overseas coverage, by the contractor is optional.
Contractor's may offer domestic and overseas coverage, domestic
coverage only, or overseas coverage only. Federal Supply Class
is 2540. Contract effective dates are April 1, 1999 or date
of award whichever is later through September 30, 2002. The
Special Item Numbers (SINs) are as follows:125-101 Vehicular
Insert Dump Bodies (for pickup trucks and trailers); 125-102
Service and Line Bodies(including Utility Goose, Snow, Crane
Bodies); 125-103 Boring Machines Truck Mounting Bodies; 271-104
Stake Bodies(for Light Duty, Medium and Heavy Trucks); 125-105
Electric ARC Welding Equipment Truck Mounted; 125-106 Wrecker
Bodies(Light, Medium and Heavy Trucks); 125-107 New Technologies;
125-108 Installation (of items under the above numbered SINs).
Those interested in receiving a copy of the solicitation, please
write to the above address or request by facsimile at (703)
305-3034 by close of business 4:30 p.m. eastern standard time
by October 29, 1998. Solicitation shall issue on or about November
2, 1998 and close on or about December 2, 1998. All responsible
sources may submit proposal which shall be considered by the
agency. All offers must be submitted in English & U.S. dollars.

CITE: (W-261 SN251872)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 26--TIRE, PHEUMATIC
SOL SP0750-98-Q-1819
DUE 110998
POC For Information Only, Point of Contact- Herman Poe Jr. 614-692-2865
Fax 614-692-2929
DESC: NSN 2620-01-344-6705 Tire, Pneumatic Potentially Hazardous,See
Representation. GOODYEAR TIRE AND RUBBER CO (73842) P/N 756-817-243.
Qty's will range and will be delivered to Zones 90 days after
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 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 3 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.
This is an INDEFINITE DELIVERY PURCHASE ORDER (IDPO).
LINKURL: http://www.dscc.mil/rfql/
LINKDESC:
CITE: (W-261 SN251540)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 26--FORKTRUCK TIRES
SOL 1PI-R-1172-98
DUE 093098
POC Broderick J. Stone, Contracting Officer, (202)305-7363/7365
fax
DESC: Make the following changes to combined synopsis/solicitation:
1) Add delivery order limitation to read minimum quantity
1 each and maximum quantity of 6 each. 2) Change order
limitation to read guaranteed minimum quantity for five year
period is 500 each and estimated maximum quantity for five
year period is 3600 each. 2) Change time offerors must hold
price to 60 days in lieu of 30 days. 3) Delete line items
0007,0008, 0013 and 0014. 4) Delete FAR clause 52.215-16
Contract Award. 5) Add Far clause 52.212-2 Evaluation Commercial
items. 6) Add the following four(4) line items: 0022
- Tires, UNICOR Part #AUT9536, c,4763536-2, Tire Steel, 18
x 6 x 12, ACE 60D 1PS. 0023 - Tires, UNICOR Part #AUT9538,
C,4754078-6, Tire Drive, 26 x 5 x 29. 0024 - Tires, UNICOR
Part #AUT4896, C,7004-PLY, Steer Tire, 6 x 9 x 10, H-40-XL.
0025 - Tires, UNICOR Part #AHW4896, C,3033826, Steer Tire
w/tube, 6.50 x 10, H-60-XL.
LINKURL: http://www.unicor.gov/procurement
LINKDESC:
EMAILADD: bstone@central.unicor.gov
EMAILDESC:
CITE: (W-261 SN251628)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--SUPPORT,TURBINE ASSEMBLY
SOL N0038398QM410
DUE 102798
POC Point of Contact - Contact Point, David J Russial, 0232.21,
(215)697-2557, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-2840-01-329-7907-XN, Ref Nr 9343M40G16, Qty 3 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
See Note 26. Drawings are not available. Since this is a "source
controlled" item, competition shall be limited to GE-Lynn.,
See Note 22 (ACAVI0917023-035)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-260 SN251437)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--NOZZLE,TURBINE,TURB
SOL N0038398QM411
DUE 102798
POC Point of Contact - Contact Point, David J Russial, 0232.21,
(215)697-2557, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, Charles J Farrell, 0232.03, (215)697-2572
DESC: NSN 7R-2840-00-411-6264-EQ, Ref Nr 6029T48G02, Qty 734
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
See Note 26. Drawings are not availale. Since this is a "source
controlled" item, competition shall be limited to GE-Lynn.,
See Note 22 (ACAVI0917023-036)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-260 SN251438)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--CASE,FAN
SOL N0038398QM412
DUE 102798
POC Point of Contact - Contact Point, David J Russial, 0232.21,
(215)697-2557, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-2840-01-009-3044-SN, Ref Nr 6031T13G05, Qty 3 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
See Note 26. Drawings are not available. Since this is a "source
controlled" item, competition shall be limited to GE-Lynn.,
See Note 22 (ACAVI0917023-037)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-260 SN251439)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--FRAME,EXHAUST
SOL N0038398QM415
DUE 102798
POC Point of Contact - Contact Point, David J Russial, 0232.21,
(215)697-2557, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-2840-01-147-2938-XQ, Ref Nr 6038T68G02, Qty 8 EA,
Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similiar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697- 4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/
or approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
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
Drawings are not available. See Note 26. Since this is a "source
controlled" item, competition shall be limited to GE-Lynn.,
See Note 22 (ACAVI0917023-038)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-260 SN251440)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--SHROUD,FAN,AIRCRAFT
SOL N0038398RM418
DUE 102798
POC Point of Contact - Contact Point, Carl Chatterton, 0232.01,
(215)697-4384, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1R-2840-01-388-7482-TN, SPEC NR TDP VER 002, Ref Nr
5049T71P02, Qty 803 EA, Delivery FOB Origin--There are no drawings
or other data available for this solicitation. Only those sources
previously approved by the government to provide this flight
critical material have been solicited. See note 26. 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 (ACAVI0917023-039)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-260 SN251441)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--ROTOR, TUBE PUMP CRANE CO
SOL SP0480-99-R-0024
DUE 110998
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
buyer: Douglas H. snell/BQW02/804-279 -5071. KO: Jeffrey hammer/279-5523.
DESC: PR-NO: ARG98225WRD056 NSN 2840-00-994-9160, (multiple NSN
"S) Crane Co (CAGE 51663) P/N RD17168 & RD17166 2 -EA Del to
(call contracting office) Del 30 days DVD / 60 days stock.
Duration of contract period: 60 months. Option to ext term
of contract 48 months. Unrestricted. Sole source. Only one
source (NOTE 22). Solicitation will be made in writing. Anticipated
award date is 15 Jan 99. Specifications, plans or drawings
relting to the procurement described are not available and
cannot be furnished by the govt. All responsible sources may
submit offer which DGSC shall consider.
CITE: (I-261 SN251477)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LDKJ; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--JET FUEL STARTER
SOL F41608-98-R-40097
DUE 100598
POC The Point of Contact is Ramona M. Verret, LDKJ, Phone: (210)
925-8845, FAX: (210) 925-1058
DESC: 17. Modification to add 8 each, NSN 2835-01-308-3769, P/N
160001-924-03, Jet Fuel Starters to existing Contract F41608-98-C-0058.
Size: 1 1/2 feet high x 1 1/4 feet long Pred Matl: Steel Overall
Function: Provides shaft power to ADG which in turn rotates
main engine for starting purposes. 8 Each Applicable to F-16
Aircraft Destination: Kelly AFB, TX 78241-6449 (FMS) Delivery:
5 Jun 99, 8 each Qualification Requirements: Sources were qualified
prior to award. Authority: 10 U.S.C. 2304(c)(1), Justification:
Supplies required are available from only one or a limited
number of responsible sources(s) and no other type of supplies
will satisfy agency requirements. This item was previously
synopsized on 29 Jul 98 under F41608-98-R-40091 and on 24 Apr
97 under F41608-97-R-40008 and awarded under Contract F41608-98-C-0058
on 4 Feb 98 and P00002 on 4 Sep 98. Notes: 22 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.
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: rverret@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-261 SN251657)

[Commerce Business Daily: Posted in CBDNet on September 18, 1998]
[Printed Issue Date: September 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 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: 28--TECHNICAL ANDSUSTAINING ENGINEERING SERVICES FOR
THE T56-A-427 TURBINE ENGINE
SOL N/A
POC Contact, Ben Simcock, Phone 301-757-7041; Contracting Officer,
Terrence O'Connell,Phone 301-757-7135
DESC: The Naval Air Systems Command intends to contract with
Allison Engine Company, Indianapolis, IN 46206 for technical
and sustaining engineering services for the T56-A-427 and is,
therefore, the only source that possesses the resources necessary
to provide these services within the timeframe required. Further,
the complete, accurate and fully validated data package for
the T56-A-427 engine is opportunities contact Ms. Gustana Chaney
at 317-230-6801. See Note 22. NAVAIR Synopsis No. 20172-98.

EMAILADD: simcockb.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-261 SN251681)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKBC; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--9TH STG WHEEL COMPRESSOR
SOL F41608-98-Q-46112
DUE 092598
POC The Point of Contact is E Shannon
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. Currently the only approved source capable of
supplying this item to the Government is Allison Engine Company,
Indianapolis, IN. FSCM: 63005. Solicitation F41608-98-Q-46112
is for a quantity of 117 ea, 9th stage compressor wheel, NSN:
2840-01-414-4869RW, P/N 23008869 Delivery to Kelly AFB, TX
beginning Aug 99 at the rate of 20 per month until shipped
complete. Size/Dimensions: 16" round Form/Fit/Function: Used
within the compressor unit to convert incoming air to mechanical
power Predominant Material: Steel 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: elshanno@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-261 SN251689)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--LPT 1ST STAGE NOZZLE SEGMENT
SOL F34601-99-R-49352
DUE 110998
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 2840-01-381-5656JF P/N: 1881M23G01, Consist
of 11 blks of vanes each, with an airflow control device within
the LPT area. 40EA. Applicable to: F101 Engine. Destn: Tinker
Air Force Base Ok 73145-3015. Delivery:31 Jul 2000 40 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 Award
will be made on a BOA. The approximate issue/response date
will be 08 OCT 1998. To: General Electric Co Aircraft Engine,
Cincinnati Oh 45215-6301. 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-261 SN251798)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--COMBUSTION CHAMBER
SOL F34601-99-R-49388
DUE 110998
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 2840-01-440-4351PR P/N: 1493M93G04, The item
description of the combustor is cylindrical chamber with inner/outer
liner, dome, inner/outer cowl, 20 fuel nozzle swirlers. The
function of the combustor is to mix fuel and air for combustion
and contain the combustion process. The dimensions are overall
length: 7.447 inches minimum and 7.527 inches maximum, diameter:
29.815 inches nominal. 110EA. Applicable to: F110-100. Destn:
Tinker Air Force Base Ok 73145-3015. Delivery:28 Feb 2000 110
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 Award will be made on a BOA. The approximate issue/response
date will be 08 OCT 1998. To: General Electric Co Aircraft
Engine, Cincinnati Oh 45215-6301. 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-261 SN251799)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--COMPRESSOR STATOR
SOL F34601-99-R-52842
DUE 110998
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Dean Sparkman/Lpdpa/[405]739-5475
DESC: Item 0001 NSN 2840-01-160-3215RV P/N: 033617, P/N 536382/555972
P/N: 759672, Dim: 19.325 ID 7.32 OD 2.411 wd; Matl: AMS 5613.
29EA. Applicable to: Tf33 Engine. Destn: Tinker Air Force Base
Ok 73145-3015. Delivery:31 May 2001 29 ea Qualification requirements:
Sources must be qualified prior to being considered for award.
The solicitation will contain instructions for obtaining further
information on this requirement. The qualification requirements
for this item were established prior to 19 Oct 1984 and the
requirements of FAR 9.202(A) do not apply. These qualification
requirements apply to line item(s) 0001 The approximate issue/response
date will be 08 OCT 1998. To: Electro-Methods Inc, South Windsor
Ct 06074-0054. To: J T Slocomb Co, South Glastonbury Ct 06073-9790.
To: Kerns Mfg Corp, Long Island City Ny 11101-2690. First article
test required. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Award will be made
only if the offeror, the product/service, or the manufacturer
meets qualification requirements at the time of award in accordance
with FAR clause 52.209-1. The solicitation identifies the office
where additional information can be obtained concerning qualification
requirements as cited in each individual solicitation. It is
suggested that small business firms or others interested in
subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Note: While
price will be a significant factor in the evaluation of offers,
the final contract award decision may be based upon a combination
of price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 1, 26.
CITE: (I-261 SN251800)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--13TH STAGE SPACER
SOL F34601-99-R-52845
DUE 110998
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Dean Sparkman/Lpdpa/[405]739-5475
DESC: Item 0001 NSN 2840-00-799-0112RV P/N: 389461, P/N 762375
Dim: Approx 18.782" dia x 2.028" wide. Func: Seals air pressure
between 13th and 14th Stage Disk & Blade Assy. Matl: AMS 5304
steel. Rotating member of the engine. Manufacturing dimensions
critical/close tomeet stringent balance. 136EA. Applicable
to: Tf33 Engine. Destn: Tinker Air Force Base Ok 73145-3015.
Delivery:28 Apr 2000 136 ea Qualification requirements: Sources
must be qualified prior to being considered for award. The
solicitation will contain instructions for obtaining further
information on this requirement. The qualification requirements
for this item were established prior to 19 Oct 1984 and the
requirements of FAR 9.202(A) do not apply. These qualification
requirements apply to line item(s) 0001 The approximate issue/response
date will be 08 OCT 1998. To: Gros-Ite Industries, Farmington
Ct 06032-3114. To: Budney Industries Inc, Berlin Ct 06037-3741.
To: Dover Tool Company, Bridgeport Ct 06605-2220. To: Purdy
Corp The, Manchester Ct 06045-1898. To: Electro-Methods Inc,
South Windsor Ct 06074-0054. First article test required. No
telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 1, 26.
CITE: (I-261 SN251801)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--BODY ASSEMBLY, FUEL PUMP
SOL SPO48099Q6018
DUE 102898
POC Tracey Krueger/BL577, 804-279-6616, Contracting Officer Shane
Hannaford 804-279-3591
DESC: Lucas Aerospace (Cage 99595) P/N 23825. NSN 2915-00-875-2093
Acceptable Source: Lucas Aerospace. Other than Full and Open
Competition Applies. Quantity: 25 each delivered to Stockton,
CA with best available delivery. fob destination.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: tkrueger@dscr.dla.mil
EMAILDESC:
CITE: (W-260 SN251400)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 29--DIGITAL ELECTRONIC
SOL N0038398QM414
DUE 102798
POC Point of Contact - Contact Point, David J Russial, 0232.21,
(215)697-2557, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-2995-01-454-9388-XQ, Ref Nr 3049T98G01, Qty 10 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: . See Note 26. Drawings are not available. Since this is
a "source controlled" item, competition shall be limited to
GE-Lynn., See Note 22 (ACAVI0917023-040)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
http://www.navicp.navy.mil/cii/ciibro.htm http://www.navcip.navy.mil/cii/ciibro.htm
LINKDESC:
CITE: (I-260 SN251442)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--LEAD, AFTERBURNER IGNITION
SOL SP0480-99-R-0068
DUE 110998
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
buyer: Robert wray/BQW12/804-279-3596. KO: Jeffrey D. hammer/279-5523.
DESC: PR-NO: ARG98226WRD060 NSN 2925-01-131-8728, (multiple NSN
"S) source controlled item. General Electric Co (CAGE 99207)
P/N 6029T73P01 Rev B; 3011T93P06 Rev AB, Unison Industries
LTD Partnership (CAGE 59501) 2 -EA Del to (call contracting
office) Del 30 DVD / 60 stock. Duration of contract period
- 60 months. Option to ext term of contract - 48 months. Unrestricted.
Sole source. More than one source intend Ed (see above). ABVM
applies. Ref NOTE 26. Solicitat ion is for an indefinite quantity
contract with four optional one year periods. Sol contains
multiple NSN's. See Sol pkg for guaranteed and annual quantities.
Solic itation will be made in writing. Anticipated award date
is 12/15/98. Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the govt. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-261 SN251478)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--MODULE, POTTED, ELECTRIC
SOL SP0480-99-Q-6020
DUE 110998
POC Buyer Myra Jones/BL576/804-279-6446, Fax 3123; Contracting
officer S. Hannaford
DESC: NSN 2925-01-180-7792 General Electric (07482) P/N 7050M38G01.
Acceptable source: General Electric. Quantity: 25 each. Deliver
to Jacksonville, FL within 90 days ARO. FOB Destination. Small
business set-aside does not apply. DSCR does not currently
have an approved technical data package available for this
NSN. Data is proprietary or insufficient for competitive procurement.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: majones@dscr.dla.mil
EMAILDESC:
CITE: (W-261 SN251592)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--SLEEVE, IDLE ADJUSTMENT
SOL SP0480-99-Q-6021
DUE 110998
POC Buyer Myra Jones/BL576/804-279-6446, Fax 3123; Contracting
officer S. Hannaford
DESC: NSN 2915-01-140-3421 AlliedSignal, Inc. (06848) P/N 2655121.
Acceptable source: AlliedSignal. Quantity: 300 each. Deliver
to Jacksonville, FL within 90 days ARO. FOB Destination. Small
business set-aside does not apply. DSCR does not currently
have an approved technical data package available for this
NSN. Data is proprietary or insufficient for competitive procurement.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: majones@dscr.dla.mil
EMAILDESC:
CITE: (W-261 SN251596)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--HARNESS ASSEMBLY
SOL SPO480-99-Q-6026
DUE 110398
POC Charlene Hall, BL571, 804-279-6093, DSCR-JLPA, KO: Capt R.
Murphy
DESC: SPO480-99-Q-6026 FPG98251000838 NSN2915-01-224-2168 Mfr
- AlliedSignal, Inc. P/N2718238. Specs, plans or dwgs relating
to the procurement described are not avail and cannot be furnished
by the govt. Publication Time: 15 days. Delivery: 90 ARO -
origin. Other than full and open. Only one source (NOTE 22),
Intended Source: AlliedSignal (cage code 59364 or 02LU7) Automated
Best Value applies. Item is not commercial (Ref. Note 2). Unrestricted.
Total Qty: 40 plus 100 percent option.
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-261 SN251856)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Coastal Systems Station Dahlgren Division, 6703 W. Highway
98, Panama City, FL
SUBJECT: 29--OUTBOARD ENGINE COMPONENTS
SOL N61331-Q-1846
DUE 093098
POC Jesse Johnson, Contract Specialist, (850)234-4539, Carol
A. Dreger, Contracting Officer, (850)234-4863
DESC: The Coastal Systems Station, Dahlgren Division, NSWC, Panama
City, FL intends to award a sole source Purchase Order to Outboard
Marine Corp, Waukeegan, IL for parts for 150 Horsepower Johnson
Outboard Motors. Since the Johnson Outboard is a Product made
only by Outboard Marine Corporation, no other outboard manufacturer
could furnish the exact parts needed. SEE NOTE 22
CITE: (I-261 SN251869)

[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 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--BUSHING, SLEEVE
SOL SP0441-98-QDH-97
DUE 110998
POC For copies of solicitation, phone or write: ATTN DSCR-JFPB
Melvin Short (804) 279-3593 FAX (804) 279-6620, Contracting
Officer Carolyn D. Altizer (804) 279-3527.
DESC: NSN 3120-01-201-9475, Bushing, Sleeve, YPG98252000303,
Boeing Helicopters cage 77272 p/n a02r2733-1 critcal application
item. Qpl-far 52.209-1 or 52.209-2 (see note 23) Qualifying
Activity: Boeing Helicopters Manufacturer: Boeing Helicopters
Note 26 applies. Delivery schedule is 197 days aro. Unrestricted.
Solicitation will be made in writing. Anticipated award date
is 12/09/98. Line item 0001 qty. is 633 ea. and line item 0002
qty is 635 ea. Specifcations, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the Government.
CITE: (W-260 SN251377)

[Commerce Business Daily: Posted in CBDNet on September 18, 1998]
[Printed Issue Date: September 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-QDH-28
DUE 110998
POC For copies of solicitation phone or write: DSCR-JFPB Cathy
Donner (804) 279-3068 FAX (804) 279-6379; Contracting Officer
Carolyn D. Altizer (804) 279-3527.
DESC: NSN 3120-01-330-6397, Bearing,Plain, Self-Aligning, YPG98202000676,
"Source Control Item" Sikorsky Aircraft Corp. cage 78286 p/n
sb5064-103 Approved sources: Sargent Controls and Aerospace
Kahr Bearing Div cage 97613 Configuration Control Applies Origin
inspection required. Critical application item. Manufacturer:
Sikorsky Aircraft. Delivery schedule is 120 days aro. unrestricted.
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. Solicitation will
be made in writing. Anticipated award date is 07 Dec 98. Note
26 applies. Configuration control applies- you must be approved
by the OEM in order to be considered for award. Line item 0001
qty is 219 ea and line item 0002 qty is 163 ea. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Governement.
CITE: (W-261 SN251543)

[Commerce Business Daily: Posted in CBDNet on September 18, 1998]
[Printed Issue Date: September 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-QDH-28
DUE 110998
POC For copies of solicitation phone or write: DSCR-JFPB Cathy
Donner (804) 279-3068 FAX (804) 279-6379; Contracting Officer
Carolyn D. Altizer (804) 279-3527.
DESC: NSN 3120-01-330-6397, Bearing,Plain, Self-Aligning, YPG98202000676,
"Source Control Item" Sikorsky Aircraft Corp. cage 78286 p/n
sb5064-103 Approved sources: Sargent Controls and Aerospace
Kahr Bearing Div cage 97613 Configuration Control Applies Origin
inspection required. Critical application item. Manufacturer:
Sikorsky Aircraft. Delivery schedule is 120 days aro. unrestricted.
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. Solicitation will
be made in writing. Anticipated award date is 07 Dec 98. Note
26 applies. Configuration control applies- you must be approved
by the OEM in order to be considered for award. Line item 0001
qty is 219 ea and line item 0002 qty is 163 ea. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Governement.
CITE: (W-261 SN251544)

[Commerce Business Daily: Posted in CBDNet on September 18, 1998]
[Printed Issue Date: September 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, ROLLER, SPECIAL
SOL SP0441-98-R-0037
DUE 110298
POC Alfreda Reid/BZ314/804-279-4518. Debra Call/Contracting Officer/804-279-4368.
DESC: YPG98246001664, Bearing, Roller, Cylindrical, 3110-01-158-1700,
Source Control Item, Flight Critical Component, General Electric
Co.,Ge Aircraft Engine Div., cage 99207,p/n 6042T95P01 Rev
F,or p/n 6027T71P01 Rev N, Approved source; Fafnir Bearings,
cage 21335, MRC Bearings, cage 38443, Fag Bearings, cage 36069,
Origin inspection required. Configuration control applies.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. Delivery schedule 701 days aro. Other than full
and open (10 U>S>C> 2304 (c)(1)(FAR 6.302-1), more than one
source. Solicitation will be made in writing.
CITE: (W-261 SN251716)

[Commerce Business Daily: Posted in CBDNet on September 18, 1998]
[Printed Issue Date: September 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,BALL, ANNULAR
SOL SP0441-99-R-0036
DUE 111298
POC Alfreda Reid/BZ314/804-279-4518. Debra Call/Contracting Officer/804-279-4368.
DESC: YPG98253000442, Bearing, Ball, Annular, 3110-01-428-6083,United
Technologies Corp., Pratt & Whitney,cage 77445, p/n 815562
or 815563 no Rev, acceptable source for the above p/n P-W,
p/n 815562 from ITB Corp, cage 06144, Origin inspection required.
Configuration control applies. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. Delivery schedule 242
days aro. Other than full and open (10 U.S.C. 2304 (c)(1)(FAR
6.302-1), more than one source. Solicitation will be made in
writing.
CITE: (W-261 SN251723)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: 34--MELTING FURNACE, INDUSTRIAL
SOL F34650-98-T-B936
DUE 102398
POC For copy, Robert C. Freeman/Pkoaa/[405]739-4204, For additional
information contact Robert C. Freeman/Pkoaa/[405]739-4204
DESC: Melting furnace, Industrial. Tilting crucible furnace with
nose pour configuration, automatic spark ignition, blower switch,
auto starter, and hydraulic tilt. For crucible sizes 200 to
275, 2400 degree F max. temp., with a two valve mixer for use
with natural gas. Wired 460 V-3 phase, 23" x 25" chamber, pouring
spout coaxial with trunnions. No. 4UV ultraviolet safety systems,
auto spark ignition, with blower air switch. Provides furniace
shutdown in the event of electric power failure, air blower,
or flame outage. Melting aluminum and copper alloys, cover
with derrick and charging hole in cover. Furnace lining and
cover are high alumina, air rammed sections, backed with high
temp. insulation. Chamber size 23" dia. X 25" deep, with 4
tangent fired burners, nominal 1,200,000 BTU manual 2 valve
mixer to use manufactured or natural fuel gas; with 1912 turbo
blower, 230 CFM at 16 oz with 2 HP, 3600 rpm. ODP, Ball bearing
motor, 115/230 single or 230/460 polyphase; 60 Hz with magnetic
starter, silicon carbide crucible rest block. Floor space 9'
X 6', lowered height to trunnion 40" max. height tilted 8'.
3,980 lb shipping weight. Mfr by: McEnglevan Ind. Furnace Co.
FAX #(405) 739-7423. The approximate issue/response date will
be 08 OCT 1998. The anticipated award date will be 30 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-261 SN251803)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Directorate Of Contracting, Building 1001, 761st Tank
Battalion Ave, Fort Hood Tx 76544-5059
SUBJECT: 36--PURIFIER FOR HYDRAULIC FLUID COMPLETE WITH WATER
SENSOR EQUIPED SYSTEM
SOL DAKF48-98-Q-0416
POC Jack Mabe, Contract Specialist, 254-287-5676 or Laura Eichhorn,
Contracting Officer, 254-287-2434
DESC: Aircraft Hydraulic Fluid Purification System, Pall Aeropower
Model PE0107812HW83, 60 each, capable of removing water and
chlorine from new/used product. Required system must be capable
of achieving a metered reduction of water below 100 parts per
million (ppm) and elimination of measurable chlorine within
a 10-hour operational period. The Government anticipates a
Sole Source Procurement with Pall Aeropower Co., 5775 Rio Vista
Drive, Clearwater, FL 33760, on Request for Quotations No.
DAKF48-98-Q-0416. The Tentative Issue Date is 21 SEP 98 and
Tentative Closing Date is 24 SEP 98, for delivery to Fort Hood,
TX. POC is Contract Specialist, Jack Mabe 254-287-5676. Quotation
will be issued 24 hours after publication in Commerce Business
Daily. See Numbered Note 22.
EMAILADD: mabej@hood-emh3.army.mil
EMAILDESC:
CITE: (W-261 SN251606)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCAA BLDG 4197, 2107
17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: 36--UNINTERRUPTABLE POWER SUPPLY
SOL DADA10-98-Q-0862
DUE 092898
POC Purchasing Agent Daniel E. Olsson (210) 221-3250 (Site Code
DADA10)
DESC: Uninterruptable power supply, part number; SE4040-22, manufacturer:
Staco. Characteristics: 40kva 208 vac 30 60hz 480 volt input
with 208/120 30 60 hz output, 110 amps with battery backup
20 minute. Funds are not presently available for this requirement.
If funds become available prior to September 30, 1998, award
will be made to the vendor who fulfills the Government requirements
considering price and price related factors. If funds do not
become available prior to September 30, 1998 no award will
be made for this requirement. Request for quotation DADA10-98-Q-0862
due 09/25/98, 4:00 PM at Bldg 4197, Ft Sam Houston, Texas 78234.
POC Mr. Olsson 210 221 3250. This is a combined synopsis/solicitation
for commercial items prepared IAW the format in FAR 12.6, as
supplemented with additional information included in this notice.
The following clauses/provisions apply to this acquisition
and are hereby incorporated by reference: (1) FAR 52.212-1
"Instructions to Offerors", (2) FAR 52.212-2 "Evaluation -commercial
Items", (3)FAR 52.212-3 "Offeror Representations and Certification
Commercial Items", (4) FAR 52.212-4 "Contract Terms and Conditions
- Commercial Items", (5) FAR 52.212-5 "Contract Terms and Conditions
Required to Implement Statutes or Executive Orders - Commercial
Items", to include the following additional FAR clauses cited
in the clause: 52.222-26, 52.222-35, 52.222-36. The following
clauses can be viewed in full text at URL: http://www.medcom.amedd.army.mil/medcom/mcaa,
52.212-1, 52.212-2, 52.212-3, 52.212-4, 52.212-5. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-05. This
procurement is restricted under SIC Code 3629 with a small
business size standard of 500 employees. See Note 1.
CITE: (I-261 SN251729)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery--Potential Sources Sought
OFFADD: U.S. Bureau of Reclamation, Mid-Pacific Region, Attention:
MP-3810, 2800 Cottage Way, Room E-2711, Sacramento, CA 95825-1898
SUBJECT: 36--AXYS INFILTREX 300 HIVOL WATER SAMPLING SYSTEM
SOL 98SQ2050035
DUE 092498
POC Please contact Cassie Storms at (916) 978-5143
DESC: 36--This is the minimum requirements for the organic composite
sampler: 1) a precise motor controller to control the flow
rates at 300-4000 ml/min; 2) a splash proof environmental housing
for pump and power transformer; 3) gear pump with 220 VAC motor
used to draw liquid at 3 meters maximum lift; 4) an electronic
flowmeter and totalizer with the ability to draw 0.2-5 1/min
at 3% (percent) error; 5) 110 VAC 500-700 Watts for the line
power supply; 7) Dual stainless steel cartridge filter holders
in parallel flow with switchable path (ability to switch from
one cartridge filter to another with no sampling interruption);
8) Stainless steel and/or Teflon tubing for all plumbing; 9)
the system must be able to be cleaned to trace organic analytical
levels (zero contamination); 10) Microprocessor controller
module with sampling software to perform the following tasks:
control flow, time integration, variable sample regimes, and
autonomous operation. Variable sample regimes: internal control,
operator control, future expansion for event actuated sampling.
Autonomous operation: feedback control, alrams, system diagnostics,
and output capabilities 11) 110 VAC submersible feed pump 12)
Remote monitoring of system performance -- Telemetry 13) Remote
system display and monitoring software for the latest computer
systems 14) Solid phase extraction columns capable of trapping
the following organic parameters: Organophosphate compunds,
carbmate, organochloride compounds, organosulfur compounds,
organo fungicides, organo herbicides.
CITE: (W-261 SN251665)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 43--SHAFT,PUMP
SOL N0010498T7899
DUE 110598
POC Point of Contact - Contact Point, Kerri J Wislocky, 0243.10,
(717)605-7456, Fax, (717)605-4236, Twx, Not-avail, Contracting
Officer, Robert A Cline, 0243, (717)605-3918
DESC: NSN 1H-4320-01-091-9257, SPEC NR TDP VER 001, Ref Nr 151040081-22,
Qty 9 EA, Deliver to Trident Refit Facility Kings Bay GA ,
Trident Refit Facility Silverdale WA --NO drawongs available.
(ACNSPCC0917024-036)
CITE: (I-260 SN251452)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 43--ROTOR,PUMP
SOL N0010498T7929
DUE 110598
POC Point of Contact - Contact Point, Kerri J Wislocky, 0243.10,
(717)605-7456, Fax, (717)605-4236, Twx, Not-avail, Contracting
Officer, Robert A Cline, 0243, (717)605-3918
DESC: NSN 1H-4320-00-013-6999, SPEC NR TDP VER 001, Ref Nr SR218MA,
Qty 7 SE, Deliver to Defense Distrbution Depot San Diego San
Diego CA --NO drawongs available. (ACNSPCC0917024-037)
CITE: (I-260 SN251453)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: 55 Contracting Squadron/LGCS 101 Washington Sq., Offutt
AFB, NE 68113-2107
SUBJECT: 45--HEATER BOILER
POC keith welch contracts specialist (402) 592-1086
DESC: Modification of purchase of heater type boiler. Solicitation
number F25600-98-T-2330. Correction to response due date. All
responses pertaining to solicitation number F25600-98-T-2330
must be received no later than 091898 vice 092298. All other
terms and conditions pertaining to solicitation number F25600-98-T-2330
remain unchanged.
CITE: (W-261 SN251570)

[Commerce Business Daily: Posted in CBDNet on September 18, 1998]
[Printed Issue Date: September 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--COUPLING, HOSE
SOL SP0760-98-Q-1915
DUE 110698
POC Point of Contact - Kreston Harris, Telephone Number - (614)
692-4680
DESC: NSN 4730-01-154-6426. This solicitation is for an Indefinite
Delivery Purchase Order (IDPO) not to exceed one year or $100,000
whichever occurs first. Unknown quantities and delivery locations
to be delivered within 180 days after the date of order. All
responsible sources may submit an offer/quote which shall be
considered. Notes 9 and 26 apply. Copies of this solicitation
are available at the address above or by faxing 614-692-2262.
This solicitation is not available until 15 days after published
in the CBD. The proposed procurement contains an option to
extend the contract period one or more times at the discretion
of the government. The total shall not exceed 2 years. While
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, past performance and other evaluation factors
as described in the solicitation.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
Web
EMAILADD: kreston_harris@dscc.dla.mil
EMAILDESC:
CITE: (W-261 SN251576)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 47--RESTRICTOR, FLUID FL
SOL F42630-98-R-2090
DUE 110998
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Wheels, Brakes/Likw/[801]777-6603
DESC: Item 0001 NSN 4730-01-323-2008LE P/N: JETX0521700B, Dim:
1" X 1" X 1/16" dia. Made of steel. Reduces fluid flow of the
brake assy. 1687ea. Applicable to: F-16 Acft. Destn: Hill Air
Force Base, Ut 84056-5825. Delivery:29 Jan 1999 1687 ea Copy
of solicitation may also be obtained at website http://contracting.hill.af.mil/html/3098r2090/com3098r2090.htm
The approximate issue/response date will be 08 OCT 1998. To:
The Lee Co, Westbrook CT. 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 by 1 Jun 98 to be eligible for contact award or
payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
CITE: (I-261 SN251813)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: ACC Contracting Squadron, 130 Douglas Street, Suite 400,
Langley AFB, VA 23665-2791
SUBJECT: 48--COMBINATION PRESSURE REDUCING, SURGE CONTROL AND
SOLENOID SHUTOFF VALVE
SOL F44650-98-T0242
DUE 092798
POC 2Lt. Misty Holder, Contract Manager, 757-764-4775; Maj. Curtiss
Stewart, Contracting Officer, 757-764-4737
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulation (FAR) Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; proposals are being requested and a
written solicitation will not be issued. The solicitation number
is F44650-98-T0242. 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 (FAC) 97-6 and Defense Acquisition Circular
(DAC) 91-13. The standard industrial classification code is
3491-Industrial Valves and the small business size standard
is 500. This procurement is being conducted as a total small
business set-aside. This combined synopsis/solicitation is
for twenty-eight (28) each four (4) inch combination pressure
reducing, surge control and solenoid shutoff valves equipped
with opening and closing speed controls, CLA-VAL model #90AF-4H-5A,
or equal, identified in this RFQ as Line Item 0001. Each four
(4) inch combination pressure reducing, surge control and solenoid
shutoff valve is a normally closed solenoid/pilot operated
flow control valve, which is typically used for simple (single
stage) flow control at aviation fuel stands. The valve has
five main features: solenoid shutoff, pressure reducing, surge
control, opening speed control, and closing speed control.
The valve is to be used with components of the Scully Signal
Company Single Point Overfill Prevention System to be installed
on aircraft fuel fillstands for the purpose of monitoring and
limiting the transfer of fuel between the fillstands and aircraft
refueling vehicles. More specifically, with regard to use of
the valve with the Scully system, the control signal (120 VAC
Hot) must pass through the two Scully Signal Company control
unit relay output contacts (located in the single compartment
overfill prevention control monitor, Scully model no. ST-15-ELK/D,
part no. 08747; and the loading rack to refueler automatic
self proving ground system, Scully model no. ST-47-115-ELK,
part no. 08220) and then to the valve. When both the ST-15
and ST-47 are permissive, the valve will open. When either
the Scully sensor is wet (overfill condition) or the ground
to the refueler is lost, the valve will close. Alternately,
if the fillstand has a start/stop pushbutton station for a
loading pump, the control signal identified above is wired
to this station (as a slave device) rather than directly to
the valve. In this case, when both Scully units are permissive,
the start/stop station will receive control power (AC Hot signal).
When the start button is pushed, the pump will start and the
control valve will open simultaneously. Delivery of the valves
must be made FOB Destination on or about 15 Oct 98 in various
quantities to Beale AFB CA 95903-1716, Cannon AFB NM 88103-5320,
Mountain Home AFB ID 83648-5414, Shaw AFB SC 29152-5125, Barksdale
AFB LA 71110-2284, Dyess AFB TX 79607-1793, Ellsworth AFB SD
57706, Whiteman AFB MO 65305, and Holloman AFB NM 88330. The
Air Force intends to conduct this procurement in accordance
with FAR Part 12, Acquisition of Commercial Items, and FAR
Subpart 13.5, Test Program for Certain Commercial Items. The
following FAR provisions and clauses apply to this procurement:
52.212-1, Instructions to Offerors-Commercial Items; FAR 52.212-3,
Offeror Representations and Certifications-Commercial Items;
52.212-4, Contract Terms and Conditions-Commercial Items; 52.212-5,
Contract Terms and Conditions Required To Implement Statutes
or Executive Orders-Commercial Items, with paragraph (b), clauses
(1), (2), (3), (5), (6), (7), (8), and (9), checked; and 52.219-6,
Notice of Total Small Business Set-Aside. The following Defense
FAR Supplement (DFARS) clauses and provisions apply to this
procurement: 252.212-7000, Offeror Representations and Certifications-Commercial
Items; 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items, with paragraph (b), clauses
252.225-7001, 252.225-7012, and 252.243-7002 checked; 252.204-7004,
Required Central Contractor Registration; 252.225-7000, Buy
American Act-Balance of Payments Program Certificate; and 252.232-7009,
Payment by Electronic Funds Transfer (CCR). Include completed
copies of the provisions at FAR 52.212-3, Offeror Representations
and Certifications-Commercial Items; DFARS 252.212-7000, Offeror
Representations and Certifications-Commercial Items; and DFARS
252.225-7000, Buy American Act-Balance of Payments Program
Certificate with your quote. Upon request, the Contracting
Officer will make the full text of all the above mentioned
clauses available. Also, the full text of a clause may be accessed
electronically at these Internet addresses: FAR Clauses: http://farsite.hill.af.mil/reghtml/far/52_toc.htm,
DFARS Clauses 252.201 to 252.217: http://farsite.hill.af.mil/reghtml/dfars/dfars52a.htm,
DFARS Clauses 252.219 to 252.227-7020: http://farsite.hill.af.mil/reghtml/dfars/dfars52b.htm,
DFARS Clauses 252.227-7021 to 252.251: http://farsite.hill.af.mil/reghtml/dfars/dfars52c.htm.
Quotes submitted for the specific brand and part number named
in this notice shall be evaluated on the basis of price offered.
Award for the brand named item will be made to the lowest priced
offeror. Quotes submitted for brand name equals shall be evaluated
based on compliance with the operational and compatibility
requirements set forth in this notice and price offered. Brand
name equals must be existing items currently available in the
commercial market place. Offerors shall include the following
when proposing an equal to aid in technical evaluation: technical
description of the item being offered (i.e. product literature);
conclusive written evidence that the item is compatible with
the Scully system described herein and will serve the intended
purposes without modification; the terms of any express warranty,
price, and discounts; information describing past or present
use of the item with the Scully, or similar, system; and all
other applicable information to aid in evaluation of the item.
The deadline for proposal submission is 1159pm Eastern Standard
Time 27 September 98. Anticipated award date is 30 September
98. All responsible sources may submit offers for consideration.
Award will be made to the lowest priced, responsible, responsive
offeror who demonstrates compliance with the requirements of
this solicitation and all referenced clauses and whose offered
product is evaluated as providing the best value to the government
on the basis of the information submitted. Offerors shall include
both unit price and total price with their quote. Points of
contact for this acquisition are 2Lt. Misty Holder and Major
Curtiss Stewart, who may be contacted at phone (757) 764-4775
and (757) 764-4737 or fax (757) 764-9773. All quotes must be
received at the ACC Contracting Squadron/LGCT, Attn: Misty
Holder, 130 Douglas Street 4th Floor Suite 402, Langley AFB,
VA 23665-2791, by mail or fax no later than the stated deadline
to be considered for award.
EMAILADD: millicent.holder@langley.af.mil
EMAILDESC:
CITE: (W-260 SN251407)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 48--VALVE,LINEAR,DIRECT
SOL N0038398YT154
DUE 102398
POC Point of Contact - Contact Point, Debra B Brinn, 0225.10,
(215)697-4383, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-4810-01-433-4832, Ref Nr 45180-5, Qty 85 EA, Delivery
FOB Origin--THIS SYNOPSIS REPRESENTS REPAIR REQUIREMENTS FOR
THE ABOVE ITEM AND SEVEN ADDITIONAL ITEMS ON THE VALVE LINEAR
DIRECT SYSTEM ON THE S-3 AIRCRAFT.REQUIRMMENT WILL BE FILLED
BY ISSUANCE OF DELIVERY ORDERS AGAINST REPAIR BOA N00383-97-G-001J
WHICH IS BEING EXTENDED FOR 1 YEAR. 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 (ACAVI0917023-041)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-260 SN251443)

[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 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,BALL
SOL N0010498RFH22
DUE 110598
POC Point of Contact - Contact Point, David E Snyder, 0243.11,
(717)605-2367, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1H-4820-01-086-4995-SS, SPEC NR TDP VER 002, Qty 9
EA, Deliveries To Various Destination, Contract 100 Percent
Small Business Set Aside--This is a Subsafe/Level 1 item which
will be acquired from approved sources only. Contracts will
be awarded to offerors whose inspection system conforms to
MIL-I-45208A as certified by a joint DCMC/NAVICP survey team.
Information about the MIL-I-45208A requirement may be obtained
from NAVICP, Code 8452, P.O. Box 2020, Mechanicsburg, PA 17055-0788.
There is a "confidential" drawing as part of the specification
package. The successful offeror must possess the necessary
clearance to obtain this drawing., See Notes 1,8,9 (ACNSPCC0917024-038)
CITE: (I-260 SN251454)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: US Army, CECOM Acquisition Center, Fort Monmouth, New
Jersey 07703-5008
SUBJECT: 48--MICROPHONE ELEMENT
SOL DAAB07-98-B-R668
DUE 110598
POC Point of Contact - Ruby Wright, Contract Specialist, 732-532-1593.
Contracting Officer - Rachel P. Bogner, 732-532-1103.
DESC: The U.S. Army Communications Electronics Command (CECOM)
intends a sealed bid with special standards of responsibility
to procure a Microphone Element, NSN: 5965-01-418-4371 IAW
Part Number A3206355-N100717-04. This is an unrestricted acquisition.
The Statement of Work, Product Specification and Description
of Item will be issued with the solicitation. All interested
bidders will be requested to sign a non-disclosure form before
the government can provide the drawing package. This is due
to the government limited data rights issue with the original
manufacturer. An indefinite delivery indefinite quantity (IDIQ)
contract consisting of three basic years and two (2) option
years is anticipated. The estimated maximum quantity for the
Basic three (3) year period is 6000. The estimated minimum
quantity for each option year is 750 each. The contract will
have a minimum guarantee quantity of 750 each at award. The
U.S. Army Communications Electronics Command (CECOM) has established
a Business Opportunities Page (BOP) website to allow electronic
transmittal of Requests for Proposals (RFPs) and Invitation
for Bids (IFBs) from CECOM to Industry. All parties interested
in doing business with CECOM are invited to access, operate,
send and receive information from the Business Opportunity
Page at http://acbop.monmouth.army.mil). Upon accessing this
webpage, click on CECOM Business Opportunities. You may access
potential CECOM Business Opportunities by simply typing "guest"
for the login ID and password. Registration for a user ID and
password will only be necessary when you are considering the
submission of proposals CECOM through the BOP. For CD-ROM drawings
or other data, contact the identified Contracting Officer via
their e-mail. Offers and Bids shall be submitted in hard copy
at the time and place specified in the solicitation. No bids
shall be submitted directly to the Contracting Officer. The
CECOM Acquisition Center's EBB is closed!
LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
EMAILADD: wrightr@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-261 SN251833)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: US Army, CECOM Acquisition Center, Fort Monmouth, New
Jersey 07703-5008
SUBJECT: 48--BOOM MICROPHONE CAPACITOR M-174/VRC
SOL DAAB07-98-B-R669
DUE 110598
POC Point of Contact - Ruby Wright, Contract Specialist, 732-532-1593.
Contracting Officer - Rachel P. Bogner, 732-532-1103.
DESC: The U.S. Army Communications Electronics Command (CECOM)
intends a sealed bid with special standards of responsibility
to procure a Microphone Element, NSN: 5965-01-419-8197 IAW
Part Number A3206394. This is an unrestricted acquisition.
The Statement of Work, Product Specification and Description
of Item will be issued with the solicitation. All interested
bidders will be requested to sign a non-disclosure form before
the government can provide the drawing package. This is due
to the government limited data rights issue with the original
manufacturer. An indefinite delivery indefinite quantity (IDIQ)
contract consisting of three basic years and two (2) option
years is anticipated. The estimated maximum quantity for the
Basic three (3) year period is 6000. The estimated minimum
quantity for each option year is 500 each. The contract will
have a minimum guarantee quantity of 500 each at award. The
U.S. Army Communications Electronics Command (CECOM) has established
a Business Opportunities Page (BOP) website to allow electronic
transmittal of Requests for Proposals (RFPs) and Invitation
for Bids (IFBs) from CECOM to Industry. All parties interested
in doing business with CECOM are invited to access, operate,
send and receive information from the Business Opportunity
Page at http://acbop.monmouth.army.mil). Upon accessing this
webpage, click on CECOM Business Opportunities. You may access
potential CECOM Business Opportunities by simply typing "guest"
for the login ID and password. Registration for a user ID and
password will only be necessary when you are considering the
submission of proposals CECOM through the BOP. For CD-ROM drawings
or other data, contact the identified Contracting Officer via
their e-mail. Offers and Bids shall be submitted in hard copy
at the time and place specified in the solicitation. No bids
shall be submitted directly to the Contracting Officer. The
CECOM Acquisition Center's EBB is closed!
LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
EMAILADD: wrightr@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-261 SN251834)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: US Army, CECOM Acquisition Center, Fort Monmouth, New
Jersey 07703-5008
SUBJECT: 48--BOOM MICROPHONE
SOL DAAB07-98-B-R667
DUE 110598
POC Point of Contact - Ruby Wright, Contract Specialist, 732-532-1593.
Contracting Officer - Rachel P. Bogner, 732-532-1103.
DESC: The U.S. Army Communications Electronics Command (CECOM)
intends a sealed bid with special standards of responsibility
to procure a Cable Assembly Microphone, NSN: 5965-01-419-8200
IAW Part Number A3206363-M-172/VRC. This is an unrestricted
acquisition. The Statement of Work, Product Specification and
Description of Item will be issued with the solicitation. All
interested bidders will be requested to sign a non-disclosure
form before the government can provide the drawing package.
This is due to the government limited data rights issue with
the original manufacturer. An indefinite delivery indefinite
quantity (IDIQ) contract consisting of three basic years and
two (2) option years is anticipated. The estimated maximum
quantity for the Basic three (3) year period is 900 each. The
estimated minimum quantity for each option year 300 each. The
contract will have a minimum guarantee quantity of 100 each
at award. The U.S. Army Communications Electronics Command
(CECOM) has established a Business Opportunities Page (BOP)
website to allow electronic transmittal of Requests for Proposals
(RFPs) and Invitation for Bids (IFBs) from CECOM to Industry.
All parties interested in doing business with CECOM are invited
to access, operate, send and receive information from the Business
Opportunity Page at http://acbop.monmouth.army.mil). Upon accessing
this webpage, click on CECOM Business Opportunities. You may
access potential CECOM Business Opportunities by simply typing
"guest" for the login ID and password. Registration for a user
ID and password will only be necessary when you are considering
the submission of proposals CECOM through the BOP. For CD-ROM
drawings or other data, contact the identified Contracting
Officer via their e-mail. Offers and Bids shall be submitted
in hard copy at the time and place specified in the solicitation.
No bids shall be submitted directly to the Contracting Officer.
The CECOM Acquisition Center's EBB is closed!
LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
EMAILADD: wrightr@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-261 SN251835)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 49--HARNESS, SET
SOL SP045098QCBA62
DUE 101398
POC Daniel Holt, Contract Specialist, 804-279-5068, Contracting
Officer, Judith Suter, 804-279-3214
DESC: NSN 4920-01-106-5644, YPG98156000195, Harness, Set, Lockheed
Corp., Lockheed-Georgia, Co. Div, Cage Code 98897, P/N 3402462-1.
Qty of 6 ea. Destination Inspection allowed. Delivery requested
FOB Destination, 45 days ARO, to Robins AFB, GA. Please note
this modification, YPG98246001142 has been combined with the
above solicitation. YPG98246001142 is for the same NSN and
Part Number mentioned above and is for a quantity of 1 and
is a direct vendor delivery to McClellan AFB, CA. The requested
delivery remains 45 Days ARO. Award may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Specifications, plans, or drawings
are not available at DSCR. Please see numbered notes 9, and
26. The closing date for solicitation SP045098QBA62 is hereby
extended till COB 10-13-98. All responsible sources may submit
an offer.
CITE: (W-260 SN251408)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Department of the Treasury, Bureau of Engraving and Printing,
Office of Procurement, 14th & C. Streets, S.W., Washington,
DC, 20228
SUBJECT: 49--SPARE PARTS
SOL 28-112
POC Diane Rollins, Purchasing Agent, Phone (202) 874-2392, Fax
(202) 874-2200, Email diane.rollins@bep.treas.gov - Pamela
Switzer, Sup. Contract Specialist/Contracting Officer, Phone
(202) 874-3236, Fax (202) 874-2200, Email pamela.switzer@bep.treas.gov
DESC: The Bureau of Engraving and Printing (BEP) intends to issue
multiple Blanket Purchase Agreements (BPA) to De La Rue to
acquire propriety spare parts for various types of equipment.
This equipment includes a)I-8 intaglio printing press;b) Nota-sav
inspection system; c)F Press spare parts not under BEP contract
TEP-95-47; and d) Currency Overprint Equipment (COPES) in the
manufacturing of US currency and stamps. Funds are not presently
available for performance for this equipment until after October
1, 1998(Fiscal year 1999 funds). The Government_s obligation
for performance of ths requirement beyond that date is contingent
upon the availability of appropriated funds from which payment
for contract purposes can be made. The simplified acquisition
procedures set forth in FAR parts 12 and 13 shall be used.
This procurement action is for supplies in which the Government
intends to solicit and negotiate with only one source under
the authority of FAR 6.302 and 13.106-1. See numbered note
22. The procedures set forth in FAR part 13.106-3 shall be
used. No telephone requests will be accepted. If you have any
questions, please send to diane.rolins@bep.treas. or pam.switzer@bep.treas.
LINKURL: http://159.142.150.114/cgi-bin/WebObjects/EPS?ActionCode=P&ProjectID=28-112&LocationID=142
LINKDESC:
notice
EMAILADD: diane.rollins@bep.treas.gov
EMAILDESC:
CITE: (D-261 SN251849)

[Commerce Business Daily: Posted in CBDNet on September 18, 1998]
[Printed Issue Date: September 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--HEATER, ACFT ENG MAINT.
SOL F41608-99-Q-13045
DUE 101598
POC The Point of Contact is Charles E. Williams
DESC: NOUN: Heater. Acft Eng Maintenance NSN: 4920-01-386-7909
Specification: Temperature Rating 400.0 degree F. Max Wattage
Rating 2000.0 Watts. Size, Diminsions, or Other Form, Fit,
or Function Description: Used to expand the fan case to accept
the shrouds. Heater has a new electronic controller with thermocouple
for better temperature control. Overall Dia. 32.0 IN. Predominant
Material: Steel and Electronics Application Data: (Replaces
PWA57632) f100-229 Engine NOTE: No Drawings Available. All
potential offerors should contact the buyer/PCO identified
in this notice for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contracting officer, an Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of an acquisition.
The Ombudsman does not diminish the authority of the program
director or Contracting Officer, but communicates Contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentially as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 26
LINKURL: http://www.kelly-afb.org/links/proc/rfq/solicitations/index.html
LINKDESC:
EMAILADD: chawilli@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-261 SN251870)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: 35th Contracting Squadron, 35CONS/LGC, Unit 5201, APO
AP 96319-5201
SUBJECT: 51--TOOLS
SOL F62509-98T1724
DUE 092398
POC Mr. Hatanaka, Fax: 011-81-176-52-4793
DESC: TOOLS PART: U.S. GOVERNMENT PROCUREMENTS SUBPART:
SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 51 OFFADD:
35th Contracting Squadron, 35 CONS/LGC, Unit 5201, APO AP 96319-5201
SUBJECT: 51--TOOLS SOL: F62509-98-T1724 POC: Point
of Contact-Mr. Hatanaka, Contracting Specialist, 011-81-176-57-2443,
Fax 011-81-176-52-4793, Ryuichi Takagi, Contracting Officer,
011-81-176-57-2447. DESC: Tool Kits This is a combined synopsis/Solicitation
for commercial item issued by the Contracting office, Misawa
Air Force Base, Japan and prepared in accordance with the format
in Federal Acquisition Regulations document (FAR) subpart 12.6,
as supplemented with additional information included in this
notice. This announcement consititutes the only solicitation:
proposals are being requested and A WRITTEN SOLICITATION WILL
NOT BE ISSUED. Solicitation number F62509-98-T1724 is being
issued a request for quotations (RFQ). The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular (FAC) 97-03. NO PARTIAL
QUOTES WILL BE CONSIDERED. Request the following: Item 0001
- Tool set, Sanp-On, color red, assorted size, P/N: 9400GMB,
1 ea., Item 0002: Tool set, Snap-On, color red, assorted size,
P/N: 9600GSB, 1 ea.. The award shall be made to the contractor
who has completed registration to Central Contractor Registration
(CCR). The offeror must include the DUNS number in his quotation.
Offerors are asked to indicate warranty period and what method
of shipment they are proposing for this quotation. Shipment
to an APO address (APO AP 96319-5013) and shipment to the Gov't
receiving point (Lathrop, CA 95331-5330) are acceptable. Ship
to: 35 Civil Engineering SQ, Holding Area, 35 CES/CEOAM, Unit
5022, Mark for: FC5205 (Order Number) APO AP 96319-5022. If
offeror's remittance is desired, specify in his/her offer.
The provision at FAR 52.212-1, instructions to offerors, appliesto
this acquisition. Award shall be made based on Lowest Price
Technically Acceptable. Offerors shall include a completed
copy of the provision FAR 52.212-3, offeror representation
and certification - commercial items, with its offer. The clause
at FAR 52.212-4, contract terms and conditions - commerical
items, applies to this acquisition. Offers are due by P.M.
1300 local time of 23 Sep 98, and should be submitted in writing
and send a fax to number 011-81-176-52-4793. Address any question
to Mr. Hatanaka at same fax number or e-mail to HATANAKY@wpgate.misawa.af.mil

LINKURL: http://www.misawa.af.mil
LINKDESC:
EMAILADD: HATANAKY@wpgate.misawa.af.mil
EMAILDESC:
CITE: (W-261 SN251497)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools--Potential Sources Sought
OFFADD: GSA, FSS, Tools & Appliances Center (6FES), 1500 E. Bannister
Rd, Kansas City, MO 64131
SUBJECT: 51--PORTABLE TOOLBOXES
SOL 6fesi-98-b4bay-b4
DUE 100598
POC Joyce Swope, 816-823-1714, FAX 816-926-3678
DESC: The General Services Administration, Region 6, intends
to procure portable toolboxes. This is an open market, simplified
acquisition for nsn # 5140-00-065-9643, set aside for small
businesses. There are 12 orders, for a total of 33, IAW Army
Ballistic Missile Agency drawing number 10608392, dtd 11/19/62,
and revision B, dtd 9/1/64. P/N 10608392-1. Exception to drawing:
1. Note 5: Use MIL-C-4150 in lieu of MIL-B-25305. 2. Note 8:
Use Federal Spec. TT-P-1757 in lieu of MIL-P-8585. 3. Note
10: Use Federal Spec. MMM-A-1617 in lieu of MIL-A-5092. Inspection
is at Origin with Destination pricing and a 60 day or better
delivery date. Drawings are provided per your request. Interested
bidders should submit written quotations.
CITE: (W-260 SN251379)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 53--SEAL,OIL,ROTATING
SOL N0038398RM417
DUE 102798
POC Point of Contact - Contact Point, Carl Chatterton, 0232.01,
(215)697-4384, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1R-5330-01-131-4753-TN, SPEC NR TDP VER 004, Ref Nr
6026T65P02, Qty 30 EA, Delivery FOB Origin--There are no drawings
or other data available for this solicitation.Only those sources
previously approved to provide this flight criticalmaterial
have been solicited. The subject item requires Government source
approval prior to contract award, as the item is flight critical
and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similiar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697- 4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/
or approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
The NAVICP Commercial Item Identification Brochure and information
regarding the Submission of Market Research Data is now available
at: http://www.navicp.navy.mil/cii/ciibro.htm http://www.navcip.navy.mil/cii/ciibro.htm
see note 26., See Note 22 (ACAVI0917023-042)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-260 SN251444)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 53--NUT
SOL F42630-98-R-2091
DUE 110998
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Wheels, Brakes/Likw/[801]777-6603
DESC: Item 0001 NSN 5310-01-350-5238LE P/N: 9235437-01, A block
of metal with a threaded hole, used for securing a bolt. U/I
contains 10 each nuts. 3490PG. Applicable to: F-16. Destn:
Hill Air Force Base, Ut 84056-5825. Delivery:30 Jun 1999 3490
pg 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/3098r2091/com3098r2091.htm
The approximate issue/response date will be 08 OCT 1998. To:
Aircraft Braking Systems Corp, Akron Oh 44306-4186. To: S P
S Technologies, Jenkintown Pa 19046-2299. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty-five days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
is cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Request for copies of
solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration by 1 Jun 98 to be eligible for contact award or
payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
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-261 SN251814)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: AFFTC/PKAA Directorate of Contracting, 5 S. Wolfe Ave.,
Edwards AFB, CA 93524-1185
SUBJECT: 58--RF THREAT GENERATOR
SOL F04700-97-R-0047
POC Leanne Collins,805-277-3900x2296, contracting Officer, Cathi
Cleveland, 805-277-3900x2232
DESC: This synopsis changes the solicitation number for the Edwards
RF Threat Generator from F04700-97-R-0047 to F04700-98Q-7022.
This requirement was synopsized in the CBD on 16 SEP 1998 --
18:25, Submission No. 250819.
LINKURL: http://afftc_pk.elan.af.mil/scripts/xindex.asp
LINKDESC:
EMAILADD: Leanne.Collins@EDEX.Edwards.af.mil
EMAILDESC:
CITE: (W-260 SN251415)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 58--STRAP, HALF BOEING CO THE
SOL SP0451-98-Q-6529
DUE 100798
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: dscr-jbpa, Richmond, VA 23297-5312. (804)279-3129.
for copies of RFQ solicitations, cont act the buyer. Lorraine
Ricks/BB731/ 804-279-3129; KO: Pat Gwaltney/804-279-5279.
DESC: PR-NO: YPG98037001228 NSN 5841-01-068-4168, strap, half,
the Boeing Co., CAGE 81205 and P/N 204-43112-9. 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 (sole source) FAR 6.302-1. Only
one source. See NOTE 26. Automated Best Value Model applies.
100 -EA Del to Tinker AFB OK 73145-9013 Del by 157 days ARO.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-261 SN251480)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Information Agency, Office of Contracts, 301 4TH
STREET SW, Room M27, Washington, DC 20547
SUBJECT: 58--DIGITAL-TO-ANALOG CONVERTER MODULES AND MOUNTING
FRAMES
SOL IA2122-S8234916-KSR
DUE 101698
POC Karen Rose, Tele.: (202) 205-9030
DESC: The U.S. Information Agency's International Broadcasting
Bureau (IBB) has a requirement to procure Audio Digital-to-Analog
Converters (DAC) for its Voice of America (VOA) broadcasting
service. Each such DAC is used to convert digital audio signals
meeting the Audio Engineering Society - European Broadcasting
Union (AES3) standard to conventional analog line-level signals.
The scope of the proposed contract includes the fabrication
and delivery of off-the-shelf, commercially-available broadcast/professional
audio equipment. USIA intends to issue a solicitation document
(RFP) for this negotiated firm-fixed-price procurement in early
October 1998 with a proposal response date in November 1998.
Qualified suppliers of broadcast-quality digital audio systems
may request a copy of the RFP by submitting a written request,
(or faxed request -- FAX No. 202-205-5466), to the USIA Contracting
Officer at the above-listed address. All questions regarding
this RFP must be submitted by fax or in writing to the USIA
Contracting Officer within 15 calendar days after issuance
of the subject RFP. All responsible sources may submit a proposal
in response to the forthcoming solicitation document, and all
proposals meeting RFP requirements will be considered by the
Agency. This notice is not a RFP. FOB Destination - Washington,
DC. Performance period one year from date of award with various
delivery dates.
CITE: (W-261 SN251514)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of Veterans Affairs, DDE VA Medical Center,
A&MMS/90C, 4101 S. 4th Street, Leavenworth, KS 66048
SUBJECT: 58--DIGITAL AUDIO,VIDEO, & LIGHTING EQUIPMENT FOR AUDITORIUM
SOL RFQ V15-98-56
POC Warren L. Abbott, Contracting Officer, (913) 758-4294
DESC: The purpose of this notice is to cancel RFQ V15-98-56,
Digital Audio, Video, & Lighting Equipment for Auditorium,
for Hawley Auditorium, Colmery-O'Neil VA Medical Center, Topeka,
KS 66622, from VA Heartland Network 15 Business Office, Leavenworth,
KS 66048. A new solicitation will be considered at a later
date.
CITE: (W-261 SN251614)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 58--CW-1181 DOMES, BASEPLATES AND ASSOCIATED HARDWARE
SOL N66604-98-R-4920
DUE 120898
POC D. Perry, Contracting Officer at (401) 832-1744; FAX (401)
832-4820.
DESC: The Naval Undersea Warfare Center Division Newport, Newport,
RI, intends to solicit proposals for the fabrication, testing,
and delivery of 2 each complete First Article (prototype) CW-1181C
and CW-1181B domes with baseplates and associated hardware.
First Year production quantity for the CW-1181C domes with
baseplates and associated hardware will be up to a maximum
of 30 each baseplates and hardware. If First Article is waived,
the First Year production quantity for the CW-1181C domes,
baseplates and hardware will include 2 additional production
units. First Year production quantity for the CW-1181B domes,
baseplates and hardware will be up to a maximum of 10 each;
12 each, if First Article is waived. Second, third, fourth
and fifth year production quantity for the CW-1181C domes,
baseplates and hardware will be up to a maximum of 30 each;
CW-1181B domes with baseplates and hardware will be up to a
maximum of 10 each. An IDIQ contract with FFP provisions is
anticipated. Award will be made on the basis of Best Value.
Evaluation factors are Technical Approach, Management Approach,
Facilities, Past Performance, and Price. The proposed acquisition
is unrestricted. Drawings for the CW-1181 Dome are in hardcopy
for $400 per set and in electronic media for $280 per set.
These drawings are strictly for informational purposes only.
SIC Code is 3821. All responsible sources may submit a proposal
which shall be considered. Requests for the solicitation package
must be made in writing, specifying the solicitation number.
Telephone requests will not be honored. See Note 26. Estimated
RFP release date: 10 08 98.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: perrydj@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-261 SN251621)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 58--SIDE-PUMPED CONDUCTION COOLED LASER DIODE ARRAYS
SOL 1-130-GLF.2247
DUE 092198
POC Timothy P. Stubbs, Contract Specialist, Phone (757)-864-2460,
Fax (757) 864-8863, Email T.P.STUBBS@larc.nasa.gov - Tracy
M. Spruill, Contract Specialist, Phone (757)-864-2538, Fax
(757) 864-8863, Email T.M.SPRUILL@larc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 2 TO THE COMBINED
Synopsis/RFO FOR Side-Pumped Conduction Cooled Laser Diode
Arrays. Companies shall acknowledge all amendment(s) in their
offer. This notice serves as the official amendment to the
subject solicitation and a written amendment will not be issued.
The purpose of this amendment is to make a clarification to
the specification and extend due date for offers. As a result,
the following changes are made to the Synopsis/RFO: Add size
and material characteristics as follows: (A) Packages shall
be .42" wide, .17" high, with an overall length of 2.0". (B)
Material shall be OFHC. The due date for receipt of offers
is extended to September 21, 1998. Offers shall provide the
information stated in the synopsis/RFO posted on the NASA Acquisition
Internet Service (NAIS) on September 2, 1998 and published
in the CBD on September 2, 1998. Documents related to this
solicitation will be available over the Internet. These documents
are in Microsoft Office Suite (Word 6.0, Excel 5.0, or PowerPoint
4.0) format and reside on a World Wide Web (WWW) server, which
may be accessed using a WWW browser application. The WWW address
or URL of the NASA/LaRC Business Opportunities home page is
http://procurement.nasa.gov/EPS/LaRC/class.html.
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#1-130-GLF.2247
LINKDESC:
EMAILADD: T.P.STUBBS@larc.nasa.gov
EMAILDESC:
CITE: (D-261 SN251682)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: DISA/DITCO/DTS22 2300 East Drive, Scott AFB, IL 62225-
5406
SUBJECT: 58--CABLE AND CABLE ADAPTERS
SOL DCA200-98-R-0063
DUE 092598
POC Jody Renner, 618-229-9456
DESC: The Defense Information Technology Contracting Organization,
2300 East Drive, Scott AFB, Il 62225-5406 is aquiring the following
equipment. 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 DCA200-98-R-0063 is issued as a
Request for Proposal. The 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 Classification Code is 3669.
The contract line item number, description, part number and
quantities are as follows: CLIN 0001, 25' DB25 M-F straight-thru,
PN 11082, 34 each; CLIN 0002, 25' DB25 M-M straight-thru, PN
11078, 85 each; CLIN 0003, 50' DB-25 M-F straight-thru, PN
11157, 45 each; CLIN 0004, 50' DB25 M-M straight-thru, PN 11154,
80 each; CLIN 0005, 75' DB25 M-F straight-thru, PN 11158, 19
each; CLIN 0006, 75' DB25 M-M straight-thru, PN 11155, 35 each;
CLIN 0007, 25' V.35 M-F straight-thru, PN 11199, 55 each; CLIN
0008, 25' V.35 M-M straight-thru, PN 11192, 55 each; CLIN 0009,50'
V.35 M-F straight-thru, PN 11200, 65 each; CLIN 0010, 50' V.35
M-M straight-thru, PN 11193, 65 each; CLIN 0011, 75' V.35 M-F
straight-thru, PN 11201, 50 each; CLIN 0012, 75' V.35 M-M straight-thru,
PN 11194, 50 each; CLIN 0013, 200' V.35 M-F straight-thru,
PN 11997, 4 each; CLIN 0014, 6' Universal Null Modem Cable
DB25 MF, PN 11050-6, 15 each; CLIN 0015, 10' Universal Null
Modem Cable DB25 MF, PN 11050-10, 10 each; CLIN 0016, 12' RJ45
CAT5 Solid PVC 568A Blue, PN 11360-568BL, 80 each; CLIN 0017,
25' RJ45 CAT5 Solid PVC 568A Blue, PN 11361-568BL, 110 each;
CLIN 0018, 8M Duplex ST/SC 62.5/125 PVC ZIP, PN 24319, 22 each;
CLIN 0019, 8M Duplex SC/SC 62.5/125 PVC ZIP, PN 20049-CZ, 22
each; CLIN 0020, 6' Token Ring ADPTR CBL, PN 11123-6, 15 each;
CLIN 0021, 12" Token Ring ADPTR CBL, PN 11123-12, 20 each;
CLIN 0022, DB25 M-M Gender Changer, PN 11092, 25 each; CLIN
0023, DB25 F-F Gender Changer, PN 11093, 25 each; CLIN 0024,
AT-210T UTP Micro XCVR w 4 LEDS, PN AT-210T-05, 80 each; CLIN
0025, AT-MX BNC Micro XCVR, PN AT-MX10-05, 10 each; CLIN 0026,
AT-MX25F FOIRL/AUI Micro XCVR-SMA, PN AT-MX25F-05, 7 each;
CLIN 0027, AT-MX26F FOIRL/AUI Micro XCVR-ST, PN AT-MX26F-05,
7 each; CLIN 0028, 8 Port 10BT Mini Hub, PN AT-MR815T, 10 each;
CLIN 0029, 10 BaseT Transceiver, PN Slimline RJ-45, 75 each;
CLIN 0030, Prof Surge Arrest w/Tel 8 outlets, PN PRO8T2, 7
each; CLIN 0031, Prof Rackmount Ntwk Surge Arrest w/ 9 RCP,
PN NET9RM, 4 each; CLIN 0032, 8 Port T/R 16/4 RJ45 MAU w/ LEDs,
PN BTM-8228R, 10 each; CLIN 0033, T-R RJ45=CAT5 Media Filter
- RJ45/DB9, PN BCM-0416, 20 each; CLIN 0034, 10' V.35 DTE Cable,
PN CAB V35MT, 88 each; CLIN 0035, 10' V.35 Fem. DCE CBL, PN
CAB V35FC, 47 each; CLIN 0036, 10' RS232 Male DTE CBL, PN CAB
232MT, 39 each; CLIN 0037, 10' RS232 Fem. DCE CBL, PN CAB 232FC,
39 each. All item must be part number stated or part number
equivalent. The following are the delivery addresses: DMC-Oklahoma
City, Attn: Joseph Little, 8705 Industrial Blvd, Bldg 3900,
Oklahoma City, OK 73145-3064; DMC-Dayton, Attn: Roxena Arnold,
2721 Sacramento St., Bldg 271, Suite 1, Wright Patterson AFB,
Dayton OH 45433-5061; DMC-Warner Robins, Attn: Debbie Boyd,
205 Perry St., Bldg 228, Robins AFB, GA 31098-1607; DMC-Rock
Island, Attn: Connie Weber, Rodman Ave., & Buffington St.,
Bldg 350, 2nd Floor, Room 207, Rock Island, IL 61299-7560;
DMC-St. Louis, Attn: John Cruthird, Bldg 103, 2nd Floor, Post
B-3, 4300 Goodfellow Blvd., St. Louis MO, 63120-0012. Delivery
dates range from 1 October to 15 October 1998. The following
povisions and clauses apply to this acquisition: FAR 52.212-1,
Instructions to Offerors--Commercial Items; FAR 52.212-2, Evaluation--Commercial
Items, (a) Price; FAR 52.212-4, Contract Terms and Conditions--Commercial
Items; (OFFERORS MUST INCLUDE A COMPLETE COPY OF THE PROVISION
AT FAR 52.212-3, OFFEROR REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL
ITEMS, WITH THIS OFFER); FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statute or Executive Orders--Commercial
Items; FAR 52.203-6, Restrictions on Subcontractor Sales to
the Government with Alternate I; FAR 52.203-10, Price or Fee
Adjustment for Illegal or Improper Activity; FAR 52.219-8,
Utilization of Small, Small Disadvantaged and Women-Owned Small
Business Concerns; FAR 52.222-3, Convict Labor; FAR 52.222-26,
Equal Opportunity; FAR52.222-35, 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;
FAR 52.232-33, Mandatory Information for Electronic Funds Transfer
Payment; FAR 52.233-3, Protest After Award. The following DFARS
clauses and provisions apply to this solicitaion: DFARS 252.204-7004,
Required Central Contractor Registration; DFARS 252-212-7001,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisition of Commercial
Items; DFARS 252.225-7012, Preference for Certain Domestic
Commodities.
CITE: (W-261 SN251828)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: 375 CONS/LGCV, 201 East Winter Street, Rm 216, Scott
AFB, IL 62225-5015
SUBJECT: 58--DIGITAL VOICE RECORDER SYSTEM
SOL F1162398T2419
DUE 092398
POC Capt Crawford, 618-256-9260 or Cindy Showers, 618-256-9250
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. F1162398T2419 is issued as a request for quotation.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-05.
The SIC Code is 3669 and the size standard is 750. The 375th
Contracting Squadron, Scott AFB IL is contemplating a sole
source procurement with DENRO Inc. 9318 Gaither Rd. Gaithersburg,
Maryland 20877 for a Digital Voice Recorder System (DVRS),
to include one (1) each: 48-channel DVRS, (includes 48 channel
recorder, PC workstation speaker unit, remote alarm, ehternet
hub, UPS, demarcation, 20 DAT tapes & cleaning cartridge.
Reproducer (Includes reproducer DRU, PC workstation, speaker
unit, ethernet hub, dual cassette player/recorder, time code
display) Critical Spares Kit (Includes ALI card, ADIF card,
LAF card, APA card, SCSI card, CPU card, backplane cards, hard-drive
power supply, and air filter) Installation, Training and Documentation
(2-days, Operator trng lasts 3-days. Contractor will spend
a full-week at the site to install system/train personnel)
Extended Warranty (1-year after initial warranty period of
1 year). Delivery is 90 days. FOB is destination. The provision
at FAR 52.212-1, Instructions to Offerors Commercial, applies
to this acquisition. Subparagraph (a) (7) is changed to read:
any resluting contract will be subject to FAR 52.232-33, Mandatory
Information for Electronic Funds Transfer Payment. The provision
at 52.212-2, Evaluation COmmercial Items, applies to this acquisition.
Offerors must include a completed copy of the provision at
FAR 52.212-3, Offeror Representation and Certification Commercial
Items, with quote. Copy of provision may be requested by fax
number below. Attn: Capt Crawford. Quote will not be considered
without completed provision. The clause at FAR 52.212-4, Contract
Terms and Conditions COmmercial items, applies to this acquisition.
Paragraph (o) is supplemented to include the following: Contractor
shall provide the government with all standard commercial warranties.
The clause at FAR 52.212-5, Contract Terms and OCnditions Required
to Implement Statutes or Executive Orders COmmercial Items,
applies to this acquisition. The clause at the followingt subparagraphs
apply (b) (7), (b) (8), (c) (1) and (c) (5). The clause at
DFARS 252,212-7000, Offerror Representation and Certifications
Commercial Items, and DFARS 252.212-7001, Contract Terms and
Conditions required to implement Statues or Executive Orders
applicable to Defense Acquisitions of Commercial Items apply
to this acquisition. DFAR 252.225-7001 qpplies. The Defense
Priorities and Allocation System (DPAS) does not apply to this
acquisition. Contractors are required to be registered on the
Central Contractor Registration (CCR). APllication may be obtained
at http://www.acq.osd.mil/ec or call 1-888-227-2423. Quotes
are due on 23 Sep 98 no later than 4:00PM CST at the 375th
CONS/LGCV, Scott AFB, IL 62225-5015. Quotes can be faxed to
618-256-5237. Capt Crawford is your POC 618-256-9254.
EMAILADD: crawford@wing.safb.af.mil
EMAILDESC:
CITE: (W-261 SN251839)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 58--DEFENSE COMMUNICATIONS SATLLITE SYBSYSTEM (DCSS)BANDWIDTH
EFFICIENT MODULATION (BEM) MODEM
SOL NA
DUE 101698
POC Point of Contact - Mr. Johnny Ng, 908-532-9783, ext 5432.
DESC: This is a market survey to locate potential sources of
supply for Commercial off-the-Shelf (COTS) modem equipment
with Binary Phase Shift Keying (BPSK), Quadrature Phase Shift
Keying (QPSK), Offset Quadrature Phase Shift Keying (OQPSK),
8-ary Phase Shift Keying (8PSK), and 16 (Quadrature Amplitude
Modulation) QAM modulation and demodulation capabilities. The
modem will be used to support wideband users of the Defense
Satellite Communications System (DSCS). The BPSK, QPSK, and
OQPSK capabilities must be compatible with the OM-73 Modem
Group and be supported by selectable rate 1/2, 3/4, and 7/8
Forward Error Correction coding (FEC) formats. The QPSK capability
must also be compatible with Intelsat Earth Station Standard
(IESS)-308 FEC formats at selectable rates of 1/2, 3/4, and
7/8. The BPSK, QPSK, and OQPSK capabilities must support data
rates selectable from 16 kbps to 8.472 Mbps in 1 bps increments.
The 8PSK capability will be in accordance with IESS-310, Paragraph
10.3, and it must be supported by rate 2/3 pragmatic trellis
FEC format. For 16-QAM operation, the modem shall provide FEC
formats of rate 3/4 and 7/8 and shall require one of the FEC
Reed Solomon encoding methods as described in IESS-310 or in
ETS-300-421. Both 8PSK and 16-QAM modes must operate at data
rates from 256 kbps to 20 Mbps in 1 bps. Modem performance
for BPSK, QPSK, OQPSK, and 8PSK modulation and demodulation
formats must be compliant with applicable portions of MIL-STD-188-165
and IESS-310. The government is still developing the 16 QAM
performance and sources could provide recommendations. Intermediate
Frequency (IF) interface will be programmable over the range
of 52 to 88 MHz in 2.5 kHz steps. The modem functions can be
implemented in a stand-alone self-contained box or in VME format
circuit card mount in a standard 19-inch rack. VME Reliability,
Maintainability, and Maintenance (RAM) shall be comparable
to stand-alone, self-contained configurations. The receive/demodulator
function requires the support of a doppler buffer operating
over the full range of specified data rates. Modem baseband
interfaces must be compatible with the IDNX, TD-1337, (i.e.,
RS-422) and similar baseband equipment used in the DSCS Digital
Communications Satellite Subsystem (DCSS). Built-in Test Equipment
(BITE) is required to allow fault detection and isolation to
the LRU/circuit card level without external test equipment.
The modem will be installed in a ground fixed environment of
a DSCS earth terminal complex and it must be fully compatible
with all standard DSCS fixed earth terminals. It will be powered
from a 115 Vac, 50/60 Hz source and will accept a reference
signal from the facility frequency standard. The modem will
include a control and monitoring capability which can be accessed
by a military operator from either the modem front panel or
a remote personal computer or video display terminal via a
serial interface. The modem shall also support information
transfer in accordance with the SATCOM Defense Information
Infrastructure (DII) Management and Control Modem Management
Information Base (MIB) [DISA, 22 March 1996, Rev 1] using Simple
Network Management Protocol (SNMP) version 2 for those parameters
that are included in the DII MIB. In addition, it must be possible
to control the modem via a serial interface to the DSCS FDMA
Control Subsystem (DFCS), using the OM-73 control protocols
specified in the DCSS FDMA Control System (DFCS) Interface
Control Document for the DFCS Network Terminal and OM-73(V)/G
Modem Group Modules MD-1195/G Demodulator and C-11640/G Controller
(Draft, 2 March 1994). There are also optional modem features
for future upgrade. These features include 32-QAM and 64-QAM,
which would operate at data rates in the ITU-T G.703 hierarchy
up to 44.736 Mbps. The response shall address feasibility to
upgrade the modem to include these features with minimal impact
to the hardware and software baseline. Any interested sources
with suitable modem equipment must send technical information
to include, but not be limited to, detailed product specification,
available test data, schedule availability and cost information,
to Bldg. 209, ATTN: AMSEL-RD-ST-SE-ST (Johnny Ng), Ft Monmouth,
NJ 07703. Contractors shall also include information on any
open DOD contractual vehicles for the subject equipment, to
include GSA schedules. All questions should be addressed to
Johnny Ng, (908) 532-9783, x5432. email address ngj@doim6.monmouth.army.mil
EMAILADD: ngj@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-261 SN251690)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 59--ELECTRICAL; PROFILE LIGHTS AND ACCESSORIES
SOL N00189-98-Q-3694
DUE 092598
POC David C. Zareczny, Contracting Officer, Code 02H5BG, (757)
443-1431
DESC: Item 0003, 15 Boxes of Blue Flex Conduit, part number should
be 12005-001. All other terms and conditions remain the same
including Due Date of September 25, 1998.
CITE: (W-260 SN251380)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--ANTENNA
SOL sp0970-98q-a461
DUE 110398
POC buyer-virginia savory (614) 692-8523
DESC: purchase request number ype98247001037; national stock
number 5985-00-168-8384; approved sources: dayton-granger
(55635) part number uf10-76; trivec-avant corp (60188) part
number 165-60-01; bell helicopter textron (97499) part number
206-075-551-001; jetd (80058) as2487arc116; set-aside type:
total small business set-aside. products offered clause applies.
other than full and open competition. adequate data for the
evaluation of alternate offers is not available at the procuring
activity. the offeror must provide a complete data package
including data for the approved and alternate parts for evaluation.
design type: stub single antenna element; frequency rating:
225.000 mhz minimum and 400.000 mhz maximum single antenna
element; power rating 100.000 watts average single antenna
element. standard source inspection required. a 365-day indefinite
delivery type purchase order is anticipated. aggregate total
of delivery orders cannot exceed $100,000.00. various incremental
quantities solicited: 10-24, 25-49, 50-74, 75-99. pr quantity
38 to be delivered within 90 days to mechanicsburg pa and lathrop
ca. contracting officer michael lyons (614) 692-8725. all responsible
sources may submit a quotation which dscc shall consider. numbered
notes 1 and 26 apply.

LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-260 SN251403)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--ELECTRON TUBE
SOL N0010498QLP05
DUE 110598
POC Point of Contact - Contact Point, Mary D Mccormick, 0213.17,
(717)605-3533, Fax, (215)697-3161, Twx, 7176067317, Contracting
Officer, Wilson T Kury, 0213.1, (717)605-4768
DESC: NSN 7H-5960-01-270-6362, SPEC NR TDP VER 002, Ref Nr 5267768-001,
Qty 2 EA, Deliver to Fleet Industrial Supply Center Ingleside
TX, See Note 9 (ACNSPCC0917024-039)
CITE: (I-260 SN251455)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--ELECTRONIC COMPONEN
SOL N0010498QTP84
DUE 110598
POC Point of Contact - Contact Point, Douglas R Messner, 0244.3,
(717)605-5856, Fax, (717)605-2764, Twx, Not-avail, Contracting
Officer, Thomas Fiorenza, 0244, (717)605-3998
DESC: NSN 7H-5998-14-469-0011, SPEC NR TDP VER 004, Ref Nr 45465022,
Qty 27 EA, Delivery FOB Origin--SYNOPSIS NOTE 26 APPLIES.,
See Notes 9,22 (ACNSPCC0917024-040)
CITE: (I-260 SN251456)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL N0010498QTP85
DUE 110598
POC Point of Contact - Contact Point, Douglas R Messner, 0244.3,
(717)605-5856, Fax, (717)605-2764, Twx, Not-avail, Contracting
Officer, Thomas Fiorenza, 0244, (717)605-3998
DESC: NSN 7H-5998-14-453-3026, SPEC NR TDP VER 003, Ref Nr 29735454,
Qty 7 EA, Delivery FOB Origin--SYNOPSIS NOTE 26 APPLIES., See
Notes 9,22 (ACNSPCC0917024-041)
CITE: (I-260 SN251457)

[Commerce Business Daily: Posted in CBDNet on September 18, 1998]
[Printed Issue Date: September 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-5030
POC James Davis/BG532/804-279-3780 KO: Lynn McCormick
DESC: PR YPG98251001123, NSN 5995-01-254-4248; Cable Assembly,
Special Purpose, Electical; McDonnell Douglas Aerospace, Cage
76301 P/N: A14G2129-1 or Aeronautical Systems, Inc.., Cage
0EPR3, P/N 200102-1; line item 0001, qty of 15ea., ship to
Richmond VA.; inspection and acceptance destination. A written
solicitation will be issued 10/06/98, and will close on 10/27/98.
The anticipated award date will be 11/10/98, see note 26. For
copies of the RFQ solicitation contact the Contract Specialist,
Jim Davis /BG532/804-279-3780, Fax 804-279-6095; KO: Lynn McCormick/804-279-4230.

CITE: (W-261 SN251520)

[Commerce Business Daily: Posted in CBDNet on September 18, 1998]
[Printed Issue Date: September 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-5031
POC James Davis/BG532/804-279-3780
DESC: PR YPG98247000531, NSN 5995-01-236-4411; Cable Assembly,
Special Purpose, Electical; Dicar Inc., Cage 61787 P/N: 200070-03;
line item 0001, qty of 25ea., ship to Mechanicsburg, PA., line
item 0002 17ea ship to Jacksonville FL; inspection and acceptance
destination. A written solicitation will be issued 10/06/98,
and will close on 10/27/98. The anticipated award date will
be 11/10/98, see note 26. For copies of the RFQ solicitation
contact the Contract Specialist, Jim Davis /BG532/804-279-3780,
Fax 804-279-6095; KO: Lynn McCormick/804-279-4230.
CITE: (W-261 SN251554)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 59--CONNECTOR ASSY HARDWARE
SOL N66604-98-Q-6048
DUE 092598
POC N. Deleguardia, Contracting Officer at (401) 832-1480; FAX
(401) 832-4820.
DESC: NSSN PHOTONICS MAST PENETRATOR CONNECTOR ASSEMBLY. INTEND
TO AWARD SOLE SOURCE TO LABARGE ELECTRONICS. SEE NOTE 22. Estimated
RFP release date: 09/18/98 SIC Code: 3679.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: deleguardianj@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-261 SN251617)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Army, CECOM Acquisition Center, Fort Monmouth, New
Jersey 07703-5008
SUBJECT: 59--MEDIUM GAIN ANTENNA, P/O AN/PSC-5 & AN/PSC-3, NSN:5985-01-149-2576,
QTY-75
SOL DAAB07-98-Q-R692
DUE 122398
POC Point of Contact - Raymond J. Molitoris, Contract Specialist,
732-532-5556. Contracting Officer -Rachel P. Bogner 732-532-1103.
DESC: Medium Gain Antenna - NSN:5985-01-149-2576, P/O AN/PSC-5
& AN/ PSC-3, Qty 75 each,IAW Statement of Work, Product Specification
and Description of Item which will be issued with the solicitation.
Delivery will be to New Cumberland, PA 17070-5001. All responsible
sources may submit a proposal which shall be considered by
CECOM. The Government provides this data without assuming responsibility
for its accuracy or for any conculusions or interpretations
which may be drawn from this data. The data is provided soley
for informational purposes and should not be relied upon as
a basis for preparation of an offer. The solicitation will
include more detailed information. Only written requests for
this solicitation will be accepted: See Note 1. The U.S. Army
Communications Electronics Command (CECOM) has established
a Business Opportunities Page (BOP) website to allow electronic
transmittal of Requests for Proposals (RFPs) and Invitation
for Bids (IFBs) from CECOM to Industry. All parties interested
in doing business with CECOM are invited to access, operate,
send and receive information from the Business Opportunity
Page at (http://acbop.monmouth.army.mil). Upon accessing this
webpage, click on CECOM Business Opportunities. You may access
potential CECOM Business Opportunities by simply typing "guest"
for the login ID and password. Registration for a user ID and
password will only be necessary when you are considering the
submission of proposals CECOM through the BOP. For CD-ROM drawings
or other data, contact the identified Contracting Officer via
their e-mail. Offers and Bids shall be submitted in hard copy
at the time and place specified in the solicitation. No bids
shall be submitted directly to the Contracting Officer. The
CECOM Acquisition Center's EBB is closed!
LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
EMAILADD: molitori@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-261 SN251632)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL SP0920-99-R-X083
DUE 110298
POC David Auer 614-692-7666 fax 614-692-6910
DESC: 1 NSN 5985-01-047-2770 Antenna. No drawings are available.
For copies of the solicitation fax request to 614-692-2262.
Approved sources: Starwin Industries (63592) P/N AS3266; Dayton-Granger
(55635) P/N 810023. Contract duration: A one year firm fixed-price
Requirements contract with two 12 month options. Estimated
three quantity is 912 each. Delivery schedule: 125 each within
120 days; balance of 100 each every 30 days thereafter. Destinations
include various Dept. of Defense using activities and may include
DSCC stock points as listed in paragraph F-7 of the master
solicitation. All responsible sources may submit an offer which
shall be considered. See note number 1.
CITE: (W-261 SN251643)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: SA-ALC/Contracting Directorate/LDKAC; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 59--TEST SET, GYROSCOPE
SOL F41608-98-Q-26518
DUE 100598
POC The Point of Contact is Vera F. Wilder, LDKAC, Phone: (210)
925-4651, FAX: (210) 925-1054
DESC: NSN: 4920-00-894-8403DP P/N: 13A1490 SIZE: 24" H X 22"
W X 18" D Weight - 6,016 lbs FUNCTION: Tester is used to perform
functional tests of components of the compass system used in
the T-38A Acft. PREDOMINATE MATL: Electronics 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) 22,26
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: vwilder@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-261 SN251656)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 59--SIMRAD KN-203 FAB NIGHT VISION SIGHTS
SOL N00164-98-Q-0254
DUE 092598
POC Jerry Parsons, Code 1165Z4, 812-854-5898, fax 812-854-3465,
Mary Sheetz, Contracting Officer
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This synopsis/solicitation incorporates provisions
and clauses that are in effect through Federal Acquisition
Circular 97-04 and Defense Acquisition Circular 91-13. The
Standard Industrial Classification Code for this procurement
is 3829. This is a sole source procurement to ITT Night Vision,
7635 Plantation Rd Roanoke VA, in accordance with FAR 6.302-1(c).
The requirement is for 8 each KN-203 System FAB. The government
will provide as GFP,8 each Omni 4 tubes. The required delivery
date is 30 October 1998. The award will be a firm fixed price
contract and will be awarded utilizing Simplified Acquisition
Procedures. Shipping terms will be FOB destination. FAR Clauses/Provisions
52.203-3 Gratuities, 52.212-1 Instructions to Offerors--Commercial
Items, 52.212-4 Contract Terms and Conditions--Commercial Items,
52.212-5 Contract Terms and Conditions Required to Implement
Statues or Executive Orders--Commercial Items 52.245-4 Government
Furnished Property, (incorporating FAR 52.222-35 Affirmative
Action for Special Disabled and Vietnam Era Veterans, 52.222-36
Affirmative Action for Handicapped Workers, 52.222-37 Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era, 52.225-3 Buy American Act-Supplies, --Commercial Items
apply) to this acquisition. Offerors responding to this announcement
must provide the information contained in 52.212-1, Instruction
to Offerors Commercial items and must include a completed copy
of provision 52.212-3, Offeror Representations and Certifications--Commercial
items. The offeror shall extend to the Government the full
coverage of any standard commercial warranty normally offered
in a similar commercial sale, provided such warranty is available
at no additional cost to the Government. The offeror should
also provide its Commercial and Government Entity (CAGE) code,
Contractor Establishment code (DUNS Number) and Tax Identification
Number. The contractor will also be registered with the Central
Contractor Registration DataBase (CCR) IAW DFAR 252.204-7004.
If a change occurs in this requirement, only those offerors
that respond to this announcement within the required time
frame will be provided any changes/ amendments and considered
for future discussions and/or award. The quotes (written or
electronic) and the above-required information must be received
at this office on or before September 25, 1998 at 10:00 AM
central time. Proposals may be sent to: Contracting Officer,
Bldg. 64 (ATTN: Jerry Parsons, Code 1165Z4) NAVSURFWARCENDIV,
300 Hwy 361, Crane, IN 47522-5011. Facsimile quotes are acceptable
(812-854-3465). All responsible sources may submit an offer
which will be considered by the agency. POC email address is
parsons_j@crane.navy.mil.
LINKURL: http:www.crane.navy.mil
LINKDESC:
EMAILADD: parsons_j@crane.navy.mil
EMAILDESC:
CITE: (W-261 SN251679)

[Commerce Business Daily: Posted in CBDNet on September 18, 1998]
[Printed Issue Date: September 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--COUPLER,ROTARY,AZIM
SOL N0038398QJ025
DUE 112798
POC Point of Contact - Contact Point, Raymond F Lynch, 0225.07,
(215)697-4959, Fax, (215)697-3746, Twx, Not-avail
DESC: NSN 7R-5985-01-116-8734-BP, Ref Nr 600695-1, Qty 7 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
Due to the need for engineering source approval this requirement
will be restricted to Raytheon TI Systems, the original equipment
manufacturer. Award is anticipated by 31 Dec. 98. Other parties
interested in future requirement should contact NAVICP Source
Development 215-697-1256. See note 26., See Note 22 (ACAVI0918026-044)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-261 SN251725)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--ANTENNA
SOL sp0970-98-q-a462
DUE 110498
POC buyer-virginia savory (614) 692-8523
DESC: purchase request number ype98251000721; national stock
number 5985-01-048-1215; approved sources: circle prime mfg
(0hhn4) part number cp-02026 and ail/d&m technologies (00752)
part number dm n4-33/a. set-aside type: unrestricted. other
than full and open competition. products offered clause applies.
no data is available. the alternate offeror is required to
provide a complete data package including data for the approved
and alternate parts for evaluation. various increments solicited:
10-14, 15-19, 20-24, 25-29, 30-34, 35-39. pr quantity 10 to
be delivered within 90 days to mechanicsburg pa. a 365-day
indefinite delivery type purchase order is anticipated: aggregate
total of delivery orders cannot exceed $100,000.00. contracting
officer: michael lyons (614) 692-8725. all responsible sources
may submit a quotation which dscc shall consider. rfq available
15 working days after cbd notice. numbered note 26 applies.

LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
EMAILADD: virginia_savory@dscc.dla.mil
EMAILDESC:
CITE: (W-261 SN251769)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL F34601-99-Q-35316
DUE 110998
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Flight Instr Sec/Lidic/[405]739-4106
DESC: Item 0001 NSN 5998-01-360-9467NT P/N: 34069125-013, Dim
approx: 6 in x. 75 in x 6.5 in. Mat: phenolic printed wiring
board with various installed elect. components. Desc: system
analog interface #1 circuit card assy of inertial nav. unit.
Func: provides interface with acft for all non-digital INU
data. Acft: C-130, F-16, MH53, MH60, F-117. 18EA. Applicable
to: C-130, F-16 Acft. Destn: Tinker Air Force Base Ok 73145-3015.
Delivery:30 Jun 2000 18 ea Qualification requirements: Sources
must be qualified prior to being considered for award. The
solicitation will contain instructions for obtaining further
information on this requirement. The qualification requirements
for this item were established prior to 19 Oct 1984 and the
requirements of FAR 9.202(A) do not apply. These qualification
requirements apply to line item(s) 0001 The approximate issue/response
date will be 08 OCT 1998. The anticipated award date will be
11 Jan 1999. Written procedure will be used for this solicitation.
To: Honeywell Inc, Clearwater Fl 33764-7290. 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-261 SN251791)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 59--A/D CONVERTER
SOL F34601-99-Q-35320
DUE 110998
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Flight Instr Sec/Lidic/[405]739-4106
DESC: Item 0001 NSN 5998-01-355-4296NT P/N: 890460-8, Printed
circuit board with capacitors, resistors and integrated circuit
chips. 7 in high x 7 in long x 3/4 in wide. Etched copper on
fiberglass with electr- onic components. Provides conversion
from analog to digital signals and signal multiplexing. NHA
STD/F16 RLG. Acft A7, F4, F111, MH53, MH60, C130, F16A/B/C/
D. ESD sensitive 16EA. Applicable to: F-16 Acft. Destn: Tinker
Air Force Base Ok 73145-3015. Delivery:28 Feb 2000 16 ea Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The qualification
requirements for this item were established prior to 19 Oct
1984 and the requirements of FAR 9.202(A) do not apply. These
qualification requirements apply to line item(s) 0001 The approximate
issue/response date will be 08 OCT 1998. The anticipated award
date will be 11 Jan 1999. Written procedure will be used for
this solicitation. To: Litton Systems Inc, Woodland Hills Ca
91367-6621. 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-261 SN251792)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 59--VCO ASSEMBLY
SOL F42620-98-R-63377 01
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Tom Gowans/Lfke/[801]777-6481
DESC: Amended, Increase quantity to 128 each. Add Luxwell Corp,
Stony Brook NY 11790 as source. Delete 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.
CITE: (I-261 SN251808)

[Commerce Business Daily: Posted in CBDNet on September 18, 1998]
[Printed Issue Date: September 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--HF DUAL COUPLER
SOL F09603-98-R-0013
DUE 110998
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Ruby Mccarty/Lykb/[912]926-7148
DESC: Item 0001 NSN 5985-01-277-5627BY P/N: 622-7375-002, Dim:
22"L X 14"W X 10"H. Matl: Aluminum and various electronic components.
Func: Duel black box with carrying strap electrical connectors
and plugs. Constructed for use in harsh mil airborne environment.
26ea. Applicable to: An/Arc-190. Destn: EY9688. Delivery:30
APR 1999 26 ea Fax NR 912-926-7572 The approximate issue/response
date will be 08 OCT 1998. To: Rockwell International Corp,
Cedar Rapids Ia 52498-0001. 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. 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-261 SN251819)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NASA/Goddard Space Flight Center, Wallops Flight Facility,
Code 218, Wallops Island, VA 23337
SUBJECT: 59--SOLE-SOURCE 11-METER ANTENNA SYSTEMS, SPARES, AND
SUSTAINING ENGINEERING SUPPORT
SOL RFP5-52770-604
POC Bernie Pagliaro, Contracting Officer, Phone (757)824-1277,
Fax (757)824-1974, Email Bernard.J.Pagliaro.1@gsfc.nasa.gov
- Caroline Massey, Contracting Officer, Phone (757)824-1959,
Fax (757)824-1974, Email Caroline.R.Massey.1@gsfc.nasa.gov
DESC: The NASA, Goddard Space Flight Center's Wallops Flight
Facility (NASA/WFF) plans to enter into a sole source contract
with Scientific Atlanta Inc., 3845 Plesantdale Road, Atlanta,
GA 30340, pursuant to 10 USC 2304 (c) (1)--Only One Responsible
Source. NASA/WFF requires the Contractor to provide spares
as required for the four existing 11-meter antenna systems,
the TOTS 8-meter systems, the McMurdo 10-meter system as well
as the optional antenna system(s) under this proposed procurement;
sustaining engineering for the proposed optional systems and
other NASA/WFF tracking systems for a time period of five years
and up to four identical Automated Autotracking Antenna Systems.
The optional antenna systems will track satellites at any inclination
orbit and sounding rockets from various global sites and must
perform the following functions: 1) Telemetry reception in
the 2200-2400 MHZ frequency band; 2) Telemetry reception in
the 8000-8500 MHZ frequency band; 3) RF transmission in the
2025-2120 MHZ frequency band. Transmission in the above frequency
bands shall not degrade downlink performance in either the
S- or X-bands; 4) Automatic configuration of all contractor
supplied equipment before each mission. System health test
shall automatically be performed on a pre-mission basis. System
alignments shall automatically be performed if needed. Tracking
accuracy shall be less than 0.070 degrees in azimuth and elevation
with signals of any impinging polarization. The system must
interface with TRADAT. The first otional system if exercised
will be used as an additional prime system with the Scientific
Atlanta 11-meter system in Longyearbyen, Norway. Accordingly,
compatibility and interchangeability of both the hardware and
software with the existing 11-meter antenna system is a firm
requirement. Scientific Atlanta has the expertise and familiarity
gained through the development, build, and software integration
requirements of the four 11-meter systems currently in place.
In addition to their expertise, Scientific Atlanta possesses
drawings, specifications, test software, and the necessary
tooling to accomplish this duplicative effort. Such expertise
and equipment is essential to accomplish this effort within
the limited schedule. Delivery will be made to Longyearbyen,
Norway. Delivery of the first optional antenna system is required
within 12 months and additional optional systems, if needed
will be required within 15 months, to specified global destinations.
The Government does not intend to acquire a commercial item
using FAR Part 12. See Note 26. RFP will be released on or
about 45 days after publication of this synopsis in the CBD.
Companies that believe they can provide these services should
fully identify their interest and capabilities within 15 days
after publication of this synopsis on the NAIS or Commerce
Business Daily. These capability statements will be used solely
for the purpose of determine whether or not to conduct this
contract award on a competitive basis. Responses received after
15 days or without the required information will be considered
nonresponsive to the synopsis and will not be considered. A
determination by the Government not to compete this proposed
contract on a full and open basis, based upon responses to
this notice, is solely within the discretion of the Government.
Oral communications are not acceptable in response to this
notice. 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/GSFC/date.html#RFP5-52770-604
LINKDESC:
EMAILADD: Bernard.J.Pagliaro.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-261 SN251836)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--ANTENNA
SOL sp0970-98-q-a463
DUE 110598
POC buyer-virginia savory (614) 692-8523
DESC: purchase request number ype98205000509; national stock
number 5985-01-079-8214; applicable documents: u.s. army (80063
drawing sc-d-459388, revision d, 6 oct 87 and all applicable
documents; mil-a-55680b, 26 apr 91. full and open competition
- complete data available. contact dscc-vtcd on (614) 692-2639
or fax (614) 692-2998 for drawing bidset. pre-production testing
(first articles) required. design type: blade single antenna
element; frequency type: 116.000 mhz minimum and 400.000 mhz
maximum single antenna element. set-aside type: small business
set-aside. various increments solicited: 25-49, 50-74, & 75-99.
pr quantity 52 to be delivered within 90 days (with first
article waiver) to mechanicsburg pa and lathrop ca. contracting
officer michael lyons (614) 692- 8725. all responsible sources
may submit a quotation which dscc shall consider. numbered
notes 1 and 26 apply. solicitation will be available 15 working
days after cbd notice.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
EMAILADD: virginia_savory@dscc.dla.mil
EMAILDESC:
CITE: (W-261 SN251865)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: US Army, CECOM, Logistics and Engineering Operations
Directorate, Fort Monmouth, New Jersey 07703-5000
SUBJECT: 59--MARKET SURVEY FOR SOURCES FOR A DEPOT LEVEL MAINTENANCE
AND REPAIR FACILITY FOR ELECTRONIC COMPONENTS FOR THE AN/GSC-52
(V)
SOL NA
DUE 101698
POC Mr. Frank Hagen, Logistics Management Specialist, 732-532-9221
DESC: This is a market survey to locate potential sources for
a Depot Level Maintenance and Repair facility for electronics
equipment that encompasses such areas as the receipt, inspection,
fault isolation, repair, test, and return of modules, circuit
card assemblies and other depot level repairable items to the
wholesale military supply system. Technical documentation on
the subject equipment is limited. Any interested sources must
send information on their qualifications in writing to: Headquarters,
Communications and Electronics Command, Communications Directorate,
Building 1202E, AMSEL-LC-COM-S-JS, Mr. Frank Hagen, Logistics
Management Specialist, 732-532-9221, E-Mail address: hagenf@doim6.monmouth.army.mil.
Deadline for response is 16 October 1998.
EMAILADD: hagenf@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-261 SN251644)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 60--FIBER OPTICS MATERIALS AND COMPONENTS
SOL N66001-98-Q-3272
DUE 100298
POC Purchasing Agent, Ms. Gina D. Bennett, (619)553-5208. Contracting
Officer, MS. Irene Solis, (619)553-3393.
DESC: The government intends to procure cable as follows: ITEM
1: LS3SJ-16 CABLE, 1800 FT. ITEM 2: LS2SJ-16 CABLE, 700 FT.
ITEM 3: LS2SU-7 CABLE, 3,500 FT. ITEM 4: LS2SU-10 CABLE, 1,500
FT. ITEM 5: LS2SU-24 CABLE, 800 FT. ITEM 6: M17/05-RG214 CABLE,
1,200 FT. ITEM 7: M17/084-RG223 CABLE, 1,200 FT. ITEM 8: LS2SJ-22
CABLE, 2,000 FT. ITEM 9: LDF4-50A, ANDREW HELIAX CABLE, 16,000
FT. This is a combined synopsis/solicitation prepared in accordance
with the format in the Federal Acquisition Regulation, supplemented
with information included in this notice. This solicitation
incorporates provisions and clauses at FAR 52.213-4 Terms and
Conditions - Simplified Acquisitions (Other Than Commercial
Items) (FEB 1998), and any others that are applicable and in
effect through the current Federal Acquisition Circular (FAC)
and the Defense Acquisition Circular. It is the contractor's
responsibility to be familiar with all applicable clauses and
provisions. No RFQ will be prepared or made available for distribution.
While price will be a significant factor in the evaluation
of offers, award will be based on responsive, responsible,
technically acceptable offers received in response to this
CBD advertisement. Competitive awards may be based on the evaluation
criteria stipulated in the Red, Yellow, Green (RYG) Contractor
Evaluation System. The evaluation criteria is available upon
request. Numbered Note #1 applies. Interested parties are invited
to respond to this synopsis. No RFQ is Available. Facsimile
quotations are acceptable and must be received on or before
the COB on the closing date stated above. Facsimile quotations
may be sent to (619) 553-1062 or (619) 553-4464. Questions
may be directed to the Purchasing Agent responsible for this
action at (619) 553-5208. The applicable Standard Industrial
Code (SIC) and Size Standard is:2298/500.
CITE: (W-261 SN251631)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Federal Aviation Administration, 800 Independence Avenue,
SW, Washington, DC 20591
SUBJECT: 60--REMOTE RADIO CONTROL INTERFACE UNITS (RRCIU)
SOL DTFA01-98-R-822635
POC Diane Davis, Contract Specialist, (202) 493-4757
DESC: 60--REMOTE RADIO CONTROL INTERFACE UNITS (RRCIU) -- Diane
Davis, Contract Specialist, Federal Aviation Administration
(FAA). The RRCIU Project is a future FAA sponsored acquisition
anticipated to result in a contract award of approximately
250 RRCIUs, with options for quantities up to 250 additional
units. The RECIU shall allow the Remote Radio control System
(RRCS) to interface with the following systems: MALSR, PAPI,
REILS, ODALS, and VASI. First site delivery is required not
later than 9 months after contract award. An earlier announcement
provided a draft specification for review. It is now planned
to use the original specification FAA-E-2663, dated November
18, 1976, INTERFACE UNIT MALSR REMOTE CONTROL, with revisions
specified in the statement work of the Screening Information
Request (SIR). Such revisions include, but are not limited
to, functionality of the RRCIU Circuit Board contained in the
RRCIU unit. The RRCIU SIR will be released to any vendor responding
to this announcement. The address is -- Federal Aviation Administration,
Navigation & Landing Product Team, 800 Independence Avenue,
S.W., Washington, D.C. 20591, Attn: Diane Davis, ASU-310. The
SIR is anticipated to ready for release within approximately
90 days. FAA will respond only to written requests received
via U.S. mail. No telephone requests honored.
LINKURL: http://www.faa/gov/asu/faaco/contracts/index
LINKDESC:
EMAILADD: diane.davis@faa.dot.gov
EMAILDESC:
CITE: (W-261 SN251820)

[Commerce Business Daily: Posted in CBDNet on September 18, 1998]
[Printed Issue Date: September 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--WINDING SET, GENERATOR FIELD
SOL SP0430-99-Q-B033
DUE 101498
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act the buyer: Ernest
hood/ZZ886/804-279-3668./contrac T office: V. Ward/804-279-3492/fax:
279-5201.
DESC: PR-NO: YPG98149000586 NSN 6115-01-187-3692: winding set,
generator field. Louis Allis Inc. CAGE 01425. P/N 00604671.
U/I is set which consist of 10 EA. 1 -EA Del to Silverdale
WA 98315-7000 Del by 30 days. Other than full and open comp:
N. Total quantity shipped: 1. Option to Inc qty: N. Option
to ext term of contract: N. Unrestricted: Y. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. Additional remarks: unit of issue consists of
a set of 10 each. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government. Solicitation will be made: in
writing: N. Orally: N. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-261 SN251481)

[Commerce Business Daily: Posted in CBDNet on September 18, 1998]
[Printed Issue Date: September 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 Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 61--CABLE, POWER, ELECTRICAL
SOL SP0905-99-R-A034
DUE 111398
POC Patricia Hodge 614-692-7710 FAX: 614-692-4354
DESC: PR No. YPE98252000451 NSN: 6145-01-202-0671 Cable, Power,
Electrical 500 feet/reel, nominal lengths per spec I/A/W spec
nr MIL-C-24643/3C basic dtd 94 Mar 14 Type no. M24643/3-29UN
I/A/W spec nr MIL-C-24643A basic dtd 94 Mar 14 amend nr 02
dtd 96 Mar 13 Type no. LSTHOF-400 NOTE: REVISION A MATERIAL
IS THE ONLY ACCEPTABLE MATERIAL FOR THIS PROCUREMENT. Unrestricted.Copies
of Military and Federal Specifications and Standards, Qualified
Product Lists and Military Handbooks may be obtained from Commanding
Officer, Naval Publications and Forms Center (NPFC), 5801 Tabor
Ave., Philadelphia, PA 19120. Urgent requests may be submitted
by telex--834295, Western Union--710-670-3321. However, it
is preferred that private industry use a simplified order form,
DD Form 1425, which includes a self-addressed label. Once a
customer orders documents, NPFC will automatically provide
the customer with sufficient blank forms to continue ordering
in the preferred manner. Patterns, Drawings, Deviations Lists,
Purchase Descriptions, etc., are not stocked at NPFC. Quantity:
2917 ft to FMS requirement plus 2500 ft to Mechanicsburg, PA
plus 1500 ft to Tracy, CA within 90 days ADO. FOB: Origin;
Inspection/Acceptance: Origin, Standard Inspection Quantity
Variance: +0%, -0%. Copies of this solicitation are available
at the address above or by faxing 614-692-2262 (after 10/12/98).
While price may be a significant factor in the evaluation,
the final award decision will be based upon a combination of
price, delivery, past performance and other evaluation factors
as described in the solicitation.
LINKURL: http://www.dscc.dla.mil
LINKDESC:
(AFTER 10/12/98)
EMAILADD: patricia_hodge@dscc.dla.mil
EMAILDESC:
10/12/98)
CITE: (W-261 SN251528)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 61--WIRING HARNESS
SOL N0010498X5194
DUE 100198
POC Point of Contact - Contact Point, Carolyn F Powers, 87321.7,
(717)605-7168, Fax, (717)605-1569, Twx, Not-avail, Contracting
Officer, Alice J Seideneck, 87321.3, (717)605-1859
DESC: NSN 1H-6150-01-452-0374-X3, SPEC NR TDP VER 001, Qty 9
EA, Delivery FOB Origin, RFQ N0010498X5194, Approx Due Date
O/A Oct 01 98--FOB DESTINATION IN LIEU OF FOB ORGIN. DRAWINGS
AND TECHNICAL DATA NOT AVAILABE AND IS RESTRICTED TO SOLE SOURCE
CAGE #02750. "ALL FIRMS SHOULD INCLUDE THEIR CAGE CODE ON SOLICITATION
REQUESTS.ALL RESPONSIBLE SOURCES MAY SUBMIT AN OFFER WHICH,IF
RECEIVED IN A TIMELY MANNER,WILL BE CONSIDERED." BASED UPON
MARKET RESEARCH,THE GOVERNMENT IS NOT USING THE POLICIES CONTAINED
IN PART 12,ACQUISITION OF COMMERCIAL ITEMS,IN ITS SOLICITATIONS
FOR THE DESCRIBED SUPPLIES OR SERVICES. HOWEVER,INTERESTED
PERSONS MAY IDENTIFY TO THE CONTRACTING OFFICER THEIR INTEREST
AND CAPABILITY TO SATISFY THE GOVERNMENT'S REQUIREMENT WITH
A COMMERCIAL ITEM., See Note 9 (ACNSPCC0918027-048)
CITE: (I-261 SN251758)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 62--LIGHT, LANDING, AIRCRAFT
SOL SPO56098QDH79
DUE 102498
POC KO Name: Martha Rivera, WAD12, 215-697-9375, Buyer Same
DESC: PR-NO: YPI98139000826 NSN 6220-00-701-0305, 30-Ea Del To
Richmond VA 23297 Del By 08 Sep 98. Specs: 41850A5. Primary
Qty: 30. Delivery Schedule: 120. Offers will be evaluated with
a 10% preference for small disadvantaged business concerns.
This purchase is for a National Defense item and therefore
restricted to U.S. sources. Drawings are not required. To obtain
a copy of this solicitation, please send fax request to 215-697-6333.

CITE: (W-261 SN251673)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 63--ALARM MODULE
SOL SPO56098qgw27
DUE 100898
POC KO Name: Joan Bryan, WAD04, 215-697-3026, Buyer: Blair Evans,
WAF10, 215-697-3026
DESC: PR-NO: YPI98254000767 NSN 6350-01-189-4366, 50-EA Del To
Mechanicsburg PA 17055 Del By 09 Nov 98. Specs: Marine Electric
RPD Inc P/N (PM-NTD) (3W)-R-TM. Primary Qty: 50. Deliveries
To Conus (Excluding Alaska). Delivery Schedule: 60 Days. Size
Standard: 500. Note 1 Applies. While price will be a significant
factor in the evaluation of offers, the final contract award
price will be based upon a combination of price and delivery
as described in section M of this solicitation. Drawings are
not required. To obtain a copy of this solicitation, please
send fax request to 215-697-6333.
CITE: (W-261 SN251518)

[Commerce Business Daily: Posted in CBDNet on September 18, 1998]
[Printed Issue Date: September 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 the Defense Attache, Army Procurement
Office, 2202 Massachusetts Ave NW., Washington, DC 20008
SUBJECT: 65--MEDICAL EQUIPMENT & SUPPLIES
SOL KK98B4055
DUE 110998
POC Msgt. ALI ERDEN (202) 939 1872 or SERAP METIN (202) 939 1874
DESC: Turkish Land Force Command will purchase 1 line item MEDICAL
EQUIPMENT . Solicitation for KK98B4055 is issued as a request
for quotation on http://195.142.148.35/ web address. Separate
written solicitation will not be issued.Neccesary documents
for proposal are ; A- Your company's certificate of trade
B- Your certified specimen of signatures C- Your company's
authorized representative certificate D- Printed and signed
proforma invoice E- 3.5" floppy disk with your saved proposal
proforma invoice (proposal editor software must be used ).
No phone and fax letter requests for the solicitation package
will be accepted.
CITE: (W-261 SN251587)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA Medical Center, Attn: Contracting Officer (90C), 7305
N. Military Trail, West Palm Beach, FL 33410-6400
SUBJECT: 65--BLOOD AND BLOOD PRODUCTS
SOL IFB-548-02-99
DUE 092598
POC Stacey Malott-Hennes, Contracting Officer (561) 882-6514,
Alternate: Juanita Lyons, Contracting Officer (561) 882-6516
DESC: Contractor to furnish blood, and blood components and specialized
procedures for the VA Medical Center, 7305 N. Military Trail,
West Palm Beach, Florida. Period of performance to be October
1, 1998 through September 30, 1999. with two options for renewal.
Bids will only be considered from bidders whose blood bank
is currently registered and/or licensed with the FDA. Bidders
must submit proof of an unrevoked license which is issued by
the Director; Bureau of Biologics, FDA. Request for solicitation
documents must be in writing. The issue date for this solicitation
is on or about September 21, 1998. Bid opening date is September
28, 1998, 2:00 pm. EST. SIC: 2836. When requesting documents
reference the IFB number and include the firms name, point
of contact, address, and telephone number. Fax requests are
accepted, with a confirmation by telephone. Fax Number is:
561-882-6507
CITE: (W-261 SN251715)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: GREAT PLAINS REGIONAL CONTRACTING OFC, BROOKE ARMY MEDICAL
CENTER/BRANCH, BLDG 3600 ROOM L65-1A, FT SAM HOUSTON TX 78234-6200
SUBJECT: 65--CORONARY STENTS FOR CARDIOLOGY/CARDIOVASCULAR IN
INTERVENTIONS
SOL DADA09-98-Q-0619
DUE 092198
POC Purchasing Agent JANET RINDORF (210) 916-1750 Contracting
Officer David Zertuche (210) 916-3142 (Site Code DADA09)
DESC: The Great Plains RCO, BAMC Branch, Fort Sam Houston, has
a requirement for Scimed/Boston Scientific, stents for the
SciMed Nir stent. This acquisition will be processed under
Commerical Item Procedures. This procurment is unrestricted.
Request for the RFQ must be in writing to inlcude company name,
address, business size, telephone number and this RFQ number.
Fax requests to (210) 916-3040. All prospective offerors are
cautioned that is selected for award, they must be registered
with the Central Contract Registration (CCR) Program, CCR can
be reached by calling 1-888-227-2423 or via the Internet at
hhtp://ccr.edi.disa.mil. Confirmation of CCR registration will
be validated prior to award.
CITE: (I-261 SN251730)

[Commerce Business Daily: Posted in CBDNet on September 18, 1998]
[Printed Issue Date: September 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, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: 65--DIGITAL RETINAL CAMERA
SOL 69d-429-98
DUE 092598
POC Michael Cunningham, Contracting Officer, 414-902-5407
DESC: The Great Lakes Acquisition Center intends to award a contract
for purchase of one (1) each, Topcon TRG-50EX Digital Retinal
Camera and the IMAGEnet Digital Capture System, OR EQUAL, for
the Iron Mountain MI VA Medical Center. This is a combined
synopsis/solicitation for commercial items prepared in accordance
with the format in Far Subpart 12.6 as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation. Quotes are being requested under RFQ
69D-429-98 and a written solicitation will not be issued. Solicitation
documents and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-04. SIC (3841).
Contractor shall provide the following Brand Name Items, OR
EQUAL: ITEM #1 - One (1) each, Topcon TRG-50EX Retinal Camera,
with the following features: (a) AIT-11 Table with Double table
top. (b) 1MT-10 Camera Back; (c) No Filter Sets. ITEM #2 IMAGEnet
Digital imaging system (Capture station, Fileserver/review
station); including the following features: A. One (1) each,
800 x 600 FA/Color Capture System, including the following
features: (a) Pentium II 333 MHz MMX Based Desk Top PC; (b)
(2) 4.1 GIG HD 64 MB RAM + 4 Mbyte Controller Card; (c) Modem
(56K Baud); (d) CD Archiving Capability to interface to Retinal
Camera; (e) Battery Backup and Line conditioner; (f) System
table and necessary wiring; (g) Color Image Capture/Display
Card; (h) 17" Color UVGA Monitor; (i) Communication and Utility
Software; (j) CD Archiving 4X Write-6X Read; (k) CD Reader
24X; (l) Interface to Retinal Camera (50 VT, 50X or 50EX);
(m) Sony PAL 950P Color 3 - Chip CCD Camera; (n) Battery Backup
and Line Conditioner; (o) System Table and necessary wiring.
B. Networked Laser Review Station@Laser Room, including the
following features: (a) Pentium II 333 MHz MMX Based Desktop
PC; (b) 2.56 GIG HD + 32 MB or greater; (c) 3.5" Disk Drive;
(d) CD Reader 24X; (e) Network Card and cabling - up to 150
ft; (f) 17" Color SVGA Monitor; (g) IMAGEnet Review Station
for Windows. C. Color Printer (Epson Stylus 800 - Ink Jet Color/B&W
Printer); D. Network capabilities: RGB or S Video Output for
transmission of imaging for Telemedicine purposes; Network
Compatibility with Ethernet LAN & TCP/IP Protocol; Queryable
Database by standard query methods via the LAN network. Client
developed software by user can access various Database objects
for information retrieval and/or for the purpose of updating
Database tables. E. Manuals: Provision of User and Technical
manuals and provision of database programming interface information.
i.e., procedures, functions, table structure information, connectivity
protocols, rules etc. The VA intends to use this equipment
both with, and independent of, the V-Tel F.R.E.D. (Friendly
Roll-about Engineered for Doctors) Telemedicine System currently
in place at the Iron Mountain VA Medical Center. All equipment,
replacement parts, components, hardware, software and firmware
containing information technology delivered under this contract
shall be Year 2000 Compliant. Year 2000 Compliance means that
information technology accurately processes date/time data
(including, but not limited to, calculating, comparing, and
sequencing) from, into, and between the twentieth and twenty-first
centuries, and the years 1999 and 2000 and leap year calculations.
The purchase order will be issued to the vendor whose quote
is most advantageous to the VA, considering price and other
factors. Vendors must provide, with their quotes, information
(e.g., commercial literature) describing their equipment and
demonstrating that their equipment meets all the requirements
and is EQUAL TO the items specified above. This information
must be provided for both the Brand Name items specified above
and any [OR] EQUAL items that are being quoted. The offeror
is also required, as part of the offer, to provide documentary
evidence that equipment, replacement parts, components, hardware,
software and firmware offered is Year 2000 Compliant. Delivery
is required within 30 calendar days after the date of receipt
of the order by the vendor. This will be a firm fixed price
contract. FOB is Destination. Payment will be made within 30
days after delivery and acceptance by the VA. The following
incorporated provisions and clauses are those in effect through
FAC 97-04 and are applicable to this acquisition. 52.212-1,
Instructions to Offerors--Commercial Items; Addendum to FAR
52.212-1, Paragraph (b) (5): Offerors shall provide an express
warranty which at a minimum shall be the same warranty terms,
including offers of extended warranties, offered to the general
public; 52.212-4, Contract Terms and Conditions-Commercial
Items: 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders--Commercial Items; 52.222-3,
Convict Labor; 52.233-3, Protest After Award; 52.222-26, Equal
Opportunity; 52.222-35, Affirmative Action for Special Disabled
and Vietnam Era Veterans; 52.222-36, Affirmative Action for
Handicapped Workers; 52.222-37, Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era; 52.225-3
Buy American Act Supplies; 52.225-18 European Union Sanctions
for End Products; Veteran-owned Small Business; 852.270-4,
Commercial Advertising; Offerors must include a completed copy
of the provision at 52.212-3, Offeror Representations and Certifications-Commercial
Items, with its offer. Quotes shall be submitted on company
letterhead to: Great Lakes Acquisition Center, Mike Cunningham,
Contracting Officer, 5000 West National Ave., Building 5, Milwaukee
WI 53295 by (4:30pm) CST on (09/25/98). Faxing of quotes is
OK. Fax number: (414) 902-5464. Point of Contact: Mike Cunningham,
(414) 902-5407.
CITE: (W-261 SN251774)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-M Bldg
9-4, 2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 65--MEDICAL/SURGICAL SUPPLIES
SOL SP0200-98-R-5001
DUE 101498
POC Buyer, Allen Thomas, 215-737-4695 Contracting Officer, James
Jennings, 215-737-7238
DESC: As previously advertised, Defense Supply Center Philadelphia
intends to procure via prime vendor various medical/surgical
products required by U.S. Naval Fleet Units as well as Hospital
Ships USNS Comfort and USNS Mercy. This procurement is unrestricted
and in accordance with FAR Part 12 Commercial Item/Brand Name
or Equal. Contract type, however, shall be a firm fixed price,
indefinite delivery, requirements contract, base period 1 year,
with 4 one-year options. Total estimated dollar value is $49
million.
CITE: (W-261 SN251830)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Chief, Acquisitions (90C), VA Medical Center, 1030 Jefferson
Avenue, Memphis, TN 38104-2193
SUBJECT: 65--LX 20SP NOVA PULSE LASER SYSTEM
SOL RFQ 614- 80-98
DUE 092498
POC Patricia D. Gray, Contracting Officer, 901/577-7341
DESC: The Department of Veterans Affairs Medical Center, Memphis,
TN intends to negotiate a sole-source prourement with ESC/Luxar
Medical System, 22011 30th Avenue, S.E., Bothell, WA 98021,
for the LX-20SP Nova Pulse Laser System with Lightweight Flexible
Fiber Delivery System. ESC/Luxar is the only known source for
this item. SIC is 8999.
CITE: (W-261 SN251840)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies--Potential
Sources Sought
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: 65--SOFTWARE & HARDWARE TO SUPPORT THE EXISTING SYSTEM
TO CONVERT THE JCAHO REPORTS TO EITHER ARCHIBUS OR VISION FORMAT.
SOL 69D-126-99
DUE 093098
POC Thomas Lundgren 4149025422
DESC: The Great Lakes Acquisition Center intends to issue a sole
source solicitation to R&D facility Inc. to provide direct
and supportive work and services to convert the existing JCAHO
reports to either ARCHIBUS or VISION format fot the VA Medical
Center Milwaukee, WI. Electronic Solicitation may be obtained
at no cost from the following: http://www.va.gov/oa&mm/busopp/sols.htm.
Any amendments issued to this solicitation will also be available
at this URL. Offerors are advised that they are responsible
for obtaining amendments. If you are downloading the solicitation
and would like to be included on the solicitation mailing list,
please email the Contracting Officer with your company name,
point of contact, mailing address, and telephone number. Requests
for a hard copy solicitation must be in writing and accompanied
by a check for $5.00 made payable to the Department of Veterans
Affairs. No telephone requests will be accepted.
CITE: (W-261 SN251578)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies--Potential
Sources Sought
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: 65--PROVIDE SOFTWARE/HARDWARE SUPPORT FOR THE CAD AND
PLOTTER SYSTEM
SOL 69D-128-99
DUE 093098
POC Thomas Lundgren 4149025422
DESC: The Great Lakes Acquisition Center intends to issue a sole
source solicitation to Mastergraphics to provide software/hardware
support for the CAD and Plotter system for the existing systems
at the VA Medical Center Milwaukee, WI. Electronic Solicitation
may be obtained at no cost from the following: http://www.va.gov/oa&mm/busopp/sols.htm.
Any amendments issued to this solicitation will also be available
at this URL. Offerors are advised that they are responsible
for obtaining amendments. If you are downloading the solicitation
and would like to be included on the solicitation mailing list,
please email the Contracting Officer with your company name,
point of contact, mailing address, and telephone number. Requests
for hard copy solicitation must be in writing and accompanied
by a check for $5.00 made payable to the Department of Veterans
Affairs. No telephone requests will be accepted.
CITE: (W-261 SN251766)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Research Laboratory (NRL-SSC), Attn: Code 3250,
Building 1100, Room 109, Stennis Space Center, MS 39529-5004
SUBJECT: 66--SEA-GOING ACOUSTIC DATA ACQUISITION AND MEASUREMENT
SYSTEM
SOL N00173-98-R-SE03
POC Contract Specialist, Eric J. Sogard; Contracting Officer,
Patricia A. Lewis, 228-688-5784
DESC: 17. The Naval Research Laboratory requests proposals
for turn-key Sea-Going Acoustic Data Acquisition and Measurement
System (SGAMS). The SGAMS is an autonomous data acquisition
system whose function shall be to acquire and store broad and
narrow band ocean acoustic data as well as system engineering
and environmental support data. When deployed SGAMS shall be
completely submerged, presenting no surface expression, to
minimize mooring response to surface wave induced motions.
The basic configuration shall be a high data rate sixty-four
(64) channel acoustic system and a low data rate 60 channel
engineering sensor system capable of being expandable to 128
acoustic channels and 120 engineering channels. Acoustic arrays
of varying length and hydrophone populations shall be included
and attached to the system. The system components shall consist
of three pressure modules: a Data Acquisition Unit (DAU), a
Data Storage Unit (DSU) and a Power Source (EU). The SGAMS
operation depth shall extend to at least 2000 meters. The system
shall be designed for operation maintenance and reprogramming
by sea going scientists without support from the system manufacturer.
Complete specifications shall be issued with the Request for
Proposal (RFP). A Firm Fixed Price contract is anticipated
for system components with options for additional components,
expansions and arrays. The deadline for receipt of proposals
will be on or about 30 days after issuance of the RFP. NRL
uses Electronic Commerce (EC) to issue RFPs and amendments
to RFPs. This solicitation and any amendments to it will be
available via the Internet approximately fifteen (15) days
after publication of this announcement at the URL address provided
below. Printed copies of this RFP will not be provided. LINKURL:
http://heron.nrl.navy.mil/contracts/home.htm LINKDESC:
here
LINKURL: http://heron.nrl.navy.mil/contracts/home.htm
LINKDESC:
EMAILADD: ssccontracts@nrlssc.navy.mil
EMAILDESC:
e-mail
CITE: (W-260 SN251373)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 66--INDICATOR, DIGITAL D
SOL SP0920-98-Q-A457
DUE 103098
POC Contact: name-diane Jackson PHONE-(614)692-7631 FAX number(614)692-6911
DESC: PR-NO: YPE98233000512 NSN 6625-01-039-5537, CAGE 06481
Part No 795355 piece 87 CAGE 06481 Part No 972273-3 CAGE 21856
Part No 972273-3 CAGE 96182 Part No 351-25569-003 12 -EA Del
to Lathrop CA 95330 Del by 04 Jul 99. 15 -EA Del to Mechanicsburg
PA 17055 Del by 04 Jul 99. Sol avail on web site RFQ issue
date 15 Oct 98. no data to eval alt offers see Sol clause s-19.
req price breaks qty 20 to 49 EA. 12 month idpo anticipated
VE proj POC M. mc elroy (614)692-8824 all responsible sources
may submit offer which DESC shall consider.
CITE: (I-261 SN251471)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 66--TACHOMETER, ELECTRIC
SOL DAAH23-98-R-0420
POC Donna Willard, Contracting Officer, 256-876-1510; Kim Newman,
Contract Specialist, 256-876-3813
DESC: This requirement is cancelled in total.
EMAILADD: knewman@redstone.army.mil
EMAILDESC:
CITE: (W-261 SN251561)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 216, Greenbelt,
MD 20771
SUBJECT: 66--FABRICATION OF FREE STANDING CLEANROOM
SOL 661-83702-922
DUE 102498
POC Kimberly D. Wiggins, Contract Specialist, Phone (301) 286-8086,
Fax (301) 286-0295, Email kwiggins@pop200.gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quote (RFQ) for
2 free standing cleanrooms with associated cleanroom garments
and storage cabinet. One cleanroom shall be 12' wide by 16'
Long by 8' High, with class 1000 HEPA filter/blower units.
The other cleanroom shall be 4' wide by 6' long by 8' high
and shall have HEPA filter/blower units to achieve class 10,000
operations. This procurement is being conducted under the Simplified
Acquisition Procedures (SAP). The Government does not intend
to acquire a commercial item using FAR Part 12. See note 26.
This procurement is a total small business set-aside. See Note
1. The DPAS Rating for this procurment is DO C9. The anticipated
release date of RFQ 661-83702-922 is on or about 10/9/98 with
an anticipated quote due date of on or about 10/24/98. All
qualified responsible sources may submit a quote which shall
be considered by the agency. An ombudsman has been appointed
- See Internet Note "B". The solicitation and any documents
related to this procurement will be available over the Internet.
These documents will be in Microsoft Office Suite (Word 6.0,
Excel 5.0, or PowerPoint 4.0) format and will reside on a World
Wide Web (WWW) server, which may be accessed using a WWW browser
application. The WWW address, or URL of the NASA/GSFC Business
Opportunities home page is http://procurement.nasa.gov/EPS/GSFC/class.html.
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
this site for the release of the solicitation and amendments
(if any). Potential quoters will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#661-83702-922
LINKDESC:
EMAILADD: kwiggins@pop200.gsfc.nasa.gov
EMAILDESC:
CITE: (D-261 SN251610)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL SP092098RX080
DUE 110698
POC V. S. Wallace, Phone 614-692-7648, FAX 614-692-6910
DESC: PR NO: REQ 98236000001 NSN: 6625-01-313-2169 ITEM NAME:
PROBE-LEAD ASSEMBLY APPROVED SOURCE : TEKTRONIX (80009) P/N
P6137 The alternate offeror is required to provide a
complete data package including data for the approved and alternate
part for evaluation. Other than full and open competition.
Part numbered item. Products offered clause applies. No drawings
are available. For copies of the solicitation fax request
to 614-692-2262 CONTRACT DURATION: A one year, firm Fixed-Price
Requirements Contract with one twelve month option period is
anticipated. PR QUANTITY: 516 EA (3 YEAR ESTIMATE ) VARIOUS
INCREMENTS SOLICITED: 20 - 39 40 - 59 60 - 79 80 - 99
100 - 119 DELIVERY SCHEDULE: 45 EA WITHIN 45 DAYS; 15 EA
EVERY 30 DAYS THEREAFTER Shipping instructions will be provided
with individual delivery orders. Destinations include various
Department of Defense using activities ( DSCC customers) and
may include DSCC stock points as listed in paragraph F-7 of
the Master Solicitation. All responsible sources may submit
an offer/quote which shall be considered.
CITE: (W-261 SN251683)

[Commerce Business Daily: Posted in CBDNet on September 18, 1998]
[Printed Issue Date: September 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--TRANSDUCER, MOTIONAL
SOL N0038398Y1221
DUE 101998
POC Point of Contact - Contact Point, Debra B Brinn, 0225.10,
(215)697-4383, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-6695-01-194-7466, Ref Nr 2117756-2-1, Qty 9 EA,
Delivery FOB Origin--THIS IS A REPAIR REQUIREMENT. DUE TO UNAVAILABILITY
OF DATA THIS REQUIREMENT WILL BE RESTRICTED TO ALLIED SIGNAL
INC. (02LU7). 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 (ACAVI0918026-045)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-261 SN251726)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVAL MEDICAL CENTER CODE BCA, MATERIAL MGMT DEPT ACQUISITIONS
DIV, SAN DIEGO, CA 92134-5000
SUBJECT: 66--ON SITE SERVICE MAINTENANCE CONTRACT FOR LISTED
GOVERNMENT EQUIPMENT FOR THE PERIOD: 98 OCT 01 - 99 SEP 30.
SOL N00259-98-Q-0303
DUE 092898
POC Purchasing Agent, RICHARD MADISON, (619)532-9570, Contacting
Officer, Mike Nye, (619) 532 8088, (619) 532 8088
DESC: This notice is provided on Sole Source, with the intent
to award a FIRM FIXED PRICE ORDER, to Coulter Corp. This is
a combined Synopsis/Solicitation for commercial items, prepared
in accordance with FAR Subpart 12.6 as supplemented with additional
information included in this notice. The award evaluation factors
are based on past performance, other than Coulter, Corp. Please
provide three references for service on equipment listed below
You have provided within the last two (2) years. This announcement
constitutes the only solicitation; quotations are being requested
and written solicitation will not be issued. The solicitation
number N00259-98-Q-0303, is issued as a Request for Quotations(RFQ).
The solicitation Document and incorporated provisions and clauses
are those in effect through FAC 97-05 Items to be serviced.
MAXM ANALYZER, COULTER, Model: 0156, Blood count Coulter machine,
model: ONYX, Coulter T890, including printer, and Coulter Cell
counter, Model T-540. For interested Parties call for statement
of work (619) 532-9570. Location: Naval Medical Center, EDA,
Laboratory STAT/CRC LAB , and various Branch Medical Clinics,
San Diego, CA 92134-5000. Gov't poc: HM1 FUERTE (619) 532-9440.
THIS SOLICITATION IS NOT SET-ASIDE FOR SMALL BUSINESS. This
acquisition incorporates the following FAR /DFAR clauses: 52.252-1
SOLICITATION PROVISIONS INCORPORATED BY REFERENCE (Feb 1998),
52.212-1 Instructions to Offerors-Commerical Items (AUG 1998),
52.212-4 Contract terms and conditions - commercial items (APR
1998), 52.222-48 Exemption from application of Service Contract
Act provisions for contacts for maintenance, calibration, and/or
repair of certain information technology, scientific and medical
and/or office and business equipment-contactor certification
(AUG 1996), 52.225-11 Restrictions on certain foreign purchases
(OCT 1998), 252.225-7002 Qualifying country sources as subcontractors
(DEC 1991),252.225-7009 Duty-Free Entry - Qualifying end products
and supplies (JAN 1997), 52.232-33 Mandatory information for
electronic funds transfer payment (AUG 1996), 52.212-3 Offeror
representations and certifications-Commercial items (JAN 1997)
52.212-5 Contract terms and conditions required to implement
statutes or executive orders - commercial items (APR 1998),
252.212-7001 Contact terms and conditions required to implement
statutes or executive orders applicable to defense acquisitions
of commercial items (JUL 1997) The following clause applies
252.225-7001Buy American Act and balance of payment program
(41 U.S.C. 10, E.O. 10582), 52.232-18 Availability of funds
(APR 1994) will be completed and submitted with the proposal
(a) Copy can be obtained by contacting Purchasing Agent: Richard
Madison (619)532-9570. In accordance with FAR clauses 52-212-5
Contact terms and conditions required to implement statues
or executive orders-commercial items (OCT 95), The following
clauses are hereby incorporated by reference (b): 52.222-26
Equal opportunity (Equal opportunity (E. O. 11246; 52.222-35
Affirmative Action for Disable Veterans and Veterans of the
Vietnam Era (38 U.S.C. 4212). 52.222-36 Affirmative Action
for Workers with Disabilities (29 U.SC. 793). 52.222.37 Employment
CITE: (I-261 SN251740)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--SCAS CONTROLLER
SOL F34601-99-R-35304
DUE 110998
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Flight Instr Sec/Lidic/[405]739-4106
DESC: Item 0001 NSN 6615-01-276-8318 P/N: 4030468-907, Consists
of 14 circuit cards, 7 power supplies, and a resistor assy
mounted in a machined aluminum chassis width 6.45 ins, height
7.39 ins, depth 19.62 ins aluminum chassis with plastic and
metal circut cards inclosed SCAS provides input signals for
A/C control surfaces, interfaces and controls inputs/outputs
to sensors. 2EA. Applicable to: B-1b. Destn: Tinker Air Force
Base Ok 73145-3015. Delivery:31 Jan 2001 2 ea Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The qualification
requirements for this item were established prior to 19 Oct
1984 and the requirements of FAR 9.202(A) do not apply. These
qualification requirements apply to line item(s) 0001 The approximate
issue/response date will be 08 OCT 1998. To: Honeywell Inc,
Albuquerque Nm 87113 2227. 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-261 SN251795)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--ADAPTER, RADAR, TERRAIN FOLLOWING
SOL F34601-99-R-35305
DUE 110998
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Flight Instr Sec/Lidic/[405]739-4106
DESC: Item 0001 NSN 6615-01-275-4675 P/N: 4030471-911, P/N HONEYWELL
INC. P/N4030471-911 Dimensions 6.28" x 7.69" x 19.62" Kind
of material electronic, condcutive/non- conductive. Function:
Recieves signals from the terrain following radar and sends
signals to the SCAS. 3EA. Applicable to: B-1b. Destn: Tinker
Air Force Base Ok 73145-3015. Delivery:31 May 2000 3 ea Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The qualification
requirements for this item were established prior to 19 Oct
1984 and the requirements of FAR 9.202(A) do not apply. These
qualification requirements apply to line item(s) 0001 The approximate
issue/response date will be 08 OCT 1998. To: Honeywell Inc,
Albuquerque Nm 87113 2227. 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-261 SN251796)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--GYRO RLG
SOL F34601-99-R-35322
DUE 110998
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Flight Instr Sec/Lidic/[405]739-4106
DESC: Item 0001 NSN 6615-01-355-8417 P/N: 861530-14, Dim: 6 in
x 6 in x 3 in. Mat: electronic/electrical contained in sealed
case. Desc: Single axis ring laser gyroscope (RLG) used by
the inertial navigation system (INS) to determine roll, pitch
and aximuth angles. Outputs from the 3 RLGs in anins are gyro
pulses which represnt direction and magnitude of rotat- ion.
Func: Used to determine roll, pitch and azimuth angles for
us in comput- ing inertial navigation system solutions. 14EA.
Applicable to: Common. Destn: Tinker Air Force Base Ok 73145-3015.
Delivery:31 May 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 08 OCT 1998. To: Litton Systems Inc, Woodland
Hills Ca 91367-6621. 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-261 SN251797)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 66--HUD AFT MONITOR
SOL F42620-98-Q-64004
DUE 102998
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Aircraft Spares/Lfke/[801]777-5777
DESC: Item 0001 NSN 6615-01-078-4943WF P/N: GG1500BA03, 19" L
x 12" W x 10" H, 28 lbs 1ea. Applicable to: F-16 C/D. Destn:
FMS Countries. Delivery:30 Sep 1999 1 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/2098q64004/air2098q64004.htm
The approximate issue/response date will be 08 OCT 1998. The
anticipated award date will be 29 Oct 1998. Written procedure
will be used for this solicitation. To: Honeywell Inc, Minneapolis
Mn 55413-1719. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Award will be made
only if the offeror, the product/service, or the manufacturer
meets qualification requirements at the time of award in accordance
with FAR clause 52.209-1. The solicitation identifies the office
where additional information can be obtained concerning qualification
requirements is cited in each individual solicitation. It is
suggested that small business firms or others interested in
subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Request for
copies of solicitations must reference the entire solicitation
number, including purchasing office identification number.
To expedite your request, limit the number of individual solicitation
numbers requested per letter to not more than 10. Don't request
information on this requirement until after the issue date.
An Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Brent W. Kendall if
your concerns are not satisfied by the contracting officer
(801)777-6991. ATTENTION: Contractor must be registered with
Central Contractor Registration by 1 Jun 98 to be eligible
for contact award or payment from any DOD activity. Information
on registration and annual confirmation requirements may be
obtained by calling 1-888-227-2423, or via the Internet at
http://ccr.edi.disa.mil This part required engineering source
approval by the design control activity in order to maintain
the quality of the part. Existing unique design capability,
engineering skills, and manufacturing knowledge by the qualified
source(s) require acquisition of the part from the approved
source(s). The approved source(s) retain data rights, manufacturing
knowledge, or technical data that are not economically available
to the Government, and the data or knowledge is essential to
maintaining the quality of the part. An alternate source must
qualify in accordance with the design control activity's procedures,
as approved by the cognizant Government engineering activity.
The qualification procedures must be approved by the Government
engineering activity having jurisdiction over the part in the
intended application. This acquisition involves data that are
subject to export control laws and regulations. Only contractors
who are registered and certified with the Defense Logistics
Services Center (DLSC) shall be provided copies of the solicitation
or other data subject to foreign disclosure restrictions. Contact
the Defense Logistics Services Center, 74 Washington Avenue
N., Battle Creek, Michigan 40917-3084 (1-800-352-3572) for
further information on the certification process. You must
submit a copy of your approved DD Form 2345, Military Critical
Technical Data Agreement, with your request for the solicitation.
See Note (s) 26.
CITE: (I-261 SN251806)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 66--REQUESTING INFORMATION ON GROUND TO AIR INFRARED
MEASUREMENT CAPABILITY
DUE 103198
POC Andrew Gross, Technical POC, (301)342-1207 FAX (301) 342-1190
DESC: The Naval Air Warfare Center Aircraft Division (NAWCAD)
at Patuxent River (Pax River), Maryland is looking into developing
a ground-to-air infrared (IR) measurement capability that can
measure the IR signature of tactical aircraft. This system
must collect spectral and spatial IR data in the 3-5 and 8-12
micron bands. Data rates must be high enough to handle fast
moving aircraft. This system must be able to take calibrated
IR signature measurements. It must be able to measure the IR
signature of aircraft IR decoys as well. NAWCAD Pax River is
looking for IR instrumentation that can take these types of
calibrated measurements. The IR instrumentation and equipment
needed for field calibration, laboratory calibration and support
is also of interest. Information is needed on a ground-based
platform used to mount the IR instrumentation and to provide
the necessary target tracking capability. Information on meteorological
instrumentation used for taking atmospheric measurements is
also being requested. The point of contact for this requirement
is Andrew Gross who is located at NAWCAD. Correspondence can
be forwarded to his attention to Atlantic Test Range Team,
Code 5.1.2.2, Bldg. 1406, Naval Air Warfare Center Aircraft
Division, 23029 Cedar Point Road, Unit 4, Patuxent River, MD
20670-1183. His telephone number is (301) 342-1207 and his
Fax number is (301) 342-1190. All information and inquiries
should be directed to this point of contact.
CITE: (W-261 SN251517)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Drug Enforcement Administration, 2300 Horizon Road, Fort
Worth, TX 76177
SUBJECT: 67--LONG RANGE SURVEILLANCE EQUIPMENT
SOL DEA-98-013
DUE 092298
POC POC: Karren Bodine (817) 837-2219 phone (817) 837-2252 fax
DESC: This modification replaces solicitation number 251122.
There have been very important changes to the solicitation.
Please read carefully. This notice is not being set aside for
small business participation only. Since the procurement is
expected to exceed $100,000.00 simplified acquisition procedures
cannot be used. Any business regardless of size is extremely
encouraged to bid on this notice. Please be aware that the
due date for proposals has been extended to Tuesday, September
22, 1998. Please fax all technical questions to the attn of
Karren Bodine at (817) 837-2252. Please mark for URGENT delivery
to insure all questions are answered on time. The DEA, Office
of Aviation Operations, is seeking quotes on two (2) Long Range
Surveillance Systems with the following specifications: 1)
The vendor shall supply a long range high performance Commercial
Off-The-Shelf (COTS) multi- sensor camera system for covert
surveillance operations onboard an MBB - 105 CBS helicopter.
2)The system shall contain a high resolution Day TV sensor
payload to facilitate long stand off, non observable, suspect
observation. The system, will be able to view targets of interest
during periods from total light to very low light. The system
shall be housed in a gyro-stabilized turret that is easily
mountable to the helicopter. The power consumption shall be
28VDC standard aircraft power. 3)All equipment shall be newly
manufactured goods. 4)The system shall incorporate an autotracker.
5)The successful vendor shall deliver the total system as
ordered, within 9 months of receipt of order. 6)Detailed Specifications:
Camera System Turret: At least 5 Axis Gyro-stabilization,<5
microradian line-of-sight jitter, 360 degree continuous rotation
in azimuth, +30 to -90 degrees, 60 degrees / second LOS rates
in Azimuth ,Integrated video autotracking, 24 inch diameter
or less, Less than 185 lbs turret weight, Other internal LRU's
<75 lbs.Camera System Electrical Optical Payload Specifications:
High Magnification Electro-Optics ,No less than 700 TV Lines
of camera resolution, Auto Iris, NTSC video format with high
magnification T.V. zoom lens to 1500mm or greater, Interchangeable
monochrome low light sensor with no less than 100x sensitivity.
The High magnification channel shall be able to read 3 inch
high license plate letters at a range of no less than 1 Km.
Support and Training, On-site week training course for up to
4 students for five days for Camera Maintenance Training Course,
Camera Operating Course for up to 4 students, On site assistance,
travel and living expenses. One year warranty, One year warranty,
Installation Consultation Support. Vendors must have faxed
proposals in by 5:00 central standard time on September 18,
1998. Any proposals received after this time will not be considered.
For further information please contact Karren Bodine at (817)
837-2219. Fax proposals to (817) 837-2252 attn: Karren Bodine.
Please mark faxes for URGENT delivery.
CITE: (W-261 SN251862)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 68--ION EXCHANGE COMPOU
SOL N0010498QVQ10
DUE 110598
POC Point of Contact - Contact Point, Jacqueline L Michael, 87321.14,
(717)605-1427, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1H-6810-00-181-8321-X2, SPEC NR TDP VER 006, Qty 1000
CF, Delivery FOB Origin, Contract 100 Percent Small Business
Set Aside, See Note 9 (ACNSPCC0917024-042)
CITE: (I-260 SN251458)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Social Security Administration, Procurement Team, MOS,
FMT, 10th Floor, P.O. BOX 8280, Chicago, Illinois 60680-8280
SUBJECT: 68--TONER AND DEVELOPER CARTRIDGES FOR KONICA & XEROX
COPIERS
SOL SSA-RFQ-98-0016
DUE 092498
POC Nestor Floresca, 312-575-5514; Reggie Poskocimas, 312-575-5513
DESC: This is a combined synopsis/ solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. Solicitation number SSA-RFQ-98-0016 is issued
as a Request For Quotation (RFQ). This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-05. This acquisition
is a 100% small business set-aside. Quotations submitted by
concerns other than small businesses will not be considered.
The following provisions and/ or clauses apply to this solicitation:
52.212-1, 52.212-3, 52.212-4 and 52.212-5. The Social Security
Administration, Harold Washington Social Security Center, 600
West Madison Street, Chicago, IL 60661, requires the purchase
of the following items: #1- Konica Toner Cartridge #2130, est.
110 each; #2- Konica Toner Cartridge #6190, est. 115 each;
#3- Konica Toner Cartridge #7150, est. 60 each; #4- Konica
Developer #6190, est. 40 each; #5- Konica Developer #7150,
est. 15 each, #6- Konica Staples #7150, est. 35 each; #7- Konica
Staples #6190, est. 80 each; #8- Konica PM Kits #6190, est.
15 Kits; #9- Xerox Developer #8700/9700, est. 30 each. All
prices quoted must be FOB Destination. Delivery is required
within 30 days after award or sooner. Offerors must submit
a unit price for all item, no partial offers will be accepted.
Offers submitted must include estimated delivery date(s). Award
will be made to the vendor offering the best overall value,
taking into consideration price and delivery date(s). All offers
must include a completed copy of the provisions at 52.212-3,
Offeror Representations and Certifications-- Commercial Items.
Failure to include a completed copy of 52.212-3 may result
in rejection of an offer. Offers from all responsible , responsive
sources will be considered. Offers will be accepted either
in writing, at the address stated above, or by facsimile, at
312-575-4156, Attn: Nestor Floresca. Please reference solicitation
number SSA-RFQ-98-0016 on all offers. All offers are due no
later than 3:00 pm (Chicago time) on Thursday, September 24,
1998. For more information regarding this acquisition, call
Nestor Floresca, 312-575-5514, or Reggie Poskocimas, 312-575-5513.
This is a combined synopsis and solicitation- no written solicitation
will be issued.
EMAILADD: nestor.floresca@ssa.gov
EMAILDESC:
CITE: (W-261 SN251537)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products--Potential Sources
Sought
OFFADD: CONTRACTING OFFICER SIOMC-PC, MCALESTER ARMY AMMO PLANT
W44W9M, 1 C TREE ROAD, MCALESTER OK 74501-9002
SUBJECT: 68--ALUMINUM POWDER
SOL 099&&&-9809-0001
POC Lenora Gardner, 918-421-2423, E-Mail address gardner_lenora@mcalestr-emh1.army.mil
(Site Code DAAA31)
DESC: Sources are being sought to identify potential bidders
for exchange of 799,024 pounds of Aluminum powder, Grade F,
Class 7 manufactured in accordance with MIL-A-512. The contractor
will provide Aluminum powder, spherical, Type IV manufactured
in accordance with MIL-A-23950A in the exchange to a ratio
that is considered fair and reasonable to both parties. The
MIL-A-512 aluminum powder condition consists of lumpy to solid
form. The contractor is required to take all or none of the
material. Propspective interested sources are requested to
submit a written request to the e-mail address set forth above
by September 28, 1998.
CITE: (I-261 SN251733)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DISA-DITCO/DTS42, 2300 East Drive, Bldg 3600, Scott AFB,
IL 62225-5406
SUBJECT: 70--SOFTWARE LICENSE RENEWAL/MAINTENANCE
DUE 092198
POC Lynne M. Ware, 618-229-9590
DESC: The Defense Information Technology Contracting Organization
(DITCO), Computer Technology Division, Procurement Branch
(DTS42) intends to issue a sole source contract to Internet
Security Systems, 6600 Peachtree-Dunwoody Road, Building 300,
Atlanta, GA 30328 for the acquisition of software maintenance
for the following proprietary product: ISS Safesuite. This
software product is currently installed on equipment located
at the Defense Information Systems Agency (DISA), Logistics
Branch, at DMC Chambersburg. Period of performance for the
maintenance is 24 Sep 98 through 23 Sep 99. The statutory
authority for other than full and open competition is 10 USC
2304 (c)(1), Only One Responsible Source and no Other Supplies
or Services will Satisfy Agency Requirements. Companies who
can provide the above listed software maintenance must indicate
their interest within 3 days of this announcement. Any party
interested in receiving a copy of the solicitation shall
provide written notice to the Contracting Office. Datafax
requests to 618-256-9592 are acceptable. No contract award
will be made on the basis of quotations/proposals received
in response to this notice, since this synopsis cannot be
considered a Request for Quotations/Proposals. The resultant
contract will be firm, fixed price. All responses from responsible
sources will be considered for evaluating the award of the
contract. Oral communications are not acceptable. SIC Code
7372.
CITE: (W-260 SN251393)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury, U.S. Secret Service, Procurement
Division, 1310 L Street, Room 730, Washington, DC, 20223
SUBJECT: 70--70--COMPUTERS
SOL *nil*
DUE 092498
POC Patricia Kiely, Contracting Officer, Phone (202) 435-6940,
Fax (202) 435-7138, Email none
DESC: This is a combination synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The Request for Quote number is 98-Q-102. This
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular (FAC) 97-06.
This RFQ is a 100% set-aside for Small Businesses. The applicable
SIC code is 5045, size standard of 500 employees. The U.S.
Secret Service has a requirement to purchase the following
equipment: Item A - 15 each ____ Dell P6450 GX1/MT+ Base w/4mb
Video Memory, Integrated Audio, 512k Cache and Integrated 10/100
WuOL NI with the following specifications: (1) Mid-Tower Chasis;
(2) WIN95 Spacesaver QuiteKey, 104 Key Keyboard, Factory Installed;
(3) MICROSOFT PS2 Intellimouse, Factory Installed; (4) Full
Documentation for GX1T System, Factory Installed; (5) Open
Manage Client, West, No Diskette, Factory Installed; (6) 128mb,
ECC, SDRAM, 2DIMM, 100mhz, GX1, 350+, Factory Installed; (7)
Altec Lansing ACS 90 Speakers, Factory Installed; (8) Dell
Plus Creative Labs PC-DVD Encore DXR2 Internal Drive with drivers,
Factory Installed; (9) 4Mb Video Memory Upgrade, Factory Installed;
(10) Dell 1200HS, Model #D1226HS, w/17.9" viewable image color
monitor, factory installed; (11) 3.5" 1.4Mb Floppy Drive, Factory
Installed; (12) 7.5Gb EIDE Hard Drive, GX1, M/MT, 350+Mhz,
Factory Installed; (13) FAT32 File System Windows 9x, Factory
Installed; (14) Windows _98 English w/CD and Documentation
for Optiplex Systems Factory Installed; (15) Active Expansion
Riser for GX1M/T Systems, 3PCI/2 Shared/2 ISA Wake-Up on LAN,
Factory Installed; (16) SelectCare, Next Business Day ON-Site
Service, Initial Year, Wang;(17) SelectCare, Next Business
Day On-site Service, 2 year extended warranty; (18) Readyware
Factory Installation Service; (19) US Robotics Telephony 33.6/56K
Internal Modem, Factory Installed; (20) FED Microsoft Office
Professional 97 for Windows 95, WIN32, English, NA SEL 269-01139;
(21) GSA Microsoft Office Professional 97, for Windows 95 and
Windows NT w/Access, WIN32, English NA SEL 269-01139, Factory
Installed. ITEM B - 15 each ____ Dell P6450 GX1/MT+ Base w/4Mb
Video Memory, Integrated Audio, 512k Cache Integrated 10/100
WuOL NI with the following specifications: (1) Mid-Tower Chasis;
(2) WIN95 Spacesave Quiet Key, 104 Key Keyboard, Factory Installed;
(3) MICROSOFT PS2 Intellimouse, Factory Installed; (4) Full
Documentation For GX1T System Factory Installed; (5)Open Manage
Client, West, No Diskette, Factory Installed; (6) 128Mb, ECC,
SDRAM, 2 DIMM, 100mhz, GX1, 350+, Factory Installed; (7) Altec
Lansing ACS 90 Speakers, Factory Installed; (8) Dell Plus Creative
Labs PC-DVD Encore DXR2 Internal Drive with drivers, Factory
Installed; (9) 4mb Video Memory Upgrade, Factory Installed;
(10) Dell 1200HS, Model#D1226HS, w/17.9" Viewable Image Color
Monitor, Factory Installed; (11) 3.5" 1.4Mb Floppy Drive, Factory
Installed; (12) 7.5 Gb EIDE Hard Drive, GX1, M/MT, 350+ Mhz,
Factory Installed; (13) FAT32 File System WIndows9X, Factory
Installed; (14) Windows _98 English w/CD and Documentation
for Optiplex Systems, Factory Installed; (15) Active Expansion
Riser for GX1M/T Systems, 3 PCI/2 Shared/2 ISA Wake-up on LAN,
Factory Installed; (16) SelectCare, Next Business Day On-Site
Service, 2 Year Extended, Wang; (17) Select Care, Next Business
Day On-Site Service, 2 Year Extended, Wang; (18) ReadyWare
Factory Installation Service; (19) GSA MICROSOFT Office Professional
97 for Windows 95 and Windows NT w/Access, WIN 32, English
NA SEL 269-01139, Factory Installed; (20) FED Microsoft Office
Professional 97, WIN32, English, NA SEL 269-01139. PLEASE NOTE:
ITEM A INCLUDES A MODEM AND ITEM B DOES NOT. NO SUBSTITUTION
WILL BE ACCEPTED Delivery and acceptance shall be within 15
days of receipt of an order. OFFERORS MUST BE ABLE TO MEET
THE DELIVERY REQUIREMENTS. Delivery shall be to the U.S. Secret
Service, 1800 G Street, N.W., Washington, DC 20223. The following
provisions are applicable for this RFQ: 52.212-1, Instruction
of Offerors - Commercial and 52.212-4, Contract Terms and Conditions
- -Commercial Items. The Government will award an order resulting
from this RFQ to the responsible offeror whose offer conforming
to the RFQ will be most advantageous to the Government, price
and responsiveness, and responsibility considered. All offers
must be submitted to the USSS, Procurement Division, 1310 L
Street, N.W., Suite 730, Washington, DC 20005, Attn: Patricia
A. Kiely, Contracting Officer by 3:00 pm, Thursday, September
24,1998. NO FACISIMILE OR ELECTRONIC RESPONSES, INCLUDING E-MAIL,
WILL BE ACCEPTED. ALL OFFERS MUST REFERENCE RFQ NUMBER 98-Q-102
ON THEIR OFFERS. THIS IS THE ONLY SOLICITATION/QUOTE DOCUMENT.
ALL REQUEST FOR SOLICITATION/BID PACKAGE WILL BE CONSIDERED
NO RESPONSIVE. SEE NUMBERED NOTE 1.
LINKURL: http://159.142.150.114/cgi-bin/WebObjects/EPS?ActionCode=P&ProjectID=98-Q-102&LocationID=38
LINKDESC:
notice
EMAILADD: none
EMAILDESC:
CITE: (D-260 SN251414)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/FTS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
SOL 6TSA-98-DJH-0221
DUE 092498
POC Point of Contact - Contact Delta Helm by fax (816)823-3322
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6, as supplemented with
additional information included in this notice. This announcement
constitutes the only solicitation: proposals are being requested
and A WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
number 6TSA-98-DJH-0221 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. CLIN 1. ASTRO digital Consolette Base,
part number L99DX, Qty. 5; CLIN 2. UHF 20-40 Watts Local Control,
part number 358L, Qty. 5; CLIN 3. Astro Digital CAI, part number
G806, Qty. 5; CLIN 4. Smartzone System Software, part number
G51, Qty. 5; CLIN 5. Astro Digital Consolette Base, part number
L99DX, Qty. 1; CLIN 6. Remote Control 20-40 watts, UHF, part
number 357L, Qty. 1; CLIN 7. Astro Digital CAI, part number
G806, Qty. 1; CLIN 8. Smartzone Software, part number G51,
Qty. 1; CLIN 9. RNC3000 Digital Desktop Controller, part number
L3030, Qty. 4; CLIN 10. Junction Box, part number CDN1337,
Qty. 1; CLIN 11. Broadband Antenna, part number TDE7230, Qty.
6; CLIN 12. 1/2 inch Foam Heliax, part number L1705-30', Qty.
6; CLIN 13. N Connector, part number E704AC, Qty. 6; CLIN 14.
N Connector, part number E705AC, Qty. 6; CLIN 15. Astro Digital
Spectra Mobile, part number D04QKF9PW5N, Qty. 22; CLIN 16.
Astro Digital CAI, part number G806, Qty. 22; CLIN 17. Smartzone
Operation, part number G51, Qty. 22; CLIN 18. UHF Atro XTS3000
Portable, part number H09RDC9PW5N, Qty. 10; CLIN 19. Astro
Digital CAI, part number Q806, Qty. 10; CLIN 20. Smartzone
Software, part number H38, Qty. 10; CLIN 21. Single Unit Charger,
part number NTN1168, Qty. 10; CLIN 11. Installation. FOB Ft.
Stewart, GA. 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 12:00 noon CST September
24, 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. (AC0917022-01)
CITE: (I-260 SN251433)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: 55 Contracting Squadron/LGCS 101 Washington Sq., Offutt
AFB, NE 68113-2107
SUBJECT: 70--ATM SWITCHING EQUIPMENT (IBM)
SOL fF25600-98 T2362
DUE 092498
POC Kevin W. Geary / 402 294-2628
DESC: The government intends to issue a purchase order for ATM
Switching Equipment as follows: Item 0001/ (1ea) IBM p/n 58G5885,
17 slot ATM and packet channel backplace chassis Item 0002/
(3ea) IBM p/n 80G3375, system controller Item 0003/ (5ea) IBM
p/n 80G3344, 415 watt a/c power supply Item 0004/ (7ea) IBM
p/n 58G5818, 20 port utp Item 0005/ (1ea) IBM p/n 51H4933,
ethernet LAN switch module, 2-slot Item 0006/ (1ea) IBM p/n
41H6988, ATM ethernet UFC **LAST ITEM** This is a combined
synopsis/solicitation for commercial items issued by the 55th
Contracting Squadron, to purchase the aforementioned equipment
for USSTRATCOM at Offutt AFB, NE, and prepared in accordance
with the format in Federal Acquisition Regulations document
(FAR) subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation: proposals are being requested and A WRITTEN
SOLICITATION WILL NOT BE ISSUED. Solicitation number F25600-98-T2362
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) 97-7 NO
PARTIAL QUOTES WILL BE CONSIDERED. NO SUBSTITUTES WILL BE ALLOWED.
Please acknowledge all requirements on quotations. Please indicate
FOB destination on quote. The provision at FAR 52.212-1, Instructions
to Offorers, applies to this acquisition. Evaluation is based
on best value including cost and ability to meet requirements.
Offerors shall include a completed copy of the provision at
FAR 52.212-3, Offeror Representation and Certification - Commercial
Items, with its offer. The clause at FAR 52.212-4, Contract
Terms and Conditions - Commercial Items, applies to this acquisition.
The clause at FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders - Commercial Items:
Terms and Conditions are as follows: 52.222-26, Equal Opportunity
(E.O. 11246); 52.222-35, Affirmative Action For Special Disabled
and Vietnam Era Veterans (38 USC 4212); 52.222-36, Affirmative
Action for Handicapped Workers (29 U.S.C. 793); 52.222-37,
Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam Era (38 U.S.C. 4212); 52.222-41, Service Contract
Act of 1965, AS Amended (41 U.S.C. 351 et seq.) (Applicable
to Service Contracts only); 52.222-42, Statement of Equivalent
Rates for Federal Hires (29 U.S.C. 206 and 41 U.S.C. 351, et
seq) (Applicable to Service Contracts only); 252.232-7009,
Payment by Electronic Funds Transfer (CCR); 252.212-7001, Contract
Terms and Conditions Required to Implement Statues or Executive
Orders Applicable to Defense Acquisitions of Commercial Items;
252.225-7001, Buy American Act and Balance of Payment Program
(41 U.S.C. 10, E.O. 10582); 252.225-7036, North American Free
Trade Agreement Implementation Act (Alt I) applies to this
acquisition. Offers are due by close of business 22 Sept 1998,
and should be submitted in writing to: Kevin W. Geary, 101
Washington Square, Bldg 40, Offutt AFB, NE 68113-2107, or you
may send a fax to number (402)-232-6571. Address any questions
to Kevin W. Geary at above address or call (402) 294-2628 or
e-mail to kevin.geary@offutt.af.mil**SEE NUMBERED NOTE 22**

LINKURL: http://www.offutt.af.mil/55cons/
LINKDESC:
EMAILADD: kevin.geary@offutt.af.mil
EMAILDESC:
CITE: (W-260 SN251435)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mcclellan
Air Force Base Ca 95652-1060
SUBJECT: 70--DISK DRIVE UNIT
SOL F04606-98-Q-42371
DUE 112098
POC For copy, contact the info office indicated., For additional
information contact Lyles.5as/Pkl-1/[916]643-4458
DESC: Item 0001 NSN 7025-01-383-4961ZD P/N: AA-D20300, Repair
of disk drive unit. 4ea. Applicable to: An/Fyq-122. Destn:
Mcclellan Air Force Base Ca 95652-1060. Delivery:30 NOV 1998
4 ea The approximate issue/response date will be 21 SEP 1998.
The anticipated award date will be 30 DEC 1998. Written procedure
will be used for this solicitation. To: Medial Components,
East Wakefield Nh 03803 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.
CITE: (I-261 SN251509)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Department of Justice, Immigration & Naturalization
Service, 7701 N. Stemmons Freeway (ACDCAP), Dallas, Texas 75247
SUBJECT: 70--COTS SOFTWARE FOR CREATING AND TRACKING BARCODE
LABELS
SOL ACD-98-P-0040
DUE 091898
POC Sally Arnold, Contracting Officer, (214) 905-5392. Fax number
(214) 767-7458
DESC: To add fax number for submitting potential source information.
CITE: (W-261 SN251539)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Department of Justice, Immigration & Naturalization
Service, 7701 N. Stemmons Freeway (ACDCAP), Dallas, Texas 75247
SUBJECT: 70--COTS SOFTWARE FOR CREATING AND TRACKING BARCODE
LABLES, INCLUDING SYSTEM FOR CREATING COMPUTER PERSONNEL RECORDS
SOL ACD-98-P-0041
DUE 092198
POC Sally Arnold, Contracting Officer, (214) 905-5392. Fax number
(214) 767-7458
DESC: To add fax number for submitting potential source information.
CITE: (W-261 SN251542)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commanding Officer, NCTAMS LANT, 9625 Moffett Avenue,
Norfolk, VA 23511-2784
SUBJECT: 70--FILE SERVER AND COMPUTER SYSTEMS
SOL N68057-98-Q-3781
DUE 092498
POC Sue Taylor, email: Taylors@nctamslant.navy.mil, Fax (757)445-2572
DESC: Submission No. 247544 RFQ N68057-98-Q-3781 THIS IS AMENDMENT
1 TO THE SOLICITATION REFERENCED BELOW; THE PURPOSE OF THIS
AMENDMENT IS TO CORRECT TYPOGRAPHICAL ERRORS IN PART NUMBERS
AND FAR REFERENCE NUMBER. DUE DATE FOR SUBMISSION OF QUOTES
HAS BEEN CHANGED TO SEPTEMBER 24, 1998. CONTRACTORS, WHO SUBMITTED
COMPLETE QUOTES PREVIOUSLY, MUST ACKNOWLEDGE AMENDMENT AND
ANY CHANGES IN QUOTE RESULTING FROM THIS AMENDMENT. The following
solicitation is amended to correct the following errors.
Item 0001 ASUS Part number P297/DS is corrected to P2B97.
Item 0002 ASUS Part number PWBS is corrected to P2BS FAR Reference
52.121-3 Offeror Representations and Certifications-Commercial
Items is corrected to read FAR Reference 52.212-3 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. The Standard Industrial
Classification code is 5734, business size standard is 500
employees. The government reserves the right to award this
contract to a small business depending upon responses to the
solicitation. Solicitation number N68057-98-Q-3781 is being
issued as a request for quotations (RFQ). The solicitation
document and incorporated provisions/clauses are those in effect
through Federal Acquisition Circular (FAC) 97-05. Where Brand
Name is identified in this solicitation DFAR 252.210-7000 Brand
Name or Equal (Dec 1991) applies. ITEM 0001: file servers
consisting of the following components: Qty. 5; Asus P297/DS
dual PII bx w/scsi-3 controller on board, Pentium II 400 Mhz
(2 each, pentium II cpu for each server), cpu fan, 128 mb SDRAM
PC100 Bus (2 each required for each server), Seagate 9.1 GB
Barracuda scsi hard drive (2 required for each server), 3.5
inch floppy drive, PS2 mouse, PS2 keyboard, 24X cdrom, ATX
full tower, Trident AGP 9750 video card, Windows NT 4.0 server
with 5 license, Seagate 8 GB scsi tape backup, APC 650 Smart-Ups.
Software and license provided must be version for legal use
by the US Government. ITEM 0002: IT21 computer systems consisting
of the following components: Qty. 18; Asus PWBS w/ scsi-3 controller
onboard, Pentium II 400 Mhz, 17 inch SVGA monitor, cpu fan,
128 mb SDRAM PC100 Bus ( 2 for each computer), Seagate 9.1
GB Barracuda scsi hard drive, dual pc card slot, 3.5 inch floppy
drive, PS2 mouse, PS2 keyboard, 24X Ide cdrom, ATX full tower,
Diamond Viper V330 AGP video with 4 mb ram, Windows NT 4.0
workstation, MS office 97, MS project 98, multi-media option
(speaker & sound card). Software and license provided must
be version for legal use by the US Government. Warranty consistent
with standard commercial practices is required for all items
specified. Partial quotes will not be considered. Please
acknowledge all requirements on quotations. Please indicate
FOB Destination on quotation. The following provisions and
instructions apply to this RFQ: FAR 52.212-1 Instructions
to Offerors-Commercial items, 52.212-2 Evaluation-Commercial
items. Evaluation is based on best value to the government
including ability to provide specified components, cost and
ability to meet required delivery. Offerors shall include a
completed copy of the provision at FAR 52.121.3 Offeror Representations
and Certifications-Commercial Items with offer, 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. FAR
52.212-5 Contract Terms and Conditions Required to Implement
Statues or Executive Orders-Commercial Items. Offers are
due by CLOSE OF BUSINESS September 14, 1998. And can be submitted
by FAX to the number shown above, Inquiries regarding the solicitation
will only be accepted via Email or FAX. Delivery is required
2 weeks ARO.
EMAILADD: taylors@nctamslant.navy.mil FAX (757)445-2572
EMAILDESC:
e-mail
CITE: (W-261 SN251695)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DDISA/DITCO/DTS31 2300 East Drive, Scott AFB, IL 62225-5406
SUBJECT: 70--HAARDWARE EQUIPMENT
SOL dca20098m0692
DUE 092198
POC catherine storey 618-229-9704 fax 618-229-9592
DESC: 70-The Defense Information Technology Contracting Organization
(DITCO) intends to procure the following itms for the Defense
Megacenter St. Louis: one (1) StorageTek (STK) 4490 controller
(STK 4490-M30) and two (2) STK 36-track tape drives (STK 4490-M34)
along with deinstallation of existing 4480 tape drives and
cotroller (STK 4480-M20, 4480-M24) at DMC St. Louis. Contractor
shall install new or warranted as new (eligible for OEM maintenance)
4490 controller and 4490 tape drives in the same location as
the removed 4480 controller and tape drives. Delivery, removal
and installation will be completed at: DMC - St. Louis, Bldg
103, 4300 Goodfellow Blvd, St. Louis, MO 63120. No contract
award will be made on the basis of quotations/proposals received
in response to this notice since this synopsis canot be considered
a Request for Quotation/Proposals. The resultant purchase shall
be a firm, fixed-price purchase order. Anticipated release
date is 21 Sep 98 with quotes expected due on 23 Sep 98. Faxed
copy is requested. All responses from responsible sources shall
be considered for evaluating the determination to issue a purchase
order. Oral communications are not acceptable. You may fax
your response to fax number 618-229-9592 attn: Catherine Storey

CITE: (W-261 SN251703)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 70--ADP SOFTWARE
SOL N00104-98-Q-QC96
DUE 092598
POC Point of Contact: Anne Bihl, Contracting Officer, (717)605-2181
DESC: The Naval Inventory Control Point Mechanicsburg, Code 0272,
intends to negotiate on a sole source basis with Inprise Corporation
for the continued use/maintenance of Borland Delphi 4 Client/Server
software for FY99.
CITE: (W-261 SN251777)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Bureau of the Census, Procurement Office, FOB #3, Room
1541, Washington,(Suitland, MD) DC 20233
SUBJECT: 70--SMARTBITS SYSTEM AND SOFTWARE
SOL 22-8-1710
POC Pam Miller (301)457-3547
DESC: The Bureau of the Census intends to issue a sole source
contract to Netcom Systems, 20550 Nordhoff Street, Chatsworth,
CA 91311 to provide the following: SMB-2000 SmartBits System
and Software, ML-7710 Multilayer 10/100 Smartcards, and L3-6170
Layer 3 10mb Ethernet SmartCards and other SmartCards for the
SMB-2000. This is proprietary software with Netcom. Interested
parties may identify their interest and capabilities in response
to this requirement no greater than 3 days from the published
date of this announcement to the above address. The determination
by the Government not to compete the proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct future
competitive procurements. No solicitation document exists and
request for such document will be considered nonresponsive.
CITE: (W-261 SN251824)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: SPAWARSYSCEN Charleston, PO Box 190022, North Charleston,
SC 29419-9022
SUBJECT: 70--GENERAL-PURPOSE INFORMATION TECHNOLOGY EQUIPMENT.
SOL N65236-98-R-0479
DUE 092398
POC Frank D. Kmetz, Code 1116FK, (843) 974-5960, Contracting
Officer: C. O. Walsh
DESC: The Space and Naval Systems Center-Charleston (SPAWARSYSCEN-Charleston)
intends to negotiate and award a sole source contract to Digi-Trax
Corporation, 1550 Barclay Boulevard, Buffalo Grove, IL 60089.
Digi-Trax is the only known supplier with capability of providing
the software upgrade to the SATO M8450 printer in accordance
with the Joint Maritime Command Information System (JMCIS).
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 with this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation Number N65236-98-R-0479 is being
issued as a Request for Proposals (RFP). Only products approved
by Space and Naval Warfare Systems Command (SPAWARSYSCOM) may
be purchased for the JMCIS configuration. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-05 and DAC
91-13. The Federal Supply Code (FSC) is 7030. The Standard
Industrial Code (SIC) is 3577, with a small business standard
of 1000 employees. The Contract Line Item Number(s) (CLINs),
description (including required part number), and quantity
for the subject procurement are as follows: CLIN 0001: Hema-Trax
LPS v.4.0 upgrade for the DBSS project. CLIN 0002: ROM upgrade
for Hema-Trax, P/N 1Z0203-48D7. The Type of Contract anticipated
is a Firm Fixed Price type contract. Required delivery date
is 01 February 1999. The quantity for each CLIN will be nineteen
(19) each. Delivery shall be F.O.B. Destination to the following
sites: [1] MAMC, Attn: Log Division-David Hopper, Fitzsimmons
Drive, Bldg 9040, Tacoma, WA 98431, Qty: 3ea., [2] BAMC, Bldg
3600, Attn: LTC Dennis A. Stewart, 3851 Roder Brooke Dr., Ft.
Sam Houston, TX 78234-6200, Qty: 2ea., [3] Material Branch,
Bldg 161, Attn: Yvonne Yogi, Tripler AMC, HI 96859-5000, Qty:
2ea., [4] U.S. Army Hospital, Geb. 3767, 2 O.G. Ward 9D, Zm.21,
Attn: SGT Jason Shanks, West Sixth Street, 66849 Landstuhl,
Germany, Qty: 1ea., [5] Camp Memorial Blood Center, 192 Tank
Bn Road, Bldg 1003, Attn: Sherri Hall, Ft. Knox, KY 40121,
Qty: 3ea., [6] DDEAMC, Blood Bank, Bldg 300, Attn: Lt Jeffrey
Richards, Ft. Gordon, GA 30905-5650, Qty: 1ea., [7] 121st General
Hospital, Bldg 7005, Attn: MSG Gerald Knopp, Yongsan, Seoul,
Korea, Qty: 1ea., [8] The Blood Bank Center, Bldg 4448, Attn:
LTC Noel Webster, 72nd Street, Fort Hood, TX 76544-5063, Qty:
3ea., [9] PBO (Gregg Arthur, Rm 1-67, Bldg 7777, Attn: MAJ
James Camp, 5005 N. Piedras St., El Paso, TX 79930-5001, Qty:
1ea., [10] Information Management Division, Womack Army Medical
Center, Attn: CPT Emmett Gourdine, Ft. Bragg, NC 28307, Qty:
1ea., and [11] WRAMC, Bldg 2, Room 4921, Attn: SSG Howard Fair,
6825 16th St., NW, Washington, DC 20307, Qty: 1ea. Inspection
and Acceptance shall be accomplished at destination by each
receiving activity. Warranty shall be in accordance with FAR
12.404(b) and offerors are required to offer the Government
at least the same warranty terms, including offers of extended
warranties, offered to the general public in customary commercial
practice. The provision of FAR 52.212-1, Instructions to Offerors-Commercial
Items, applies to this acquisition and is hereby incorporated
by reference. Offerors shall include a completed copy of provisions
FAR 52.212-3, Offeror Representations and Certifications-Commercial
Items, DFARS 252.225-7006, Buy American Act-Trade Agreements-Balance
of Payments Program Certificate, , and DFARS 252.212-7000,
Offeror Representations and Certifications-Commercial Items,
with their offer. Additional FAR clauses which apply to the
subject acquisition include FAR 52.204-6, Contractor Identification
Number-Data Universal Numbering System (DUNS) number, 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, with the following FAR
clauses applicable: 52.203-6; 52.219-8; 52.219-14; 52.222-26;
52.222-35; 52.222-36; 52.222-37; 52.247-64. Additional DFARS
clauses which apply to the subject acquisition include DFARS
252.212-7001, Contract Terms and Conditions Required to Implement
Statutes Applicable to Defense Acquisitions of Commercial Items,
with the following DFARS clauses applicable: 252.205-7000;
252.225-7007; 252-225-7012; 252.227-7015; 252.227-7037; and
252.243-7002. Any additional contract requirements or terms
and conditions determined by the contracting officer to be
necessary for this acquisition and consistent with customary
commercial practices will be incorporated. The Defense Priorities
and Allocations System (DPAS) rating for this order is DO-A7.
Award of the contract resulting from this solicitation will
be made to the responsible offeror whose offer conforms with
all requirements of the solicitation and whose proposal reflects
the lowest cost or price. The Government reserves the right
to eliminate from further consideration those proposals which
are evaluated to be nonresponsive. A single award will be made
on the proposed contract. To be eligible for award, offeror
must provide the brand name and part number as specified above,
along with pricing for the CLINs based on FOB Destination.
Offerors must be registered in the Central Contractor Registration
(CCR) prior to award. Signed and dated offers shall be submitted
by 2 pm. Eastern Standard Time, 23 September 1998 as follows.
Offerors shall provide an original and one copy of the offer,
along with a cognizant point of contact with complete address,
telephone number, and E-mail address, to SPAWARSYSCEN Charleston
at one of the following three addresses (depending on method
of delivery): 1) Mailed offers - SPAWARSYSCEN Charleston, PO
Box 190022, North Charleston, SC 29419-9022. M/F: Code 1116;
2) Express Mail/Common Carrier - Receiving Officer, SPAWARSYSCEN
Charleston, 1639 Avenue B North, North Charleston, SC 29405-1639,
M/F: Code 1116-Contracts; or 3) Hand Carried - SPAWARSYSCEN
Charleston, Contracts Div. Bid Box, Bldg 3147, One Innovation
Drive, Hanahan, SC. Questions for information regarding the
solicitation should be directed to Frank D. Kmetz, Contract
Negotiator at (843) 974-5960.
EMAILADD: kmetzf@spawar.navy.mil
EMAILDESC:
CITE: (D-261 SN251851)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: 56 Contracting Squadron, 14100 W Eagle Street, Luke AFB,
AZ 85309-1217
SUBJECT: 71--AUDITORIUM SEATING
SOL F02604-98-Q0789
DUE 092598
POC DERRILL D. LOWRY (602) 856-7179 ext 231
DESC: 1. This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in subpart 12.6
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation, No F02604-98-Q-0789 is issued
as a Request for Quotation (RFQ). This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-4. This acquisition
is unrestricted. Statement of Work: Contractor to provide all
labor, tools and material to provide delivey and installtion
of auditorium seating to 14373 W Spad St. Luke AFB AZ 85309.
Line Item(s): (CLIN) 0001; Quantity: 80; Description: Auditorium
seating; American Seating Company Model 36-326 or equal product.
CLIN 0002; Description: Installation of line item 1. Basis
of award: price and price related factors. Desired delivery
and installation: (60) calendar days after receipt of award.
FOB: destination to Luke AFB, AZ. The provisions at FAR 52.212-1,
Instructions to Offerors--Commercial Items applies to this
solicitation. Offerors shall include with the submission of
their offer a complete copy of the provision at FAR 52.212-3,
Offeror Representation and Certification-- Commercial Items.
The clause at Far 52.212-4, Contract Terms and Conditions--
commercial Items applies to this acquisition. The clause at
FAR 52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Order--Commercial Items applies to this
acquisition with addenda incorporating FAR clause(s) 52.222-41,
Service Contract Act, 52.223-3, Hazardous Material Identification
and Material Safety Data, 52.222-26, Equal Opportunity; 52.222-35,
Affirmative Action for Special Disabled and Vietnam ERA Veterans;
52.222-36, Affirmative Action for Handicapped Workers. The
clause at DFARS 252.212-7001, Contract terms and Conditions
Required to Implement Statutes or executive orders Applicable
to Defense Acquisitions of Commercial Items applies to this
solicitation with addenda incorporating DFARS clauses(s) 252.225-7001,
Buy American Act and Balance of Payment Program. To be considered
for award, bidders must also comply with DFARS 252.204-7004,
Required Central Contractor Registration and DFARS 252.232-7009,
Payment by Electronic Funds Transfer. Central Contractor Registration
can be obtained through the internet at www.acq.osd.mil/ec
or by calling (888)352-9333. Offers shall be submitted in writing
and received not later than 4:30 PM local time25 Sept 98. Arizona
does not observe daylight savings time. Direct any questions
or concerns to SrA Lowry at (602)856-7179 x231. All proposals
must be faxed to (602)856-3447.
EMAILADD: derrill.lowry@luke.af.mil
EMAILDESC:
CITE: (W-260 SN251416)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Wiesbaden Regional Contracting Center, Attn: AEUCC-C-A,
CMR 410 Box 744, APO AE 09096
SUBJECT: 71--SUPPLY OF DESK, NIGHTSTANDS AND MATTRESSES
SOL DAJA22-98-Q-1324
DUE 092598
POC POC - Kathleen A. Kern, Tel: 49 611 816 2213; FAX: 49 611
816 2179
DESC: Wiesbaden Regional Contracting Center intends on awarding
an sole source firm fixed priced order to UNICOR Federal Prison
Industries. The Contractor shall provide 69 each Desk, 300
each Nightstand, 100 each Mattress Double, 150 each Mattress
Single. Delivery shall be 20 December 1998. UNICOR is a mandatory
source of supply.
EMAILADD: kernk@rcc.wbn.usacce.army.mil
EMAILDESC:
CITE: (W-261 SN251498)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Wiesbaden Regional Contracting Center, Attn: AEUCC-C-A,
CMR 410 Box 744, APO AE 09096
SUBJECT: 71--SUPPLY OF WARDROBES FOR FAMILY HOUSING
SOL DAJA22-98-R-0039
DUE 092598
POC POC: Kathleen A. Kern; Tel.: 49 611 816 2213; Fax: 49 611
816 2179
DESC: Wiesbaden Regional Contracting Center intends on awarding
a firm fixed priced contract to UNICOR Fedral Prison Industry.
The Contractor shall provide 1000 each of a Wardrobe. Delivery
shall be on or before 15 January 1999. FOB destination New
Cumberland, PA or port of exportation. UNICOR is a mandatory
source of supply.
EMAILADD: kernk@rcc.wbn.usacce.army.mil
EMAILDESC:
CITE: (W-261 SN251499)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Research Development and Engineering Center, Redstone
Arsenal, AL 35898-5000
SUBJECT: 76--SUBSCRIPTION RENEWAL
SOL R18M2Q18D1D2
DUE 092598
POC (RDPC) J. Sutherland, Contract Specialist, AMSAM-AC-RD-BB,
256-842-9408; A. Eiermann, Contracting Officer
DESC: Renewal of Information Handling Database Subscriptions
for the Redstone Arsenal, Tactical Missiles PEO utilizing the
Redstone Scientific Information Center direct Extranet connection
to IHS Database. Package includes 4 passwords, 200 seats (Bldg
5250) and 1 password, 50 seats (Bldg 3651). Passwords will
be for MLRS, SFAE-MSL-ML; TACMS-BAT; SFAE-MSL-AB; Air-to-Ground,
SFEA-MSL-HD; CCAWS, SFAE-MSL-CC; and Javelin, SFAE-MSL-AM.
The following products will be on this direct online subscription:
DoD/Commercial Specs & Standards Service which includes the
following: DoD Specs & Standards, Historical DoD Specs & Standards,
DoD directives (Current & Historical), DoD Adopted Industry
Standards The Information Handling Service proprietary software
products are not available through any vendor and must be procured
directly. This subscription service is needed for immediate
access to government and industry scientific and technical
specifications and standards. No one company other than Information
Handling Service carry all industry standards with a comprehensive
and integrated index to all online and CD-ROM products. All
responsible sources may submit a bid, proposal, quotation which
shall be considered.
CITE: (W-261 SN251699)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141
SUBJECT: 76--WORKBOOKS
SOL 541-211-98
DUE 092498
POC Rita J. Bonner 440.838.6091
DESC: Under the authority of 38 U.S.C. 8153, Expanded Sharing
Authority and in accordance with FAR, Part 12 Acquisition of
Commercial Items the Employee Education Business Center, Cleveland,
Ohio, propose to enter into a non-competitive commercial item
contract with Bayer Institute, 400 Morgan Lane, West Haven,
CT 06516 to provide the following: Item (1) Workbooks titled
Choices and Changes ,estimated quantity 1000 each; Item (2)
Workbooks titled For Clinician-Patient Communication, estimated
quantity 3000 each. The determination to enter into a non-competitive
contract is due to these workbooks being proprietary in nature
and it reflects Bayer Institute's unique and innovative techniques,
which meets Employee Education System (EES) continuing education
criteria. The comprehensive nature of this procurement is as
such that Bayer Institute is the only responsible source who
can meet our needs and no other supplies or services will satisfy
EES requirements. This notice of intent is not a request for
competitive bids or proposals, but all responses received within
the due date specified shall be considered.
CITE: (W-261 SN251837)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCAA BLDG 4197, 2107
17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: 78--PLAYGROUND EQUIPMENT IN VARIOUS AREAS OF FORT SAM
HOUSTON ARMY BASE, TX.
SOL DADA10-98-Q-0860
DUE 092598
POC Purchasing Agent Yvonne Nelson (210) 221-4218 (Site Code
DADA10)
DESC: N-INSTALL PLAYGROUND EQUIPMENT SOL DADA10-98-Q-0860 DUE
092598 POC PURCHASING AGENT YVONNE NELSON (210) 221-4218 (Site
Code DADA10) Install new playground equipment Sol DADA10-98-Q-0860
Watkins Terrance Housing Fort Sam Houston Tx Due 092598 POC
Yvonne Nelson, 210-221-4218, Contracting Officer John Thomas,
(210) 221-3802. This is a notice of intent to solicit and award
a sole source purchase order to Grounds for Play, Inc., 3501
Avenue E. East, Arlington, Texas 76011, for Watkins Terrance
Housing at Fort Sam Houston, Texas. The requirement is for
the installation of Grounds for Play playground equipment to
be provided as GFE. The safety of the playground equipment
correlates to the installation of concrete, landscaping, surfacing
material, misting and fencing and the installation of the equipment.
The installation must meet the Consumer Product Safety Commission
(CPSC) guidelines. Authority for other than full and open competition
is 10 U.S.C. 2304 (c) (1) and FAR 6.302-1, only one responsible
source will satisfy the Government's requirement. "SUBJECT
TO THE AVAILABILITY OF FY 98 AFH FUNDS". NOTICE TO ALL POTENTIAL
OFFERORS: Reference DFARS Clause 252.204-7004,. "Required Central
Contractor Registration". As of 31 MAY 1998, All contractors
wishing to do business with the Department of Defense are required
to me registered in the Department of Defense (DOD) Central
Contractor Registration (CCR). ANY OFFEROR THAT HAS NOT REGISTERED
IN THE CCR DATABASE WILL BE INELIGIBLE FOR AN AWARD. For registration
and information you may contact the Registration Assistance
Center (888) 227-2423 or via the World Wide Web at "http://ccr.edi.disa.mil/.
See Numbered Note 22. (I-252 SN247482.)
CITE: (I-261 SN251741)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: U.S. Department of Energy, Oakland Operations Office,
1301 Clay Street, Room 700N, Oakland, CA 94612-5208
SUBJECT: 81--CASK SYSTEM FOR TRANSPORTATION OF NUCLEAR MATERIAL
SOL DE-RP03-SF21595
DUE 012099
POC Sandra R. Silva, Contracting Officer, (510) 637-1878
DESC: The previous pre-solicitation notice issued in the CBD
on August 12, 1998 for the subject procurement is hereby amended
as follows: (1) the issuance date for the request for proposals
(RFP) will change to on or about October 16, 1998; and (2)
the pre-proposal conference will be changed to Thursday, November
5, 1998, at 9:30 AM, Conference Room 170N. Attendees should
be advised that they will be subject to search and processed
through a metal detector upon entering the Federal Building.
All other information issued in the pre-solicitation notice
remains the same.
LINKURL: http://www.oak.doe.gov (OAK Procurement, RFP)
LINKDESC:
RFP, to download the RFP
EMAILADD: sandie.silva@oak.doe.gov
EMAILDESC:
e-mail
CITE: (W-260 SN251434)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 81--CONTAINERS, 20', ISO & CSC
SOL N00189-98-Q-3755
DUE 092898
POC David C. Zareczny, Contracting Officer, Code 02H5BG, (757)
443-1431
DESC: This is amendment 0001, for combined synopsis/solicitation
for commercial items RFQ N00189-98-Q-3755. Containers are to
used, but reconditioned, Height to be 8'6", Interior color
to be Olive Drab Green, with non-carcinogenic paint, and there
should be four (4) Forklift pockets. All other terms and conditions
remain the same including closing date.
CITE: (W-261 SN251598)

[Commerce Business Daily: Posted in CBDNet on September 18, 1998]
[Printed Issue Date: September 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: MEDCOM CONTRACTING CENTER, ATTN MCAA BLDG 4197, 2107
17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: 83--PERMABRELLAS SHADE STRUCTURES
SOL DADA10-98-Q-0851
DUE 092998
POC Purchasing Agent Daniel E. Olsson (210) 221-3250 (Site Code
DADA10)
DESC: 83 - Permabrellas shade structures, size 20'0 to include
ground sleeves and install; quantity: 29 each; manufacturer
Waterloo Tent and Tarp. This requirement is subject to the
availability of funds. If funds become available prior to September
30, 1998, award will be made to the vendor who fulfills the
Government requirements considering price and price factors.
If funds do not become available prior to September 30, 1998,
no award will be made for the requirement. Request for quotation
DADA10-98-Q-0851 due 09/25/98, 12:00 PM at Bldg 4197, Ft Sam
Houston, Texas 78234. POC Mr. Olsson 210 221 3250. This is
a combined synopsis/solicitation for commercial items prepared
IAW the format in FAR 12.6, as supplemented with additional
information included in this notice. The following clauses/provisions
apply to this acquisition and are hereby incorporated by reference:
(1) FAR 52.212-1 "Instructions to Offerors", (2) FAR 52.212-2
"Evaluation -commercial Items", (3)FAR 52.212-3 "Offeror Representations
and Certification - Commercial Items", (4) FAR 52.212-4 "Contract
Terms and Conditions - Commercial Items", (5) FAR 52.212-5
"Contract Terms and Conditions Required to Implement Statutes
or Executive Orders - Commercial Items", to include the following
additional FAR clauses cited in the clause: 52.222-26, 52.222-35,
52.222-36. The following clauses can be viewed in full text
at URL: http://www.medcom.amedd.army.mil/medcom/mcaa, 52.212-1,
52.212-2, 52.212-3, 52.212-4, 52.212-5. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-05. This procurement
is restricted under SIC Code 3999 with a small business size
standard of 500. See Note 1.
CITE: (I-261 SN251728)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: Department of Interior, U.S. Fish And Wildlife Service/CGS/DB,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: 87--CODED WIRE FISH TAGS
SOL FWS1-99002(VR)
DUE 110298
POC Vickie Ruggles, Contracting Officer 503-231-6188. For solicitation
package Fax your request to 503-231-6259 or e-mail to address
below.
DESC: Work consists of Coded Wire Fish Tags and Adipose fin-clip.
Approximately 1,150,000 Late-fall chinook salmon juveniles
and 460,000 steelhead trout juveniles at Coleman National Fish
Hatchery. Issue date is approximately 10/2/98. The issue date
is an estimate. The bid opening date will be 30 days from the
actual issue date.
EMAILADD: vickie_ruggles@fws.gov
EMAILDESC:
e-mail
CITE: (W-260 SN251432)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Department of Veterans Affairs, VA Puget Sound Health
Care System (663/90C), 1660 S. Columbian Way, Seattle, WA 98108
SUBJECT: 89--MILK AND DAIRY PRODUCTS
SOL 663-6-99
POC Susan Cowin, Contracting Officer, (206)764-2508
DESC: The VA Department of Veterans Affairs facilities of VISN
20 has a requirement for Milk and Dairy Products. These facilities
may be located in Seattle/American Lake, Spokane, Walla Walla,
Washington; Portland, Roseburg, White City, Oregon; Boise,
Idaho; and the Naval Hospital located in Bremerton, Washington.
Contract term will be January 1, 1999, through December 31,
1999. Bid packages will be available on or about October 15,
1998. Offers are due on or about November 17, 1998, close-of-business.
Only written request for solicitation packages will be accepted
and may be faxed to (206)764-2565. Request must reference a
contact point and telephone number. SIC code for this solicitation
is 5143.
CITE: (W-261 SN251707)

[Commerce Business Daily: Posted in CBDNet on September 18, 1998]
[Printed Issue Date: September 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-HRUT, 2800 South 20th Street, Philadelphia, PA 19145
SUBJECT: 89--UNITIZED GROUP RATION, COOK PREPARED, PERISHABLE
(UGR-A)
SOL SP0300-99-R-7001
DUE 102398
POC Dawn Leason, Contract Specialist, 215-737-2979;Maryrose Burns,
Contracting Officer, 215-737-3834
DESC: This is an acquisition for the Unitized Group Ration, Cook
Prepared, Perishable (UGR-A). This acquisition is for the Direct
Vendor Delivery of an UGR-A module containing a full complement
of semi-perishable, frozen and disposable items for one menu
to feed 50 soldiers. The UGR-A consists of 5 breakfast and
10 lunch/dinner menus. This acquisition is for an Indefinite
Quantity Type Contract for a one-year base period with 4 one-year
option periods. There are five proposed regions composed of
the following projected 17 installations - Northwestern Region:
Ft. Lewis, WA; Southwestern Region: Ft. Irwin, CA and Ft. Hauchuca,
AZ; Central Region: Ft. Hood and Ft. Bliss, TX, Ft. Sill, OK,
Ft. Polk, LA, Ft. Leonard Wood, MO, Ft. Riley, KS; Southeastern
Region: Ft. Stewart and Ft. Gordon, GA, Ft. Benning, AL, Ft.
Jackson, SC, Ft. Bragg, NC, and Ft. Campbell and Ft. Knox,
KY; and the Northeastern Region: Ft. Drum, NY. The estimate
base and option period quantities for this acquisition are
between 8,000 to 200,000 per installation. Delivery of the
base quantity is from May 1999 through April 2000. This acquisition
will utilize best value source selection procedures to evaluate
proposals. Request for copies of the RFP should be directed
to Ms. Dawn Leason at 215-737-2979.
LINKURL: http://www.dscp.dla.mil
LINKDESC:
EMAILADD: dleason@dscp.dla.mil
EMAILDESC:
CITE: (W-261 SN251762)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: 91--ELECTRIC DISPLAY SIGN
SOL F34650-98-T-B896
DUE 110698
POC For copy, Frankie Gilley/Pkoca/[405]739-3743, For additional
information contact Frankie Gilley/Pkoca/[405]739-3743
DESC: Mfr: Metro Sign; NSN: 9905P950677; P/N: 950677. Wedge base
2000 electric display (monochrome) with 5 remote sign controllers.
12" character 64 column, 5-single face 5T3-25 Watt lamps, 2
line master. Size: 2'8" H X 19'5"L X 0'9"D. POC: Frankie Gilley,
FAX (405) 739-7423. The approximate issue/response date will
be 06 OCT 1998. The anticipated award date will be 20 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. See Note (s) 1.
CITE: (I-261 SN251802)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 91--VARIOUS TYPES OF FUEL OIL
SOL N/A
DUE 093098
POC Carol Monsour (810) 574-7095
DESC: The U.S. Army Tank-automotive and Armaments Command (USATACOM)
is issuing a combined Synopsis/Solicitation pursuant to FAR
Subpart 12.6, this announcement constitutes only solicitation;
proposals will be accepted, however a written solicitation
will not be issued. This request is for the procurement of
on site delivery of various types fuel oil on a required basis.
This fuel oil will be used at the Stratford Army Engine Plant
[SAEP] located in Stratford, Connecticut. There are three types
of fuel oil used at the Stratford Plant. The #6 fuel oil, specs:
less than 0.3% sulphur and less than 0.3% nitrogen, is specifically
used for the boilers and furnaces heating the buildings. There
is one location that contains a tank for the fuel oil, the
size is 80k capacity, filling to 70k allowing for expansion,
overfilling, etc. The fiscal year span 1997 - 1998 records
reflect no usage or delivery of #6 fuel oil. The #2 fuel oil,
has approximately 13 various delivery drop off points all located
within the parameter of the Stratford Army Engine Plant, ranging
from a minimum of 5, maximum of 500 gallons filling capacity.
The fiscal year ranging from Nov. 26, 1997 - Sept. 1998, SAEP
received, 3063.5 gallons of the #2 fuel oil. The off road diesel
fuel oil, the last of the three types of fuel oil, reflect
usage for the period covering Feb. 17, 1998 - Sept. 1998, received
1966.2 gallons. Usage of the #6 fuel oil is mainly climatically
controled, where as the natural gas system is set up on an
interruptable account, (SAEP has the capability of alternate
heating systems). Upon peek usage of natural gas the customers
supply and demand of the resource can exceed the level available.
The industrial customers on a 9c interruptable rate account
could switch to fuel oil as an alternate heating source. Thus
usage of the fuel oil will increase. A supplier of this commodity,
fuel oil, must be able to meet the demand without much advance
notice. Note according to the EPA standards and the GTO for
duel heating system customers, [natural gas and fuel oil] limits
the length of time that fuel oil can burn at the SAEP facility.
Provisions at FAR 52.212-1, Instructions to Offerors - Commercial,
applies to this acquisition. The following factors shall be
used to evaluate offers: i) capability of supplying the items
requested; ii) meeting the Governments specifications and requirements;
and iii) price, (barrel and/or gallon). Offerors Representation
and Certification - Commercial Items at FAR 52.212-3 are required
to be submitted with the offer. This commercial services solicitation
is prepared in accordance with the format in FAR 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; it is issued as a request
for proposal (RFP); proposals are being requested and a written
solicitation will not be issued. This solicitation document
incorporates provisions and clauses in effect through Federal
Acquisition Circular FAC 90-45. The provisions at FAR 52.212-1,
Instructions to Offerors-Commercial; FAR 52.212-4, Contract
Terms and Conditions-Commercial Items; FAR Clause 52.212-5
(c) Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items, applies to this acquisition
and are hereby incorporated by reference. Your proposal must
be received by the Contracting Office no later than 12:00 p.m.,
EDT, by September 30, 1998. Proposals which are sent via regular
mail (or hand-delivered) should be addressed as follows: USATACOM,
Acquisition Center, AMSTA-AQ-LRC, Attn: Carol Monsour, Warren,
MI 48397-5000. Requests for information concerning this solicitation
should be made to Carol Monsour, 810-574-7095 or Email to:
monsourc@cc.tacom.army.mil. Response to this synopsis should
be sent to the attention of Carol Monsour, at the address listed
above. To view this announcement visit our website at: http://www.tacom.army.mil/acqcen/baseops/baseops.htm.

LINKURL: http://www.tacom.army.mil/acqcen/baseops/baseops.htm
LINKDESC:
EMAILADD: monsourc@cc.tacom.army.mil
EMAILDESC:
CITE: (W-261 SN251859)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Chief, Acquisitions (90C), VA Medical Center, 1030 Jefferson
Avenue, Memphis, TN 38104-2193
SUBJECT: 99--ALUMINUM LINEN SERVICE TRUCKS
SOL IFB 614-19-99
DUE 092598
POC Phyllis Holder, (901) 577-7230
DESC: IFB 614-19-99 is changed to RFQ 614-19-99
CITE: (W-260 SN251404)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: 7th Contracting Squadron, 381 Third Street, Dyess AFB,
TX 79607-1581
SUBJECT: 99--LINEN
SOL 98T1923
DUE 092398
POC Contact, Andrew Gilson, 915-696-2288/Contracting Officer,
Barbara Giddens, 915-696-5569
DESC: Reference Submission No. 250368 dated September 16,1998
posted at 8:47AM. Add a L/I 0021, Qty. 115 Doz for 22" x 44"
Towels, 6lbs per dozen; White.
LINKURL: http://www-7lg.dyess.af.mil/Cons_Public/
LINKDESC:
EMAILADD: andrew.gilson@dyess.af.mil
EMAILDESC:
CITE: (W-261 SN251605)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: A--METAL MATRIX
POC JOHN STEVES, (810)5747272
CNT DAAE0795CX067P00012
AMT $936,000
DTD 080698
TO ADVANCED REFRACTORY, 699 HERTEL AVENUE BUFFALO,, NY 142072329
CITE: (D-260 SN251420)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: A--LASER STRIKE EM
POC DENNIS OROSZ, (810)5748823
CNT DAAE0797CX111P00003
AMT $182,960
DTD 080598
TO SEI SYSTEMS & ELECTRONICS INC., 201 EVANS LANE ST. LOUIS,,
MO 631211126
CITE: (D-260 SN251421)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: A--LASER STRIKE EM
POC JOSEPH A CLAYTON JR, (810)5748824
CNT DAAE0797CX111P00002
AMT $1,172,542
DTD 080598
TO SEI SYSTEMS & ELECTRONICS INC., 201 EVANS LANE ST. LOUIS,,
MO 631211126
CITE: (D-260 SN251422)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB,
OH 45433-7607
SUBJECT: A--DK LITHIUM ION BATTERY DEVELOPMENT
POC Project Engineer: Stephen P. Vukson, AFRL/PKPB, (937) 255-5461;
Contracting Officer: Kathy Walston, AFRL/PRKA, (937) 255-5310
CNT F33615-98-C-2898
AMT $13,643,388.00
LINE N/A
DTD 090898
TO Yardney Technical Products, Inc., 82 Mechanic St, Pawcatuck,
CT 06379
CITE: (W-261 SN251545)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB,
OH 45433-7607
SUBJECT: A--DYNAMIC DATA ACQUISITION AND IMPLEMENTATION
POC Project Engineer: William J. Gillard, AFRL/VACC (937) 255-8490;
Contracting Officer: Lawrence W. Kopa, AFRL/VAK, (937) 255-5901
CNT F33615-98-D-3601
AMT $4,900,000.00
LINE N/A
DTD 091498
TO Bihrle Applied Research, 400 Jericho Turnpike, Jericho NY
11753
LINKURL: http://www.wrs.afrl.af.mil/contract/
LINKDESC:
CITE: (W-261 SN251562)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. DOE, Federal Energy Technology Center-Morgantown,
P.O. Box 880, Morgantown, WV 26507-0880
SUBJECT: A--CARBON DIOXIDE CAPTURE FROM INDUSTRIAL PROCESS GASES
BY HIGH-TEMPERATURE PRESSURE SWING ADSORPTION (PSA)
POC Raymond R. Jarr, 304/285-4088
CNT DE-AC26-98FT40419
AMT $70,143
LINE N/A
DTD 091898
TO Air Products and Chemicals, Inc., 7201 Hamilton Boulevard,
Allentown, PA 18195-1501
CITE: (W-261 SN251613)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: AFMC, Air Force Research Laboratory/IFK, 26 Electronic
Parkway, Rome, NY 13441-4514
SUBJECT: A--AUDIO & SPEECH PROCESSING TECHNOLOGY EVALUATION FOR
TACTICAL APPLICATIONS
POC James R. Longo - AC 315-330-7700; John Parker - AC 315-330-4236
CNT F30602-98-C-0254
AMT $273,784.00
LINE N/A
DTD 080398
TO Research Associates for Defense Conversion Inc., 10002 Hillside
Terrace, Marcy NY 13403
CITE: (W-261 SN251705)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: AFOSR/PK, 110 Duncan Avenue, Room B115, Bolling AFB,
DC 20332-8050
SUBJECT: A--STTR PHASE II CORONA DISCHARGE PLASMA REACTOR FOR
DECONTAMINATION
POC Ms Vernita Maultsby, (202) 767-0622
CNT F49620-98-C-0079
AMT $494,689
LINE 0001
DTD 090198
TO Corona Catalysis Corporation, 3200 George Washington Way,
Richland, WA 99352
CITE: (W-261 SN251708)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: DIRECTOR, USAMRAA, 820 CHANDLER ST, FORT DETRICK MD 21702-5014
SUBJECT: A--IDENTIFICATION OF SECONDARY MUTATIONS WHICH ENHANCE
AND STABILIZE THE ATTENUATION OF BRUCELLA HTRA MUTANTS: IMPROVING
BRUCELLA HTRA-BASED STRAINS AS VACCINE CANDIDATES
POC Contract Specialist Danny L. Laspe (301) 619-7147 (Site Code
DAMD17)
CNT DAMD17-98-C-8045
AMT $806,612
DTD 080398
TO LOUISIANA STATE UNIVERSITY MEDICAL, CTR, DEPT. OF MICROBIOLOGY
& IMMUNOLOGY, 1501 KINGS HIGHWAY, SHREVEPORT, LA 71130-3932
CITE: (I-261 SN251732)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: AFOSR/PK, 110 Duncan Avenue, Room B115, Bolling AFB,
DC 20332-8050
SUBJECT: A--LIQUID CRYSTALLINE ADHESIVE WITH ZERO SHRINKAGE
POC Ms Michielle Thomas, (202) 767-4953
CNT F49620-98-C-0071
AMT $99,965
LINE 0001
DTD 091598
TO Aspen Systems, Inc., 184 Cedar Hill Street, Marlborough, MA
01752
CITE: (W-261 SN251759)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: AFOSR/PK, 110 Duncan Avenue, Room B115, Bolling AFB,
DC 20332-8050
SUBJECT: A--STTR I HIGH TEMPERATURE LOW VISCOSITY POLYMIDE ADHESIVE
POC Ms Kathleen Miller, (202) 767-5009
CNT F49620-98-C-0067
AMT $100,000
LINE 0001
DTD 091498
TO Triton Systems Inc., 200 Turnpike Road, Chelmsford, MA 01824
CITE: (W-261 SN251765)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: AFOSR/PK, 110 Duncan Avenue, Room B115, Bolling AFB,
DC 20332-8050
SUBJECT: A--A ROBUST MINIATURE MULTI-FUNCTION DENSE WDM DEMULTIPLEXER/RECEIVER
POC Ms Vernita Maultsby, (202) 767-0622
CNT F49620-98-C-0066
AMT $64,551
LINE 0001
DTD 081598
TO Eagle Optoelectronics, LLC, 3215 Marine Street, Boulder, CO
80303
CITE: (W-261 SN251822)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB,
OH 45433-7607
SUBJECT: A--OPTICAL PRESSURE & TEMP MAPPING
POC Project Engineer: Kelly Navarra, AFRL/PRTF, (937) 255-2734;
Contracting Officer: Anthony W. Everidge, AFRL/PRKB, (937)
255-4818
CNT F33615-98-C-2904
AMT $242.145.00
LINE N/A
DTD 091498
TO Innovative Scientific Solutions, Inc., 2786 Indian Ripple
Rd, Dayton, OH 45440-3638
CITE: (W-261 SN251841)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Institute on Drug Abuse, Contracts Management
Branch, Parklawn Building, Room 10-49, 5600 Fishers Lane, Rockville,
MD 20857
SUBJECT: B--EVALUATION OF NATIONAL YOUTH ANTI-DRUG MEDIA CAMPAIGN
POC Kenneth E. Goodling, Contract Specialist (301) 443-6677;
Nancy A. Hurd, Contracting Officer (301) 443-6677
CNT N01DA-8-5063
AMT $34,879,613
DTD 091898
TO Westat, Inc., 1650 Research Blvd., Rockville, MD 20850
EMAILADD: kg25d@nih.gov
EMAILDESC:
CITE: (W-261 SN251602)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BE
SUBJECT: B--RADIATION TESTING & ANALYTICAL SUPPORT SERVICES
POC Wendy L. Boudreaux, Contract Specialist, Phone (281) 483-5338,
Fax (281) 244-5331, Email wendy.l.boudreaux1@jsc.nasa.gov
CNT NAS9-98121
AMT $200000
DTD 090398
TO Indiana University, Owen Hall 001, Bloomington, IN 47405
LINKURL: https://nais.msfc.nasa.gov/EPS/JSC/award.html
LINKDESC:
Awards Page
EMAILADD: wendy.l.boudreaux1@jsc.nasa.gov
EMAILDESC:
CITE: (D-261 SN251877)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: United States Postal Service, Major Facilities Office,
225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: C--MINNEAPOLIS/ST. PAUL, MN - BULK MAIL CENTER, DESIGN/BUILD
CROSS DOCK EXPANSION
POC Mrs. Rita Williams-Humphrey, Purchasing Specialist, 901/747-7655
CNT 475450-98-B-0291
AMT $5,790,623
DTD 091798
TO E C I Building Contractors, 1355 Mendota Heights Road, Suite
180, mendota Heights, MN 55120-1112
LINKURL: www.usps.gov
LINKDESC:
EMAILADD: rwilli10@email.usps.gov
EMAILDESC:
CITE: (W-260 SN251399)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U. S. ARMY CORPS OF ENGINEERS, 600 M.L. KING, JR. PL.,
RM 821, LOUISVILLE KY 40202-2230
SUBJECT: C--INDEFINITE DELIVERY CONTRACT FOR DESIGN OF VARIOUS
A/E PROJECTS FOR DETROIT ARSENAL, MICHIGAN
POC Contracting Officer Denise A. Bauer (502) 582-5006 (Site
Code DACA27)
CNT DACA27-98-D-0034
AMT $10,000
DTD 091798
TO URS GREINER, 34405 W 12 MILE SUITE 299, FARMINGTON HILLS,
MI 48331
CITE: (I-261 SN251747)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: U.S. Department of Energy, Western Area Power Administration,
Loveland Area Office, P.O. Box 3700, Loveland, CO 80539-3003
SUBJECT: H--WOOD POLE INSPECTION AND TREATMENT NO. 10
POC Frank A. Armstrong (970) 490-7216; Cheryl A. Smith (970)
490-7523
CNT DE-AC65-98WJ35956
AMT $285,586.00
LINE ALL
DTD 091798
TO Intec Services, Inc., P. O. Box 42, Ft. Collins, CO 80522

CITE: (W-260 SN251389)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mcclellan
Air Force Base Ca 95652-1060
SUBJECT: J--GROUND SUPPORT EQUIPMENT
CNT F04699-98-C-0007, F04699-98-R-0040
AMT $866,724
DTD 091698
TO Aerospace Support Technologies Inc, Po Box 152, 64 Sunset
Drive, Layton Ut 84041 0152
CITE: (I-261 SN251510)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate of Contracting, Contracting Division, Building
116, Fort Rucker, AL 36362-5030
SUBJECT: J--MAINTENANCE AND REPAIR OF HONEYWELL EMCS AND IBCS

POC Richard Bledsoe, Contracting Officer, 334-255-2013; Annette
Paul, 334-255-9754
CNT DABT01-98-C-0009
AMT $155,208.00
DTD 091198
TO Honeywell, Inc., 820 S. University Blvd, Bldg 2 Suite F, Mobile,
Al 36609
CITE: (W-261 SN251563)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC-BOSTON-GFDU, 495 Summer Street, Boston, MA 02210
SUBJECT: J--SKIM CUSTS FOR SMALL PARTS
POC Jennifer Miller (617) 753-4178
CNT N00024-94-G-4111/Y389
AMT $200,000.00
LINE 0002AA, 0002AB, 0004AA, 0004AB
DTD 091798
TO Bird Johnson Company, 110 Norfolk Street, Walpole, MA 02081
EMAILADD: bfa3381@dcmde.dla.mil
EMAILDESC:
CITE: (W-261 SN251616)

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

PART: CONTRACT AWARDS
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--REPAIR, FABRICATE AND INSTALLATION OF SHEET METAL
COMPONENTS ON BOARD U.S.NAVY VESSELS
POC Barbara A. Davis (619) 532-2657
CNT N00244-98-D-1062
AMT $1,954,650.
DTD 091698
TO Marine & Restaurant Fabricators , 3768 Dalbergia Street ,
San Diego, CA 92113
EMAILADD: http://www.sd.fisc.navy.mil
EMAILDESC:
e-mail
CITE: (W-261 SN251648)

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

PART: CONTRACT AWARDS
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--REPAIR OR REPLACE BULKHEAD PANELS ON BOARD U.S.NAVY
VESSELS
POC Barbara A. Davis (619) 532-2657
CNT N00244-98-D-1061
AMT $366,425.00.
DTD 091698
TO Marine & Restaurant Fabricators , 3768 Dalbergia Street ,
San Diego, CA 92113
EMAILADD: http://www.sd.fisc.navy.mil
EMAILDESC:
e-mail
CITE: (W-261 SN251650)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DOPC, ATTN ATZF-DPC-C, BLDG 2746, FORT EUSTIS VA 236045292
SUBJECT: J--PROGRAMMED DRYDOCKING, CLEANING, PAINTING, AND REPAIRS
TO THE US ARMY RESERVE VESSEL LARC LX-37 STATIONED AT PALATKA,
FLORIDA
POC Contracting Officer ANNA M. GRIGSBY (757) 878-2741 (Site
Code DABT57)
CNT DABT57-98-C-0033
AMT $186,381
DTD 090898
TO DETYENS SHIPYARDS INC, 1670 DRYDOCK AVE BLDG 236 STE 200,
NORTH CHARLESTON, SC 29405-2121
CITE: (I-261 SN251746)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: J--CHAIN ASSEMBLY, IN REPAIR/MODIFICATION OF
POC Contact Point, Z K Strzalkowski, 0213.2, (717)605-3078, Fax,
(215)697-3161, Twx, Not-avail
CNT N0010496GA4125192, NIIN 010858628
AMT $60,000
LINE N/A
DTD 092798
TO United Defense Lp , Minneapolis ,MN 55421-1498 (ACNSPCC0918027-043)
CITE: (I-261 SN251753)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: J--POSITIONER,ASSEMBLY, IN REPAIR/MODIFICATION OF
POC Contact Point, Z K Strzalkowski, 0213.2, (717)605-3078, Fax,
(215)697-3161, Twx, Not-avail
CNT N0010496GA4125196, NIIN 011179124
AMT $60,000
LINE N/A
DTD 092798
TO United Defense Lp , Minneapolis ,MN 55421-1498 (ACNSPCC0918027-044)
CITE: (I-261 SN251754)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (vpl), USCG, Maintenance and Logistics Command
Atlantic, 300 East Main Street, Suite 600, Norfolk, VA 23510-9102
SUBJECT: J--DRYDOCK REPAIRS TO USCGC HAMMER (WLIC-75302)
POC Contact Mr. Jerry Hendricks, Contract Specialist 757-628-4647
CNT DTCG80-98-D-3FC843
AMT $235,545
LINE N/A
DTD 091098
TO CENTRIFUGAL REBABBITTING, INC. 234 S.W. 29TH STREET, FT. LAUDERDALE,
FL 33315
CITE: (I-261 SN251787)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: J--CRANE UPGRADE
POC Katie Palmer 360-476-2106
CNT N00406-98-M-0058
AMT $383,191
DTD 091798
TO P&H Morris Material Handling, 2027 196th Street SW Suite A105,
Lynnwood WA 98036
CITE: (W-261 SN251852)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: J--MAINTENANCE OF ANESTHESIA EQUIPMENT
POC Andrew Ross, 360-476-2804
CNT N00406-98-D-5128
AMT $36,600
DTD 091698
TO Holden Hospital Supply, 1365 Colburn Street, Honolulu HI 96817
CITE: (W-261 SN251861)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Medical Center, 800 Zorn Avenue, Louisville, KY 40206-1499
SUBJECT: Q--HOME IV THERAPY
POC VICKY CAUDILL, (502) 894-6108
CNT V603P-2963
AMT $97,300.00
DTD 091598
TO Total Health Services of WV Inc., 700 Oakmound Rd, Route 19
south, Clarksburg, WV 26301
EMAILADD: Caudill.victoria_s@Louisville.va.gov
EMAILDESC:
CITE: (W-261 SN251693)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: Q--MEDICAL TEST REAGENTS
POC Dianne Grimes, 360-476-5008
CNT N00406-98-M-1569
AMT $104,402
DTD 091798
TO Modern Laboratory Services, 4300 Stine Road Suite 202, Bakersfield
CA 93313
CITE: (W-261 SN251860)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, Denver ASC, Denver Contracting
Branch (8AACO), 633 17th Street, Denver, CO 80202-3607
SUBJECT: R--FIELD REVIEW OF APPRAISALS FOR THE STATE OF HAWAII
POC Barbara L. Ward (303) 672-5281
CNT P-SFC-00057
AMT $7,500
DTD 090998
TO Takasaki Real Estate Services, Inc., Mr. Peter I. Takasaki,
1188 Bishop Street, #2108, Honolulu, HI 96817
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
EMAILADD: Barbara_L._Ward@hud.gov
EMAILDESC:
CITE: (W-260 SN251371)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, Denver ASC, Denver Contracting
Branch (8AACO), 633 17th Street, Denver, CO 80202-3607
SUBJECT: R--FIELD REVIEW/PARTIAL RELEASE APPRAISALS FOR SAN DIEGO,
IMPERIAL & RIVERSIDE COUNTIES, CA
POC Barbara L. Ward (303) 672-5281
CNT P-SFC-00050
AMT $100,000
DTD 090998
TO Mr. Joe Hood, 2369 Daisy Avenue, Long Beach, CA 90806
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
EMAILADD: Barbara_L._Ward@hud.gov
EMAILDESC:
CITE: (W-260 SN251376)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, Denver ASC, Denver Contracting
Branch (8AACO), 633 17th Street, Denver, CO 80202-3607
SUBJECT: R--FIELD REVIEW/PARTIAL RELEASE APPRAISALS FOR FRESNO
& MADERA COUNTIES, CA
POC Barbara L. Ward (303) 672-5281 x1828
CNT P-SFC-00053
AMT $100,000
DTD 090998
TO Mr. Darrel Waterman, 303 North Garden Street, Visalia, CA
93291
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
EMAILADD: Barbara_L._Ward@hud.gov
EMAILDESC:
CITE: (W-261 SN251558)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Railroad Retirement Board, Purchasing Division,
Room 1230, 844 North Rush Street, Chicago, IL 60611
SUBJECT: R--COST PER COPY--LOW VOLUME COPIERS
POC Velinda Nix, (312) 751-3387.
CNT 98RRB005
AMT $59,175.00
DTD 091498
TO Mita Copystar America, Inc.,
CITE: (M-261 SN251669)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NGB-AQC-S, Skyline VI, Suite 401B, 5109 Leesburg Pike,
Falls Church, VA 22041-3201
SUBJECT: R--AIR TRAFFIC CONTROLLER SERVICE, VARIOUS SITES IN
THE US FOR THE AIR NATIONAL GUARD
POC CPT Karen A. Berning, (703)681-0633
CNT DAHA90-98-C-0002
AMT $2,393,460.00
LINE 0001AA-0001AD, 0001AF-0001AN, 0001AP, 0001AR
DTD 083198
TO Dynamic Science, Inc., 8433 N. Black Canyon Hwy., Suite 200,
Phoenix, AZ 85021-4859
EMAILADD: berningk@ngb.ang.af.mil
EMAILDESC:
CITE: (W-261 SN251719)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
& Grants Office, Contracts Management Branch, 255 E. Paces
Ferry Road, NE, Room 419, Atlanta, GA 30305
SUBJECT: R--PUBLICATION DISTRIBUTION FACILITY
POC Peggy R. Todt, Contract Specialist, (404) 842-6629
CNT 200-98-0421
AMT $2,818,359
LINE ALL
DTD 090398
TO C. J. ENTERPRISES, INC., 7010 LEE HIGHWAY, SUITE 214, CHATTANOOGA,
TN 37421
CITE: (I-261 SN251868)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: S--MOWING SERVICES AT LAVON LAKE, WYLIE, TEXAS
POC MELANIE HUBBARD, CONTRACT SPECIALIST, 817-978-3114
CNT DACW63-98-D-0027
AMT $61,978.00
DTD 091798
TO Porter Better Grow, Inc., dba PBG Maintenance, Rt. 2 Box 221,
Caldwell, TX 77836
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
EMAILADD: Melanie.Hubbard@swf02.usace.army.mil
EMAILDESC:
CITE: (W-261 SN251588)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 82d Contracting Squadron, 136 K Avenue Ste 1, Sheppard
AFB TX 76311-2739
SUBJECT: S--LAUNDRY AND DRY CLEANING
POC LGCV/Hazell L. Barnes, Contract Specialist, 940/676-5182;
Contracting Officer - Tandy S. Weaver, 940/676-4138.
CNT F41612-98-D0010
AMT $171,299.00
LINE ALL
DTD 091498
TO Chickasha Laundry & Dry Cleaning, Inc., PO Box A, Rolla MO
65402-0206
EMAILADD: Hazell.Barnes@sheppard.af.mil
EMAILDESC:
CITE: (W-261 SN251612)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5083
SUBJECT: S--FOOD SERVICES FOR WAR GAMES
POC Point of Contact - Valerie Rinaldt (Code 02P22D), 215-697-9631
CNT N00140-98-D-2850
AMT $70,945.00
LINE ALL
DTD 090498
TO G&P FOOD SVCS, INC., 3712 PROFIT WAY, STE D, CHESAPEAKE, VA
23323
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-261 SN251654)

[Commerce Business Daily: Posted in CBDNet on September 18, 1998]
[Printed Issue Date: September 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--A" FILE FOLDERS (70 MILLION SERIES)
POC James L. Leonard (202) 512-0307
CNT 444-231
AMT $194,000.00
LINE n/a
DTD 091798
TO S&W Manufacturing, 2295 Hoffmeyer Road, Florence, SC 29501
CITE: (W-261 SN251515)

[Commerce Business Daily: Posted in CBDNet on September 18, 1998]
[Printed Issue Date: September 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--PAMPHLET
CNT C237-S
AMT $1,450.881.00
DTD 091898
TO Commercial Data Center,540 Richard Street, Miamisburg, OH
45342
CITE: (W-261 SN251638)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 901 M
Street SE, Code N10, Washington, DC 20398-5541
SUBJECT: V--TUG SERVICES IN YORKTOWN, VIRGINIA
POC Laura Olesen-Berge (202) 685-5946
CNT N00033-98-C-1011
AMT $3,300,000 (approx)
DTD 091798
TO McAllister Towing 2600 Washington Ave. Suite 1004 Newport
News, VA 23607
LINKURL: http:www.msc.navy.mil
LINKDESC:
EMAILADD: Laura.Olesen-berge@SMTPGW.msc.navy.mil
EMAILDESC:
CITE: (W-261 SN251572)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Postal Service, Major Facilities Office,
225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: Y--MINNEAPOLIS/ST. PAUL, MN - BULK MAIL CENTER, DESIGN/BUILD
CROSS DOCK EXPANSION
POC Mrs. Rita Williams-Humphrey, Purchasing Specialist, 901/747-7655
CNT 475450-98-B-0291
AMT $5,790,623
DTD 091798
TO E C I Building Contractors, 1355 Mendota Heights Road, Suite
180, mendota Heights, MN 55120-1112
LINKURL: www.usps.gov
LINKDESC:
EMAILADD: rwilli10@email.usps.gov
EMAILDESC:
CITE: (W-260 SN251401)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Park Service, Denver Service Center, P.O. Box
25287 DSC-CA, Denver, CO 80225-0287
SUBJECT: Y--ROADS, PARKING AND UTILITIES
POC Steve H. Eckelberg (303) 969-2166
CNT 1443CX800098906
AMT $129,660.52
DTD 091098
TO Butts Construction, 2414 Ashcroft, Clovis, California 93611
LINKURL: http://www.nps.gov/dsc/dsccon
LINKDESC:
EMAILADD: contracts_dsc@nps.gov
EMAILDESC:
CITE: (D-260 SN251405)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: 82d Contracting Squadron, 136 K Avenue Ste 1, Sheppard
AFB TX 76311-2739
SUBJECT: Y--CONSTRUCT PAVILION, CENTRAL PARK
POC LGCS/SrA Kathy L. Smith, Contract Specialist, 940/676-5190;
Contracting Officer - MSgt Kevin E. Slone, 940/676-5640.
CNT F41612-98-MA019
AMT $32,367.86
LINE 0001
DTD 090998
TO Johnson Controls World Services, Inc., 7315 N. Atlantic Ave,
Cape Canaveral FL 32920-3792
EMAILADD: Kathy.Smith@sheppard.af.mil
EMAILDESC:
CITE: (W-261 SN251594)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bi-State Development Agency, 707 North First Street,
St Louis, Missouri 63102
SUBJECT: Y--ST. CLAIR COUNTY METROLINK EXTENSION - TRACKWORK
POC Ms. Deborah M. Rowey, Contract Specialist (314) 982-1400
ext. 1363
CNT ML-97-SB-2324
AMT $24,407,701.00
DTD 090498
TO Baker Heavy & Highway, Inc. - 118 S. Clinton Street, Suite
650, Chicago, IL 60661
LINKURL: http://www.bi-state.org
LINKDESC:
EMAILADD: drowey@bsda.org
EMAILDESC:
CITE: (W-261 SN251599)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: Y--MAINTENANCE DREDGING, LEASE OF PLANT, DELAWARE RIVER,
PHILADELPHIA TO TRENTON, DELAWARE RIVER, PHILADELPHIA TO THE
SEA, INLAND WATERWAY, DELAWARE RIVER TO CHESAPEAKE BAY, DE
& MD
POC Cheryl Watson, Contract Specialist, (215) 656-6894
CNT DACW61-98-C-0023
AMT $3,129,000.00
LINE N/A
DTD 091898
TO Weeks Marine, Incorporated, 901 Beach Street, Camden, New
Jersey 08102
CITE: (W-261 SN251714)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. ARMY CORPS OF ENGINEERS, 2000 FT. POINT RD, CONTRACTING
DIVISION, P. O. BOX 1229, GALVESTON TX 77553-1229
SUBJECT: Y--DREDGING ENTRANCE CHANNELS, HOUSTON- GALVESTON NAVIGATION
CHANNELS, TEXAS, (45-FOOT PROJECT) IN GALVESTON COUNTY
POC Contracting Officer Curtis Cole, Jr. (409) 766-3185 (Site
Code DACW64)
CNT DACW64-98-C-0022 IFB No. DACW64-98-B-0005
AMT $10,817,000
DTD 080798
TO BEAN HORIZON CORPORATION & STUYVESANT, DREDGING COMPANY (JV),
PO BOX 237, BELLE CHASSE, LA 70037
CITE: (I-261 SN251744)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. ARMY CORPS OF ENGINEERS, 2000 FT. POINT RD, CONTRACTING
DIVISION, P. O. BOX 1229, GALVESTON TX 77553-1229
SUBJECT: Y--DORMITORIES AND SUPPORT FACILITIES, PORT ISABEL SERVICE
PROCESSING CENTER, LOS FRESNOS, TEXAS
POC Contracting Officer Carol A. Devany (409) 766-3852 (Site
Code DACW64)
CNT DACW64-98-C-0020 Schedule No. 1 and Option No. 1
AMT $8,714,519
LINE 0001 through 0007
DTD 073098
TO KINSEL INDUSTRIES INC, 8121 BROADWAY SUITE 300, HOUSTON ,
TX 77061
CITE: (I-261 SN251745)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. ARMY CORPS OF ENGINEERS, 600 M.L. KING, JR. PL.,
RM 821, LOUISVILLE KY 40202-2230
SUBJECT: Y--CONSOLIDATED TRAINING FACILITY NIAGARA FALLS, NY
POC Contracting Officer Denise A. Bauer (502) 582-5006 (Site
Code DACA27)
CNT DACA27-98-C-0060
AMT $1,479,650
DTD 091798
TO STROCK PAVING AND CONSTRUCTION INC, 5 WILLOW RIDGE LANE, LANCASTER,
NY 14086
CITE: (I-261 SN251748)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Willamette National Forest, 211 East 7th Avenue, Eugene,
Oregon 97401
SUBJECT: Y--LUCKY BUTTE ROAD DECOMMISSIONING
POC Contract Specialist (541) 465-6506
CNT 50-04R4-8-4240
AMT $19,134.00
DTD 091898
TO Sundevil, Inc., 445 Hamilton Ave., Eugene, OR 97404
CITE: (W-261 SN251767)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commander, Lantnavfacengcom, 1510 Gilbert Street, Norfolk,
VA 23511-2699 (attn: Code 0222)
SUBJECT: Y--BACHELOR ENLISTED QUARTERS (BEQ), MARINE CORPS AIR
STATION, NEW RIVER, NORTH CAROLINA
POC CONTRACT SPECIALIST--LORETTA SHANKS 757-322-8236
CNT N62470-96-C-6189
AMT $9,433,475.00
DTD 091598
TO The Polote Corporation 1810 Mills B. Lane Boulevard Savannah,
Georgia 31405
CITE: (W-261 SN251838)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO for Missouri, Purchasing and Contracting, 7101
Military Circle, Jefferson City, MO 65101-1200
SUBJECT: Y--REPAIR/REPLACE FIRE SUPPRESSION SYSTEM, BLDG. #1
POC POC: Contract Specialist, Lisa Heislen (573) 526-9843
CNT DAHA23-98-C-0001
AMT $798,918
DTD 091898
TO Baumgartner General Contractors, 3648 W. Nichols, Springfield,
MO 65801
CITE: (W-261 SN251843)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--PHYSICAL FITNESS CENTER - ROBINS AFB, GEORGIA
POC Julie Oliver, 912/652-5899
CNT IFB DACA21-98-R-0027/DACA21-98-C-0071
AMT $7,298.563.00
LINE N/A
DTD 091698
TO Carothers Construction, Inc., 22 Inverness Center Parkway,
Suite 120, Birmingham, Alabama 35242
LINKURL: http://www.usace.army.mil
LINKDESC:
EMAILADD: julie.oliver@sas02.usace.army.mil
EMAILDESC:
CITE: (W-261 SN251845)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Willamette National Forest, 211 East 7th Avenue, Eugene,
Oregon 97401
SUBJECT: Y--DIVIDE AREA RESTORATION
POC Contract Specialist (541) 465-6506
CNT 50-04R4-8-4520
AMT $298,400.00
DTD 091898
TO Kytola & Luscombe, 1828 Del Rio Road, Roseburg, OR 97470
CITE: (W-261 SN251864)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs Medical Center, #1 Jefferson
Barracks Drive, St. Louis, Missouri 63125-4199
SUBJECT: Z--REPLACE RADIANT PANELS, BLDG. 53, JB
POC Pat Czajkowski, (314) 894-6575
CNT V657C-1390
AMT $352,900
LINE 1
DTD 091798
TO Meramec Mechanical Inc., 1728 Rudder Ind. Pk. Dr., Fenton,
MO 63026
CITE: (W-260 SN251372)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NAVFAC Field Office, Officer in Charge of Construction,
520 Turner Street, Pensacola, FL 32508-5225
SUBJECT: Z--EXTERIOR CLEANING, SEALING, AND MINOR REPAIRS TO
BUILDING 2268, NAVAL HOSPITAL, PENSACOLA, FL
POC Roger N. Odom, Contracting Officer, (850) 452-4616, ext 143
CNT N65114-98-C-2492
AMT $48,960.00
DTD 091798
TO Special Coating Systems, Inc., 1114 Hickory Road, Ocala, FL
34472
CITE: (W-260 SN251378)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracts Division, Construction Branch,
AFDTC/PKOC, 205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: Z--INSTALL LAYOUT/SANDING BOOTH, BUILDING 127, EGLIN
AFB FL
POC Bertha M. Burns, Contract Specialist, 850-882-5628, Ext.
5268
CNT F08651-98-B-0097
AMT $62,358
DTD 091798
TO Crestview Mechnical Contractors, Inc., P.O. Box 1649, Crestview
FL 32536
CITE: (W-260 SN251382)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, South Texas Area,
Building 19, Nas, 8851 Ocean Drive, Suite 101, Corpus Christi,
TX 78419-5525
SUBJECT: Z--SALTWATER PUMP MODIFICATIONS, NAVAL STATION, INGLESIDE,
TX
POC POC Eileen Shaw 512/776-4417 or Contracting Officer Charlotte
Cummins 512/961-2154
CNT N62467-97-C-1023
AMT $119,950.00
LINE lump sum
DTD 091798
TO H & S Constructors, Inc., P O Box 9014, Corpus Christi, TX
78469
CITE: (W-260 SN251387)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 7th Contracting Squadron, 381 Third Street, Dyess AFB,
TX 79607-1581
SUBJECT: Z--REPAIR STREET PAVEMENTS (IDIQ)
POC Contact SSgt Rob Miller, 915-696-2360 or Contracting Officer,
Ron Miller, 915-696-3685
CNT F41652-98-D0002
AMT (est) $1,336,121.50
LINE 0001-0025AC
DTD 091798
TO Reece Albert, Inc., 3001 Foster, San Angelo, TX 76903-9299
CITE: (W-260 SN251388)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 36th Contracting Squadron, 36 CONS/LGCU, Unit 14040,
Andersen AFB Guam, APO AP 96543-4040
SUBJECT: Z--REPAIR ELECTRICAL SYSTEM, SOUTH RUNWAY, ANDERSEN
AFB, GUAM
POC TSgt Cannon (671) 366-2357, FAX (671) 366-3242, Sherry Wall,
Contracting Officer (671) 366-2354
CNT Project No. AJJY 93-1107, Solicitation No. F64133-98-R0027,
Contrract No. F64133-98-C0017
AMT $539,064.00
LINE CLINs 0001-0002
DTD 091798
TO Amelco Inc, PO Box DQ, Agana, Guam 96932
CITE: (W-260 SN251411)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: Z--REMOVE/INSTALL FLOOR TILE, FCI FAIRTON
POC Wayne D. Daugherty, Contract Specialist, 717-547-1641, extension
547
CNT J229c-061
AMT $88,500.00
LINE 0001-0003
DTD 091798
TO N.J. General Contracting Inc, 88-76th St, Brooklyn, NY 11209
CITE: (W-261 SN251505)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: AFMC, Air Force Research Laboratory/IFK, 26 Electronic
Parkway, Rome, NY 13441-4514
SUBJECT: Z--PAVEMENTS REPAIR, MAINTENANCE & CONSTRUCTION
POC Alan Jones, Contract Specialist, 315/330-2506
CNT F30602-98-D-5002
AMT $5,650,789
LINE N/A
DTD 091798
TO Ocuto Blacktop and Paving Co, Inc., 846 Lawrence Street, Rome
NY 13440.
EMAILADD: jonesa@rl.af.mil
EMAILDESC:
CITE: (W-261 SN251531)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, U.S. Coast Guard Air Station Cape
Cod, Otis ANGB, MA 02542-5024
SUBJECT: Z--GOUIN VILLAGE DRIVEWAY EXPANSIONS AWARD NOTICE
POC CWO P.A. GARCIA @ 508-968-6521
CNT 98066F
AMT $47,980.00
DTD 091598
TO Glowacki and Sons Inc., Old South PO, Drawer N, Nantucket,
MA 02554
CITE: (W-261 SN251583)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: Z--REPAIR/MODIFY AIR HANDLERS
POC Ms Leslie Anderson, (937)257-6571 ext 4140
CNT F33601-98-CW015
AMT $695,200.00
LINE 0001-0009
DTD 091898
TO Spectrum Control systems, Inc., 11840A Kempersprings Dr, Cincinnati
OH 45240
CITE: (W-261 SN251589)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 439 LSS/LGC, 250 Airlift Drive, Westover Air Reserve
Base, Chicopee MA 01022-1525
SUBJECT: Z--REPLACE PCB TRANSFORMERS AND REGULATORS
POC Edward Popielarczyk (413) 557-2134
CNT F1961798C0005
AMT $96445.00
LINE 0001
DTD 091698
TO Richardson Electrical Co. Inc. 17 Batchelder Road Seabrook
NH 03874
CITE: (W-261 SN251651)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA-ARS-MWA, Contracting Office, 1815 N. University
Street, Peoria, IL 61604
SUBJECT: Z--CEREAL RUST LABORATORY RENOVATION/CONVERSION
POC Lorna Flansburg 309-681-6615
CNT 43-5114-8-0079
AMT $59,900
LINE all
DTD 091898
TO NewMech Companies, Inc., 1633 Eustis Street, Saint Paul, MN
55108-1288
EMAILADD: flansbul@ars.usda.gov
EMAILDESC:
e-mail
CITE: (W-261 SN251662)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Rock Island, Corps of Engineers,
Clock Tower Building, P.O. Box 2004, Rock Island, Illinois
61204-2004
SUBJECT: Z--REPAIR SANITARY SEWER BETWEEN MANHOLES B8/265 AND
B11/268, PR NO. 131-93, ROCK ISLAND ARSENAL, ROCK ISLAND, ILLINOIS
POC Jan Krahl, Contract Specialist, 309/794-5314
CNT DACA25-98-C-0026
AMT $107,710.00(base bid)
DTD 091598
TO Insituform Midwest, Inc., 12897 Main St., Lemont, IL 60439
CITE: (W-261 SN251674)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge, Facilities Support Contracts, Public
Works Department (Code N42), U.S. Naval Security Group Activity
Sabana Seca, Puerto Rico 00952
SUBJECT: Z--EXTERIOR PAINTING SERVICES AT VARIOUS BUILDINGS,
U.S. NAVAL SECURITY GROUP ACTIVITY SABANA SECA, PUERTO RICO
POC Paula Claudio, (787) 261-8389, Contracting Officer, S. Hinton,
(787) 261-8323.
CNT N62470-98-D-3672
AMT $145,840.00
DTD 082198
TO SBA/Joglar Painting, Inc., Bori Street, Urbanizacion Caribe,
San Juan, Puerto Rico 00927
CITE: (M-261 SN251676)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, P.O. Box X7, Bldg
1138T1, Marine Corps Air Ground Combat Center, Twenty Nine
Palms, CA 92278-0107
SUBJECT: Z--CONSTRUCT STURGIS ROAD PARKING AREA (C15-97)
POC Merry C. Pilgrim (760) 830-7337
CNT N68711-98-C-1125
AMT $129,900.00
DTD 091898
TO Commercial Diversified, Inc., 72033 Twentynine Palms Hwy,
Twentynine Palms, CA 92277
EMAILADD: gwatts@efdswest.navfac.navy.mil
EMAILDESC:
CITE: (W-261 SN251706)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Cuyahoga Valley National Recreation
Area, 15610 Vaghn Road, Brecksville, Ohio 44141
SUBJECT: Z--VALLEY RAILWAY SLOPE STABILIZATION UNDER S.R. 82
BRIDGE
POC Joyce A. Stumbo, 440-546-5914
CNT 1443CX616098008
AMT $1,455,890.00
DTD 091798
TO National Engineering & Contracting Company, 12608 Alameda
Drive, Strongsville, Ohio 44136
EMAILADD: CUVA_Contracting@nps.gov
EMAILDESC:
CITE: (W-261 SN251721)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US ARMY CORPS OF ENGINERS, SACRAMENTO, CONTRACTING DIVISION,
1325 J STREET, SACRAMENTO CA 95814-2922
SUBJECT: Z--REPAIR SECONDARY CIRCUITS PHASE III AND REPAIR 34.5
KV OVERHEAD LINE, SIERRA ARMY DEPOT, CALIFORNIA
POC Contracting Officer Michael A. Shupp (Site Code DACA05)
CNT DACA05-98-C-0059
AMT $636,036
LINE ITEMS 0001 AND 0002, INCLUSIVE
DTD 091798
TO INNOVATIVE TECHNICAL SOLUTIONS INC, 2855 MITCHELL DRIVE SUITE
118, WALNUT CREEK, CA 94598
CITE: (I-261 SN251734)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US ARMY ENGINEER DISTRICT, SEATTLE, PO BOX 3755, SEATTLE
WA 98124-3755
SUBJECT: Z--CONVERT DUMBWAITER TO ELECTRICAL CHASE, MAMC, FT.
LEWIS, WA
POC Contracting Officer Susan K. Sherrell (206) 764-3203 (Site
Code DACA67)
CNT DACA67-98-C-0059
AMT $171,160
DTD 091698
TO PEASE CONSTRUCTION INC, 3815 100TH ST SW SUITE 3A, PO BOX
98046, LAKEWOOD, WA 98498-4401
CITE: (I-261 SN251735)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US PROPERTY & FISCAL OFFICE-NY, ATTN MNPF-PC, 330 OLD
NISKAYUNA ROAD, LATHAM NY 12110-2224
SUBJECT: Z--AWARD OF CONTRACT, REPAIR ROOF BLDG 203, STEWART
ANG BASE, NEWBURGH, NY
POC Contracting Officer ANDREW M. STEWART, CPT, QM (518) 786-4741
(Site Code DAHA30)
CNT DAHA30-98-C-0012 Repair Roof Bldg 203, Stewart ANG Base,
Newburgh, NY
AMT $210,480
DTD 091498
TO NJK CONTRACTORS INC, 50 BAY 7TH STREET, BROOKLYN, NY 11228
CITE: (I-261 SN251742)

[Commerce Business Daily: Posted in CBDNet on September 18, 1998]
[Printed Issue Date: September 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--SABINE NECHES WATERWAY, TEXAS, DREDGING SABINE PASS
JETTY CHANNEL AND SABINE PASS OUTER BAR CHANNEL IN JEFFERSON
COUNTY, TEXAS AND CAMERON PARISH, LOUISIANA
POC Contracting Officer Carol A. Devany (409) 766-3852 (Site
Code DACW64)
CNT DACW64-98-C-0021 IFB No. DACW64-98-B-0014
AMT $3,183,060
DTD 073098
TO WEEKS MARINE INC, 901 BEACH STREET, CAMDEN, NJ 08102
CITE: (I-261 SN251743)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: Z--ON-CALL AIRFIELD AND PAVEMENT MARKINGS
POC Blanche Corbett (937)257-6571 ext 4133
CNT F33601-98-DW015
AMT $282,980.80
LINE 0001-0002
DTD 091898
TO American Striping Inc, 2114 Bispham Ste 9, Sarasota FL 34231
CITE: (W-261 SN251772)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, Lantnavfacengcom, 1510 Gilbert Street, Norfolk,
VA 23511-2699 (attn: Code 0222)
SUBJECT: Z--REPAIR FAMILY HOUSING, MOGOTE VALLEY AND STEVENSON
PARK, U.S. NAVAL SECURITY GROUP ACTIVITY,SABANA SECA, PUERTO
RICO
POC JEROME CONDRA 757-322-8259 CONTRACT SPECIALIST
CNT N62470-96-C-6716
AMT $12,242,214.00
DTD 091798
TO Fermin O. Gonzalez, Inc. P. O. Box 2522 Bayamon, Puerto Rico
00960-2522
CITE: (W-261 SN251782)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: Z--MODIFICATION OF WARD 4A, BLDG. NH-100, MARINE CORPS
BASE, CAMP LEJEUNE, NC
POC Fran A. Oakes, (910) 451-2582, FAX (910) 451-5629
CNT N62470-98-M-4007
AMT $61,041
LINE N/A
DTD 091798
TO R & W Construction Co. Inc., 2634 Richlands Hwy., Jacksonville,
NC 28540
CITE: (I-261 SN251784)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: Z--REPLACE FILTER MEDIA, BLDG, 670, WATER TREATMENT
PLANT, MARINE CORPS BASE, CAMP LEJEUNE, NC
POC Fran A. Oakes, (910) 451-2582, FAX (910) 451-5629
CNT N62470-97-M-3631
AMT $152,260
LINE N/A
DTD 091898
TO S. H. Barner, Inc., P.O. Box 3147, Williamsburg, VA 23187
CITE: (I-261 SN251785)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, Lantnavfacengcom, 1510 Gilbert Street, Norfolk,
VA 23511-2699 (attn: Code 0222)
SUBJECT: Z--REPAIRS AND IMPROVEMENTS TO 232 FAMILY HOUSING UNITS,
NAVAL WEAPONS STATION, YORKTOWN, VIRGINIA
POC LORETTA SHANKS, 757-322-8236, CONTRACT SPECIALIST
CNT N62470-94-C-4702
AMT $6,281,000.00
DTD 091098
TO O.K. James Construction, Inc. 1643 B Merrimac Trail Williamsburg
VA 23185
CITE: (W-261 SN251821)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, Lantnavfacengcom, 1510 Gilbert Street, Norfolk,
VA 23511-2699 (attn: Code 0222)
SUBJECT: Z--CONSOLIDATED SUPPORT CENTER (RENOVATION OF BUILDING
Z-133), NAVAL STATION, NORFOLK, VIRGINIA
POC CONTRACT SPECIALIST--LAURETTE BRUNNER 757-322-8290
CNT N62470-96-C-6076
AMT $17,053,188.00
DTD 091798
TO C.B.C. Enterprises, Inc. 4535 E. Princess Anne Road, Norfolk,
Virginia 23502-1613
CITE: (W-261 SN251825)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Business Services-Contracting, AFRC-FM-DBS-C,
2103 South 8TH Avenue, Fort McCoy, WI 54656-5153
SUBJECT: Z--PROVIDE ALL LABOR, TOOLS, MATERIALS, AND EQUIPMENT
TO MODERNIZE AND UPDATE WELLHOUSE CONTROLS, BLDG. 5014, FORT
MCCOY, WI
POC Sharon K. Walters, Contract Administrator, 608-388-2502,
Sandra J Drecktrah, Contracting Officer, 608-388-2703
CNT DAKF61-98-M-0679
AMT $89,713.00
LINE N/A
DTD 091198
TO USEMCO, Inc., 1602 Rezin Road, Tomah, WI 54660
CITE: (D-261 SN251871)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 12--GUNNER'S AUXILIARY SIGHT
POC Irene Mawson, (309) 782-3810,Dave Elliott
CNT DAAE20-98-D-0086/DAAE20-98-R-0076
AMT $679,440.00
DTD 091698
TO DRS Optronics Inc., 2330 Commerce Park Drive NE, Palm Bay,
FL 32905
CITE: (W-261 SN251522)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 14--CRYOENGINES --1420011524363JB
CNT F42630-98-C-0287P00001
AMT $157,727
DTD 091798
TO Santa Barbara Research Center, 75 Coromar Dr, Goleta Ca 93117-3088
CITE: (I-261 SN251810)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 14--LAUNCHER, GUIDED MISSILE, AIRCRAFT, LAU-129A/A --
1440013788014AL
CNT F09603-93-C-0021P00031
AMT $48,955
DTD 091498
TO Marvin Engineering Co Inc, 260 W Beach Ave, Inglewood Ca 90302-2903
CITE: (I-261 SN251815)

[Commerce Business Daily: Posted in CBDNet on September 18, 1998]
[Printed Issue Date: September 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--BOOM, LEADING EDGE FLAP, RWR ANTENNA
SOL SP0475-98-Q-S414
CNT F42600-96-G-0001-TYZS
AMT $102,556.59
LINE 0001AA THROUGH 0002AM
DTD 091798
TO Lockheed Martin Corp Lockheed Martin Tactical Aircraft Systems
Lockheed Blvd P.O.Box 748## Fort Worth TX 76101
CITE: (I-261 SN251474)

[Commerce Business Daily: Posted in CBDNet on September 18, 1998]
[Printed Issue Date: September 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--INSULATION, THERMAL,
CNT N00383-97-G-005B-TYG9
AMT $54,600.00
LINE 0001
DTD 091798
TO Grumman Aerospace Corp 609 S Oyster Bay Rd Bethpage NY 11714
CITE: (I-261 SN251475)

[Commerce Business Daily: Posted in CBDNet on September 18, 1998]
[Printed Issue Date: September 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--MANIFOLD, NACELLE
SOL SP0460-97-Q-C913
CNT SP0470-98-M-ZB50
AMT $26,404.00
LINE 0001 THROUGH 0003
DTD 091798
TO Lewis and Saunders Inc 93 Lexington Dr P.O.Box 678 Laconia
NH 03247
CITE: (I-261 SN251488)

[Commerce Business Daily: Posted in CBDNet on September 18, 1998]
[Printed Issue Date: September 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-Y241
CNT SP0475-98-M-NG37
AMT $29,760.06
LINE 0001
DTD 091798
TO Seal Dynamics Inc 75 Burt Dr Deer Park NY 11729-5701
CITE: (I-261 SN251490)

[Commerce Business Daily: Posted in CBDNet on September 18, 1998]
[Printed Issue Date: September 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--SEAL, AILERON SHROUD
SOL SP0475-98-Q-T246
CNT SP0475-98-M-NF57
AMT $49,910.00
LINE 0001 THROUGH 0002
DTD 091798
TO Number Inc DBA American Precision Products 1314 Buford St
P.O.Box 3797 Huntsville AL 35810
CITE: (I-261 SN251491)

[Commerce Business Daily: Posted in CBDNet on September 18, 1998]
[Printed Issue Date: September 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
SOL SP0470-98-Q-4984
CNT SP0470-98-M-ZB55
AMT $53,667.90
LINE 0001 THROUGH 0002
DTD 091798
TO Avibank Mfg Inc 210 S Victory Blvd P.O.Box 391 Burbank CA
91503
CITE: (I-261 SN251494)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--SUPPORT, STRUCTRUAL, NSN: 1560-01-308-9879, P/N:
70107-08401-043
POC John F. Moore, Contract Specialist, 256/955-9265, FAX: 256/955-8582,
email: moore-jf@redstone.army.mil or Daniel J. Fuller, Contracting
Officer, 256/955-9258
CNT DAAH23-98-C-0186
AMT $174,340.00
LINE 0001AA
DTD 091798
TO The Purdy Corporation, 586 Hilliard St., Manchester, CT 06045-1898
EMAILADD: moore-jf@redstone.army.mil
EMAILDESC:
CITE: (W-261 SN251591)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 16--DRIVE,CONSTANT SPEE
POC Contact Point, Anne B Fink, 87321.5, (717)605-1125, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Catherine
N Doyne, 87321.2, (717)605-7604
CNT N0010498PBP64, Sol Nr N00104-97-Q-BT62, NIIN 012616025
AMT $33,456
LINE N/A
DTD 092698
TO Ingersoll-rand Co , White House ,TN 37188-0618 (ACNSPCC0917024-028)
CITE: (I-260 SN251445)

[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 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--TURBINE WHEEL, AIRCR
SOL SP0920-98-Q-A404
CNT SP0920-98-M-5998
AMT $29,880.00
LINE 0001
DTD 091798
TO ZEE Co Inc the 123 braniff Dr P.O.Box 790842 San Antonio TX
78216-3302
CITE: (I-260 SN251469)

[Commerce Business Daily: Posted in CBDNet on September 18, 1998]
[Printed Issue Date: September 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--FITTING ASSEMBLY, ACTUATOR
SOL SP0475-98-Q-S498
CNT SP0475-98-M-V236
AMT $96,150.00
LINE 0001
DTD 091798
TO Iln technologies Inc 21040 Osborne St Canoga Park CA 91304
CITE: (I-261 SN251487)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--LINK, PITCH, RESTRAIN
POC Sandra Self, Contract Specialist, (256)955-9210, or Evelyn
H. Kelley, Contracting Officer, (256) 955-9208, FAX Number
(256) 955-7014
CNT DAAJ09-95-G-0014 D.O. 0326
AMT $272,596.00
LINE 0001AA
DTD 091898
TO Bell Helicopter Textron Inc., 600 E. Hurst Blvd, P.O. Box
482, Fort Worth, TX 76101-0482
CITE: (W-261 SN251546)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--ROTOR ASSY, STATOR, PRESSURE PLATE AND --1630014082701
CNT F42630-97-C-0279P00003
AMT $124,837
DTD 091798
TO Allied Signal Inc, Aircraft Landing Systems, 3520 Westmoor
Street, South Bend In 46628-1373
CITE: (I-261 SN251809)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 18--Space Vehicles
OFFADD: Smc/tekb, 3550 Aberdeen Avenue, Se, Bldg 415, Room 114,
Kirkland Air Force Base, Nm 87117-5773
SUBJECT: 18--MK11C REENTRY VECHICLE SUPPORTING CONVENTIONAL BALLISTIC
MISSILE PROGRAM
POC Yolanda M. Valdez SMC/TEKB 505-853-3287
CNT F04701-98-C-0207
AMT $24,917,664.00
DTD 083198
TO Textron Systems Corporation, 201 Lowell Street, Wilmington
MA 01887
EMAILADD: valdezym@comanche.plk.af.mil
EMAILDESC:
CITE: (W-261 SN251702)

[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 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 TOPSIDE WORK FOR USS CIMARRON (AO-177)
POC David I. Dawley (808) 474-7354
CNT N47456-98-R-0011M
AMT $231705
LINE lot 001
DTD 091698
TO Marisco, LTD., 91-607 Malakole Road, Kapolei, HI 96707
EMAILADD: ddawley@ssph.navy.mil
EMAILDESC:
e-mail
CITE: (W-260 SN251386)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: 19--QUARTER/GALLEY BARGE!!
POC Point of Contact: William A. Bailey, 215-656-6932!!
CNT DACW61-98-C-0025!!
AMT $8,700,000.00!!
LINE N/A!!
DTD 091898
TO Patti Shipyard, Inc. 306 S. Pinewood Lane, PO Box 271, Pensacola,
FL 32592-0271!!
CITE: (W-261 SN251609)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6114
SUBJECT: 19--PART I, MARINE CRAFT & EQUIP., INBOARD & OUTBOARD
ENGINES, TOWABLE BLADDERS & FLOATING BARRIERS & BUOYS
POC Mary Ann Swearingen, Contract Specialist (817) 978-8377
CNT GS-07F-0125H
AMT $125,000.00
LINE 260-01, 260-03, & 260-12
DTD 060998
TO JBF Environmental Sys., One Apple Hill #316, Natick, MA 01760
CITE: (W-261 SN251641)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 846
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 20--SEAL RING ASSEMBLY - AND SIMILAR REPLACEMENT PART
POC Contact Point, Bernadette L Varner, 846.2r, (717)605-3934,
Fax, (717)605-4163, Twx, Not-avail, Contracting Officer, Andrea
M Reisser, 846.2, (717)605-1429
CNT N0010498PAJ94, Sol Nr N00104-98-Q-AE65, NIIN 001113305
AMT $88,743
LINE N/A
DTD 091598
TO John Crane Marine Usa , Buffalo Grove ,IL 60089-0000 (ACNSPCC0917024-029)
CITE: (I-260 SN251446)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 23--EQUIT ADJ
POC MICHAEL REHM, (810)5746886
CNT DAAE0793CA018P00083
AMT $92,816
DTD 082798
TO UNITED DEFENSE LP, 2101 WEST TENTH ST ANNISTON, AL 362024223
CITE: (D-260 SN251419)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 24--Tractors
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 24--D7F REBUILD PRO
POC CARMEN BOYD, (810)5747021
CNT DAAE0795DX0040010
AMT $400,000
DTD 071498
TO CATERPILLAR INC, P. O BOX 470 MOSSVILLE,, IL 615520470
CITE: (D-260 SN251418)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--DISK, AXIAL COMPRESS, NSN: 2840-01-200-9760, P/N:
6038T09P04, 345EACH
POC Ruth Jackson, Contract Specialist, AMSAM-AC-AL-E, (256)955-9195,
Darlene Thomas, Contracting Officer, (256) 955-9241
CNT F34601-97-G-0002, D.O. BS 18/01
AMT $929,799.15
DTD 091098
TO General Electric Aircraft Engines, 1000 Western Ave., Lynn,
MA 01910
CITE: (W-260 SN251423)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--SHROUD, SEGMENT, TURBINE, NSN: 2840-01-353-4821,
P/N: 6055T58P02, 430 EACH
POC Ruth Jackson, Contract Specialist, AMSAM-Ac-AL-E, (256) 955-9195,
Darlene Thomas, Contracting Officer, (256) 955-9241
CNT DAAH23-98-C-0181
AMT $180,600.00
DTD 091698
TO Windsor Manufacturing, Dive of Barnes Group Inc., 169 Kennedy
Road, Windsor, Ct 06095
CITE: (W-260 SN251425)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--NOZZLE, TURBINE
CNT N00383-95-G-M120-XHHJ
AMT $89,737.80
LINE 0001 THROUGH 0008AB
DTD 091598
TO Alliedsignal Inc Military Customer Support MS-1207-2T 1300
W Warner Rd P.O.Box 22200## Tempe AZ 85285-2200
CITE: (I-261 SN251483)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--GEARSHAFT ASSY, TRANSFER
SOL SP0480-98-R-1081
CNT SP0480-98-C-5485
AMT $181,000.00
LINE 0001
DTD 091198
TO Caratron Inc DBA Norwood Precision Products/ Caratron 27955
College Park Dr Warren MI 48093-8809
CITE: (I-261 SN251485)

[Commerce Business Daily: Posted in CBDNet on September 18, 1998]
[Printed Issue Date: September 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--PLATE, INTERMEDIATE
SOL SP0480-98-Q-Y503
CNT SP0480-98-M-PL68
AMT $37,492.00
LINE 0001AA THROUGH 0001AG
DTD 091798
TO Lucas Western Inc Lucas Aerospace Power Transmission 211 Seward
Ave P.O.Box 457 Utica NY 13503
CITE: (I-261 SN251493)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 846
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 31--BEARING,BALL,ANNULA
POC Contact Point, Janet C Machamer, 846.1, (717)605-2373, Fax,
(215)697-3161, Twx, Not-avail
CNT N0010498PAJ11, Sol Nr N00104-98-Q-AC87, NIIN 010447290
AMT $87,516
LINE N/A
DTD 091698
TO The Torrington Co , Torrington ,CT 06790-4942 (ACNSPCC0917024-030)
CITE: (I-260 SN251447)

[Commerce Business Daily: Posted in CBDNet on September 18, 1998]
[Printed Issue Date: September 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, PLAIN, SELF ALIGNING
SOL SP0441-98-Q-DB06
CNT SP0441-98-M-YC85
AMT $32,488.00
LINE 0001 THROUGH 0003
DTD 091798
TO Sargent Controls and Aerospace Kahr Bearing Div 5675 W Burlingame
Rd P.O.Box 730 Cortaro AZ 85652-0730
CITE: (I-261 SN251472)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and 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: 37--IN-VESSEL COMPOSTING SYSTEM
POC D. Chesnut, (619) 532-3955
CNT N00244-98-C-0061
AMT $304,025.00
DTD 091698
TO NaturTech Composting Systems, 44 28th Avenue North, Suite
J, St. Cloud, MN 56303
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD:
EMAILDESC:
e-mail
CITE: (W-260 SN251374)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment
OFFADD: USDA, ARS, MSA, Procurement/Assistance Office, P. O.
Box 225, Stoneville, MS 38776-0225
SUBJECT: 37--16 ROW NO-TILL PLANTER
POC Contact, Ms. Terry A. Krutz, Contracting Officer, (601) 686-5361
CNT Contract No. 54-4431-8-013
AMT $45,015.00
LINE N/A
DTD 091798
TO Ayers Delta Implement, P. O. Box 937, Leland, MS 38756 (AC0918025-02)
CITE: (I-261 SN251711)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment
OFFADD: USDA, ARS, MSA, Procurement/Assistance Office, P. O.
Box 225, Stoneville, MS 38776-0225
SUBJECT: 37--SUGARCANE FIELD LOADER
POC Contact, Ms. Terry A. Krutz, Contracting Officer, (601) 686-5361
CNT Contract No. 54-4431-8-015
AMT $66,609.00
LINE N/A
DTD 091798
TO Cameco Industries, Inc., P. O. Box 968, Thibodeaux, LA 70302
(AC0918025-03)
CITE: (I-261 SN251712)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: 39--RECEIVING CONVEYOR SYSTEM UPGRADES FOR BUILDING
3304 AT THE DEFENSE DISTRIBUTION DEPOT SAN DIEGO, CALIFORNIA
POC Diane M. Peifer, Contract Specialist, 717-770-4613 or Merlene
S. DuBose, Contracting Officer, 717-770-7107
CNT SP3100-98-C-0019
AMT $591,351.00
DTD 091898
TO The Horsley Company, 2810 Pennsylvania Avenue, PO Box 9815,
Ogden, UT 84409
CITE: (W-261 SN251763)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Commanding Officer, Offshore Facilities Contracts Branch,
Naval Facilities Engineering Command Contracts Office, 901
M Street, SE, Building 218, Washington, DC 20374-5063
SUBJECT: 40--FLEET MOORING GRADE 3 (FMK 3) MOORING CHAIN PROCUREMENT
POC Anita Norris, Contract Specialist, (202) 433-5310 or Rita
D. Palmore, Contracting Officer, (202) 433-5313
CNT N47408-98-C-2310
AMT $202,060.00
DTD 091898
TO Lister Chain & Forge, Division of Columbus McKinnon Group,
P.O. Box 3350, Blaine, WA 98231
CITE: (W-261 SN251760)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: Federal Emergency Management Agency, Mt. Weather Emergency
Assistance Center, 19844 Blue Ridge Mountain Road, Bluemont,
VA 20135
SUBJECT: 46--WATER PURIFICATION SYSTEMS W/NBC FILTRATION SYSTEM
POC Mrs. Debi Foster, 540/542-2687
CNT EMV-1998-SA-0139
AMT $319,473.00
DTD 091598
TO Jaycor, P. O. Box 85154, San Diego, CA 92186-5154
EMAILADD: debi.foster@fema.gov
EMAILDESC:
CITE: (W-261 SN251776)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--CLUTCH
POC Contact Point, Anne B Fink, 87321.5, (717)605-1125, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Kenneth
A Decker, 87321, (717)605-5259
CNT N0010498C7025, Sol Nr N00104-98-R-BX01, NIIN 014465755
AMT $116,200
LINE N/A
DTD 092498
TO Limitorque Corp , Lynchburg ,VA 24506-1318 (ACNSPCC0917024-031)
CITE: (I-260 SN251448)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--MANIFOLD,VALVE
POC Contact Point, Linda H Thomas, 0211.6, (717)605-6473, Fax,
(215)697-3161, Twx, Not-avail
CNT N0010498PCL05, Sol Nr N00104-98-T-6971, NIIN 012050749
AMT $27,645
LINE N/A
DTD 092698
TO Vickers Inc , Los Angeles ,CA 90039-0000 (ACNSPCC0917024-033)
CITE: (I-260 SN251449)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--VALVE,GATE
POC Contact Point, Linda H Thomas, 0211.6, (717)605-6473, Fax,
(215)697-3161, Twx, Not-avail
CNT N0010498PCK93, Sol Nr N00104-98-Q-CC77, NIIN 005415700
AMT $65,531
LINE N/A
DTD 092698
TO Fluidyne Corp , Pennsauken ,NJ 08110-1035 (ACNSPCC0917024-032)
CITE: (I-260 SN251463)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 51--PULLER KIT, UNIVERSAL
SOL SP0490-98-Q-N745
CNT SP0490-98-M-BZ55
AMT $46,883.69
LINE 0001 THROUGH 0002
DTD 091798
TO Wright Tool Co 1738 Maplelawn Blvd P.O.Box 1239 Troy MI 48099
CITE: (I-261 SN251476)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: NAVAL SURFACE WARFARE CENTER (CODE 5F32), PORT HUENEME
DETACHMENT LOUISVILLE, 160 ROCHESTER DRIVE, LOUISVILLE, KY
40214-2681
SUBJECT: 53--ORDALT KITS #16605
POC CONTRACT SPECIALIST, JACQUE GEE (502) 364-5404, CONTRACTING
OFFICER, JOHN WALKER (502) 364-5280
CNT N63394-98-C-0481 US HARDWARE SUPPLY, INC. WINTER PARK, FL
AMT $179,592
LINE 0001 & 0002
DTD 091898
TO US HARDWARE SUPPLY, INC., 4675 METRIC DRIVE, WINTER PARK,
FL 32792
CITE: (I-261 SN251751)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 54--KITHCHEN, INITIAL DEPLOYMENT --5410014402118EJ
CNT F09603-97-C-0385P00003
AMT $97,331
DTD 091598
TO Sfa Inc, Frederick Mfg Div, 20 S Wisner St, Frederick Md 21701
0000
CITE: (I-261 SN251816)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mcclellan
Air Force Base Ca 95652-1060
SUBJECT: 58--TELEPHONE TERMINAL --5805013550072ZX
CNT F04606-98-D-0071, F04606-98-R-42004
AMT $94,416
DTD 091598
TO Sunair Electronics Inc, 3101 Sw Third Ave, Fort Lauderdale
Fl 33315-3389
CITE: (I-261 SN251508)

[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 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--FILTER, RADIO FREQUENCY INTERFERENCE
CNT SP0905-98-M-B419
AMT $40,690.37
LINE 0001 THROUGH 0002
DTD 091798
TO Amphenol Corp Amphenol Aerospace Bendix Connectors OPNS 40-60
Delaware St Sidney NY 13838-1395
CITE: (I-260 SN251464)

[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 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
CNT SP0960-98-M-7904
AMT $25,560.00
LINE 0001
DTD 091798
TO Burle Industries Inc 1000 New Holland Ave Lancaster PA 17601
CITE: (I-260 SN251465)

[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 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--TRANSFORMER, CURRENT
SOL SP0905-98-Q-1587
CNT SP0905-98-M-B432
AMT $52,325.00
LINE 0001 THROUGH 0002
DTD 091798
TO Entron Industries LP 11241 Queens Blvd Suite 100 Flushing
NY 11375-5564
CITE: (I-260 SN251466)

[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 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, THERMOSTATIC
SOL 98TJ67-62-P-0900
CNT SP0930-98-M-9912
AMT $27,755.00
LINE 0001 THROUGH 0002
DTD 091798
TO Control Products Inc 280 Ridgedale Ave East Hanover NJ 07936-2394
CITE: (I-260 SN251467)

[Commerce Business Daily: Posted in CBDNet on September 17, 1998]
[Printed Issue Date: September 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--AMPLIFIER, INTERMEDIATE FREQUENCY
CNT SP0920-98-M-5985
AMT $27,890.00
LINE 0001
DTD 091798
TO St Olektron Corp 28 Tozer Rd Beverly MA 01915
CITE: (I-260 SN251468)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--RELAY, ELECTROMAGNETIC
POC John Moore, Contract Specialist, 256/955-9265, FAX: 256/955-9258
or Daniel J. Fuller, Contracting Officer, 256/955-9258
CNT DAAH23-98-C-0167
AMT $139,125.00
LINE 0001AA
DTD 091698
TO Grimes Aerospace Co. 550 State Rt 55, P.O. Box 247, Urbana,
OH 43078-9482
EMAILADD: moore-jf@redstone.army.mil
EMAILDESC:
CITE: (W-261 SN251600)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--CABLE ASSEMBLY,SPEC
POC Contact Point, John P Kuhn, 0244.19, (717)605-7332, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Thomas
Fiorenza, 0244, (717)605-3998
CNT N0010498CTM28, Sol Nr N00104-98-R-TP01, NIIN 001088437
AMT $200,592
LINE N/A
DTD 092498
TO Biw Connector Systems Inc , Santa Rosa ,CA 95401-4692 (ACNSPCC0918027-045)
CITE: (I-261 SN251755)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--SWITCH ASSEMBLY
POC Contact Point, Yvonne D Morgan, 87321.4, (717)605-2562, Fax,
(717)605-1569, Twx, Not-avail, Contracting Officer, Jacqueline
L Michael, 87321.14, (717)605-1427
CNT N0010498PBP56, Sol Nr N00104-97-Q-VF28, NIIN 013251012
AMT $42,615
LINE N/A
DTD 092798
TO Eaton/pressure Sensors Div , Bethel ,CT 06801-1901 (ACNSPCC0918027-046)
CITE: (I-261 SN251756)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bldg 1289 Se, Oo-Alc/6038
Aspen Avenue, Hill Air force Base, Ut 84056-5805
SUBJECT: 59--CIRCUIT CARD ASSEMBLY --5998013947087AH
CNT F42610-98-M-0070, F42610-98-Q-64245
AMT $90,375
DTD 091598
TO Datametrics Corporation, 26604 Agoura Road, Calabasas Ca 91302-1954
CITE: (I-261 SN251804)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 59--PROTECTIVE COVER APPL LAU 128A/129A --5935014116300AL
CNT F09603-98-M-1207
AMT $26,851
DTD 091498
TO Hirel Connectors Inc, 760 W Wharton Dr, Claremont Ca 91711-4800
CITE: (I-261 SN251817)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 59--EMERGENCY SWITCHBOARDS
POC Teresa Kelly 360-476-5002
CNT N00406-98-C-5154
AMT $168,072
DTD 091898
TO SPD Technologies Electrical Systems, 13500 Roosevelt BLVD,
Philadelphia PA 19116
CITE: (W-261 SN251863)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: 60--FIBER OPTIC COMMUNICATION EQUIPMENT
POC Point of Contact - Eric Schuessler, Contract Specialist,
(617) 494-2627
CNT 98-C-00094
AMT $344561.76
LINE N/A
DTD 091798
TO GE Supply, 9100 Purdue Road, Suite 400, Indianapolis, IN 46268
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: schuessler@volpe.dot.gov
EMAILDESC:
CITE: (D-261 SN251667)

[Commerce Business Daily: Posted in CBDNet on September 18, 1998]
[Printed Issue Date: September 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--CELL BATTERY
SOL SP0430-98-R-2184
CNT SP0430-98-C-5441
AMT $441,180.00
LINE 0001
DTD 091798
TO Saft America, Inc. Power Sources Div. 711 Industrial Blvd
P.O. Box 1886 Valdosta, GA. 31601
CITE: (I-261 SN251473)

[Commerce Business Daily: Posted in CBDNet on September 18, 1998]
[Printed Issue Date: September 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, NONRECHARGEABLE
CNT SP0411-98-M-SD75
AMT $38,481.00
LINE 0001 THROUGH 0002
DTD 091598
TO Power conversion Inc 495 Boulevard Elmwood Park NJ 07407-2029
CITE: (I-261 SN251484)

[Commerce Business Daily: Posted in CBDNet on September 18, 1998]
[Printed Issue Date: September 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, STORAGE
SOL SP0430-98-Q-H560
CNT SP0430-98-M-JN32
AMT $47,250.00
LINE 0001
DTD 091798
TO Ruta Supplies, Inc. 30-09 35TH Avenue Astoria, NY 11106
CITE: (I-261 SN251486)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 61--POWER SUPPLY FOR F-16 AIRCRAFT --6130013431930WF
CNT F42620-98-M-0297
AMT $77,868
DTD 091698
TO Lambda Novatronics Inc, P O Box 878, 2855 W Mcnab Road, Pompano
Beach Fl 33036-0878
CITE: (I-261 SN251805)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center 2800 S 20th Street Phila
PA 19101-8419
SUBJECT: 65--CONDOM, PROPHYLACTIC, LATEX RUBBER,
CNT SP0200-98-M-EC92
AMT $27,787.50
LINE 0001AA
DTD 091898
TO Ansell Inc Meridian Center 1 Eatontown NJ 07724
CITE: (I-261 SN251655)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: 325th Contracting Squadron, 501 Illinois Avenue, STE
5, Tyndall AFB, FL 32403-5526
SUBJECT: 65--ANESTHESIA MACHINE
POC SSgt Todd D. Cook (850) 283-8618 or 1Lt Kokocha (850) 283-8661
CNT F0863798FA203
AMT $102,977.07
LINE 01
DTD 090998
TO Ohmeda P.O. Box 7550 Madison, WI 53707
CITE: (W-261 SN251717)

[Commerce Business Daily: Posted in CBDNet on September 18, 1998]
[Printed Issue Date: September 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--SENSOR, TEMPERATURE
SOL SP0440-98-Q-L930
CNT SP0440-98-M-QJ24
AMT $34,150.00
LINE 0001 THROUGH 0002
DTD 091798
TO Carleton Technologies Inc 10 Cobham Dr Orchard Park NY 14127-4195
CITE: (I-261 SN251492)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 66--SENSOR, RATE GYRO
POC Linda Hocker, Contract Specialist, 256-955-9209, Evelyn Kelley,
Contracting Officer, 256-955-9208, FAX 256-955-7014
CNT N00383-96-G-001D, D.O. BS06
AMT $711,588.00
DTD 091798
TO Allied-Signal,250 Knotter Dr, Cheshire CT 06410-1103
CITE: (W-261 SN251507)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, ARS, MSA, Procurement/Assistance Office, P. O.
Box 225, Stoneville, MS 38776-0225
SUBJECT: 66--RETROFIT GROWTH CHAMBERS
POC Contact, Ms. Terry A. Krutz, Contracting Officer, (601) 686-5361
CNT Contract No. 53-4431-8-012
AMT $58,820.54
LINE N/A
DTD 091698
TO Environmental Growth Chambers, P. O. Box 390, Chargin Falls,
OH 44022 (AC0918025-01)
CITE: (I-261 SN251710)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVAL MEDICAL CENTER (BCA), 34800 BOB WILSON DRIVE, SUITE
535, SAN DIEGO, CA 92134-5191
SUBJECT: 66--ON-SITE FULL SVC MNTCE CONTRACT ON LISTED GOV'T-OWNED
EQUIPT. MAXM ANALYZER WITH AUTOLOADER. MFG:COULTER ELECTRONICS
SN:Y43408 TO INCLUDE ALL PARTS, LABOR, TRANS. AND UNL. CORRECTIVE
MNTCE CALLS.
POC Contracting Officer, M. K. NYE, (619) 532-8088
CNT N00259-99-P-0028 M I T SERVICE INC SAN DIEGO, CA 92121
AMT $10,500
LINE 0001
DTD 091098
TO M I T SERVICE INC, 10065 MESA RIDGE COURT, STE "A", SAN DIEGO,
CA 92121
CITE: (I-261 SN251739)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
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: 66--RD93 GPS DROPSONDES
POC Edward F. Tennant, Jr., Contracting Officer, 301/713-0823
CNT 50-DGNE-8-90139, Delivery Order 46-DGNE-8-90001
AMT $44,146.40
LINE N/A
DTD 091598
TO Vaisala Inc., 100 Commerce Way, Woburn, Massachusetts 01801-1068
CITE: (W-261 SN251780)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 66--DYNAMIC MECHANICAL ANALYZER
POC Betsy Page, Purchasing Agent, Phone (757)-864-2405, Fax
(757) 864-8863, Email E.C.PAGE@larc.nasa.gov - James W. Cresawn,
Contracting Officer, Phone (757)-864-2500, Fax (757) 864-7898,
Email J.W.CRESAWN@larc.nasa.gov
CNT L8499
AMT $70475
DTD 091898
TO T A Instruments Inc 109 Lukens Drive New Castle DE 19720 2795
LINKURL: https://nais.msfc.nasa.gov/EPS/LaRC/award.html
LINKDESC:
Awards Page
EMAILADD: E.C.PAGE@larc.nasa.gov
EMAILDESC:
CITE: (D-261 SN251850)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 67--HANDLER ARRAY VIDEO SYSTEM (HAVS)
POC Linda R. Coleman, Code 02H1J, (757) 443-1406, D. Ernest,
Contracting Officer, (757) 443-1406
CNT N00189-98-M-0192
AMT $284,876.00
LINE N/A
DTD 090898
TO Deepsea Power & Light, Inc, 4819 Ronson Court, San Diego,
CA 92111
CITE: (W-261 SN251698)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 68--SODIUM NITRATE,REAG
POC Contact Point, Jacqueline L Michael, 87321.14, (717)605-1427,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010498PBP57, NIIN 012652559
AMT $37,260
LINE N/A
DTD 092698
TO City Chemical Llc , West Haven ,CT 06516-0000 (ACNSPCC0917024-034)
CITE: (I-260 SN251450)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 68--ZINC OXIDE,AMMONIUM
POC Contact Point, Eacqueline L Michael, 87321.14, (717)605-1427,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Jacqueline
L Michael, 87321.14, (717)605-1427
CNT N0010498PBP65, NIIN 013865562
AMT $83,300
LINE N/A
DTD 092698
TO Poly Research Corp , Holtsville ,NY 11742-0000 (ACNSPCC0917024-035)
CITE: (I-260 SN251451)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: FISC Jacksonville Charleston Detachment, 2450 Red Bank
Road, Goose Creek, SC 29445-8605
SUBJECT: 68--CHEMICALS AND CHEMICAL PRODUCTS
POC Point of Contact - Contracting Officer, Lori A. Wilhite,
843/764-7180, fax 843/764-7844
CNT N68836-98-M-T315
AMT $20,204.58
LINE N/A
DTD 091698
TO OL Analytical, P.O. Box 9010, College Station, TX 77842-9010
(AC0917022-02)
CITE: (I-260 SN251460)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 68--PH/CHLORINE RINSING AGENT
POC F. Robert Ribail, ph. (202) 305-7286
CNT 1PI-C-3840-98
AMT $376,200.00
LINE 1
DTD 091898
TO CME Enterprises Inc, 829 Bridle Path Lane, Charlotte, NC 28211
CITE: (W-261 SN251529)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
POC Nancy Gartner, Code 1113NG, (843) 974-5921
CNT N65236-98-C-3027
AMT $826,400.00
LINE 0001, 0002 and 0003
DTD 091698
TO Sabtech Industries, 23231 La Palma Avenue #B, Yorba Linda,
CA 92887
EMAILADD: gartnern@spawar.navy.mil
EMAILDESC:
CITE: (W-261 SN251584)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 70--INTEGRATED S/W DEVELOPMENT ENVIRONMENT USED ON MARS
ROVER THAT SHIFTS TRADITIONAL TARGET-DEPENDENT TOOLS TO THE
HOST
POC Betsy Page, Purchasing Agent, Phone (757)-864-2405, Fax
(757) 864-8863, Email E.C.PAGE@larc.nasa.gov - James W. Cresawn,
Contracting Officer, Phone (757)-864-2500, Fax (757) 864-7898,
Email J.W.CRESAWN@larc.nasa.gov
CNT L8498
AMT $50940
DTD 091898
TO Wind River Systems 2516 Cliffbourne Place NW Washington DC
20009
LINKURL: https://nais.msfc.nasa.gov/EPS/LaRC/award.html
LINKDESC:
Awards Page
EMAILADD: E.C.PAGE@larc.nasa.gov
EMAILDESC:
CITE: (D-261 SN251675)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 70--DISPLAY ASSY.
POC Contact Point, Craig A Hertzog, 0213.12, (717)605-3459, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Mark P
Kendall, 0213.4, (717)605-6474
CNT N0010498PLM55, Sol Nr N00104-98-Q-LK19, NIIN 013915571
AMT $51,000
LINE N/A
DTD 092798
TO Litton Systems Inc , San Diego ,CA 92191-9050 (ACNSPCC0918027-047)
CITE: (I-261 SN251757)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6114
SUBJECT: 72--PART VII, SECTION B, RECYCLING COLLECTION CONTAINERS
& SPECIALTY WASTE RECEPTACLES
POC Valerie Bindel, Contract Specialist (817) 978-8652
CNT GS-07F-0008J
AMT $125,000.00
LINE 384-1
DTD 100198
TO Recycling Prods., Inc., P.O. Box 5009, Bradford, MA 01835
CITE: (W-261 SN251636)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms, Acquisition Division, Room 3290, 650 Massachusetts
Ave., NW, Washington, DC 20226
SUBJECT: 76--LEGAL RESEARCH, NEWS, PUBLIC RECORDS SEARCHES
POC Craig S. Segall, Contracting Officer, (202) 927-8689
CNT Tatf-99-2
AMT $2000000
LINE N/A
DTD 091798
TO Lexis-Nexis, 9443 Springboro Pike, Miamisburg, OH 45342
CITE: (W-261 SN251513)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 76--CRANE UPGRAD SERVICES
POC Katie Palmer
CNT N00406-98-M-1566
AMT $298,557
DTD 091798
TO P&H Morris Material Handling, 2027 196th Street SW, Lynnwood
WA 98036
CITE: (W-261 SN251854)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 76--CRANE UPGRAD SERVICES
POC Katie Palmer
CNT N00406-98-M-1567
AMT $286,605
DTD 091798
TO P&H Morris Material Handling, 2027 196th Street SW, Lynnwood
WA 98036
CITE: (W-261 SN251855)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 76--CRANE UPGRAD SERVICES
POC Katie Palmer
CNT N00406-98-M-1568
AMT $354,436
DTD 091798
TO P&H Morris Material Handling, 2027 196th Street SW, Lynnwood
WA 98036
CITE: (W-261 SN251857)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: General Services Administration, 1941 Jefferson Davis
Hwy., Room 403, Arlington, Va 20406
SUBJECT: 80--SEALING COMPOUND, 10FTP-98-AB-8343
POC JENNIFER M BULLOCK, 253-931-7089, jennifer.bullock@gsa.gov
CNT GS-10F-H0009
AMT $739,993.40
DTD 091498
TO Advanced Chemistry & Technology, AC Tech, 7341 Anaconda Avenue,
Garden Grove, CA 92841
CITE: (W-261 SN251623)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: General Services Administration, 1941 Jefferson Davis
Hwy., Room 403, Arlington, Va 20406
SUBJECT: 80--SEALING COMPOUND, 10FTP-98-AB-8343
POC JENNIFER M BULLOCK, 253-931-7089, jennifer.bullock@gsa.gov
CNT GS-10F-H0010
AMT $47,928.88
DTD 091498
TO ASC-Atlanta, Courtaulds Aerospace, 3330-F W. Town Point Drive,
Kennesaw, GA 30144
CITE: (W-261 SN251630)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: General Services Administration, 1941 Jefferson Davis
Hwy., Room 403, Arlington, Va 20406
SUBJECT: 80--SEALING COMPOUND, 10FTP-98-AB-8343
POC JENNIFER M BULLOCK, 253-931-7089, jennifer.bullock@gsa.gov
CNT GS-10F-H0011
AMT $47,928.88
DTD 091498
TO ASC-Dallas, Courtaulds Aerospace, 920 Avenue R, Suite 200,
Grand Prairie, TX 75050
CITE: (W-261 SN251637)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: General Services Administration, 1941 Jefferson Davis
Hwy., Room 403, Arlington, Va 20406
SUBJECT: 80--SEALING COMPOUND, 10FTP-98-AB-8343
POC JENNIFER M BULLOCK, 253-931-7089, jennifer.bullock@gsa.gov
CNT GS-10F-H0012
AMT $274,695.04
DTD 091498
TO ASC-Seattle, Courtaulds Aerospace, 14126 N.E. 190th Street,
Woodinville, WA 98072
CITE: (W-261 SN251642)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: General Services Administration, 1941 Jefferson Davis
Hwy., Room 403, Arlington, Va 20406
SUBJECT: 80--SEALING COMPOUND, 10FTP-98-AB-8343
POC JENNIFER M BULLOCK, 253-931-7089, jennifer.bullock@gsa.gov
CNT GS-10F-H0013
AMT $1,028.88
DTD 091498
TO Flamemaster Corporation, 11120 Sherman Way, Sun Valley, CA
91352
CITE: (W-261 SN251649)

[Commerce Business Daily: Posted in CBDNet on September 18, 1998]
[Printed Issue Date: September 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 TFTP-96-DS-801AB
POC Sharon Flannery 253 931-7898 sharon.flannery@gsa.gov
CNT GS-10F-8900H
AMT $100,000.00
DTD 100198
TO Kalimex Incorporated 1300 Stagecoach Road Ocean View NJ 08230
CITE: (W-261 SN251691)

[Commerce Business Daily: Posted in CBDNet on September 18, 1998]
[Printed Issue Date: September 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 TFTP-96-DS-801AB
POC Sharon Flannery 253 931-7898 sharon.flannery@gsa.gov
CNT GS-10F-0002J
AMT $100,000.00
DTD 100198
TO Kalimex Incorporated 1300 Stagecoach Road Ocean View NJ 08230
CITE: (W-261 SN251874)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6114
SUBJECT: 84--PART II, SECTION B, SPECIAL PURPOSE CLOTHING (FSC
8405 & 8410)
POC Beverly A. Michael, Contracting Officer (817) 978-8666
CNT GS-07F-0019J
AMT $2,250,000.00
LINE 633-26
DTD 091798
TO Life Science Prods., Inc., 105 Dixon Dr., Chestertown, MD
21620
CITE: (W-261 SN251624)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6114
SUBJECT: 84--PART II, SECTION B, SPECIAL PURPOSE CLOTHING (FSC
8405 & 8410)
POC Beverly A. Michael, Contracting Officer (817) 978-8666
CNT GS-07F-0018J
AMT $1,400,000.00
LINE 633-15, 633-22, 633-23, 633-24, & 633-25a
DTD 091698
TO Blauer Mfg. Co., 20 Aberdeen St., Boston, MA 02215
CITE: (W-261 SN251629)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense supply Ctr. Philadelphia 2800 S. 20th. street
Philadelphia, PA 19101-8419
SUBJECT: 89--UGR-A
POC Contact: dawn leason, 737/-29-79 contracting officer: Maryrose
Burns, 215/737-3629
CNT SP030098DZ186/
AMT $10178.52
DTD 091798
TO The Wornick Company 200 N first street Mc Allen TX 78501 (L)
CITE: (I-261 SN251482)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 93--NONMETALLIC SPECIAL SHAPED SECTION /RUBBER/
SOL SP0490-98-Q-N509
CNT SP0490-98-M-BZ28
AMT $58,875.20
LINE 0001 THROUGH 0002
DTD 091798
TO Spares 13005 Lantern Ln LA Mirada CA 90638-2650
CITE: (I-261 SN251489)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 93--PLASTIC SHEET
SOL SP0441-98-Q-J181
CNT SP0490-98-M-BY26
AMT $60,984.00
LINE 0001
DTD 091798
TO Polycast Technology Corp. 69 Southfield Ave. Stamford CT 06902-7688
CITE: (I-261 SN251495)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: WINDOWS NT SECURITY CONFERENCE
DESC: There will be a one day "Windows NT Security Conference"
held in Langley, VA on November 18, 1998. The audience will
be IC (Intelligence Community) personnel from the Washington,
DC area. There will be a series of seminars in conjunction
with an exposition focusing on security related products for
Windows NT. Technologies of interest include Access Control,
Authentication, Intrusion Detection, Network Security, Public
Key in Certificates, and Firewalls. For more information please
contact Joyce Anderson at (301) 206-2940 ext 201 or e-mail:
joyce@fbcdb.com.
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: Joyce@fbcdb.com
EMAILDESC:
CITE: (W-260 SN251391)

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

PART: SPECIAL NOTICES
OFFADD: ACC Contracting Squadron, 130 Douglas Street, Suite 400,
Langley AFB, VA 23665-2791
SUBJECT: MILITARY FAMILY HOUSING PRIVATIZATION AT DYESS AFB INDUSTRY
FORUM
DESC: DYESS AIR FORCE BASE HOUSING PRIVATIZATION INDUSTRY FORUM
Air Combat Command and Dyess Air Force Base will hold an
Industry Forum at the Abilene Civic Center, 1100 North Sixth
St., Abilene, Texas, Oct. 22-23. Each day's session begins
at 8:30 a.m. The purpose of the forum is to seek feedback
from parties interested in providing quality, affordable housing
for Dyess AFB military families. To this end, the Air Force
is pursuing a privatization project (as provided by the National
Defense Authorization Act for Fiscal Year 1996) requiring the
successful offeror to finance, plan, design, construct, own,
operate, maintain, manage and rent approximately 402 housing
units to military families stationed in Abilene. Additional
information concerning the project and an Industry Forum registration
form are available on the Internet at http://public.acclog.af.mil/cons/lgce/dyess/dyess.html.
Seating is limited. Parties are requested to make reservations
no later than 9 Oct 98. Parties unable to access the Internet
to register or are unable to attend the forum but desire a
copy of future Request for Qualifications should contact: Capt
Kevin Johnston, Contracting Officer, (757) 764-4746; Capt Raleigh
Trumbo, Contract Manager, (757) 764-2853, fax (757) 764-0905,
or e-mail acccons.lgce@langley.af.mil.
LINKURL: http://public.acclog.af.mil/cons/lgce/dyess/dyess.html
LINKDESC:
at Dyess AFB
EMAILADD: acccons.lgce@langley.af.mil
EMAILDESC:
CITE: (W-260 SN251395)

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

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: NOTICE TO ALL DISC SUPPLIERS
DESC: NOTICE TO ALL DISC SUPPLIERS This notice applies
to all DISC suppliers. QAP EQ003 has been revised effective
10 September 1998. Revision A incorporates language intended
to clarify the responsibilities of dealers/distributors and
offerors of previously manufactured supplies with respect to
the requirements of the QAP. The wording in bold print found
in the section entitled Contractor Responsibilities in paragraph
3., REQUIREMENTS has been added to provide this clarification.
Current contracts may run to completion without modification.
However, modifications may be requested by a contractor on
a case-by-case basis, if necessary. Copies of QAP EQ003, REV
A are available on the Product Services page of the DISC webpage
(http://www.disc.dla.mil).
CITE: (W-261 SN251511)

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

PART: SPECIAL NOTICES
OFFADD: R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB,
OH 45433-7607
SUBJECT: A--BIDDER'S CONFERENCE FOR ACQUISITION ENTITLED "SILICON
CARBIDE (SIC) SUBSTRATES PROJECT"
DESC: The Defense Production Act Title III Program Office is
planning a new procurement to improve the domestic merchant
capacity of SiC (Silicon Carbide) Substrates, entitled, "Silicon
Carbide (SiC) Substrates". The principle objectives of this
program are to improve the quality, size, consistency and availability
of SiC substrates while concurrently reducing the cost. The
project will consist of one phase lasting approximately 36
months. This phase will focus on production process improvement,
capacity expansion, material characterization/qualification
and strengthening the overall business viability of the merchant
SiC substrate producer(s). This is not a request for proposal,
but a notice of a Bidder's Conference to be held on 14 October
1998 beginning at 0830 at Wright-Patterson AFB Ohio 45433,
Area B, in Building 22B, Room 213C. Also, potential offerors
may meet privately with the Government Team to discuss specific
competition-sensitive questions they may have on the procurement.
Offerors interested in attending this Bidder's Conference and
setting up a private appointment with the Government Team shall
contact John Blevins at 937-255-9665 (ext. 226) no later than
8 Oct 98 and arrange for their attendance.
LINKURL: http://www.wrs.afrl.af.mil/contract/
LINKDESC:
CITE: (W-261 SN251541)

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

PART: SPECIAL NOTICES
OFFADD: General Services Administration, 18th & F Sts, N.W.,
Room B241, Attn. Donna Hughes, Washington, DC 20405
SUBJECT: SOLE SOURCE
DESC: The General Services Administration/Office of Investigations
intends to procure a sole source. In response to an increase
of shooting incidents involving othe Federal and local law
enforcment agencies where both automatic and semi-automatic
firearims are involved, the OIG deteremined there isa need
to upgrade the firearms currently in use by its special agents.
our intent is to acquire the latest technology in one-shot
stop capability and increae firepower. SIGARMS developed the
amunication that has one shot stop capability and developed
the two firearms. In the event the OIG decides to change or
it ie becomes necessary to chage both the caliber of its fireamrs
from 1357SIG to 40 caliber, both the P226 and the P229 can
be converted by simpley changing the barrel.See Note 22*****
LINKURL: http://www.usa.gov/procurment/index.html
LINKDESC:
EMAILADD: George. Elzey.gsa.gov
EMAILDESC:
CITE: (W-261 SN251550)

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

PART: SPECIAL NOTICES
OFFADD: National Defense Industrial Association, 2111 Wilson
Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: 1998 INSENSITIVE MUNITIONS & ENERGETIC MATERIALS TECHNOLOGY
SYMPOSIUM
DESC: Insensitive Munitions and Energetic Materials Technology
Symposium, November 16 - 19, 1998, San Diego Princess Resort,
San Diego, California. The Insensitive Munitions and Energetic
Materials Division and the North Atlantic Treaty Organization
(NATO) Insensitive Munitions Information Center (NIMIC) present
this joint industry and government symposium to explore munitions
technologies and approaches which enhance the survivability
of military platforms and their logistic tail. The theme for
this year's symposium is "New Materials/New Solutions". This
unclassified program will be conducted over three days and
will feature multiple topic areas tailored to provide significant
details in technology advancements from both US Government
services, international government organizations and private
industry. Rear Admiral William W. Cobb, Jr., Commander, Naval
Surface Warfare Center and Naval Ordnance Command will give
the Keynote Address. Personnel will give other presentations
from the NIMIC, France, South Africa, Netherlands, Canada,
Germany, United Kingdom, Norway and Japan. For a copy of the
Symposium Brochure, contact NDIA at 703-522-1820 or Fax 703-522-1885
and refer to Event # 956.
LINKURL: http://www.ndia.org
LINKDESC:
Industrial Association
EMAILADD: fbajowski@ndia.org
EMAILDESC:
CITE: (W-261 SN251597)

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

PART: SPECIAL NOTICES
OFFADD: ESC/BC, 275 Randolph Rd., Hanscom AFB, MA 01731-2818
SUBJECT: 35TH ANNUAL AOC INTERNATIONAL SYMPOSIUM AND CONVENTION
DESC: The AOC will once again present its premier annual event
- The 35th International Symposium and Convention. This year,
the convention heads to Virginia Beach, Virginia with the theme
- Joint and Coalition Warfighting in the Information Age. LTG
William Campbell, USA, Directorate of Information Systems for
C4, Office of the Secretary of the Army, is the symposium chairman.
The keynote speaker will be Dr. Paul G. Kaminski, former Under
Secretary of Defense for Acquisition and Technology. The preliminary
program includes general session presentations from speakers
such as the Honorable Art Money, OSD/C3I, MG Charles Thomas,
USA, CofS, TRADOC; RADM Mayo, USN, N6B; and Lt Gen Vesely,
USAF, AVCS. Day two speakers include: LTG Keane, USA, Deputy
CINC, ACOM; BG Gottardi, USA, XVIII Airborne Corps; VADM Fallon,
USN Commander, 2nd Fleet; and Maj Gen Dick, USAF, Vice Commander
12th AF; Joint Warfighting Center; and a perspective from Australia.
Also scheduled to speak are representatives from the Land Information
Warfare Activity, Fleet Information Warfare Center, Air Force
Information Warfare Center, and RADM Steffens, SOCOM - SOIO.
Day three will be broken into two concurrent tracks. Track
one speakers will focus on Overcoming Barriers to Joint/Coalition
Warfighting. Topics to be discussed include Joint Interoperability,
LTG William Campbell; Information Assurance, J6; Global Broadcast
System Implementation, J6; Managing Warfighter Requirements,
MG Cosumano, Jr., USA, ODCSOPS; French International Perspective,
Col Bruno Berthet, MOD; Revolution in Military Affairs, Gen
Riscassi, USA (ret.); and the United Kingdom International
Perspective, Air Commodore Horwood, Commandant Air Warfare
Center. Track two will feature technical papers on topics such
as the Return of the Vacuum Tube By Tom Webb, CPI TWTP Div.;
Advanced Infrared Countermeasures by the Air Force Research
Lab; Battlespace Integrated Concept Emulation Program by CW2
Matt Marryman and Joseph Aletta, U.S. Army CECOM; Joint Modeling
and Simulation System by Cindy Porubansky, JMASS Program Office;
and T-RECS UAV Payloads by Dennis Vaccaro, Northrop Grumman.
Exhibits featuring technical displays and products are intended
to serve as the perfect complement to the symposium. A preliminary
list of exhibitors includes: AAI Corporation, Aeroflex Laboratories,
Amherst Systems, Comptek Federal Systems, Daimler-Benz Aerospace,
Dassault Electronique, Ericsson Saab Avionics AB, EW Simulation
Technology Ltd., Excalibur, ITT Defense and Electronics, KOR
Electronics, Litton Industries, Lockheed Martin, M/A Com, Metric
Systems Corp, Microdata Innovation AB, Northrop Grumman Corporation,
Raymond Engineering, Sargent Fletcher, Sierra Technologies,
Southwest Research Institute, Systematic Software Engineering,
Teal Group, Times Microwave, Tracor Aerospace, TRW, ViaSat,
Vision Abell, W. Vinten Ltd, and Watkins-Johnson Company. Registration
brochures are available by calling AOC's fax on demand service
at (703) 716-7298 and ordering document #610 sent to your fax
or by contacting the AOC conference department at (703) 549-1600.
LINKURL: N/A
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-261 SN251635)

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

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: BROAD AGENCY ANNOUNCEMENT
DESC: BROAD AGENCY ANNOUNCEMENT SPO500-97-BAA01 AMENDMENT 2,
ADDENDUM NO. 7 FOR THE ANNISTON ARMY DEPOT, ANNISTON,
ALABAMA By the use of the above Broad Agency Announcement
(BAA), as amended, the Defense Industrial Supply Center (DISC)
is seeking industry assistance in the reengineering of the
methods by which DISC, as an Inventory Control Point (ICP)
within the Defense Logistics Agency (DLA), will provide logistics
support to its military customers. This initiative is referred
to as the DISC Industrial Prime Vendor Program (DISC-IPVP).
This Addendum No. 7 is a request for the submission of Concepts
for innovative methods for DISC to provide the full breadth
of Customer Oriented Supply Chain Management (COSCM) with respect
to the spare parts and industrial hardware requirements of
the Anniston Army Depot (ANAD) located at Anniston, AL., PLEASE
NOTE THAT, IN 1999, DISC WILL BE INTEGRATED WITH DEFENSE SUPPLY
CENTER, PHILADELPHIA (DSCP). ANY REFERENCE HEREIN TO DISC
MEANS "DISC" OR ITS SUCCESSOR, "DSCP," The supply items
which the successful contractor will be required to furnish
under the contract are those that are typically located at
or near the point of use in the maintenance, overhaul, and
repair of various ground based systems and equipment at ANAD.
These spare parts/industrial hardware items may be expanded/revised
to support workload being transferred from other depots. These
systems and equipment include combat vehicles, tracked vehicles,
towed artillery systems, and two missile systems. Federal Stock
Group (FSG) 53 and the following FSCs represent a sampling
of the types of items to be supplied by the Industrial Prime
Vendor: 1005, 1010, 1015, 1025, 1240, 1650, 2510, 2520, 2530,
2590, 2805, 2815, 2840, 2915, 2930, 3040, 3110, 3130, 3439,
3455, 4010, 4030, 4710, 4720, 4730, 4810, 4820, 5110, 5120,
5130, 5133, 5136, 5420, 5640, 5805, 5905, 5925, 5930, 5935,
5940, 5945, 5960, 5961, 5962, 5970, 5975, 5990, 5995, 5999,
6135, 6145, 6150, 6210, 6220, 6240, 6515, 6640, 6650, 6685,
7510, 7690, 8010, 8030, 8115, 8125, 9150, 9320, 9390, 9505,
9510, 9515, 9520, 9530, 9540, and 9905. This Addendum,
together with the sources of information listed below, constitute
the entire Broad Agency Announcement, and should be consulted,
reviewed or referred to, in conjunction with each other. See
the "GENERAL INFORMATION" section of this Addendum for details
on obtaining any or all of the information. A. Data Bases:
On the World Wide Web, at HYPERLINK, http:// www.disc.dla.mil
under Broad Agency Announcement. See BAA01, Amendment No.
2, Addendum No. 7. 1. DISC provided database of ANAD's historical
demand/usage for the past twenty-four (24) months for DLA-managed
items. B. Broad Agency Announcement (BAA) SPO500-97-BAA01,
Amendment 2, Addendum 7, Parts Supplier/Parts Integrator
C. Proposer Information Packet (PIP), Broad Agency Announcement
(BAA) SPO500-97-BAA01, Amendment 2, Addendum 7, for Anniston
Army Depot, Anniston, Al. SCOPE The contract type, which
DISC proposes to use for this initiative, is a firm fixed price
or fixed price with economic price adjustment Indefinite Quantity
Contract (IQC) having a base period of two (2) years and three
(3) one-year options to extend the contract term. The maximum
term of the contract will not exceed five (5) years. Each contract
year, whether in the base period or an option year, will have
a specific dollar amount guaranteed. To the maximum extent
practicable, the contract will be structured in accordance
with Part 12 of the Federal Acquisition Regulation (FAR) and
Part 212 of the Defense Federal Acquisition Regulation Supplement
(DFARS). Specific modifications or revisions to the suggested
provisions of those regulations, referred to as tailoring,
as well as other provisions unique to Government acquisition,
will be implemented by an appropriate Addendum. In the
initial stage of the prospective contract, the scope of work
will encompass only the logistical support for ANAD at Anniston,
AL with respect to its requirements for spare parts and industrial
hardware stored at or near the point of use in its maintenance,
overhaul and repair mission (bench stock requirements). However,
also included in scope of this endeavor is the potential broadening
of the logistical support to the U. S. Army as follow:
a. Expansion of logistical support to encompass those items,
which are currently, stored in intermediate retail storage
facilities at ANAD. If and when the logistical support thus
expanded, delivery of those items will be required either to
the intermediate storage facility or directed to the maintenance
shop floor, as directed by ANAD through a requisitioning or
order process. b. Expansion of logistical support to the
four (4) additional U. S. Army sites at Red River Army Depot,
Tobyhanna Army Depot, Letterkenny Army Depot and Corpus Christi
Army Depot. Interested parties are requested to submit Concepts,
which propose innovative and efficient methods of providing
logistics, support to ANAD at Anniston, AL with respect to
its bench stock requirements as defined herein. With respect
to bench stock requirements, the term, "innovative," means
that the methods of providing logistics support should include
the means by which the involvement of Anniston Army Depot,
DISC, DLA and DOD personnel and infrastructure in the supply
chain management of ANAD's requirements will be significantly
reduced or eliminated. Concepts should also address the manner,
extent and capability of response to the expansion of logistical
support required under the contract as set forth in the preceding
paragraph. To receive the most favorable evaluation against
the criteria set forth in this BAA, a Concept should cover
the full breadth of Customer Oriented Supply Chain Management
(COSCM), providing as much detail as possible. As a minimum,
a Concept should include supply replenishment, inventory control
and supply maintenance, planning and forecasting, engineering
and technical services. Concepts must also include evidence
of the capability to respond to spikes military readiness requirements
and supply surge situations. If it is determined at a later
date to expand to the intermediate storage facilities and/or
additional sites, an amendment to this Addendum will be issued
detailing all pertinent information. In the event, such amendment
is issued, the government will request a revised concept paper
to address the increase in scope. DISC intends to award
a contract to a single integrator for the logistics support
of ANAD with respect to its bench stock requirements and its
intermediate retail inventory facilities, as well as the additional
U. S. Army sites named above, unless a determination can be
made that employing more than one integrator will attain the
overall purpose of this Addendum to the BAA. Strategic alliances
and partnering arrangements among suppliers are encouraged.
Concepts will be evaluated on their breadth of innovative
and efficient supply chain management with respect to the support
of the spare parts and industrial hardware requirements of
ANAD relating to their respective maintenance, overhaul and
repair and logistics support missions. In addition to providing
for the furnishing of the required supplies, the COSCM Concept
must demonstrate the elements of inventory control and supply
maintenance, planning and forecasting, engineering and technical
services, as well as surge and sustainment. The items of supply
must conform to specifications and standards, quality conformance
and quality certifications, identification of shelf-life requirements,
and all other requirements of the specific item descriptions
for the specific parts associated with maintenance, overhaul
and repair of ground vehicles at ANAD. The COSCM Concept must
include a process and a time by which a 100 percent fill-rate
will be achieved. A "100 percent fill-rate" means that a specific,
needed, part, set, kit, chest, etc., is available for use when
the ANAD mechanic or artisan attempts to retrieve it to accomplish
his or her mission. The scope of the prospective contract
will also include provisions for the furnishing by the Contractor
of spare parts and industrial hardware that have not been identified
as bench stock or intermediate inventory at the date of contract
at ANAD or any of the additional U. S. Army sites. DESCRIPTION
OF CUSTOMER ACTIVITIES The following provides information
concerning current operations at ANAD and the other four (4)
depots. Those who will submit Concepts should review the information
only as the baseline conditions from which to formulate innovative,
more efficient, and less costly logistics solutions in support
of ANAD. A Site visit is tentatively scheduled for September
29, 1998. While attendance at the site visit is not mandatory,
those who intend to submit Concepts should attend in order
to obtain a clear picture as to the physical layout of ANAD,
receive the maximum information concerning this Activity, and
to clarify other information regarding the support requirements
or expectations of the customer. ANAD will provide a map of
its facility. Specific information regarding the site visit
will be provided at a later date. A. MISSIONS ANNISTON
ARMY DEPOT Anniston Army Depot is capable of performing
maintenance on heavy-tracked combat vehicles towed artillery
systems, two missile systems and their various components.
The depot is designated as the Center of Technical Excellence
for the M1 Abrams Tank, and is the designated candidate depot
for the repair of the M60, AVLB, M728, M88 and M551 combat
vehicles. ANAD will assume responsibility for towed and self-propelled
artillery and the M113 Family of Vehicles (FOV) and is currently
accepting M113 workload being transferred from Red River Army
Depot. ANAD will also be receiving workload for M109 FOV currently
in progress at Letterkenny Army Depot. ANAD performs maintenance
on individual and crew-served weapons as well as land combat
missiles. Additionally the maintenance and storage of conventional
ammunition and missiles as well as the storage of chemical
munitions are significant parts of Anniston Army Depot's overall
mission. This depot provides an industrial core that is essential
to the mobilization of Army Forces. RED
RIVER ARMY DEPOT (RRAD) RRAD's maintenance mission includes
the repair, rebuild, overhaul and conversion of the Army's
light tracked combat vehicle fleet, including the Bradley Fighting
Vehicle System, the Multiple Launch Rocket System, and their
associated secondary items. The depot also serves as a vital
ammunition storage center. TOBYHANNA ARMY DEPOT (TYAD)
TYAD is a maintenance depot that provides repair, overhaul,
maintenance, and fabrication of assigned commodities. This
depot receives, stores, and maintains accountability, as well
as issues for Communications Security (COMSEC) material and
provides destruction and disposal capabilities for Army COMSEC
equipment worldwide. TYAD also provides CONUS OCONUS field
service support of electronics equipment and systems. CORPUS
CHRISTI ARMY DEPOT (CCAD) CCAD is the Army's only organic
facility for the repair and overhaul of rotary wing aircraft.
The Depot contributes to Army, Navy, Marine and Air Force readiness
through its repair, overhaul, and maintenance of a wide variety
of helicopters as well as related engines and components.
LETTERKENNY ARMY DEPOT (LEAD) LEAD is the organic depot
for the overhaul, test, repair and/or modification for various
ground support vehicles. Letterkenny Depot's mission expertise
lies in missiles, missile systems, radar, electronics, ammunition
and artillery. The depot's flexibility and adaptability is
demonstrated by performing a variety of electronic, mechanical,
hydraulic, and ammunition missions. B. FACILITIES ANAD,
ANNISTON, ALABAMA Located in Anninton, AL, 91.1 miles west
of Atlanta. There are approximately 20,504 industrial hardware
items which will be required to be supplied to this facility.
Shop Floor assets are currently maintained at approximately
156 storage/bin sites in 12 building. ANAD expects the successful
contractor to determine the most efficient solution possible
in order to enable them to perform their missions and to provide
the full breadth of supply chain management therefor.
RRAD, RED RIVER, TEXAS Located in Red River, TX, 18
miles west of Texarkana, Texas, in the northeast corner of
Texas. TYAD, TOBYHANNA, PENNSYLVANIA Strategically located
in Northeastern Pennsylvania, Tobyhanna is located approximately
6 miles west of Strousburg, Pa. CCAD, CORPUS CHRISTI, TEXAS
Located on the Gulf coast of Texas and approximately 175
miles Southeast of San Antonio, Tx. LEAD, LETTERKENNY,
PENNSYLVANIA Located in South Central Pennsylvania and easily
accessed by major highways, railways, airports and port facilities.
LEAD is situated approximately 5 miles north of Chambersburg,
PA. EVALUATION CRITERIA Concept Papers will be evaluated
solely against the criteria set forth in this BAA. In addition
to submission of proposals for the furnishing of supplies,
interested parties should propose concepts that provide innovative,
efficient and complete supply chain management for the requirements
of ANAD, Anniston, AL. Concept Papers should describe in detail
the manner in which supply chain management will be provided
regarding the furnishing of supplies, advance planning and
forecasting, the maintenance of a supply and inventory control
systems, the maintenance of a quality system, including vendor
qualification processes, procedures and audits, provision of
engineering and technical services, the ability to address
surge and sustainment requirements, and any other elements
of supply chain management not mentioned. The Concept should
include the innovation and efficiencies of supply chain management
currently being employed in the commercial market place, and
should reflect how those processes will be designed to replace,
or be adapted to, the current supply chain management process
in place at ANAD. The following evaluation criteria
will be employed to determine the technical merit of each
Concept Paper submitted. The criteria are listed in a descending
order of importance: 1. Customer Oriented Supply Chain
Management a. Leveraging Information Technology and communication
to achieve efficiency of operation. b. Technical Feasibility
2. Industrial Readiness Support 3. Level of Confidence
a. Corporate Experience b. Past Performance c. Management
Plan d. Realism of Expected Outcomes 4. Competition Goals
5. Small Business/Small Disadvantaged Business/Women-Owned
Business Subcontracting Plan 6. DLA Mentoring Business
Agreement (MBA) Program, as set forth in Subpart 19.72 of
the DLA Directive (DLAD) See the Proposer Information Packet,
Broad Agency Announcement SPO500- 97-BAA01, Amendment No.
2, Addendum No. 7, for the substantive information relating
to the above evaluation criteria. NOTE: IF, AS EVALUATED,
A CONCEPT PAPER FAILS EITHER FACTOR NO. 1 OR FACTOR No. 2,
NO FURTHER EVALUATION OF THE CONCEPT WILL ENSUE AND THE SUBMITTER
WILL BE SO ADVISED. CUSTOMER SITE VISIT A Site Visit
is tentatively scheduled for September 29, 1998. The following
are the points of contact for all site visit issues and questions:
Ruth Barnett 215-697-9228 Mindy Guida 215-697-1154 Bob
Cunningham 215-697-9790 In the event that the above
date must be changed, notice of the change will be publicized
via an Amendment on the World Wide Web, and in the Commerce
Business Daily. While attendance at the above site is not
mandatory, the site visit is for the specific purposes of
providing each prospective vendor as much available information
as possible for the preparation of a Concept Paper. The site
visit will consist of a tour of the facility, and will accord
all who attend the opportunity to review the types of the
materials required, the number and location of the bins,
The types of industrial hardware items which will be required,
and the general layout of each facility. All prospective
attendees must register with the contracting officer no later
than September 17, 1998. Failure to register might preclude
entrance to a site. Visitors may ask questions for the purpose
of clarifying customer support needs. However, there will
be no discussion regarding contractual content or agreements.
GENERAL INFORMATION This announcement is an expression
of interest only and does not commit the Government to make
any award or to pay for any proposal preparation costs. The
entire BAA, Addendum and Proposer Information Packet is available
on the World Wide Web (http://www.disc.dla.mil) under the heading
"Broad Agency Announcements." Interested parties may access
the World Wide Web or they may contact the DISC POC (identified
below), by electronic or regular mail, to obtain this information.
Offerors are to submit an original and four (4) copies of
their Concept Papers (in hard copy) and one copy on a 3 " disk
(Microsoft Office format preferred) by 1:00 P.M. on October
27, 1998 to the following address: Defense Industrial Supply
Center, ATTN: DISC-PODP (Bid Opening Officer), 700 Robbins
Avenue, Philadelphia, PA 19111-5096. Concept Papers submitted
shall be evaluated against the established criteria and if
deemed to have merit, the Government will ask offeror(s) to
submit proposals for subsequent negotiations for possible contract
award. Any Concept Paper received after October 27, 1998 will
not be considered for this requirement in the initial review
of the Concept Paper, but may be considered at a later time.
The Concept Paper shall not exceed fifty (50) pages). Oral
presentations may be required to clarity Concept Papers submitted.
P.O.C. for issues regarding this Addendum are Michael Garguilo,
DISC-APG, electronic mail address: mgargiulo@disc.dla.mil,
telephone (215)697-3358 or Elizabeth Myers, DISC APG, electronic
mail address: emyers@disc.dla.mil telephone (215)697-2366;
or fax # for all of the above is (215)697-3630. This notice
in conjunction with sources listed on page one of this BAA
constitute the entire BAA. No other information is available,
nor does DISC anticipate issuing a formal solicitation regarding
this announcement. The Government reserves the right to select
for award all, some or none of the responses received. Any
award(s) made as a result of responses received may be made
to: (1) Anniston Army Depot only, (2) all five sites combined,
or (3) all five sites separately.

CITE: (W-261 SN251652)

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

PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), Tools and Appliances Commodity Center (6FE), 1500 East
Bannister Road, Kansas City, MO, 64131
SUBJECT: 51--5130-01-343-9469, CANCELLATION
DESC: The Above Solicitation is hereby Cancelled in its entirety.
LINKURL: http://159.142.150.114/cgi-bin/WebObjects/EPS?ActionCode=S&ProjectID=5130-01-343-9469&LocationID=7
LINKDESC:
notice
EMAILADD: pete.kunellis@gsa.gov
EMAILDESC:
CITE: (D-261 SN251653)

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

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: BROAD AGENCY ANNOUNCEMENT
DESC: PROPOSER INFORMATION PACKET Broad Agency Announcement
SP0500-97-BAA01, Amendment #2. ADDENDUM # 7 For ANNISTON ARMY
DEPOT (ANAD) in Anniston, Alabama By the use of Broad Agency
Announcement (BAA) SP0500-97-BAA01, Amendment 02, Addendum
07, the Defense Industrial Supply Center (DISC) is seeking
industry assistance in the reengineering of the methods by
which DISC, as an Inventory Control Point (ICP) within the
Defense Logistics Agency (DLA), will provide logistics support
to its military customers. This initiative is referred to as
the DISC Industrial Prime Vendor Program (DISC-IPVP). Addendum
No. 7 is a request for the submission of Concepts for innovative
methods for DISC to provide the full breadth of Customer Oriented
Supply Chain Management (COSCM) with respect to the spare parts
and industrial hardware requirements for Anniston Army Depot
(ANAD) located at Anniston, AL. This announcement is an expression
of interest only and does not commit the Government to make
any award or to pay for any response preparation costs. PLEASE
NOTE THAT, IN 1999, DISC WILL BE INTEGRATED WITH DEFENSE SUPPLY
CENTER, PHILADELPHIA (DSCP). ANY REFERENCE HEREIN TO DISC MEANS
"DISC" OR ITS SUCCESSOR, "DSCP". DISC does not anticipate
issuing a formal Request for Proposal (RFP) or any solicitation
document issued in conjunction with this BAA. Prospective offerors
are cautioned that only the Contracting Officer is legally
authorized to commit the Government. The cognizant contracting
activity is the Defense Industrial Supply Center (DISC), 700
Robbins Ave., Phila., PA 19111. The Contracting Officers are:
Michael Gargiulo, DISC-APG or Elizabeth Myers, DISC-APG
Phone#: 215-697-8858 Phone #: 215-697-8858 E-mail: mgargiulo@disc.dla.mil
E-mail: emyers@disc.dla.mil Facsimile: 215-697-8680
This Proposer Information Packet (PIP), together with the
sources of information listed below, constitute the entire
Broad Agency Announcement, and should be consulted, reviewed
or referred to, in conjunction with each other. A. Data
Bases: On the World Wide Web, at HYPERLINK, http://www.disc.dla.mil
under Broad Agency Announcement. See BAA01, Amendment No.2,
Addendum No.7. 1. DISC to provide a database of ANAD's
historical demand/usage for the past 24 months for items managed
by DLA Inventory Control Points other than DISC.
B. Broad Agency Announcement (BAA) SPO500-97-BAA01, Amendment
2, Addendum 7, Parts Supplier/Parts Integrator. Note:
Requests for information may be directed to Michael Gargiulo
(215) 697-8858, Elizabeth Myers (215) 697-2866, or Karyn Reade
(215)697-2087. 1. PROGRAM OBJECTIVES DISC is seeking
from industry, the submission of Concepts that will incorporate
into the logistics support system at Anniston Army Depot, innovative
and efficient methods of supply chain management currently
being employed in the commercial market place. DISC is seeking
concepts that will take those commercial processes and design
them to replace or adapt to the current in-place systems, to
make them more efficient. The term "innovative" means by which
the involvement of Anniston Army Depot, DISC, DLA and DOD infrastructure
in the supply chain will be significantly reduced or eliminated.
In this endeavor, the successful contractor, DISC and the Army
customer will form a strategic alliance whereby the use of
a third party parts supplier/parts integrator (an Industrial
Prime Vendor) will allow all parties to capitalize on the successful
supply chain management processes currently being demonstrated
in the private sector. DISC intends to award a contract
to a single integrator for the logistics support of ANAD with
respect to its bench stock requirements and its intermediate
retail inventory facilities, as well as the additional U. S.
Army sites named above, unless a determination can be made
that employing more than one integrator will attain the overall
purpose of this Addendum to the BAA. Strategic alliances and
partnering arrangements among suppliers are encouraged.
The contractual type which DISC proposes to use for this initiative,
is a firm fixed price or fixed price with economic price adjustment
Indefinite Quantity Contract (IQC) having a base period of
two (2) years and three (8) one-year options to extend the
contract term. The maximum term of the contract will not exceed
five (5) years. Each contract year, whether in the base period
or an option year, will have a specific dollar amount guaranteed.
To the maximum extent practicable, the contract will be structured
in accordance with Part 12 of the Defense Federal Acquisition
Regulation Supplement (DFARS). Specific modifications or revisions
to the suggested provisions of those regulations, referred
to as tailoring, as well as other provisions unique to government
acquisition, will be implemented by an appropriate Addendum.
II. CURRENT PROCEDURES NOTE: Prospective
vendors should review the following information as baseline
conditions from which to formulate improved logistical solutions.
Vendors should determine the most efficient solution possible
to enable the customers to perform their missions. If the additional
U. S. Army sites are added, an amendment will be issued that
will include current procedures and expectations for each site.
ANAD, Anniston, Alabama Bench Stock areas are managed through
ANAD personnel who stock bins and/or accessory areas in numerous
locations within various buildings. There are approximately
one-hundred fifty-six (156) locations in twelve (12) buildings.
ANAD mechanics draw parts from these bins as they need them
for the maintenance, overhaul and repair of ground vehicle
weapons systems for which they are responsible. (ATTACHMENT
II, MAP OF ANNISTON DEPOT AND LISTING OF BUILDING AND BIN LOCATIONS,
IS AVAILABALE UPON REQUEST FROM THE POC IN THIS DOCUMENT OR
MAY BE OBTAINED AT THE SITE VISIT). Bench stock area bins
and accessories area shops are currently replenished through
retrieval of supplies via the Automated Storage & Retrieval
System (ASRS) from a central storage or inventory location
on the ANAD depot. ANAD personnel inventory the bins by periodic
visual inspections and decide whether to restock on the basis
of those visual inspections. III. EXPECTATIONS ANAD,
Anniston, Alabama A. Regarding Bench Stock Items and items
currently stored in Intermediate Storage Facilities, such as
the Automated Storage and Retrieval System (ASRS) Building,
DISC and ANAD have the following expectations for the initiative:
2. A total supply chain manager of integrated logistics
that participates in all planning meetings and provides:
a. 100% supply availability; b. Pricing and Material cross-referenced
to MILSTRIP NSN by PN and technical data (prior to on-site
inventory placement); c. Forecasting and tracking of material
demand/usage and associated reports; d. Engineering and technical
services, and configuration control; e. On-site positioning,
replenishment, management of material and storage Bins;
f. Billing on the basis of usage, rather than at time of bin
replenishment. g. Provide initial stock based upon historical
demand with adjustments to stock based upon real time usage;
h. Material warranties; i. 24 hour emergency delivery; j.
Kitting services ; 2. Surge and sustainment capability;
are to be supported at all times; 8. Implementation of information
technology that interfaces with organic information systems
in a transparent manner; 4. A seamless system, elimination
of redundancy and simplification of procedures; 5. Quality
parts equal to or better than those currently provided;
6. Reduction in contract prices in each option year as productivity
efficiencies are achieved; 7. Easy access to a customer
service representative; 8. Flexibility to add and delete
parts to/from initial support; 9. Provide a concept that
addresses the attrition of existing Anniston Army Depot Inventories,
and . 10. Provide a representative to function as part of
the ANAD/DLA/IPV Team. This rep is to be available and accessible
throughout the duration of the contract. It is anticipated
that adopting this program will result in the reduction of
total logistics costs, a seamless system, elimination of redundancy
and simplification of current procedures and a reduction in
the time required to accomplish the customer's maintenance
and overhaul mission. The ANAD personnel consider this program
as a viable means of building a lean, responsive organization
which manages services vice material and replaces mass with
timely information, knowledge and speed. The scope of the
contract will include a requirement that the Contractor supply
related items that have not been identified as Pre-Extended
Bins/Bench Stock (PEB/BS) at the date of contract, but which
are required by ANAD to accomplish its respective mission.
In the initial stage of the prospective contract, the scope
of work will encompass only the logistical support for ANAD
at Anniston, AL with respect to its requirements for spare
parts and industrial hardware stored at or near the point of
use in its maintenance, overhaul and repair mission (bench
stock requirements). However, also included in scope of this
endeavor is the potential broadening of the logistical support
to the U.S. Army as follows: a. Expansion of logistical
support to encompass those items, which are currently, stored
in intermediate retail storage facilities at ANAD. If and when
the logistical support thus expanded, delivery of those items
will be required either to the intermediate storage facility
or directly to the maintenance shop floor, as directed by ANAD
through a requisitioning or order process. b. Expansion
of logistical support to the four (4) additional U.S. Army
sites at Red River Army Depot, Tobyhanna Army Depot, Letterkenny
Army Depot and Corpus Christi Army Depot. Please see Broad
Agency Announcement SPO500-97-BAA01, Amendment 2, Addendum
NO. 7 for additional information on these sites. If it is
determined at a later date to expand to the intermediate storage
facilities and/or additional sites, an amendment to this Addendum
will be issued detailing all pertinent information. In the
event such amendment is issued, the government will request
a revised concept paper to address the increase in scope. We
invite Concept Papers that take advantage of state-of-the-art
technology and innovative contracting to achieve these potential
objectives. B. Phase-In Schedule The phase-in schedules
shown below reflect ANAD's current preference for initiation
of support for a particular vehicle system. However, vendors
may, and are encouraged to, propose alternate phase-in schedules.
Such alternates phase-in schedules should include a justification
and description of how this plan would benefit the government.
A. Initial FSC Groups (Refer to Attachment I, Phase1.dbf
for corresponding items) During the first four (4) months
of contract performance FSCs 5805, 5806, 5807, 5810 and 5815
for all bench stock sites. B. Second Phase FSC Groups (Refer
to Attachment I, Phase2.dbf for corresponding items) Commencing
with the fifth (5) month of contract performance FSCs 1005,
1650, 2520, 2580, 2590, 8110, 8489, 4010, 4080, 4720, 4780,
4820, 5820, 5825, 5880, 5881, 5840, 5860, 5865, 5925, 5980,
5985, 5940, 5970, 5975, 5995, 5999, 6145, 6210, 6220, 6240,
6515, 6640, 6685, 7690, 8125, 9890, 9510 and 9905. C. Third
Phase FSC Groups (Refer to Attachment I, Phase8.dbf for corresponding
items.) Commencing with the ninth (9) month of contract
performance Items to be furnished The balance of FSCs listed
on page 1 of Addendum 7, after Phases 1 and 2 have been completed,
and any other item which the customer determines to be bench
stock will be furnished. NOTE: Submitters of concept papers
are encouraged to offer a more ambitious, expedited phase-in
schedule to attain levels of support that exceed the minimum
schedules set forth above. Such schedules will be evaluated
under factor No. 1 (Customer Oriented Supply Chain Management)
and need not be limited to the approach described above.
CUSTOMER SITE VISIT Site Visit is tentatively scheduled
as follows: Anniston Army Depot - September 29, 1998
In the event that the above mentioned date must be changed,
notice of the change will be publicized via an Amendment on
the World Wide Web, and in the Commerce Business Daily.
While attendance at the above site is not mandatory, the site
visit is for the specific purposes of providing each prospective
vendor as much available information as possible for the preparation
of a Concept Paper. The site visit will consist of a tour of
the facility, and will accord all who attend the opportunity
to review the types of the materials required, the number and
location of the bins, the types of weapons systems for which
the parts are required, and the general layout of the facility.
All prospective attendees must register with the contracting
officer no later than September 17, 1998. Failure to register
might preclude entrance to ANAD. Visitors may ask questions
for the purpose of clarifying customer support needs. However,
there will be no discussion regarding contractual content or
agreements. The following are the points of contact for
ALL site visit issues and questions: Ruth Barnett 215-697-9228
Mindy Guida 215-697-1154 Bob Cunningham 215-697-9790 IV.
SUBMISSION PROCESS The administrative cutoff date for submission
of Concept Papers is October 27, 1998 at 1:00 P.M. Eastern
Standard Time (EST). Concept Papers received on or before that
date will be evaluated for utilization at the Anniston Army
Depot. Concept Papers received subsequent to that date may
be evaluated for feasibility or utilization at other sites.
If a Concept is received late and is not evaluated for utilization
at the ANAD, the Proposer will be notified. The BAA number
should be used on all correspondence regarding Concept Papers.
A Concept Paper should outline, describe and otherwise explain
the vendor's approach to support this initiative and the manner
in which it will maintain sources, manufacturers, producers
and other suppliers available for furnishing of these spare
parts and others services in case of a nation emergency and
to achieve industrial mobilization in time of war, international
turmoil, and any anticipated surges in requirements. All
Concept Papers will be reviewed by Government officials only
and will be treated as proprietary data. Concept Papers submitted
by FAX, E-MAIL or other electronic medium will not be accepted.
Oral presentations may be required to clarify concept submitted.
In addition to offerors addressing their technical approach
to achieving the program objectives outlined in Section 1 of
this BAA, each offeror must address the information as requested
within the technical factors as listed in Section V below.
Concept Papers shall not exceed fifty (50) pages. Proposers
are to submit an original and four (4) copies of their Concept
Paper (in hardcopy) and one copy of the concept Paper, on a
8 1/2" disc, in MICROSOFT OFFICE format to the following address:
Defense Industrial Supply Center ATTN: DISC-PODP (Bid Opening
Officer) 700 Robbins Ave. Philadelphia, PA 19111-5096
(The Government reserves the right to select for award all,
some or none of the responses received.) V. EVALUATION PROCESS
& EVALUATION FACTORS Concepts will be evaluated on their breadth
of innovative and efficient supply chain management with respect
to support of the spare parts and industrial hardware requirements
of the Anniston Army Depot relating to it's respective maintenance,
overhaul and repair and logistics support mission. In addition
to providing for the furnishing of the required supplies, the
COSCM Concept must demonstrate and describe in detail the elements
of inventory control and supply maintenance, planning and forecasting,
engineering and technical services, as well as surge and sustainment.
The items of supply must conform to specifications and standards,
quality conformance and quality certifications, identification
of shelf-life requirements, and all other requirements of the
specific item descriptions for the specific parts associated
with maintenance, overhaul and repair of ground vehicles at
the Anniston Army Depot. The COSCM concept must include a process
and a time by which a 100 percent fill-rate will be achieved.
A "100 percent fill-rate" means that a specific, needed, part,
set, kit, chest, etc., is available for use when the Army mechanic
or artisan attempts to retrieve it to accomplish his or her
mission. The Concept should include innovation and efficiencies
of supply chain management currently being employed in the
commercial market place, and should reflect how those processes
will be designed to replace, or be adapted to, the current
supply chain management process in place at Anniston Army Depot.
A. Evaluation Process Concept Papers will be evaluated solely
against the criteria set forth in this BAA. Therefore, Concept
Papers will NOT be evaluated against each other since they
are not submitted with a common work statement. Concept Papers
submitted shall be evaluated against the established criteria
and if deemed to have merit, the Government will ask offeror(s)
to submit proposal(s) for subsequent negotiations for possible
contract award. The format for Concept Papers appears in part
VI of this document. Concept Papers will be selected for
further discussions based upon technical merit, importance
to agency programs, and funding availability. When the Concept
Paper evaluation is completed, the submitter will be notified
whether their submission warrants further discussions with
the intent of making a contract award. All Concept Papers will
be considered proprietary. All responsible sources capable
of satisfying the Government's needs may submit a Concept Paper
which shall be considered by DISC. Upon submission of Concept
Papers on October 27, 1998, only pricing methodology should
be submitted. Firm(s) who submit concept(s) that is/are selected
for full discussion, shall provide a complete pricing proposal
during negotiations. Those proposals committed to cost control
and cost management will be considered more favorably. Customer
affordability and cost/price realism are also important factors.
The final award decision will then reflect an integrated analysis
of expected outcomes and the price to achieve these results.
We are requesting a cost management plan showing the methods
and amounts of savings on an annual basis. Note: The contractual
type that DISC proposes to use for this initiative is a firm
fixed price or fixed price with economic price adjustment Indefinite
Quantity Contract (IQC) having a base period of two (2) years
and three (8) one-year options to extend the contract term.
B. Evaluation Factors Specific Information - The offeror
shall fully address in the Concept Paper each of the following
areas that will be examined as part of the evaluation process.
The factors are listed in descending order of importance.
1. Customer Oriented Supply Chain Management The Government
will evaluate the concept for its ability to provide supplies,
efficient supply chain management, inventory control, on-site
stock area management, forecasting, engineering services, technical
services, and configuration cont
CITE: (W-261 SN251660)

[Commerce Business Daily: Posted in CBDNet on September 18, 1998]
[Printed Issue Date: September 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. 0263 !! 8. 98 !! 4.GP0361002!!
6. 19111-6096 !! 6. 66 !! 7. Defense Industrial Supply
Center, ATTN: DISC-WPC, 700 Robbins Ave., Philadelphia, PA
19111-6096 !! 8. 99 -- Modification to a Previous Notice
of the release of a Request For Proposal (RFP) and Pre-Proposal
Conference !! 9. SP060098R0006! 10. 103098!! 11. Point
of Contact Rose Adams DISC-WP (216)697-6871, Mary Ellen Dobbins
DISC WP (216)697-3679, Jeff Kochanowicz DISC-WP x6609 !!
12. N/A !! 18. N/A !! 14. N/A !! 16. N/A !! 16.
N/A !! 17. The Defense Industrial Supply Center (DISC)
is seeking proposals from business entities interested in participating
in an acquisition as a Prime Vendor (PV) for lumber and related
products. A PV can be defined as the designation of a single
source of supply for a wide range of products. The PV would
be responsible for supplying various types of lumber products,
including, but not limited to, softwood lumber, hardwood lumber,
plywood/veneer, poles, pilings, ties, crossarms, dowels, plugs,
stakes, doors and moldings. This is a representative list and
should not be considered exhaustive of all products that will
be required of the inititative. The intended solicitation will
cover most of the continental US. Lumber support is requested
for DISC customers in the following regions of the country:
Northeast - approximately 21 customers - estimated value is
$6.6 million per year; Southeast - 73 customers - $21.6 mil;
Gulf - 61 customers - $14.6 mil; Midwest - 63 customers - $14.8
mil; Northwest - 42 customers - $13.1 mil; Southwest - 61 customers
- $18.7 mil.. The intended solicitation will have further definitions
of regions, customers and estimated values. Prospective contracts
should have the capability to deliver lumber and related products
within, at least, one of the above regions. The intended solicitation
will be issued on an unrestricted basis with the resultant
contract being an Indefinite Quantity Contract (IQC) for one
base with four (4) one-year options. This will be a best value/source
selection acquisition in which technical merit is considered
more important than price. Solicitation is anticipated to be
issued on 26 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 (216)697-6871, fax (216)697-6367, email radams@disc.dla.mil;
M. E. Dobbins, phone (216)697-3679, fax (216)697-6367, email
mdobbins@disc.dla.mil; or Jeff Kochanowicz, (216)697-6609,
fax - same, email jkochanowicz@disc.dla.mil. This notice is
also posted under Classification Code 66. NOTE TO ALL SUPPLIERS:
THIS RFP IN NO WAY COMMITS THE GOVERNMENT TO AWARD A CONTRACT.
*****
CITE: (W-261 SN251661)

[Commerce Business Daily: Posted in CBDNet on September 18, 1998]
[Printed Issue Date: September 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 !! 3. 98 !! 4.
GPO361002 !! 5. 19111-5096 !! 6. 55 !! 7. Defense
Industrial Supply Center, ATTN: DISC-WPC, 700 Robbins Ave.,
Philadelphia, PA 19111-5096 !! 8. 55 -- Modification to
a Previous Notice of the release of a Request For Proposal
(RFP) and Pre-Proposal Conference !! Sp050098R0006!! 10.
103098 !! 11. Point of Contact Rose Adams DISC-WP (215)697-5871,
Mary Ellen Dobbins DISC WP (215)697-3679, Jeff Kochanowicz
DISC-WP x5509 !! 12. N/A !! 13. N/A !! 14. N/A !!
15. N/A !! 16. N/A !! 17. The Defense Industrial
Supply Center (DISC) is seeking proposals from business entities
interested in participating in an acquisition as a Prime Vendor
(PV) for lumber and related products. A PV can be defined as
the designation of a single source of supply for a wide range
of products. The PV would be responsible for supplying various
types of lumber products, including, but not limited to, softwood
lumber, hardwood lumber, plywood/veneer, poles, pilings, ties,
crossarms, dowels, plugs, stakes, doors and moldings. This
is a representative list and should not be considered exhaustive
of all products that will be required of the inititative. The
intended solicitation will cover most of the continental US.
Lumber support is requested for DISC customers in the following
regions of the country: Northeast - approximately 21 customers
- estimated value is $5.5 million per year; Southeast - 73
customers - $21.6 mil; Gulf - 51 customers - $14.6 mil; Midwest
- 53 customers - $14.8 mil; Northwest - 42 customers - $13.1
mil; Southwest - 61 customers - $18.7 mil. The intended solicitation
will have further definitions of regions, customers and estimated
values. Prospective contracts should have the capability to
deliver lumber and related products within, at least, one of
the above regions. The intended solicitation will be issued
on an unrestricted basis with the resultant contract being
an Indefinite Quantity Contract (IQC) for one base with four
(4) one-year options. This will be a best value/source selection
acquisition in which technical merit is considered more important
than price. Solicitation is anticipated to be issued on 25
Sep 1998 with an estimated closing date of 30 October 1998.
A Pre-Proposal Conference, to be held at DISC, is tentatively
planned for the 1st week of October and interested parties
should request to be notified. To obtain further details or
a copy of the solicitation, please contact: Rose Adams, phone
(215)697-5871, fax (215)697-5357, email radams@disc.dla.mil;
M. E. Dobbins, phone (215)697-3679, fax (215)697-5357, email
mdobbins@disc.dla.mil; or Jeff Kochanowicz, (215)697-5509,
fax - same, email jkochanowicz@disc.dla.mil. This notice is
also posted under Classification Code 99. NOTE TO ALL SUPPLIERS:
THIS RFP IN NO WAY COMMITS THE GOVERNMENT TO AWARD A CONTRACT.
*****
CITE: (W-261 SN251663)

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

PART: SPECIAL NOTICES
OFFADD: George Mason University, Defense Conversion Assistance
Program, 4031 University Drive, Suite 200, Fairfax, VA 22030-3409
SUBJECT: FEDERAL OUTSOURCING AND PRIVATIZATION CONFERENCE, OCTOBER
12 & 13, 1998
DESC: Sponsored by the Defense Conversion Assistance Program
at George Mason University's Entrepreneurship Center, in association
with Management Analysis, Inc. and Public-Private Enterprise,
Inc. Outsourcing and Privatization (O&P) in Perspective! This
dynamic, two-part seminar will help you understand and tackle
a government market valued at more than $100B ..Yes, one hundred
billion dollars! You'll gain a thorough understanding of the
O&P Big Picture-key issues, the players, general approaches
and lessons learned-as well as insights into the Air Force,
DoD and other federal O&P initiatives. This conference will
help you identify O&P business opportunities and develop preliminary
strategies. This seminar will be held at the Johnson Learning
Center on the Fairfax campus of George Mason University from
815am to 400pm. Seminar fee: $465 for both days. Conference
materials, morning coffee, lunch, and afternoon snacks included.
Free parking on campus. Pre-Register today 703.993-2122.
Visa, MasterCard, or check accepted. Registration closes at
500pm on October 7, 1998. Cancellations received before that
time are refundable minus a $10 service charge. After that,
registration fees are not refundable, but may be applied to
future seminars.
CITE: (W-261 SN251672)

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

PART: SPECIAL NOTICES
OFFADD: 12th Contracting Squadron/LGC, 395 B Street West, Randolph
AFB, TX 78150-4525
SUBJECT: CUSTOM SOFTWARE INTERFACE DEVELOPMENT/INTEGRATION
DESC: The 12th Contracting Squadron at Randolph AFB intends to
award on a sole source basis in accordance with FAR Part 6.302.
Award will be made on a sole source basis to Gelco Information
Network GSD, Inc., Reston VA, under the Simplified Acquisition
Procedures. The contract is for custom software interface development
to integrate the TDY-to-School data with Gelco's Travel Manager.
Award is anticipated no later than 21 Sep 98. No solicitation
document is available. The Government will not be responsible
for any cost incurred in the preparation of responses to this
announcement. POC: SSgt Cesar A. LLenza/Contract Specialist,
PH: 210-652-5187 or Merilyn Monserrate/Contracting Officer,
PH: 210-652-5187.
EMAILADD: llenzac@rndgate1.aetc.af.mil
EMAILDESC:
CITE: (W-261 SN251718)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: REGISTER NOW FOR DISA/DTIC 98 ANNUAL USERS MEETING AND
TRAINING CONFERENCE
DESC: DTIC (Defense Technical Information Center) an element
of DISA, will be hosting their annual users meeting and training
conference November 2-5, 1998 in Crystal City, VA. This years
theme will be "Maintaining the Information Edge." Over 500
attendees from DISA, DTIC, and other Federal Agencies and DoD
locations will be in attendence to look at developments in
information technology. Organizations are encouraged to exhibit
the latest in: Digital Storage, Microfiche Storage and Retrieval,
Computer Security, E-Comm, Scanning, Conversion, Information
Services, Training, Networking, Workflow, Internet/Intranet,Web
Applications, INFOSEC, CBT, Communications, Presentation Systems,
and Software Applications;. Any organization interested in
exhibiting or giving a seminar at the conference should call
Federal Business Council (800)878-2940 ext. 211
LINKURL: http://www.fbcinc.com
LINKDESC:
of events.
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-261 SN251876)

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

PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: 31-9002 CHEMICALS, FLUIDS AND BATTERIES
DUE 100898
POC Nancy Lawman, Sales Contracting Officer, 1-616-961-7459
DESC: Sale Number 31-9002. Chemicals, Fluids and Batteries. This
sale includes:Technical Acetone, Electrolyte Acid, Adhesive
Hardner, Lead acid Batteries, Alkaline Battery, Storage Battery,
Chemicals, Cleaners, Cylinders, Detergents, Dry Cleaning Solvent,
Grease, Paint and Related Products, Toner Kit, Welding Supplies
and much more.
LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: S9d3753@drms.dla.mil
EMAILDESC:
CITE: (W-261 SN251534)

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

PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: 31-9301 AIRCRAFT AND ELECTRONIC COMPONENTS
DUE 101498
POC Shirley Brooks, Sales Contracting Officer, 1-616-961-7382
DESC: Sale Number 31-9301. Aircraft and Electronic Components.
This sale includes:Aircraft Paarts, ADP Equipment, cable assembly,
Communication Equipment, Computer terminal, ERlectrical Equipment,
Aircraft Turbine Engine, Waveguide Flange, Generator set, Aircraft
Heater, Manifold Assembly,Power Supply,Wheel Kit and much more.
LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: s9d3787@drms.dla.mil
EMAILDESC:
CITE: (W-261 SN251538)

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

PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE NO. 31-9602 - RECYCLABLE SEALED BID - FERROUS,
NON-FERROUS AND USABLE
DUE 101598
POC Gary Cannon, Sales Contracting Officer; Phone (616) 961-7589
DESC: Sale No. 31-9602 - Recyclable Sealed Bid Ferrous, Non-Ferrous
and Usable
LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: gcannon@drms.dla.mil
EMAILDESC:
CITE: (W-261 SN251770)