Commerce Business Daily 1998

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

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Library of Medicine, Office of Acquisitions
Management, Building 38A, Room B1N17, 8600 Rockville Pike,
Bethesda, Maryland 20894
SUBJECT: A--ENHANCED ANATOMICAL KNOWLEDGE SOURCES FOR UMLS
SOL RFP NLM 98-206/VMS
POC Valerie M. Syed, Contract Specialist, (301) 496-6546
DESC: It is the intent of the National Library of Medicine (NLM)
to negotiate on a sole source basis with the University of
Washington under authority 41 U.S.C.253(c)(1) and FAR 6.302-1
for "Enhanced Anatomical Knowledge Sources for UMLS." The Contractor
will be required to add anatomical knowledge to the Unified
Medical Language System (UMLS). NLM's UMLS aids the development
of systems that help professionals and researchers retrieve
and integrate electronic biomedical information from a variety
of sources and to make it easy for users to link disparate
information systems, including computer-based patient records,
bibliographic databases, factual databases, and expert systems.
The UMLS project develops machine-readable "knowledge sources"
that can be used by a wide variety of applications programs
to overcome retrieval problems caused by differences in terminology
and the scattering of relevant information across many databases.
The University of Washington shall deliver all information
in machine-readable form, in a format appropriate for the integration
in the UMLS. The focus of this procurement is a fully instantiated,
structured, anatomical knowledge source referring to entities
in the limbs, back, neck, and head (excluding the brain). The
knowledge source will be both integrated into the Metathesaurus
and represented by a hierarchy of semantic types in the Semantic
Network. The UMLS Metathesaurus is a knowledge source developed
and distributed by NLM that contains information about biomedical
concepts and terms from many controlled vocabularies and classifications
used in patient records, administrative health data, bibliographic
and full-text databases and expert systems. Dr. Cornelius Rosse,
an eminent anatomist at the University of Washington, and his
associates have already devised an ontology of canonical, macroscopic
anatomy. This model is based on a set of principles which distinguishes
their work from other symbolic representations of anatomy in
several important respects. Their ontology is based on an anatomical
(rather than clinical) viewpoint and models the physical (rather
than functional) organization of the body. The notion of "Organ"
as the basic organizational unit of macroscopic anatomy naturally
supports the articulation of a knowledge base which models
the physical entities constituting the body and the relationships
which exist among these entities. Nodes in the ontology are
differentiated by anatomical attributes explicitly defined
with sufficient specificity and consistency to allow coherent
representation of a domain as complex as anatomy. On the basis
of these principles, Dr. Rosse and his associates have unique
experience formulating anatomical knowledge fully compatible
with existing UMLS structures. Dr. Rosse and his associates
at the University of Washington represent the only source that
can provide the necessary deliverables. Any other source would
have to duplicate the earlier work of the University of Washington
at considerable cost and delay to the Government. NLM anticipates
awarding a cost-reimbursement contract with a period of performance
of September 30, 1998 through September 30, 1999, with a one
(1) year option. All responsible sources may submit a proposal
which will be considered by NLM. See Numbered Note 22.*****

CITE: (W-169 SN213229)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attn: ORDSC, Research Triangle Park, NC 27711
SUBJECT: A--GULF ECOLOGY DIVISION ANALYTICAL SERVICES-PENSACOLA
BAY STUDY
SOL QQ7001
DUE 070798
POC Sya Mayes (919) 541 3416
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;
QUOTES ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL
NOT BE ISSUED. The solicitation number is QQ7001 and the solicitation
is being issued as a Request for Quote (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-03. The Environmental
Protection Agency (EPA) anticipates that the contract will
be awarded as a result of full and open competition. A firm-fixed-price
contract is anticipated to result from the award of this solicitation.
The contractor shall conduct analysis of 32 sediment samples
for organic and elemental contaminants. The samples were collected
during the summer of 1997 for the Gulf Ecology Division's assessment
of the condition of Pensacola Bay. These samples are currently
stored at the EPA laboratory located in Gulf Breeze, FL. EPA
will ship samples to the successful contractor for analysis.
There are approximately 500 ml of sediment, frozen in a clean
glass container for each sample. Subsamples for both organic
and inorganic analyses will be taken from the same containers.
The successful contractor shall have 1.) demonstrated experience
in the analysis of these analytes (see references) in marine
sediments, and 2.) shall employ methods equivalent to those
utilized by the National Status and Trends (NS&T) Program under
NOAA (National Oceanic and Atmospheric Administration) or EPA's
EMAP (Environmental Monitoring and Assessment Program). Prior
to contract award, 3.) the contractor shall demonstrate the
ability to meet the required method detection limits (see tables)
and shall also 4.) provide applicable reference material results.
The vendor is required to 5.) submit a copy of their Quality
Management Plan and Quality Assurance/Quality Control protocols
to the EPA Project Officer prior to the analysis of samples.
The contractor shall permit a QA audit of laboratory and/or
data entry procedures by an authorized agent of EPA at any
time during the conduct of analyses (given advance notification).
Results shall be reported in an electronic format (ASCII or
compatible spreadsheet). A copy of the cover letter which accompanies
the results shall be sent to the EPA Contracting Officer. The
contractor shall also provide a hard-copy output of data files
(i.e. spreadsheets) for the purpose of quality assurance. A
written report detailing the methods used and the results of
QA measures shall also be provided by the contractor. Any laboratory
notes discussing problems encountered shall be included as
an appendix to this report. Original records, such as laboratory
notebooks and chromatograms, shall be retained for at least
three years following final report submission, as they may
be requested to be sent to EPA. The contractor shall provide
EPA with a cost estimate on a per sample basis. ITEM 0001:
The contractor shall perform chemical analyses on 32 marine
sediment samples. The analytes of interest and method detection
limit requirements are listed in Tables 1-5 . Note that MDL
calculations follow EPA's "Definition and Procedure for the
Determination of the Method Detection Limit-Revision 1.11",
40 CFR Part 136, Appendix B. Analytical methods utilized by
the NS&T or EMAP programs (see references) or equivalent shall
be utilized in order to meet the specified method detection
limit and performance criteria. A Quality Assurance/Quality
Control (QA/QC) program shall be in place at the contractor's
laboratory, and shall address, at a minimum, the following
topics: accuracy and precision; calibration; detection limits;
physical processing of samples; analytical methods utilized;
QA/QC samples, including all acceptability criteria; and data
reporting. Routine analysis, i.e. on a per batch basis, of
Certified Reference Materials (CRMs) is required. Results for
the samples shall be reported to the EPA Project Officer no
later than 120 days after contract award. Proposals will be
evaluated using the following technical capabilities criteria:
1.) QA/QC protocols, including plans for analyzing CRMs; 2.)
Demonstrated analytical experience in similar analyses (i.e.
NS&T, EMAP, similar programs); 3.) Proposed methodology to
include demonstrated ability to meet MDLs; 4.) Experience with
similar size/scope projects; 5.) Past performance - provide
3 references; 6.) Report preparation and records management.
Award will be made to the lowest priced offer meeting all of
the technical requirements. The following FAR provisions apply
to this solicitation: 52.212-1, Evaluation-Instructions to
Offerors-Commercial; 52.212-2, Evaluation-Commercial Item.
Evaluation criteria to be included in paragraph (a) of provision
52.212-2 are as follows: (i) technical capability to meet the
Government requirements; (ii) past performance; (iii) price,
in decreasing order of importance. Technical and past performance,
when combined, are significantly more important than price.
All offerors are to include with their offers a completed copy
of provision 52.212-3, Offeror Representations and Certifications-Commercial
Items. The following FAR clause applies to this acquisition:
52.212-4, Contract Terms and Conditions-Commercial Items. The
following additional FAR clauses which are cited in clauses
52.212-5 are applicable to the acquisition: 52.203-6, Restrictions
on Subcontractor Sales to the Government, with Alternate I;
52.203-10, Price or Fee Adjustment for Illegal or Improper
Activity; 52.219-14, Limitation on Subcontracting; 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; 52.222-41, Service Contract Act
of 1965, As Amended. Cost and technical information should
be submitted in separate proposals. Please submit three copies
of offers to Sya M Mayes, Contract Specialist, U.S. Environmental
Protection Agency, MD-33, Research Triangle Park, NC 27711.
Courier Delivery Address is: U.S. Environmental Protection
Agency, Receptionist-Administration Bldg. Lobby, Attn: Sya
M. Mayes, 79 Alexander Drive, Research Triangle Park, NC 27709.
All offers are due by July 9, 1998, 4:30 p.m. EST. Offers/bids
received after the exact time specified will not be considered.
No telephonic or faxed requests will be honored. References/Tables
can be found at http://www.epa.gov/oam/rtp_cmd.
LINKURL: http://www.epa.gov/oam/rtp_cmd
LINKDESC:
EMAILADD: mayes.sya@epa.gov
EMAILDESC:
e-mail
CITE: (W-169 SN213270)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: A--AVIATION TECHNOLOGY (MANNED & UNMANNED)
SOL M67854-98-R-2124
DUE 060899
POC Procurement Analyst, Valerie Tolan (703) 784-5176; Contracting
Officer, T.Famoso (703) 784-5822 ext. 231
DESC: This is a modification to a previously submitted announcement.
Refer to submission no. 209155 posted on 9 June 1998 and published
on or about 11 June 1998. For Broad Agency Announcement M67854-98-R-2124,
the announcement is modified to correct the website address
for the Marine Corps Warfighting Laboratory. The correct website
address is: http://www.mcwl.org. All other information contained
in the announcement remains unchanged.
LINKURL: http://www.mcwl.org
LINKDESC:
Broad Agency Announcements.
EMAILADD: tolanv@quantico.usmc.mil
EMAILDESC:
Laboratory.
CITE: (W-170 SN213455)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: A--NRA LARC 98-7 FOR RESEARCH TO SUPPORT "HEALTH MANAGEMENT
AND FLIGHT CRITICAL SYSTEM DESIGN TECHNOLOGY" AND "CONTROL
IN ADVERSE CONDITIONS" IN SUPPORT OF THE NASA AVIATION SAFETY
PROGRAM
SOL NRA-LaRC-98-7
DUE 101598
POC Richard J. Siebels, Contracting Officer, Phone (757)-864-2418,
Fax (757) 864-6131, Email R.J.SIEBELS@larc.nasa.gov - Mary
Jane Yeager, Contracting Officer, Phone (757)-864-2473, Fax
(757) 864-7898, Email M.J.YEAGER@larc.nasa.gov
DESC: NASA LaRC plans to issue a NASA Research Announcement for
research efforts to support control upset management technologies
and health management and flight critical systems design technolgies.
The 3 leading factors in fatal accidents that occur worldwide
are loss of vehicle control, controlled flight into terrain
(CFIT), and system and component failures. Loss of control
in flight, also known as control upset, is the single most
frequent cause of fatal accidents and can occur as a result
of a variety of factors, including inadvertent entry into severe
weather conditions, pilot inattention or error, and vehicle/system
errors and failures. Its occurrence could be reduced or eliminated
in part by: preventing critical system failures; enhancing
the situational awareness of the crew to effectively mitigate
the occurrance of adverse flight conditions (including onboard
system and component malfunctions, failures or damage that
elude prevention, severe weather conditions, etc.); and through
guidance and control strategies designed to prevent and recover
from control upset. Controlled flight into terrain primarily
occurs during approach and landing of the aircraft. The occurrence
of CFIT could be reduced or prevented in part by reducing high
workload conditions and improving decision-making capabilities
of the crew under adverse flight conditions. Proposals will
be accepted under this NRA within each of the following two
technical areas: (A) Health Management and Flight Critical
System Design Technologies, and (B) Control Upset Management
Technologies. These technical areas are summarized below. A.
Health Management and Flight Critical System Design Technologies
The goals of this sub-element are: to contribute to the prevention
and reduction of malfunctions and failures in aircraft systems
and components; enhance the ability of the flight crew to respond
correctly when critical system or component failures occur
to prevent related occurrences of loss of control in flight;
and reduce the pilot workload associated with safe flight under
system and component failures to prevent related occurrences
of controlled flight into terrain (CFIT). Systems and related
components for which health management technologies will be
developed and implemented include the airframe structure, propulsion
system, and flight systems. Flight critical system design technolgies
to be developed include verification methods for hardware and
software design correctness, architectures for fault tolerant
integrated modular avionics, and design and validation methods
to accommodate and recover from operational malfunctions. Technologies
for development include processes and methods for design, verification,
validation, and certification of complex and highly integrated
critical systems. Vehicle classes for development and implementation
of health management and flight critical system design technologies
include commercial fixed-wing transports, rotorcraft, and general
aviation aircraft. B. Control Upset Management Technologies
The goal of this sub-element is to improve flight safety for
all civil vehicle classes (including commercial fixed-wing
transports, rotorcraft, and general aviation aircraft) through
the development of advanced detection/prediction algorithms,
display formats, pilot cueing, and guidance and control methods
for preventing the entry into extreme flight conditions under
failure and non-failure conditions when possible, and the safe
recovery from extreme flight conditions when they do occur.
Extreme flight conditions include abnormal attitudes, accelerations,
angular rates, trajectories, or any other flight condition
that can occur at or beyond the boundaries of the normal flight
envelope of the vehicle and jeopardize its safe operation.
Extreme flight conditions can occur as a result of a variety
of factors, including weather, pilot inattention or error,
and system errors and failures. The anticipated release date
of the NRA is on or about July 15, 1998 with an anticipated
proposal due ninety (90) days after release. Participation
in this NRA is open to all individuals and categories of foreign
and domestic organizations, including industry, non-profit
organizations, educational institutions and other Government
agencies. Technical evaluations will be conducted through a
peer review process by discipline specialists. Proposals for
up to 5 years of research support will be solicited. Specific
milestones and deliverables will be required for FY 1999 and
FY 2000. A combined maximum of $6.0 million is available in
FY 1999 and FY 2000 funds. The funding profile for the years
2001 through 2003 will be set forth in the NRA. Cost sharing
arrangements (contracts and cooperative agreements) will be
given greater priority in the selection process. 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/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
the aforementioned Internet site for the release of the solicitation
and amendments (if any). Potential offerors will be responsible
for downloading their own copy of the solicitation and amendments
(if any). Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#NRA-LaRC-98-7
LINKDESC:
EMAILADD: R.J.SIEBELS@larc.nasa.gov
EMAILDESC:
CITE: (D-170 SN213538)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, NASA Headquarters Acquisition
Branch, Code 210.H, Greenbelt, MD 20771
SUBJECT: A--NEW INVESTIGATOR PROGRAM (NIP) IN EARTH SCIENCE
SOL NRA-98-OES-10
DUE 093098
POC Dr. Ming-Ying Wei, Program Manager, Phone (202) 358-0771,
Fax (202) 358-2770, Email m.wei@hq.nasa.gov
DESC: The National Aeronautics and Space Administration (NASA)
intends to solicit proposals for the New Investigator Program
(NIP) in Earth Science. The mission of NASA's Earth Science
Enterprise is to develop understanding of the total Earth system
and the effects of natural and human-induced changes on the
global environment. The Office of Earth Science (OES) supports
research, analysis, and science communication that would promote
and increase the use of remotely sensed information for detecting
and evaluating environmental status and change at both regional
and global scales. The objective of the NIP is to encourage
integrated environments for research and education for scientists
and engineers at the early stage of their professional careers.
The program is designed for investigators at academic institutions
and non-profit organizations. Proposals submitted in response
to this announcement will be competing for about $2.0 million
in Fiscal Year 1999. This solicitation will be available electronically
on the release date via the Internet at the Earth Science Enterprise
Home Page http://www.hq.nasa.gov/office/ese/ under "ESE Research
Announcements" or via anonymous ftp at ftp://ftp.hq.nasa.gov/pub/ese.
Paper copies of the NRA will be available to those who do not
have access to the Internet by calling (202) 358-3552 and leaving
a voice mail message. Please provide full name and address,
including ZIP code, and a telephone number, including area
code.
LINKURL: http://nais.nasa.gov/EPS/HQ/date.html#NRA-98-OES-10
LINKDESC:
EMAILADD: m.wei@hq.nasa.gov
EMAILDESC:
CITE: (D-170 SN213597)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Director of Strategic Systems Programs, 1931 Jefferson
Davis Hwy, Arlington, VA 22202-3518
SUBJECT: A--CONDUCT AN ADVANCED CONCEPT TECHNOLOGY DEMONSTRATION
OF A TACTICAL MISSILE PENETRATOR SYSTEM
SOL N00030-99-Q-0033
POC Warren A. McGriff, SPN-21, (703) 607-0820
DESC: Provide the design and development of an Advanced Concept
Technology Demonstration for Hard and Buried Targets to include
system integration and trade studies. Contract will be awarded
to Lockheed Martin Missile & Space, Sunnyvale, CA, who, with
over twenty-eight years experience, is the only known source
qualified to provide the services proposed. See Note 22.*****
CITE: (W-170 SN213678)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: NASA/Lewis Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: A--HIGH SPEED RESEARCH PROPULSION
DUE 073198
POC Carl L. Silski, Small Business Officer, Phone (216) 433-2786,
Fax (216) 433-5489, Email Carl.L.Silski@lerc.nasa.gov - Robert
J. Shaw, HSR Program Manager, Phone (216)977-7135, Fax (216)977-7133,
Email Robert.J.Shaw@lerc.nasa.gov
DESC: SOURCES SOUGHT SYNOPSIS HIGH SPEED RESEARCH (HSR) PROPULSION
PROGRAM - -- PHASE IIA The NASA Lewis Research Center, Cleveland,
Ohio, and its two major HSR partners - GE Aircraft Engines
and UTC Pratt & Whitney/Government Engines and Space Propulsion
-- are seeking qualified small disadvantaged businesses (SDB)
and women-owned businesses (WOB), which are interested in serving
as subcontractors and are capable of performing design, manufacturing,
and testing work. The HSR Program hopes to identify qualified
businesses by late summer. BACKGROUND: The High Speed Research
(HSR) Program is a partnership program between NASA and the
U. S. industry to develop airframe and propulsion technologies
required for a second generation commercial supersonic transport,
or High Speed Civil Transport (HSCT). U. S. industry has indicated
that high risk technologies are required to be demonstrated
in full scale before they could make an informed product launch
decision on an HSCT. The HSR Program began in FY 1990 as a
Phase I effort to identify the most promising approaches for
ensuring that any future HSCT aircraft would be environmentally
compatible. These investigations were primarily of the laboratory
level of complexity. HSR Phase II began in FY 1993 and will
continue through FY 2002. The intent of the Phase II Program
is to transition the technologies from the laboratory to more
realistic component design and tests, incorporating the advanced
materials systems required for an HSCT. The Phase IIA Program
is scheduled to start in FY 1999 and run through FY2007. The
goal of the propulsion element of the HSR IIA Program is to
build a full size engine/nozzle system that will demonstrate
propulsion technology readiness at the system level. In HSR
Phases I and II, the NASA/industry team successfully met or
exceeded the program goals for SDB and WOB participation. In
the upcoming Phase IIA, the work is much more oriented toward
gas turbine component design and hardware procurement, and
there is proportionally less focus on the types of work which
the SDB and WOB subcontractors had previously performed. WHAT
WE ARE SEEKING: In light of the above, the HSR Propulsion team
(NASA, General Electric and Pratt & Whitney) is now actively
seeking SDB and WOB subcontractors with experience and/or capability
in the areas of gas turbine component design, manufacture,
and test. More specifically: Design: Personnel will be needed
in the 2000 - 2003 time period who are experienced in the mechanical
design of gas turbine components. They will have to plan and
execute design packages consistent with program technical requirements
and interface agreements. Other design work may include engine
sensor, control components, cables, brackets, tubing, support
equipment, test equipment and test facilities. The designers
will be expected to work closely with industry lead designers,
and may be required to obtain analytical support from NASA
personnel. The work product will be electronic drawings compatible
with industry standards and drafting systems (Unigraphics 13).
Presentation of results to industry review boards will be expected.
Follow-on work may be available in the form of providing engineering
support to the hardware procurement process. Manufacturing:
Subcontractors capable of manufacturing limited quantities
of development hardware for factory engine, rig and component
testing will be needed. Approximately $70M in hardware is required
in the 2002-2005 time period. Businesses must be capable of
meeting Aerospace Industry standards for hardware quality.
Test: While the prime contractors will conduct engine testing
at their own facilities, component and module rig testing and
test management services will also be required in the period
from 2001 to 2004. Significant instrumentation application
work is required in preparation for this testing, and additional
instrumentation application work will be needed in support
of a 2005 engine test. Test data analysis and documentation
efforts are also included in potential contract workscope.
REQUESTED RESPONSE: All interested SDB's and WOB's which have
experience or capability in design, manufacturing, and testing
-- in any or all of the specific areas described above -- are
invited to respond. A company need not be qualified in all
three areas to be considered. Responses should be limited to
the work requirements described. Responses should be limited
to no more than FOUR pages. These pages should consist of (1)
a COVER letter which briefly describes your company, succinctly
addressing, but not necessarily limited to, the number of years
in business, annual sales over your last three business years,
the number of employees you have now and over your last three
business years, and your demographics, e.g., WOB, SDB, etc.;
and (2) ONE page each for capability demonstration for design,
manufacturing, and test. Interested companies should submit
their capability responses to Carl L. Silski, NASA Lewis Small
Business Officer, 21000 Brookpark Road, Mail Stop 500-313,
Cleveland, Ohio 44135. They may also be e-mailed to Carl.L.Silski@lerc.nasa.gov
or faxed to 216-433-5489. Inquiries of a general nature may
be directed to Carl L. Silski at 216-433-2786; inquiries of
a technical nature may be made to Robert J. Shaw at 216-977-7135.
Responses should be submitted no later than July 31, 1998.
Responses received after this date may not be considered. ANTICIPATED
PLAN: All responses will be reviewed by the NASA HSR Propulsion
team including General Electric and Pratt & Whitney. Once screened,
those companies making the first "cut" may be contacted for
further detailed information and/or invited to a "forum" at
the NASA Lewis Research Center for more one-on-one dialogue
about the program and procedures for qualifying as a subcontractor
to General Electric and/or Pratt & Whitney. This "forum" is
planned for late Summer, 1998. Please note that this synopsis
is for information and planning purposes only and is not to
be construed as a commitment by the Government or its HSR partners.
Further, the HSR Program will not be financially responsible
for information solicited or travel expenses incurred. Respondents
in toto will not be notified of the results of any evaluations.
LINKURL: http://nais.nasa.gov/EPS/LeRC/date.html#HSRPhaseIIA
LINKDESC:
EMAILADD: Carl.L.Silski@lerc.nasa.gov
EMAILDESC:
CITE: (D-170 SN213640)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: NASA/Goddard Space Flight Center, Code 214.3, Greenbelt,
MD 20771
SUBJECT: A--ESSP MISSION GROUND DATA SYSTEM REQUEST FOR INFORMATION
DUE 070798
POC Billie Smith, Contracting Officer, Phone (301)286-9919,
Fax (301)286-0530, Email Billie.D.Smith.1@gsfc.nasa.gov
DESC: The Goddard Space Flight Center (GSFC) is requesting information
as to the feasibility of obtaining an industry partner for
the implementation of a ground data system. GSFC is expecting
to release a Partnering Opportunity Sources Sought Synopsis
(SSS) seeking an industry partner to implement a ground data
processing capability for a possible Earth System Science Pathfinder
(ESSP) mission. The Jet Propulsion Laboratory (JPL) and the
GSFC are teamed in proposing a high spatial and spectral resolution
Earth remote sensing mission in response to NASA's ESSP Announcement
of Opportunity (AO) issued April 13, 1998. Information regarding
the ESSP AO can be accessed at http://www.hq.nasa.gov/office/ese/nra/ao98eos01/index.html.
The Step 1 proposal was submitted May 27, 1998 and NASA expects
to provide proposal ratings announcement on July 13, 1998.
GSFC will be seeking a partner to implement Level 0 and Level
1 science data processing capability, to support the development
of the POD and SOW, and to support the generation of the Step
2 proposal, which is due September 21, 1998. The Level 0 and
1 processing consists of frame synchronization, error handling
and correction decoding, data decompression, conversion from
Consultative Committee for Space Data System (CCSDS) packets
into time and location tagged files, radiometric calibration,
and spectral calibration for the thermal infrared imager. Due
to cost constraints, which will be a key evaluation factor,
the Level 0 and 1 processing will likely need to utilize heritage
hardware and software system solutions or innovative cost sharing
strategies. Industry may expect the posting of the SSS soon
after the July 13, 1998 ESSP Step 1 ratings announcement. Interested
firms may contact Janice Smith at (301) 286-9977, or at e-mail
janice.smith@gsfc.nasa.gov or Joy Henegar at (301) 286-8415,
or at e-mail joy.henegar@gsfc.nasa.gov by July 7, 1998.
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#SACRFI
LINKDESC:
EMAILADD: Billie.D.Smith.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-170 SN213681)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department Of Transportation Maritime Adminisitration
400 7th St., SW Rm. 7310, Mar-380 Washington, DC 20590
SUBJECT: B--STATISTICAL REPORTS - U.S. IMPORTS / EXPORTS TRANSSHIPPED
VIA CANADIAN PORTS
SOL 98-00337
DUE 070698
POC Rita Jackson (202) 366-0284/Wayne Cutrell (202) 366-2656
DESC: The Maritime Administration(MARAD), Office of Acquisition
intends to award, on a sole source basis, a Firm Fixed Price
purchase order to Alvis Pauga, 580 Kiowa Drive, Franklin Lakes,
NJ 07417, to provide statistical Reports regarding the U.S.
Imports and Exports Transshipped via Canadian Ports. This notice
of intent is not a request for competitive proposals. Interested
persons may identify their interest and capability to respond
by submitting quotations to the above named person and address
NLT July 6, 1998, 12:00 Noon. A determination by the Government
not to compete with this proposed contract based upon responses
to this notice is solely within the discretion of the Government.*****

CITE: (W-169 SN213254)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Space and Naval Warfare Systems Command, 4301 Pacific
Highway, San Diego, CA 92110-3127
SUBJECT: B--STUDY OF DAMA APPLICATIONS TO UHF MILSATCOM SYSTEMS
REQUIREMENTS
SOL N00039-98-R-0123
POC Contract Specialist, Kim Tu @ (619) 524-7182 or PCO, Tom
Kruza @ (619) 524-7181
DESC: On behalf of the Program Executive Office for Space, Communications
and Sensors, the Space and Naval Warfare Systems Command intends
to award a sole source contract under Request for Proposal
Number N00039-98-R-0123 to ViaSat, Inc. (2290 Cosmos Court,
Carlsbad, CA 92009-1517) for a study of DAMA and related system
issues impacting narrowband MILSATCOM systems to be completed
NLT November 1998. It is anticipated that the Request for Proposal
(RFP) for this requirement will be issued on or around 6 July
1998. In order to address future UHF MILSATCOM requirements,
it is necessary to conduct various studies to meet projected
user throughput and capacity requirements, specifically in
the area of increasing 5 kHz performance, employing techniques
such as Demand Assigned Multiple Access (DAMA). In order to
satisfactorily perform and fulfill these requirements, the
contractor needs to have extensive DAMA and communications
expertise. ViaSat offers such extensive knowledge and experience
in the development and production of high technology communications
equipment, and is the leading manufacturer of the 5 kHz DAMA
terminals. ViaSat's 5 kHz DAMA Network Control Station has
been fielded at various sites around the world, and is the
only military UHF DAMA network control system in existence.
In addition to currently developing and producing data acquisition,
processing, and communications devices, the company has identified
alternative designs and components to address future UHF MILSATCOM
requirements. The projected contract type will be FFP (firm
fixed price). The contract value is not expected to exceed
$100,000.
EMAILADD: TUK@SPAWAR.NAVY.MIL
EMAILDESC:
EMAIL
CITE: (W-169 SN213300)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attention: OARSC, Research Triangle Park,
NC 27711
SUBJECT: B--DEFINING A FRAMEWORK FOR AMPLE MARGIN OF SAFETY FOR
NONCARCINOGENS AND CARCINOGENS
SOL N/A
POC Lenora Hilliard, Contract Specialist, 919-541-4392; Kathleen
H. Moore, Contracting Officer, 919-541-3504
DESC: The Environemental Protection Agency intends to negotiate
sole source with the Institute of Environmental Studies at
the University of North Carolina located in Chapel Hill, North
Carolina for investigating approaches for applying the two-step
"ample margin of safty" approach to noncarcinogens and those
carcinogens for which the margin of exposure approach is appropriate.
The University will be responsible for performing the following
tasks: (1) review existing environmental programs across EPA
and State agencies to identify and evaluate the basis for regulating
pollutants and setting standards with respect to ample margin
of safety or some analogous standard of public health protection.
(2) identify and evaluate the possible technical and scientific
issues of relevance to cancinogens for which nonlinear modes
of actions have been identified. (3) identify and evaluate
the possible technical and scientific issues of relevance to
noncarcinogens for which thresholds are assumed to exist. The
Univeristy of North carolina was selected for this requirement
because it has a wide range of skills and disciplines revelant
to this requirement. In particular, the University has nationally
recognized experts who has research interest including mathematical
theories of chemical carcinogenesis and dose-response modeling,
philosophical (ethical) foundations of environmental risk analysis;
mathematical modeling of biokinetics and dosimetry for environmental
pollutants; and applications of risk analysis to environmental
policy decisions. Each of these disciplines is critical in
evaluating how risks are measured and how they translate in
decisions on public health protection. The period of performance
of this requirement is expected to be from date of award through
May, 15, 1999. No solicitation is available. All interested
parties must respond within 15 days of the date of this announcement.
Interested parties shall: 1) include information on the proposed
services which clearly supports the requirements outlined above
and; 2) provide itemized pricing that is sufficient to make
a determination that competition is feasible. Submit response
to the U.S. EPA, Attention: Lenora Hilliard (MD-33) Contracts
Management Division, Research Triangle Park, NC 27711. No telephonic
requests will be honored. See numbered note 22. E-mail address
is Hilliard.Lenora@epamail.epa.gov.
CITE: (W-170 SN213546)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: 56 Contracting Squadron, 14100 W Eagle Street, Luke AFB,
AZ 85309-1217
SUBJECT: B--SURVEY OF NATURAL ROOST SITES OF ENDANGERED AND SENSITIVE
BATS ON THE BARRY M GOLDWATER RANGE PHASE II, SAND TANK MOUNTANS
AREA!!
SOL F0260498Q0547!!
DUE 070198
POC SSgt Jeff Martin, Contract Administrator (602) 856-7179 ext
258, Mr Al Zero, Contracting Officer (602) 856-3432 !!
DESC: Contractor shall provide all labor, materials and supplies
to conduct searches of appropriate geological formations to
locate natural roost sites of endangered and or sensitive
bat species. The search area shall be limited to that portion
of the BMGR east of State Highway 85 in the Sand Tank mountains.
Of particular interest is the Lesser Long-nosed Bat (Leptonycteris
curasoae yerbabuenae), a federally-listed endangered species.
The Contractor shall make a follow-up visits to each of the
major sites located during the first phase of the study which
was awarded on a previous contract. The follow-up visit should
be made during the season the investigators believe the bats
will be present at each site to determine the species using
each site. The Contractor shall provide recommendations for
protection of caves deemed important to bats. This requirement
is a 100% set-aside for small businesses. Solicitation packages
will be issued by electronic means only by downloading the
packages from the AETC Homepage at www-contracting.aetc.af.mil
in the business opportunities section for services. Any amendments
resulting from this solicitation will also be posted on the
same site. Checking site periodically until quotation due date
will provide the most up to date information on this solicitation
. Any questions may be directed to SSgt Martin at (602) 856-7179
ext 258 or at e-mailed to alan.zero@luke.af.mil.

LINKURL: http://www-contracting.aetc.af.mil
LINKDESC:
EMAILADD: alan.zero@luke.af.mil
EMAILDESC:
CITE: (W-170 SN213609)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: B--SHAREM/MIREM PROGRAM ANALYTICAL AND TECHNICAL SUPPORT
SERVICES
SOL N00189-98-R-0073
POC Diane Champion, Contract Specialist, (757) 443-1343 or Tami
Hardison, Contracting Officer, (757) 443-1413
DESC: Submission No. 200642 posted on 14 May 1998. Draft Statement
of Work is available on the FISC Norfolk Web Page: http://www.nor.fisc.navy.mil.
To access the draft statement of work: http://www.nor.fisc.navy.mil/contracts/solicitations/default.htm.
The proposed contract is 100% Set Aside for Small Business
concerns.
LINKURL: http://ww.nor.fisc.navy.mil/contracts
LINKDESC:
for Draft SOW
EMAILADD: diane_champion@nor.fisc.navy.mil
EMAILDESC:
CITE: (W-170 SN213666)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 1998]

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: C--AIRCRAFT CARRIER PROGRAM ENGINEERING SERVICES
SOL N00024-98-R-2109
POC Chris Sherman, NAVSEA 02215C, Contract Specialist, (703)
602-7519, James Lofgren, NAVSEA 02215, Contracting Officer,
(703) 602-7519.
DESC: The Naval Sea Systems Command intends to award a sole source
contract to Newport News Shipbuilding (NNS), 4101 Washington
Avenue, Newport News, VA 23607, to provided engineering, technical,
design agent services and a collocated design site in support
of aircraft carrier programs. The engineering services will
include the conducting of feasibility and tradeoff studies,
developing contract data packages, supporting design integration
and analysis, supporting specification and drawing maintenance,
and conducting and supporting shipchecks. The contract will
provide for effort in Fiscal Year (FY) 1999 and includes options
for FYs 2000-2003. NNS is the only source with the detailed
knowledge of and familiarity with nuclear and conventional
powered aircraft carriers qualified to perform the required
work. Firms interested in subcontracting opportunities should
contact NNS directly. See Note 22.
CITE: (W-169 SN213305)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: C--IDIQ (OPEN-END) A/E SERVICES
SOL RFP 549-105-98
DUE 070998
POC Joyce Cadwell, Contracting Officer, PH 214-302-7535
DESC: The Potential Sources Sought Notice for Architect/Engineering
services to perform investigative, design and construction
period services on an as needed bases under an indefinite-delivery,
indefinite quantity (IDIQ) contract, which was published in
the CBD on 6/8/98, is modified to include the following: Award
of more than one contract is anticipated. The sentence reading,
" Individual delivery orders will not exceed $25,000." is deleted.
Total amount of delivery orders for the entire contract period,
including initial and option years, will not exceed $50,000,
and a minimum order of $1,000 is guaranteed on each contract.
Other than the minimum, the Government will not be bound to
place any additional orders under each awarded contract, nor
is the Government bound to utilize any specific IDIQ A/E contract
for projects within the maximum. All other information in the
previous notice remains unchanged. A/E firms which meet the
requirements of the original announcement, and are emerging
small businesses, are invited to submit (1) Standard Form 254,
Architect-Engineer and Related Services Questionnaire, and
(2) Standard Form 255, Architect-Engineer and Related Services
Questionnaire for Specific Project , in five copies. Submission
should be marked Attn: Joyce Cadwell (90C) at the above address,
and are due by 4:30 p.m. local time, 7/9/98. This is not a
request for proposals.
CITE: (W-170 SN213598)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: D--THIRTY (30) NETWORK-COMPUTERS FOR THE ROSEBUD PHS,
I.H.S HOSPITAL, SOLDIER CREEK ROAD, ROSEBUD, SOUTH DAKOTA 57570.
SOL RFQ-98-057
DUE 063098
POC Bernita La Belle, Lead Purchasing Agent or Ronald Sieler,
Contract Specialist at 605-226-7571.
DESC: Aberdeen Area Indian Health Service proposes to award a
firm-fixed price contract for thirty (30) Network Computers.
This is Set- Aside for Certified Native American sources in
accordance to the Buy-Indian Act 25 USC 47. Only certified
51% to 100% Buy-Indian sources will be given consideration.
All requests for RFQ-98-057 shall be made in writing or telefax
605-226-7669 and will be available upon publication of this
announcement.
CITE: (W-169 SN213237)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
Division, 1310 L Street, N. W., Suite 730, Washington, DC 20223
SUBJECT: D--FACILITIY MANAGEMENT SERVICES
SOL USSS980019
POC Robert Petrosky, 202-435-6940
DESC: The U. S. Secret Service has a requirement to acquire contractor
facility management services for its primary and alternate
enterprise computer facilities, both located in the Washington,
D.C. metropolitan area. Data center hours are, 24 hours a day,
365 days a year. The contractor shall be the Secret Service
single point of contact for all ADP computer system issues.
In order to accomplish daily processing and accommodate growth
to meet the changing needs of the customers or user community,
at a minimum, the services include operation and management
of all ADP mainframe and open system enterprise hardware and
software, preventive maintenance of all ADP hardware and software,
planning, acquisition, and implementation of hardware and software
upgrades, system, application, database, mainframe network
programming and customer support services. The contractor shall
also maintain and support certain physical plant items in the
enterprise computer facilities. The contractor shall furnish
all personnel required to accomplish these services and requirements.
The contract period shall be for one year with (four) one year
options to extend the period of performance. This acquisition
is reserved for eligible 8(a) firms. The Standard Industrial
Classification (SIC) Code is 7376. Offers from firms other
than eligible 8(a) firms will not be considered. Eligible 8(a)
firms interested in receiving a copy of the solicitation must
respond in writing. Phone calls will not be accepted. The estimated
solicitation issue date is July 13, 1998.
CITE: (W-170 SN213489)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department Of Veterans Affairs Medical Center, 4646 John
R, Detroit, MI 48201
SUBJECT: D--INTERACTIVE TELEPHONY SYSTEM/AUTOMATED PRESCRIPTION
INQUIRES AND REFILLS
SOL 553-23-98
POC Barbara A. Lupo, 313-576-3737
DESC: This is a pre-solicitation noitice for commercial items
prepared in accordance with the subparts in Federal Acquisition
Regulation 12.6. Solicitation number Request for Quotation
553-23-98 is assigned and shall be referenced on any request
for solicitation. Solicitation shall be issued on July 20,
1998. Award of a contract shall be as soon as practicable after
that date. The Department of Veterans Affairs, John D. Dingell
Medical Center, 4646 John R Street, Detroit, Michigan 48201
intends to negotiate a Sole Source Contract with AudioCard
Systems for an interactive telephony system. The contractor
will provide the following capabilities integrated through
the MUMPS (Mass. General Hospital Multi-Programing System):
Interactive telephony system supporting 8 telephone lines,
automated prescription inquiries and refills. Fully-configured
DEC Pentium PC running Microsoft NT, including all related
hardware and softeware. MSM multi-user license, M-Talk Interactive
Telephony software license and related telephony hardware.
Complete system documentation, shipping, remote installing
and testing and on site training included at no additional
cost. One year FREE maintenance from date of installation,
including, on site, next business day hardware maintenance,
software support, software updates and enhancements, regular
updates to Medication Consultation text(AudioRXINFO users only0.
Interested parties may submit literature detailing there ability
to provide required supplies and services. Literature may be
addressed to the contracting officer.
CITE: (W-170 SN213750)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: D--D-COTS/NDI SOLUTION TO S-3B MISSION COMPUTER UPGRADE
SOL N/A
DUE 073098
POC LT Verry, Phone (301) 757-5244, Air-2.3.2.1.1
DESC: Potential Sources Sought. This is not an Request for Proposal
(RFP.) Potential sources are being sought for a Firm Fixed
Price contract to support S-3B Mission Computer Replacement.
The Naval Air Systems Command, Maritime Surveillance Program
office is seeking a Commercial-Off-The-Shelf (COTS) or Non-Developmental
Item (NDI) solution for the S-3B Viking's integrated mission
computer upgrade. The technology sought should minimize any
redevelopment and non-recurring engineering and must give the
S-3B the capability to accomplish all missions with the exception
of Acoustic ASW. It must be an open architecture with growth
capacity, provide the capability to do data fusion in a windows-type
environment, drive color displays and interface with all existing
S-3B avionics and peripherals. The mission computer software
is currently being rewritten in the ADA programming language.
If possible, the intent is that this operational mission software
should be used with any mission computer replacement, however,
we will welcome alternative solutions. In order to stay ahead
of obsolescence issues, a first article would have to be available
within 6 months after a contract is awarded. Approximately
75 installation units would be procured, with installs to complete
not later than FY04. It is intended that this computer must
be supportable throughout the life of the S-3B aircraft to
2015 including parts and support. Companies desiring to be
included on a source list for this potential procurement should
express interest in writing to: NAVAIRSYSCOM, Attn: Lt Thomas
Verry, Air 2.3.2.1.1 , Bldg 2272/ Suite 155, 47123 Buse Road
Unit IPT, Patuxent River, MD 20670-1547 or facsimile (301)
757-5230/5284 or email VerryTJ.JFK@Navair.Navy.mil. Offerors
possessing the capability to perform the requested work are
invited to submit a summary of their capabilities and descriptive
literature addressing the above technical areas. The statement
of capability should not be longer than 10 pages and should
include relevant background and experience, with contract numbers,
names and phone numbers of contracting office and technical
officer POCs. This synopsis is for information and planning
purposes only and does not constitute a solicitation for bids
or proposals and is not to be construed as a commitment by
the government to issue a request for proposal or award a contract
as a result of this request. Any further procurement action
for this project will be the subject of a future announcement.
The Government will not reimburse the respondent for any cost
associated with information submitted in response to this request.
Firms responding to theis synopsis should indicate their size
status. The Navy reserves the right to consider a small business
set-aside or use of Federal Acquisition Regulations (FAR) Part
12, Commercial Practices for above system upgrade based on
responses to this notice.
EMAILADD: verrytj.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-170 SN213593)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 1998]

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

CITE: (W-170 SN213544)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: 347 CONS/LGCS, 4380B Alabama Rd, Moody AFB, GA 31699-1794
SUBJECT: F--NATURAL RESOURCES & CONSERVATION SERVICES
SOL F0960798T0709
DUE 071698
POC e a bedsole (912)257-3562
DESC: 17. IAW small purchase procedures, the government is in
the process of procuring services for cutting trees and brush
at Grand Bay Range, Moody AFB GA. Contractor shall cut trees
and brush mechanically with track vehicles, no wheel type vehicles
are allowed as this is a wetland. Cut trees and brush as low
as possible but no higher than 18", or down to water level.
Stumps do not have to be cut off but foliage around stumps
must be cut. It is acceptable for the trees to remain where
they fall but shall be horizontal. A site visit will be held
during the week of 6-10 July 98 between the hours of 0730 and
1600 e.s.t. Maps of the area to be cut may be obtained from
Mr Bob Puckett by calling (912) 257-3509 or 3510, or they may
be obtained at the site visit. Contact Mr Puckett to make an
appointment for a site visit during the time specified. Requests
for quote (RFQ) packages may be requested via fax (912) 257-4032
or phone (912) 257-3562. Standard Classification Code (SIC)
is 1629 for coding purposes only. The small business size standard
is $5m. This solicitation is 100% set aside for small business.

CITE: (W-170 SN213618)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: F--ENVIRONMENTAL SUPPORT PROGRAM
SOL F34650-98-R-0085
DUE 082198
POC For copy,, For additional information contact Glen W Winton/Pkoe/
[405]739-7664
DESC: Title: Environmental Support Program (ESP) for Tinker AFB,
OK. A Draft Solicitaion is contemplated and is anticipated
for release on or about 17 Jun 98 and will be available on
the Internet at the OC-ALC/PK Home Page Business Opportunities
address: http://pkwww.tinker.af.mil/pkobizops/Construction/construction.htm.
The Final Solicitation is anticipated for release on or about
13 Jul 98. Watch the website above for further information
about this acquisition. The program is designed to provide
various environmental requirements with regard to site restoration,
compliance efforts, and pollution prevention initiatives. Contract
work will include all aspects of environmental construction
efforts and environmental service effects including, but not
limited to, the following project types: a. Site restoration
governed by the Comprehensive Environmental Response, Compensation,
and Liability Act of 1980 (CERCLA) PL 96-510, as amended by
the Superfund Amendments and Reauthorization Act of 1968 (SARA),
PL 99-499, ie. Superfund Legislation, Remediation sites may
include, but not limited to, removal of underground storage
tanks (UST), waste disposal ponds, landfills, chemical dumps,
fire training areas, groundwater plumes, and other typical
contamination sites. Operational features requiring Operations
and Maintenance (O&M) include solvent recovery systems, air
strippers, and pump and treat systems. b. Compliance efforts
dealing with the Clean Air Act (CAA), the Clean Water Act (CWA),
the National Environmental Policy Act (NEPA), and Natural and
Cultural Resources. Work may include, but not limited to, the
installation and/or O&M of process equipment, installation
of emissions monitoring equipment, wetlands mitigation, elimination
of cross-Connections and maintenance of oil water separators
as well as activities related to natural and cultural resources.
c. Pollution Prevention efforts dealing with the infusion of
environmental concepts, designs, and equipment, into industrial
operations that will stop, minimize the impact of hazardous
materials on the environment while maintaining mission readiness.
This Air Force Program is continuously evaluating, improving
and installing equipment, processess and procedures to reduce/minimize/re-use
hazardous materials and thereby eliminate the release of pollutants
into the environment. Specific goals of the program are established
in the following program elements: Toxic Release Inventory,
EPA-17 Industrial Toxics Program, Hazardous and Municipal Waste
Minimization, Alternative Fuels, Affirmative Procurement of
Recycled Products, Water Energy conservation and Pesticide
Management. Work for Pollution Prevention Program under this
contract will typically involve but not be limited to the installation,
operation and/or maintenance of equipment used to control the
amount of hazardous materials developed and released during
various industrial processes. This procurement will be under
Partial Set Aside Partial Set Aside with approximately 40%
being set aside. Tinker Air Force Base anticipates the award
of five (5) contracts, with up to two (2) awards being set
aside for small business. The five (5) awards will be Indefinite
Delivery/Indefinite Quantity (ID/IO) type contracts, with a
minimum ordering amount of $100,000.00 for each contract during
the basic period. Anticipated contract period is six (6) years,
eight (8) and one half 1/2 months, with an estimated amount
of $75 million, (cumulative total for all contracts). The SIC
is 8744 (500 or less employees) and will apply to that portion
which may be set aside. Construction efforts will require maximum
bonding capacity of $10 million. The proposed method of acquisition
will be in accordance with FAR 15.101-1, utilizing a Performant-Price
Trade-off (PPT) technique to make a best value award decision.
The technical area is ranked as the most important and performance
risk assessment is treated as an area and ranked second, co-equally
with price. Oral presentations will be required to supplement
technical proposals. Oral presentations will be limited to
Senior Management staff (e.g., Program Director, Program Manager,
Corporate Executives, Company President). All responsible sources
may submit an offer that will be considered by this agency.
The Contracting Officer is Glen W Winton, (405)739-7664 and
FAX (405)739-7421, E-mail address: GWINTON@PO27.tinker.af.mil.
The contracting address is OC-ALC/PKOE, 7858 5th Street, Suite
1, Tinker AFB, OK 73145-9106. No other notification concerning
this requirement shall be provided. This synopsis does not
constitute an RFP and is not construed as a commitment by the
Government. Specifications, plans, and bidders list are not
available. NOTE: A solicitation will not be issued against
this synopsis. ANY MENTION OF THE AVAILABILITY OF THE SOLICITATION
IS SYSTEM GENERATED AND SHOULD BE DISREGARDED. 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 orcontracting officer, but to communicate
contactor 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 source
of evaluation of proposals or in the source selections process.
Interested parties are invited to call the Ombudsman at (405)736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. SEE NOTES
2 AND 26. The approximate issue/response date will be 13 Jul
98. No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. 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. See Note
(s) 2, 26.
CITE: (I-170 SN213723)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--RESIDENTIAL COMMUNITY CORRECTIONS CENTER SERVICES
SOL RFP 200-0459-NE
DUE 091498
POC Jacqueline Ponders, Contracting Officer, (202) 307-3069
DESC: Concerns having the ability for providing a community correctional
facility for male and female Federal offenders. Those interested
are requested to give written notification (including telephone
number and a point of contact) to the contracting office listed
in this notice. Services required include care, custody, control,
accountability, and medical services, training opportunities,
and treatment, to include furnishing subsistence, and medical
services, except the expense of hospital, surgical, prescriptions,
and dental treatment. The services described shall be in accordance
with the Bureau of Prisons' Statement of Work. Location of
facility shall be in the Harisburg, Pennsylvania area. Estimated
number of inmate days is 10,965 for two-year base period and
5,475, 5,840 and 6,222 for option years one, two and three,
respectively. Estimated RFP issue date is o/a July 17, 1998.
Estimated closing date is o/a September 14, 1998. Contract
base period is two years with three one-year options to renew.
All responsible sources may submit a proposal which shall be
considered by this Agency. No collect calls will be accepted.
No telephone calls for solicitations will be accepted.
CITE: (W-170 SN213632)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: 3rd SVS/SVK, Bldg 6-920, Elmendorf AFB, AK 99506-2550
SUBJECT: G--SPONSORSHIP IN-KIND FOR THE ELMENDORF FITNESS CENTERS
7TH ANNUAL TURKEY SHOOT RAQUET TOURNAMENT
SOL svs-scs-138-98
DUE 101998
POC Steve Pirkl, (907) 552-5823/5473, FAX (907) 552-9250
DESC: We are soliciting in-kind donations for the Base Fitness
Centers, 7th Annual Turkey Shoot Raquet Tournament to be held
at Elmendorf Air Force Base from 11 November through 16 November
1998. This tournament is well established with the community,
and we expect great participation. The tournament consists
of men's, women's, and junior divisions. The tournament will
last four days with a banquet at conclusion. We are seeking
sponsorship for the purchase and printing of approximately
120 T-shirts (with logo), food and beverages, and door prizes.
We are also seeking awards in the form of Turkeys, Cornish
Game Hens, Hams, etc. to be used as the title prizes. The total
cost for this event is approximately $3,000. We will accept
all or part sponsorship for this event. All offers will be
considered. More than one sponsorship/donation may be accepted
and additives will be considered. Requests for copies of this
solicitation can be accepted no later than 19 October 1998.
This is a solicitation for commercial sponsorship/donation
by a nonappropriated funds instrumentality of the United States
Government. It does not obligate funds of the Government.*****
LINKURL: http://www.topcover.af.mil/web1/services
LINKDESC:
CITE: (W-170 SN213660)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services--Potential Sources Sought
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: G--EEO PRECOMPLAINT COUNSELING SERVICE
SOL SP3100-98-Q-1003
DUE 070798
POC Robbie Witmer, Purchasing Agent, 717-770-7126
DESC: The Defense Distribution Center, located at New Cumberland,
Pennsylvania is conducting a Market Survey on EEO Precomplaint
Counseling Services that we are trying to contract for under
a fee for service contract for the following Depots: Defense
Depot Norfolk, VA; Defense Depot Cherry Point, NC; Defense
Depot Oklahoma City, OK and Defense Depot Santiago, CA. These
services would consist of advising a complainant about the
Federal EEO complaint process under 29 CFR, Part 1614 and their
possible election requirements. This will include explaining
the DDc EEO Mediation Program to them. (2) Determining the
issues and basis for the potential complaint. (3) Conducting
a limited inquiry for the purposes of furnishing information
for settlement efforts, and determining jurisdictional questions
if a formal complaint is filed. (4) Seeking a resolution of
the matter at the lowest level. Arranging for mediators if
needed, using approved list of DLA mediators. (5) Documenting
the resolution or advising the complainant of his/her right
to file a formal discrimination complaint, if resolution fails.
(6) Preparing a counselors report sufficient to determine that
required counseling actions have been taken, and resolving
any jurisdictional questions that may arise. (we have standard
format that is used for this). Any interested contractors may
submit a quotation on pricing by faxing to 717-770-5689 ATTN:
Robbie Witmer. Any questions can be directed to 717-770-7126
EST. Again this is just a Market Survey to find interested
parties.
EMAILADD: Roberta_Witmer@smtp.ddc.dla.mil
EMAILDESC:
CITE: (W-170 SN213573)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Department of Veterans Affairs, Chief, A&MMS (90C), 1055
Clermont St, Denver, CO 80220
SUBJECT: H--PROVIDE ELEVATOR SAFETY TEST AND INSPECTION FOR VISN
19 MEDICAL CENTERS
SOL IFB 554(NASC)-9-98
DUE 072098
POC Ms. Stevison, Contracting Officer Email: stevi.stevison@med.va.gov,
303-393-4635 FAX: 303-393-2860
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,
a written solicitation will not be issued. Solicitation 554(NASC)-9-98
is an Invitation for Bid. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 98-4. The contractor shall perform semi
annual inspection and annual safety test, in accordance with
the latest version of the American Standard Practice for the
inspection of elevators (Inspectors Manual A17.2, referred
to as AMSE), and the American National Standard Safety Code
for elevators and dumbwaiters (A17.1, referred to as ANSI).
Also, as a separate line item, the five year weight test, should
be included in your bid for those stations that may require
this test during the term of the contract. In addition to the
standard inspection and safety tests the Department of Veterans
Affairs requires the contractor to also prepare and submit
a report identifying the test requirements and the results
for each elevator located at the various sites. At the discretion
of each COTR this report can be completed using forms VA 10-6166/67
or by the contractor using the current testing requirements
contained in the ANSI specifications. The contractor shall
indicate in writing recommendations or deficiencies for each
elevator/dumbwaiter, siting the supporting rule. The contractor
shall provide the COTR with any necessary specifications for
replacement parts. The contractor shall submit one copy of
the reports to the COTR for each site. The semi annual inspections
and annual safety test schedule shall be coordinated with the
COTR for each site. The following is a consolidated requirement
for all eight medical centers within VISN 19, located in Colorado,
Montana, Wyoming and Utah. Site specific information will be
released upon written request, preferably Email. The contractor
shall provide qualified personnel, any equipment and supplies
necessary for the safety tests and inspections of the elevators.
Each medical center will issue separate delivery orders, which
will include invoicing information, and the DOL wage rates
for their site. The COTR for each medical center shall identify
their hours of operation and any security or safety requirements
that are site specific. The following Federal Acquisition Regulation
(FAR) clauses and/or provisions apply to the acquisition of
this commercial service. The provision at 52.212-1, Instructions
to Offeror - Commercial Item. Additionally, offeror shall submit
a bid for each medical center individually for the base year
(August 1, 98 through July 31, 99), plus four option years.
Remember that line item two, the five year weight test, shall
be a separate bid item. Failure of the offeror to submit pricing
for the base year plus option years one through four shall
result in rejection of bid. The provision at 52.212-3, Offeror
Representations and certification - Commercial Item, which
shall be completed by the offeror and returned with the offer.
An authorized representative must sign the representations
and certifications. The offeror shall also provide its Contractor
Identification Number (DUNS), and Tax Identification Number
(TIN). The provision at 52.212-2, Evaluation - Commercial Items.
The Government will award a contract resulting from this solicitation
to the responsible offeror whose quote will be most advantageous
to the Government, price and other factors considered. Evaluation
factors: 1) Price; 2) Technical capability and experience;
3) Past Performance. The clause at 52.212-4, Contract Terms
and Conditions - Commercial Item. Offeror shall not either
enter into or currently have an elevator maintenance contract
with any of the medical centers within VISN 19 throughout the
duration of this contract. The clause at 52.212-5, Contract
Terms and Conditions required to implement Statutes or Executive
Orders - Commercial Items. The following clauses are incorporated
in this contract by reference: 52.203-6, alternate I, Restrictions
on Subcontractor Sales to the Government; 52.222-26, Equal
Opportunity (E.O. 11246); 52.222.35, Affirmative action for
disabled veterans and veterans of the Vietnam Era; 52.222-36,
Affirmative action for handicapped workers; 52.222-37, Employment
reports on disabled veterans and veterans of the Vietnam Era;
52.225-19, European Union Sanction for End Products; 52.222-41,
Service Contract Act of 1965; 52.222-42, Statement Of Equivalent
Rates for Federal Hires; 52.222-43, Fair Labor Standards Act
and Service Contract Act - Price Adjustment (Multiple Year
and Option Contracts); 52.222-47, SCA Minimum Wages and Fringe
Benefits. The clause at 52.228-5, Insurance - Work on a Government
Installation. Bids are due June 22, 1998 by 4:30 PM mountain
time, they should be addressed to the attention of Stevi B.
Stevison NASC/90, Building C. For information regarding this
solicitation contact Stevi B. Stevison at Email: stevi.stevison@med.va.gov
or 303-393-4635.
CITE: (W-170 SN213616)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 23, 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, Contract Service Center, Bldg. 5, 5000 West National
Ave., Milwaukee WI 53295
SUBJECT: J--SEMI-ANNUAL INSPECTION OF ELEVATORS AND DUMBWAITERS
SOL 69d-009-99
DUE 073198
POC Thomas Lundgren, Contracting Officer, (414)902-5422
DESC: Contractor shall furnish all supervision, labor, equipment,
supplies and travel necessary to make semi-annual inspections
and safety tests of the elevtors and dumbwaiters at the VA
Medical Center North Chicago, IL, for the period October 1,
1998 through September 30, 1999 with four (4) one-year options.
This RFQ is a 100% Small Business set aside. Electronic Solicitation
may be obtained at no cost from the following: http://www.va.gov/oa&mm/busopp/sols.htm
Requests for a hard copy solicitation must be in writing.
No telephone requests will be accepted. Fax requests are acceptable.
Fax numer 414-902-5440.
CITE: (W-169 SN213233)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 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 AN/APG-68 FIRE CONTROL
SOL F42620-98-R-67254
DUE 081098
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 requirements type
contract for essential repair of USAF F-16 AN/APG-68 Fire Control.
Work shall be accomplished IAW Appendices A, B and C of the
basic contract. Request contract coverage for a two (2) year
period. Item 0001 MLPRF, NSN: 1270-01-233-0011WF, P/N: 758R888G01,
500 each. Item 0002 Radar, Antenna, NSN: 5985-01-212-2950WF,
P/N: 758R800G01, 500 each. Item 0003 Programmable Signal Processor
(PSP), P/N: 783R230G01, 192 each. Item 0004 Programmable Signal
Processor (PSP), P/N: 783R240G01, 92 each. To include all required
reports and data. Delivery: 30 days after receipt of reparable
end item. Destn: Various Copy of solicitation may also be obtained
at website http://contracting.hill.af.mil/html/2098R67254/air/2098R67254.htm
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 The approximate issue/response date
will be 09 Jul 98. To: Westinghouse Electric Corp/Ilsd, Baltimore
Md 21203-0746. 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
See Note (s) 26.
CITE: (I-170 SN213430)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: J--VACUUM PUMP UNIT RO
SOL F42630-98-Q-61032
DUE 080398
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Training Devices/Likt/[801]777-4705
DESC: Provide repair of Vacuum Pump Units in accordance with
Statement of Objectives and Technical Requirements. Item 0001
Vacuum pump unit RO, NSN: 4310-00-115-7752TA, P/N: KT850, 2
each. Delivery: 30 days after receipt of repairable assets
Destn: Hill AFB UT 84056 Contractor is the only known source
that has the technical data and support equipment required
to satisfactorily complete the repair of this asset. The approximate
issue/response date will be 09 Jul 98. The anticipated award
date will be 03 Aug 98. Written procedure will be used for
this solicitation. To: Kinney Vacuum Co, Canton MA 20221. 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-170 SN213432)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: J--MAINTENANCE AND REPAIRS TO CONSERV-A-TRIEVE AUTOMATED
STORAGE/RETRIEVAL SYSTEMS AT THE DEFENSE DISTRIBUTION DEPOT
NORFOLK LOCATED ON THE NORFOLK NAVAL BASE, 1968 GILBERT STREET,
NORFOLK, VA
SOL SP3100-98-R-0022
DUE 081498
POC Diane M. Peifer, Contract Specialist, 717-770-4613 or Merlene
S. DuBose, Contracting Officer, 717-770-7107
DESC: The Defense Distribution Depot Norfolk (DDNV)has a requirement
for a contractor to provide preventive maintenance, emergency
services and corrective maintenance of automated storage/retrieval
systems (AS/RS) installed in Building W143 on the Norfolk Naval
Base, 1968 Gilbert Street, Norfolk, VA 23512. The scope of
work includes, but may not be limited to, all the necessary
labor, tools, test equipment and supervision required to perform
operational maintenance on the systems. These AS/RS or Ministackers
are part of the Naval Integrated Storage Tracking and Retrieval
System (NISTARS). They are Conserv-A-Trieve System manufactured
by Supreme Equipment and System Corporation of Brooklyn, NY.
The contract period is anticipated to be from on or about October
1, 1998 through one year with four (4) option year periods.
This acquisition is 100% set-aside for small business concerns.
The Standard Industrial Code (SIC) for this acquisition is
7699. The small business size standard is $5.0 million. All
responsible small business concerns may submit an offer which
shall be considered by this agency. Requests for the solicitation
package may be faxed to the Contract Specialist's attention
at 717-770-5689. Requests should include the following information:
(1) company name and mailing address; (2) telephone and facsimile
numbers, and (3) company's point of contact. See Note #1.
CITE: (W-170 SN213450)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: J--BULK CARBON DIOXIDE
SOL M00146-98-Q-N805
DUE 072498
POC Deborah Berget, Purchasing Agent, 252-466-7766/Fax 252-466-8492

DESC: The naval Aviation Depot, Cherry Point, NC has a requirement
for the establishment a requirements type contract for Bulk
Carbon Dioxide which is to be in accordance with Federal Specification
BB-C-101B, Dated April 15, 1971, The period of performance
will be 01 September 1998 thru 31 August 1999 with provision
for Two option years. The estimated quantity per year is 600,000
pounds. Bulk Carbon Dioxide, NSN 9G-6830-00-245-0199, BB-C-101B,
Qty: 600,000, LB, Contract from 09/01/98 thru 08/31/99. Bulk
Carbon Dioxide, NSN 6830-00-245-0199, BB-C-101B, Qty: 600,000,
LB, Contract from 09/01/99 thru 8/31/2000. All responsible
sources may submit a bid, proposal, or quotation which shall
be considered by this agency. As of 31 March 1998 all contractors
must be registered in the Central Contractor Registration (CCR)
Database as a condition of contract award. Contractors may
register in the CCR through the World Wide Web at http://www.acq.osd.mil/ec
or call the DOD Electronic Commerce Information Center at 1-800-334-3414.
Include Cage Code and Dun & Bradstreet Number with request.

CITE: (W-170 SN213468)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 12th Contracting Squadron/LGC, 395 B Street West, Randolph
AFB, TX 78150-4525
SUBJECT: J--AIRCRAFT MAINTENANCE AND FLIGHT INSTRUCTION FOR ENHANCED
FLIGHT SCREENING PROGRAM
SOL F41691-98-R0023
POC Sylvia P. Clark, (210) 652-5141
DESC: Synopsis of the Government's requirement for Aircraft Maintenance
and Flight Instruction for the Enhanced Flight Screening (EFS)
Program at both Hondo Municipal Airport, Hondo TX, and the
United States Air Force Academy, CO issued on 5 May 98 is amended
to inform industry that the government intends to award a one-year,
eight-month basic contract and six one-year option periods.
In addition, OC-ALC, Tinker AFB will continue to write and
administer the Contractor Operated Maintenance Base Supply
(COMBS) contract to support the EFS Program. Contractors should
refer questions to Ms Sylvia P. Clark (clarks@rndgate1.aetc.af.mil)
or the Contracting Officer, Mr Daniel R. Gonzales (gonzalesd@rndgate1.aetc.af.mil)
or may call (210) 652-5141, fax (210) 652-5135
EMAILADD: clarks@rndgate1.aetc.af.mil
EMAILDESC:
CITE: (W-170 SN213534)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (v), U.S. Coast Guard, Maintenance and Logistics
Command Atlantic, 300 E. Main St., Suite 600, Norfolk, VA 23510-9102
SUBJECT: J--OVERHAUL ANCHOR WINDLASS ASSEMBLIES ON USCGC TAHOMA
(WMEC-908)
SOL DTCG80-98-Q-3FA886
DUE 071098
POC Contact Ms. Beverly Garner, Contracting Officer (757) 628-4663
DESC: This is a synopsis of a requirement for commercial services
prepared in accordance with the format in FAR subpart 12.6,
as supplemented with additional information included in the
notice. A written solicitation will be issued upon request.
This is a request for quotation (RFQ) number DTCG80-98-Q-3FA886.
This solicitation document will incorporate provisions and
clauses that are in effect through Federal Acquisition Circular
97-04. The standard industrial classification code is 3731
and the size standard is 1000 employees. The requirement is
for the following: Contractor to provide all labor, services,
material, and equipment on USCGC TAHOMA to Overhaul Anchor
Windlass Assemblies. Specifications to be provided on request.
Performance Period is August 10 - September 4, 1998. Place
of Performance is New Bedford, MA. The government will award
a contract resulting from this solicitation to the responsible
offeror whose offer conforming to the solicitation will be
most advantageous to the government, price and other factors
considered. The following factors shall be used to evaluate
offer: Price, Required Delivery Date. The proposed contract
listed here will be awarded as part of the Small Business Competitiveness
Demonstration Program. Offers are due on July 10, 1998, 1200
to: Commander (VPL-3) MLCLANT, 300 East Main Street, Suite
600, Norfolk, VA 23510-9102 Attn: Beverly Garner, or fax quotes
to (757) 628-4677. For additional information on the above
requirement phone (757) 628-4663 or Fax request for information
to (757) 628-4677. "This notice is for informational purposes
for Minority, Women-Owned and Disadvantaged Business Enterprises:
The Department of Transportation (DOT) Office of Small and
Disadvantaged Business Utilization (OSDBU), has a program to
assist minority, women-owned and disadvantaged business enterprises
to acquire short-term working capital assistance for transportation-related
contracts. Loans are available under the DOT Short-Term Lending
Program (STLP) at prime interest rates to provide accounts
receivable financing. The maximum line or credit is $500,000.
For further information and applicable forms concerning the
STLP, call the OSDBU at (800) 532-1169. For information concerning
the acquisition, contact the contracting official listed above."
CITE: (I-170 SN213551)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DOD/OSD/RE&F Contracting Office, Pentagon Building 2E271,
Washington Headquarters Services, Washington, DC 20301-1155
SUBJECT: J--PREVENTIVE MAINTENANCE
SOL MDA946-98-R3014
DUE 073098
POC Lorraine Robinson 703/697-0990/Contracting Officer, Cheryl
Harris 703/697-0990
DESC: Services-CONTRACTOR SHALL PROVIDE MAINTENANCE & REPAIR
SERVICES & SYSTEM MODIFICATION SERVICES TO INSTRUMENT AIR COMPRESSORS,
SERVICE AIR COMPRESSOR AND TRAILER MOUNTED COMPRESSOR, PENTAGON
HEATING & REFRIGERATION PLANT, 425 OLD JEFFERSON DAVIS HIGHWAY,
ARLINGTON, VIRGINIA
CITE: (W-170 SN213572)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: J--REPAIR OF REPAIRABLES
SOL N68335-98-R-0238
DUE 072098
POC Fran M. McDermott, PHONE (732)323-2066, FAX (732)323-2359
DESC: The Naval Air Warfare Center Aircraft Division Lakehurst
intends to procure services to modify, repair and calibrate
approximately 200 Instrument Calibrators, Model 5700A/AN. The
Government intends to solicit and negotiate with Fluke Corp,
Everette , Washington. Under the authority of 10 U.S.C. 2304(c)(1)
as implemented by FAR 6.302-1, this firm is considered the
only supplier of these services for which they are the original
equipment manufacturer (OEM) with proprietary rights to the
data relevant to the manufacture and repair of the units. The
proposed Basic Ordering Agreement (BOA) for the repair and
calibration shall be for 36 months. Interested frims may identify
their interest and capability to respond to the requirement.
This notice of intent is not a request for competitive proposals.
However, all responses received within thirty days after the
date of publication of this synopsis will be considered by
the Government. A determination by the Government not to open
the requirement to competition based upon responses to this
notice is solely within the discretion of the Government. Information
received as a result of the notice of intent will normally
be considered solely for the purpose of determining whether
to conduct a competitive procurement. The Government will not
pay for any information received. See Numbered Note 22.
EMAILADD: mcdermfj@lakehurst.navy.mil
EMAILDESC:
CITE: (W-170 SN213620)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: J--REPAIR OF REPAIRABLES (ROR)
SOL N68335-98-R-0238
DUE 072098
POC Fran McDermott, Phone (732)323-2066, Fax (732)323-2359
DESC: The Naval Air Warfare Center Aircraft Division Lakehurst
intends to procure services to modify, repair and calibrate
approximately 200 Instrument Calibrators, Model 5700A/AN. The
Government intends to solicit and negotiate with Fluke Corp,
Everette , Washington. Under the authority of 10 U.S.C. 2304(c)(1)
as implemented by FAR 6.302-1, this firm is considered the
only supplier of these services for which they are the original
equipment manufacturer (OEM) with proprietary rights to the
data relevant to the manufacture and repair of the units. The
proposed Basic Ordering Agreement (BOA) for the repair and
calibration shall be for 36 months. Interested frims may identify
their interest and capability to respond to the requirement.
This notice of intent is not a request for competitive proposals.
However, all responses received within thirty days after the
date of publication of this synopsis will be considered by
the Government. A determination by the Government not to open
the requirement to competition based upon responses to this
notice is solely within the discretion of the Government. Information
received as a result of the notice of intent will normally
be considered solely for the purpose of determining whether
to conduct a competitive procurement. The Government will not
pay for any information received. See Numbered Note 22.
EMAILADD: mcdermfj@lakehurst.navy.mil
EMAILDESC:
CITE: (W-170 SN213631)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Contracting/Commodities, 3001 Staff Dr Ste
2ah77a, Tinker Air Force Base Ok 73145-3028
SUBJECT: J--MACH AIRSPEED INDICATOR
SOL F34601-98-R-48481
DUE 081098
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Joe Clay/Lidia/[405]739-4212
DESC: Services, Non-Personal: The contractor shall provide all
labor, facilities, equipment and all material to accomplish
overhaul, repair and/or modification, test, packing, preservation
and return to the Government in a completely servicable condition,
the items of Air Force Equipment listed below. A Firm Fixed
Price Requirements type contract is contemplated for One Year,
plus four One-Year Options. The Items and Best Estimated Quantities
(BEQ) are as follows: CLIN 0001: NSN 6610010104516; P/N WL111AMAJA-5;
NOUN: Mach Airspeed Indicator; APPL: E3; Basic Year Qty: 42
Ea; Option I Qty: 42 Ea; Option II Qty: 41 Ea; Option III Qty:
42 Ea; Option IV Qty: 44 Ea. Material: Metallic alloy, mechanical
and electronic components. Dimensions: 3"H X 7"L, Weight: 3.31
lbs. Description and Function: Mach Airspeed Indicator, Mach
0.4 to 0.9, Airspeed 60 to 420 knots. CLIN 0002 Over and Above.
CLIN 0003 Data. Deliveries are to Tinker AFB OK. Award may
include Options. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources may submit a bid, proposal, or quotation
which shall be considered. REPLY FAX NUMBER is (405)739-3462,
ATTN: Joe Clay/LIDIA. Item 0002 Item 0003 Qualification requirements:
Sources must be qualified prior to being considered for award.
The solicitation will contain instructions for obtaining further
information on this requirement. The requirements of FAR 9.202(A)
have been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) 0001
The approximate issue/response date will be 09 Jul 98. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. 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. Specifications, plans, or drawings relating to the
procurement described are incomplete or not available and cannot
be furnished by the Government. 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. This acquisition
involves technology that has a military or space application.
The extent of foreign participation has not yet been determined.
Nothing in this notice contradicts other restrictions, identified
in the synopsis notice or solicitation, regarding eligible
sources (e.g., if this is a small)business set)aside, foreign
sources may not participate as potential prime contractors
but could, if otherwise eligible, participate as subcontractors).
See Note (s) 12 22 23.
CITE: (I-170 SN213717)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: OC-ALC/PKOSS, 7858 5TH ST STE 1, TINKER AIR FORCE BASE
OK 73145-9106
SUBJECT: J--REPAIR AND MAINTENANCE OF IWTP
SOL F34650-98-Q-0984
DUE 081298
POC For copy, Benita Tassey/Pkoss/[405]739-3367, For additional
information contact Benita Tassey/Pkoss/[405]739-3367
DESC: Services non-personal: Furnish all labor, tools, instruments,
materials, parts, transportation and any necessary incidentals
to repair and provide maintenance to the Industrial Waste Treatment
Monitoring and Control Equipment and Environmental Support
Control System at Tinker Air Force Base in accordance with
(IAW) Equipment List and Statement of Work (SOW). The presolicitation
notice for the Industrial Waste Treatment Monitoring and Control
Equipment and Environmental Support Control System, solicitaiton
F34650-98-Q-0984 posted 12 June 98 is amended to include the
following information. Point of contact for this requirement
is Benita Tassey, (405) 739-3367 or e-mail at BTassey@exchange.tinker.af.mil.
The approximate issue date for this solicitation will be 14
July 98. Please note that all contractors are required to be
registered in the DoD Central Contractor Registration Database
(CCR) prior to any award. Contractors can obtain additional
information by calling 1-888-227-2423 or may register elecronically
at http://ccr.edi.disa.mil/. The approximate issue/response
date will be 13 Jul 98. The anticipated award date will be
14 Sep 98. Oral procedure will be used for this solicitation.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. 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. See Note
(s) 1.
CITE: (I-170 SN213720)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: OC-ALC/PKOSS, 7858 5TH ST STE 1, TINKER AIR FORCE BASE
OK 73145-9106
SUBJECT: J--OPER/MAINT AND REPAIR LLCW SYSTEM
SOL F34650-98-R-0060
DUE 080798
POC For copy,, For additional information contact Donna Block/Pkoss/
[405]739-7711
DESC: SERVICES NON-PERSONAL: The contractor shall provide all
labor, tools, parts, materials, specifications and transportation
necessary to inspect, maintain, operate, and repair the Low
Level Continuous Wave System (LLCW) equipment and support equipment.
On-site support is required for equipment located at Tinker
Air Force Base, Northrop's Palmdale Facility, or Whitman AFB.
The award may include a basic year plus two one (1) year options.
The period of performance is 01 Oct 98 to 30 Sep 99. Access
to the solicitation, including amendments can be found at:
http://pkwww.tinker.af.mil/pkobizops/services/services.htm
Point of contact is Donna Block, (405) 739-7711 or dblock@po27.tinker.af.mil.
Any reference to faxed or written requests for this solicitation
are system generated and should be disregarded. See notes 22.
The approximate issue/response date will be 08 Jul 98. To:
Eg & G Special Projects, Albuquerque Nm 87119-9100. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. See
Note (s) 22.
CITE: (I-170 SN213722)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Bureau of Reclamation, Lower Colorado Regional Office,
400 Railroad Ave, Boulder City, NV 89005-2422
SUBJECT: M--PARKING GARAGE MANAGEMENT & OPERATION, HOOVER DAM,
BOULDER CANYON PROJECT
SOL 98-SP-30-12250
DUE 073198
POC Caryn Rotheim, (702) 293-8588
DESC: The Bureau of Reclamation is soliciting proposals for managing
and operating the Parking Garage at the Hoover Dam Visitor's
Center. The work will include the following principal items:
(1) Fee collection operations (parking prices will be established
by the Government); (2) Financial management and operational
reporting; (3) Employee and visitor safety; and (4) Communications
with the Government and general public. The Contractor will
operate the Parking Garage for 10 hours a day, 7 days a week,
from 8:00 am to 6:00 pm, excluding Thanksgiving Day and Christmas
Day. The solicitation documents were issued on June 17, 1998.
The due date and time for submitting proposals is 3:00 pm on
July 31, 1998. There is no charge for one hard copy of the
solicitation; additional copies are $4.00 each. The documents
are also available at no charge from our web site (see address
below). To request a hard copy of the solicitation, mail a
request to: Bureau of Reclamation, P.O. Box 61470 (Attn: LC-3116),
Boulder City, Nevada 89006-1470; or fax a request to: (702)
293-8499. NOTE: This project was previously advertised under
the same solicitation number as part of a project titled "Tourist
Services Operation & Management." The scope of work has been
altered to now include only the Parking Garage M&O. Companies
who responded to the previous advertisement do not need to
respond to this one.
LINKURL: http://www.lc.usbr.gov/~g3100/svc12250.html
LINKDESC:
here
EMAILADD: crotheim@lc.usbr.gov
EMAILDESC:
CITE: (W-169 SN213268)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: M--BASE SUPPLY OPERATION-MATERIAL MANAGEMENT SERVICES
SOL N00174-98-R-0054
DUE 091598
POC Mary C. Banks, Contract Specialist, Code 1143F, (301)743-6650
DESC: IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central
Contractor Registration" applies to all solicitations issued
on or after 6-1-98. Lack of registration in the CCR database
will make an offeror/quoter ineligible for award. Please ensure
compliance with this regulation when submitting your offer.
Call 1-888-227-2423 or utilize the following Internet address
at: http://ccr.edi.disa.mil for additiional information. This
solicitation will be available for downloading from our website
beginning approximately 21 July 1998. Prior to this date you
will not be able to access this solicitation. When available,
copies of this solicitation can only be obtained from the NSWC,
Indian Head Division Internet web page. ADDRESS: http://www.ih.navy.mil/contracts.
Requests for copies of this solicitation, other than through
the internet, WILL NOT BE ACKNOWLEDGED. NSWC IHD shall not
receive or accept any form of electronic or faxed proposals
as a result of this synopsis and solicitation. All proposals
must be received in hard copy and are subject to the FAR Clause
52.215-1, Instructions to Offerors Competitive Acquisition
(OCT 1997). This solicitation is for commercial, performance
based services for Base Supply Operation-Material Management
Services. This involves providing the managerial, administrative,
supervisor, direct and overhead personnel required to accomplish
the material management functions for the Indian Head Division,
Naval Surface Warfare Center (IHDNSWC) at the Indian Head site
and its tenants. Material management fuctions include, but
are not limited to, receipt, storage, issue, follow-up, delivery,
physical inventory counts, response to message correspondence,
oral and written inquiries, preparation of all required reports,
MILSTRIP requisitioning, technical screening, stock management,
replenishment of stock held in shop stores, the management
of all Sponsor Owned Material (SOM), the management of the
Direct Material Inventory (DMI), the management of the Depot
Level Repairable (DLR) program, provide assistance to all customers
and inspection or audit teams, the operation and management
of the Consolidated Hazardous Material Reutilization and Inventory
Management Program (CHRIMP), and the management of all material
deemed as excess or scrap. The intended contract shall be Firm
Fixed Price Service with a one-year base period with four (4)
one-year options. The Standard Industrial Code (SIC) is 8744
with a size standard of $20 million, and the FSC/SVC code is
S216. The contract shall be awarded based on a Best Value to
the Government based on such factors as Managerial Capability
(corporate experience, personnel resources) , Past Performance,
Cost and Price. The proposed contract listed here is a 100
percent small business set aside.
EMAILADD: 1143F@mail.ih.navy.mil
EMAILDESC:
CITE: (W-170 SN213502)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: DA, DIRECTORATE OF CONTRACTING, FORT DRUM, NY 13602-5220
SUBJECT: M--LOGISTICAL SUPPORT SERVICES FOR FORT DRUM, NY, THROUGH
THE MANAGEMENT AND OPERATION OF DIRECTORATE OF LOGISTICS FUNCTIONS
SOL DAKF36-97-R-0021
DUE 071598
POC Contract Specialist P. STEPHEN CLENDENEN Contracting Officer
REGINA K. MILLER (315) 772-6510 (Site Code DAKF36)
DESC: The Fort Drum Directorate of Contracting is seeking comments
on a Draft Request for Proposals (DRFP) for the OMB Circular
A-76 Cost Comparison Study of logistical support services,
Fort Drum, NY. The intent of this draft is to obtain comments
and questions from industry. The purpose of the cost comparison
study is to determine the most efficient and cost effective
method of providing logistical support services included in
the management and operations of the Directorate of Logistics
(DOL) at Fort Drum, NY. This notice does not constitute a commitment
by the Government. The DRFP will be available o/a 25 Jun 98
via the Internet by accessing the Fort Drum Directorate of
Contracting's Home Page at http://www.drum.army.mil/garrison/director/spcl/dircon/test~1.htm
and selecting the "Solicitations" option. Industry comments
should be submitted via e-mail to simpsonc@drum-emh4.army.mil.
NO HARD COPIES OF THE DRFP ARE AVAILABLE.
CITE: (I-170 SN213652)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Portland Veterans Medical Center, 3710 South West US
Veterans Hospital Road, Portland, OR 97201
SUBJECT: N--REPLACE DIGITAL DICTATION SYSTEM
SOL 648-47-98
DUE 063098
POC Terry Albertus, Contracting Officer, 503-220-8262 ext. 57105
DESC: Solicitation notice 648-47-98 previously announced in the
CBD on 5/5/98 has been changed from an Request for Proposal
(RFP) to a Request for Quotation (RFQ). Requests to provide
a quote must be received in writing by fax at 503-273-5335.

CITE: (W-169 SN213271)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 23, 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--AUTOPSY SERVICES
SOL 608-43-98
DUE 080398
POC Sherye L. Phillips (603) 626-6510
DESC: Provide Autopsy Services per the following: VA will provide:
Permit for Autopsy; Authorization for Release of Body; applicable
Patient Records; Transport of Body; Permit and Authorization,
and Patient Record to Vendor for Autopsy; Transport of Body
to VA or Funeral Home after completion of autopsy; Payment
for services within 30 days of receipt of invoice. Contractor
shall provide: Documentation of current CAP accreditation;
Completion autopsy, to permit specifications; Provisional Diagnosis
to be faxed to Client Pathology Clerk during administrative
work week, or to AOD on weekends, within 24 hours of completion
of autopsy; Tissue processing and rendering of final diagnosis
within the time limit specified by CAP; Billing for completed
autopsy within 30 days of Provision of Service. Operational
details to be worked out with vendor upon awarding of contract.
Contract term is for one base year, with two option years.
Solicitations must be requested in writing. Requesters must
furnish name, address (to include street address), telephone
number and point of contact at their company. Requests for
solicitation may be fazed to above contact at (603) 626-6510.
Solicitations will be available on or about 8/3/98. SIC Code
for this acquisition is 8093. Small Business Size Standard
is $3.5 million.
CITE: (W-169 SN213245)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: North Central Contracting Office, Gateway Tower II, 8th
Floor, 400 State Avenue, Kansas City, KS 66101
SUBJECT: Q--COMPUTERIZED TOMOGRAPHY (CT) DIAGNOSTIC IMAGING SERVICES
SOL RFQ275-0022-8
DUE 080698
POC Connie Forge, Contracting Officer, 913-551-1148
DESC: The Federal Medical Center, Rochester, Minnesota, is soliciting
for mobile computerized tomography (CT) diagnostic services
on the grounds of the Federal Medical Center. Such services
are advertised as full and open competition. Services will
be required for a one year base period, with four one-year
option periods for a total of 60 months from the date of award.
The estimated quantity of sessions will be two for each month,
with the potential for 15 - 20 CT scans per month. Anticipated
award for the base year of the contract is October 1, 1998.
All responsible sources are encouraged to submit a bid which
will be considered for award. Request for solicitations must
be in writing only. Mail requests to Federal Bureau of Prisons,
North Central Regional Contracting, 400 State Avenue, Tower
II, 8th Floor, Kansas City, Kansas 66101, ATTENTION: Connie
Forge, Contracting Officer. You may fax your request to the
following number: (913)-551-1074. Anticipated solicitation
issue date is July 6, 1998.
CITE: (W-169 SN213252)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Health and Human Services, Indian Health Service, 1825
Bell Street, Ste 200, Sacramento CA 95825-1097
SUBJECT: Q--HEALTH SERVICE BAKERSFIELD, CA
SOL 235-98-R-0014
DUE 080393
POC Karen Nichols, 916 566 7020 ext. 139
DESC: Community based health services for the Urban Indian population
of Bakersfield, CA. Services shall focus on access, assessment
and referral for medical care. In accordance with Title V of
the Indian Health Care Improvement Act, this acquisition is
restricted to the Bakersfield Education Center for Native Indians.
No requests for the solicitation package will honored.
CITE: (W-169 SN213267)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Health and Human Services, Indian Health Service, 1825
Bell Street, Ste 200, Sacramento CA 95825-1097
SUBJECT: Q--ALCOHOL AND SUBSTANCE ABUSE SERVICES - MANTECA, CA
SOL 235-98-R-0015
DUE 081098
POC Karen Nichols, 916 566-7020 ext 139
DESC: Provide Alcohol and Substance Abuse for the Native American
Indian population in San Joaquin County, CA. In accordance
with Title V of the Indian Health Care Improvement Act, this
acquisition is restricted to the San Joaquin Council for the
American Indians, Inc. No requests for the solicitation package
will be honored.
CITE: (W-169 SN213301)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Fleet and Industrial Supply Center, Norfolk Washington
Detachment 901 M.Street, S.E. Bldg. 200 4th Flr., Washington
Navy Yard, Washington, DC 203
SUBJECT: Q--MEDICAL TRANSCRIPTION SERVICES
SOL N00600-98-R-2197
POC For a copy of the solicitation, contact the Customer Service
Center (202) 433-2951 or you may fax request to (202) 433-9569.
For additional information, contact Kari Stieglitz, Code 02W1.6K
(202) 685-1272
DESC: Fleet and Industrial Supply Center (FISC), Norfolk Detachment
Washington has a requirement to procure commercial medical
transcription services for the National Naval Medical Center,
Bethesda, MD. There will be approximately 1.8 million lines
of transcription per year. Services include typing of the following:
1) Air-Evacuation Narrative Summaries, 2) Stat Dictations,
3) Transfer Narrative Summaries, 4) Active Duty Narrative Summaries,
5) Adolescent Psychiatric Narrative Summaries, 6) Medical Board
Reports, 7) Temporary Disability Retired List Evaluations,8)
Routine Narrative Summaries, 9) Operation Reports, 10) Pre-Cardiac
Catheterization Reports, 11) Cardiac Catheterization Reports,
12) Pacemaker Placement Implantation Reports and 13) Other
Reports. Specific requirements include the following: 1) the
contractor shall have a broad knowledge of the specialized
vocabulary in medicine and surgery 2) the contractor should
have a minimum of four (4) years of total experience (gained
within the last six years) with a comparable facility in size
and workload volume that meets or exceeds NNMC's daily current
volume of approximately 5,000 lines per day 3) the contractor's
personnel shall have a minimum of three years medical transcription
experience (gained within the last four years). Each transcriptionist
must have extensive knowledge of medical terminology, have
evidence of on-going training regarding medical terminology,
and have experience typing the variety of reports required
by NNMC. In order to provide appropriate support to this facility,
the contractor and the digital backup system must be located
within a one (1) hour non-rush hour surface commute of the
National Naval Medical Center in Bethesda, Maryland. Transcription
services are required 24 hours per day, 7 days a week, including
holidays, and require immediate access to contractor personnel
by telephone (not an answering service) during that time period.
The contractor will provide all the necessary equipment and
supplies to accomplish said transmission on-site at the facility.
A Firm Fixed Price contract is anticipated to consist of a
base year and four one year options. Service is anticipated
to begin in November 1998. The SIC code for this requirement
is 7338. This will be a 100% small business set-aside. The
anticipated release date for this solicitation is 29 July 1998.
All responsible sources may submit a proposal for consideration.
See Note 1.*****
CITE: (W-170 SN213445)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Contracting Officer (90C), VA Medical Center, 150 South
Huntington Avenue, Boston, MA 02130
SUBJECT: Q--UNIT DOSE RADIOPHARMACEUTICAL SERVICES
SOL IFB 523-18-98
DUE 073198
POC Edward Carney, (617) 232-9500, Ext. 5536
DESC: Contractor shall provide a broad range of radiopharmaceuticals
to the Boston VA Radiology Service. The contractor shall also
provide clinical services such as drawing and calibrating radiopharmaceuticals,
delivering them in ready to administer form, maintaining all
quality control procedures, and providing customer assistance
by licensed and board certified nuclear pharmacists. Contractor
must be available 24 hours a day and provide hardware and a
complete software package designed to track doses ordered to
doses received. The term of the contract is expected to begin
October 1, 1998 through September 30, 1999 with three option
years. Requests for the solicitation must be in writing or
by e-mail (edward.carney@med.va.gov). No phone or faxed requests
will be accepted. Solicitation packages will be available on
or about June 26, 1998.
EMAILADD: edward.carney@med.va.gov
EMAILDESC:
e-mail
CITE: (W-170 SN213591)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, Federal Correctional Institution,
P.O. Box 600, Two Mile Drive, Otisville, New York 10963
SUBJECT: Q--MEDICAL SERVICES
DUE 080698
POC Les Irwin, Contracting Officer, (914) 386-5855, ext. 128.
DESC: The Federal Bureau of Prisons, Otisville, NY is soliciting
for Non-Personal Service Contract Workers for Fiscal Year 1999
with two option year renewals. The following part time day
positions are available: Registered Radiological Technician,
Psychiatrist, Dietitian, Radiologist, Dental Hygienist, Bio-Medical
Repair Technician, & Optometrist. Solicitation packages will
be available on or about July 1, 1998. Only WRITTEN requests
will be accepted. NO PHONE CALLS WILL BE ACCEPTED. These procurements
are 100% small business set-asides. All responsible sources
may submit an offer which will be considered.
CITE: (M-170 SN213607)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DIRECTOR, USAMRAA, 820 CHANDLER ST, FORT DETRICK MD 21702-5014
SUBJECT: Q--DISEASE VECTOR ECOLOGY PROFILES
SOL DAMD17-98-R-0018
DUE 070198
POC Raegon B. Clutz, Contracting Officer, 301-619-2395; Jamie
L. Kiser, Contract Specialist, 301-619-2375 (Site Code DAMD17)
DESC: This amendment is issued to answer the additional technical
questions submitted by potential offerors as follows: Question:
Regarding Literature Searches and Reprints: Will DPMIAC Furnish
hard copies of the publication reprints identified in their
LRS database search? Will DPMIAC provide preprint copies related
to contractor searches of other databases? Will the contractor
be allowed to use very long references on site at DPMIAC? Answer:
Yes to the first question. It is in DPMIAC's best interest
to do what we can, within reason, to help the contractor obtain
copies of "necessary" reprints. If we deem the reprint requests
excessive, we will discuss this with the contractor and recommend
other sources of reprints be used. The contractor also is welcome
to conduct searches of the DPMIAC database on site during regular
business hours (usually between 6 AM and 6PM, Monday through
Friday) and to copy/print the reprint images using DPMIAC equipment.
Second response: If the contractor identifies relevant articles
from other databases that are not included in the DPMIAC database,
we will order those articles/reprints for accession into our
own database and will either provide copies to the contractor,
or allow him to make copies of those articles at DPMIAC. Paragraph
C3 of the Statement of Work specifies that "the contractor
shall be able to perform electronic literature searches of
non-DPMIAC technical libraries and other preapproved sources
for country-specific information..." Third response: Yes, between
6 AM and 6PM most business days. Question: The BAA mentions
that translation services may be needed and are the responsibility
of the contractor. In order to generate a cost estimate for
other direct costs it would be helpful to know what translation
services might be needed. In other words, from the customers
experience which languages have documents needed to be translated
to English and approximately how many pages per year from a
historical perspective? Answer: Most articles published in
international journals are in English, but some are in French
or Spanish. Obscure journals may be in other languages. Translation
is rarely an issue. Most of the people we have had write DVEPs
can read some Spanish or French. The contractor will find very
little written in other languages that is not also available
in English. The contractor shall produce two regional DVEPs
each year. Each year the first DVEP is due within 6 months
and then the second DVEP is due in one year. All other terms
and conditions remain the
CITE: (I-170 SN213647)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: District of Columbia Public Schools(OACM), 415 12th Street,
Suite 807, Washington, DC 20004
SUBJECT: R--SCHOOL BUS DRIVERS AND OTHER SUPPORT PERSONNEL THE
DISTRICT OF COLUMBIA PUBLIC SCHOOLS SPECIAL EDUCATION PROGRAM
SOL DCPS-I-98072-OT
DUE 062698
POC Jon Peterson, Contracting Officer; Walter J. Comisiak, Contract
Specialist (202) 727-2495
DESC: The District of Columbia Public Schools (DCPS), Office
of Aquisitions and Contract Management (OACM) on behalf of
the DCPS Office of Transportation Services, is seeking expressions
of interest from qualified firms to provide an estimated three
hundred (300) qualified school bus drivers and an estimated
three hundred (300) each other support personnel for the DCPS
Special Education Program. DCPS intends to Issue a Invitation
for Bids on/or about 070898. The Base period for performance
is scheduled to begin 100198 and will last for Three (3) years.
This is an open market solicitation.
CITE: (W-169 SN213246)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: R--DEVELOPMENT OF A PHYSICIAN PROVIDER BREASTFEEDING
SUPPORT KIT,
SOL 97-0165(P)-MCHB(KL)
DUE 071098
POC Kimberly Lewis - (301)443-4540
DESC: The Health Resources and Services Administration intends
to modify an existing purchase order (P.O. #97-0165(P)-MCHB)
with Best Start Social Marketing, Inc., 3500 E. Fletcher Avenue,
Suite #519, Tampa, FL 33613. This procurement shall be processed
in accordance with the Simplified Acquisition Procedures of
Part 13 of the Federal Acquisition Regulations. The purpose
of this modification is to develop a Breastfeeding Support
Kit targeted specifically for physicians, a physician pamphlet,
a Pocket Reference Guide and a patient letter which would influence
women's decision to breastfeed. This new kit would coincide
with the original version created by Best Start Social Marketing,
Inc. that is geared toward the general health care provider
community. The period of performance for this project is eight
(8) months. Best Start Social Marketing, Inc. is deemed the
only responsible source capable of providing the required work
and services. A Justification for Other than Full and Open
Competition is on file. This announcement is for information
only. No solicitation is available. The award shall be made
using simplified acquisition procedures. See Note #22 & 26.

CITE: (W-169 SN213266)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: R--TECHNICAL AND ENGINEERING SERVICES IN SUPPORT OF
COMMUNICATIONS-ELECTRONICS (C-E) PLATFORMS, SYSTEMS, AND SUBSYSTEMS.
SOL N00421-98-R-1105
POC J. Larry Mattingly, Contract Specialist, (301) 862-8119 ;
Lois M. Cooksey, Contracting Officer, (301) 862-8690
DESC: R- The Naval Air Warfare Center Aircraft Division, Code
4.5.8.4.2, St. Inigoes, MD has identified a requirement for
technical and engineering services to support the rapid design,
development, customization, manufacturing, fabrication, integration,
test and evaluation, installation, certification, maintenance
and upgrade, logistic, and life cycle support of new and/or
existing Communications-Electronics (C-E) Platforms, Systems,
and Subsystems. These C-E Platforms will include shipboard,
shorebased (fixed, transportable, and ground mobile), airborne,
and handheld platforms. Required effort will range from providing
turnkey systems fully integrated with all equipment, to development
of specific empty platforms or containers to be integrated
by the Government. The contract type is anticipated to be Cost-Plus-Fixed-Fee
Term, with an estimated total level of effort of 1,230,157
man-hours over a period of five years. The period of performance
consists of a base period beginning 9 March 1999 and ending
30 September 1999, with five option periods which if exercised
by the Government will extend the period of performance of
the contract through 08 March 2004. This action is a follow-on
to contract N00140-94-C-CC62, and the incumbent contractor
is Tracor Applied Sciences, Inc. This procurement action will
be processed under full and open competition. Basis for award
of the resultant contract will be the best value to the Government
as established by the tradeoff process evaluation approach,
cost and non-cost factors considered. All potential offerors
must either have or be able to obtain a TOP SECRET facility
clearance. It is the Government's intention to release the
final solicitation, including any subsequent amendments via
the Internet. The anticipated release date of the final solicitation
is no later than 3 August 1998. The solicitation will reside
on the NAVAIR Home Page located on the World Wide Web (WWW).
The WWW server may be accessed using client browsers such as
NETCSCAPE, and INTERNET EXPLORER. The WWW address, or URL for
the NAVAIR Home Page is as follows: http://www.navair.navy.mil
. To access the solicitation, select "Business Opportunities"
under General Information, and then "NAVAIR Washington, D.C.
contracts". In addition to making the solicitation available
for downloading via the Internet site, this office will also
E-mail a notification of release of the solicitation and any
subsequent amendments to all prospective offerors that submit
a request to register for this information via E-mail. E-mail
requests should be sent to the following address: "MATTINGLY_LARRY%SI@MR.NAWCAD.NAVY.MIL"
, and should contain the following information for the purposes
of compiling a complete and accurate Bidders Mailing List;
1. Company Name 2. Company Address 3. E-Mail Address
4. Point of contact, telephone number, and fax number In
the interest of acquisition streamlining, prospective offerors
are strongly encouraged to use the Internet for the purpose
of submitting requests with respect to this solicitation. Telephone
requests for the solicitation will neither be accepted nor
returned. A paper copy of the resultant solicitation will be
provided only on an exception basis at the discretion of this
office. Written requests for the a paper copy of the solicitation,
if necessary, may be sent to the following mailing address:
J. Larry Mattingly, Contracts Department (Code 2.5.4.1.3.1),
Naval Air Warfare Center Aircraft Division, Villa Road, Unit
11, Bldg. 8110, St. Inigoes, MD 20684-0010. This procurement
action will be synopsized on the NAVAIR Home Page as well.
In addition to a description of this requirement, prospective
offerors will also find a "Draft Solicitation" consisting of
Sections A through G of the uniform contract format, as well
as some of the exhibits/attachments to be incorporated in Section
J. This presolicitation technique is being employed to obtain
industry feedback regarding this particular acquisition. A
cut-off date has been established for the receipt of industry
comments so that the Government will have time to evaluate,
provide responses, and perhaps incorporate recommendations
into the final version of the solicitation prior to its release.
The draft solicitation may be accessed on the NAVAIR Home Page
in accordance with the directions as provided in the text above.

LINKURL: http://www.navair.navy.mil
LINKDESC:
EMAILADD: MATTINGLY_LARRY%SI@MR.NAWCAD.NAVY.MIL
EMAILDESC:
CITE: (W-170 SN213420)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Export-Import Bank of The United States, 811 Vermont
Avenue, NW, Room 1023, Washington, DC 20571
SUBJECT: R--PROGRAM DEVELOPMENT FOR MARKETING TO SMALL BUSINESSES
SOL EXIM 98-SOL-0014
DUE 072998
POC Contract Phil Ammirato 202-565-3312, Contracting Officer
- Barbara Hardin, 202-565-3338
DESC: The Export-Import Bank of the United States (Ex-Im Bank)
has traditionally relied on distributors such as banks, insurance
brokers, City/State Partners, trade associations, etc., to
disseminate information about its programs. In order to greatly
increase the number of small businesses using its programs,
Ex-Im Bank, through its regional offices, will begin an aggressive
effort of direct selling to small businesses exporters. Ex-Im
Bank's Business Development Division in Washington, DC, will
be responsible for finding active leads, coordinating the effort,
tracking its results and making recommendations for product
modifications as necessary. Ex-Im Bank is seeking a contractor
that will develop a program that will identify active small
business exporters that need the Bank's assistance to increase
their sales. These sales leads will be provided to the regional
offices. The successful candidate should be knowledgeable and
have experience in Ex-Im Bank's programs and outreach efforts,
know the resources available to small businesses in their own
communities and industries, understand small business banking,
and understand the aspects of companies that Ex-Im Bank typically
supports. This acquisition is restricted (to small businesses)
and will be issued utilizing Simplified Acquisition Procedures
for Commercial Items/Services. The Standard Industrial Code
for this acquisition is: 8748, with a size standard of $5 million.
Qualified firms may request a copy of the solicitation package
by faxing a written request to: Phil Ammirato, Export-Import
Bank of the United States, 811 Vermont Avenue, N.W., Room 1023,
Washington, DC 20571, fax (202)565-3528. Solicitation documents
will be available for distribution on or about July 9, 1998.

LINKURL: http://www.exim.gov
LINKDESC:
EMAILADD: phil.ammirato@exim.gov
EMAILDESC:
CITE: (W-170 SN213459)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, Internal Revenue Service,
6009 Oxon Hill Road, Suite 700, ATTN: M:P, Oxon Hill, MD 20745
SUBJECT: R--ELECTRONIC RESEARCH SERVICES IN TAX LAW
SOL TIRNO-98-R-00039
DUE 090398
POC Derrick L. Heard, 202-283-1171
DESC: This notice hereby amends the prior solicitation notice
No. TIRNO-98-R-00039 for Electronic Research Services in Tax
Law as posted June 15, 1998 and published in the CBD June 17,
1998. The CBD referenced above is amended as follows: Delete:
www.procurement.irs.gov Add: http://procurement.irs.gov In
addition, when requesting the solicitation, each offeror shall
provide the following information: firm's name, address, telephone
number, facsimile number, specific point of contact, business
size: small or large, disadvantaged and/or women owned. Also,
please provide your company's web site address if you accessed
the solicitation via the world wide web. Finally, the solicitation
will be released on or about July 30, 1998.
CITE: (W-170 SN213509)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Federal Aviation Administration, 601 E. 12th St., ACE-55,
Room 1524, Kansas City, MO 64106
SUBJECT: R--PROVIDE WEATHER OBSERVATION, GRAND ISLAND, NEBRASKA
SOL DTFA09-99-R-29002
DUE 073198
POC Evelyn Torkildson, Contract Specialist or Miyo Calabro, Contracting
Officer
DESC: The Federal Aviation Administration, Central Region, has
a requirement for Weather Observation Services. The proposed
contract is to acquire the services of contract aviation
weather observer personnel to provide Limited Aviation Weather
Reporting Service (LAWRS) observations, augment and/or provide
back-up to the Automated Service Observing System (ASOS).
Proposals will be evaluated on past performance, management
plan, financial capability, and price. Interested vendors
should submit a written request by U.S. mail or facsimile
at (816) 426-3103 NO LATER THAN JULY 10, 1998. NO TELEPHONE
REQUESTS WILL BE ACCEPTED. The solicitation for this requirement
will be forwarded to those vendors responding timely to this
announcement.
LINKURL: http://www.tc.faa.gov/cen/ace_55_2.htm
LINKDESC:
EMAILADD: evelyn.torkildson@faa.dot.gov
EMAILDESC:
CITE: (W-170 SN213566)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Federal Aviation Administration, 601 E. 12th St., ACE-55,
Room 1524, Kansas City, MO 64106
SUBJECT: R--PROVIDE WEATHER OBSERVATION, WATERLOO, IOWA
SOL DTFA09-99-R-29003
DUE 073198
POC Evelyn Torkildson, Contract Specialist or Miyo Calabro, Contracting
Officer
DESC: The Federal Aviation Administration, Central Region, has
a requirement for Weather Observation Services. The proposed
contract is to acquire the services of contract aviation
weather observer personnel to provide Limited Aviation Weather
Reporting Service (LAWRS) observations, augment and/or provide
back-up to the Automated Service Observing System (ASOS).
Proposals will be evaluated on past performance, management
plan, financial capability, and price. Interested vendors
should submit a written request by U.S. mail or facsimile
at (816) 426-3103 NO LATER THAN JULY 10, 1998. NO TELEPHONE
REQUESTS WILL BE ACCEPTED. The solicitation for this requirement
will be forwarded to those vendors responding timely to this
announcement.
LINKURL: http://www.tc.faa.gov/cen/ace_55_2.htm
LINKDESC:
EMAILADD: evelyn.torkildson@faa.dot.gov
EMAILDESC:
CITE: (W-170 SN213568)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Federal Aviation Administration, 601 E. 12th St., ACE-55,
Room 1524, Kansas City, MO 64106
SUBJECT: R--PROVIDE WEATHER OBSERVATION, CHESTERFIELD, MISSOURI
SOL DTFA09-99-R-29004
DUE 080798
POC Evelyn Torkildson, Contract Specialist or Miyo Calabro, Contracting
Officer
DESC: The Federal Aviation Administration, Central Region, has
a requirement for Weather Observation Services. The proposed
contract is to acquire the services of contract aviation
weather observer personnel to provide Limited Aviation Weather
Reporting Service (LAWRS) observations, augment and/or provide
back-up to the Automated Service Observing System (ASOS).
Proposals will be evaluated on past performance, management
plan, financial capability, and price. Interested vendors
should submit a written request by U.S. mail or facsimile
at (816) 426-3103 NO LATER THAN JULY 10, 1998. NO TELEPHONE
REQUESTS WILL BE ACCEPTED. The solicitation for this requirement
will be forwarded to those vendors responding timely to this
announcement.
LINKURL: http://www.tc.faa.gov/cen/ace_55_2.htm
LINKDESC:
EMAILADD: evelyn.torkildson@faa.dot.gov
EMAILDESC:
CITE: (W-170 SN213570)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 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--ULTRA-HIGH TEMPERATURE CERAMICS CONTINUOUS FIBER
REINFORCED CERAMIC CHARACTERIZATION
SOL RFQ2-36672-SLC
DUE 070698
POC Sharon L. Connolly, Contracting Officer, Phone (650) 604-6927,
Fax (650) 604-4646, Email sconnolly@mail.arc.nasa.gov - Barbara
A. Drake, Contracting Officer, Phone (650) 604-3002, Fax (650)
604-4646, Email bdrake@mail.arc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO.1 TO THE COMBINED
SYNOPSIS/RFQ FOR ULTRA-HIGH TEMPERATURE CERAMICS CONTINUOUS
FIBER REINFORCED CERAMIC CHARACTERIZATION. Companies shall
acknowledge all amendment(s) in their quote. This notice serves
as the official amendment to subject synopsis/RFQ and a written
amendment will not be issued. The purpose of this amendment
is to provide additional information to all interested quoters
as a result of questions submitted: Question: Will single pin
loading of tensile samples be considered? Answer: No. The task
description is clear in requiring the three point tensile sample
configuration. Question: If a single pin loaded tensile sample
design is not acceptable, can I be faxed a copy of the three
pin tensile sample configuration? Answer: An accessible example
was listed in the task description. (i.e., "Tensile and Creep
Testing of Continuous Fiber-Reinforced Ceramic Composites,"
CIAC Newsletter Vol. 2, No. 3, June 1992). Question: Please
specify test specimen geometry and test method. Answer: Test
specimen geometry and test method is described in the task
description. Question: Can flags be attached to test specimens?
Answer: No. Question: Can thermocouples be attached to test
specimens? Answer: No. Question: Are there any special considerations/requirements
for grip material other than resistance to elevated temperatures?
Answer: No. Question: Can grips be actively cooled? Answer:
No. Question: Please clarify the elevated test temperature.
We assume it is 2190 degrees F. Answer: That is corrected.
The due date for receipt of offers is July 6, 1998 4:30 P.M.
PDST. Companies shall provide the information stated in the
synopsis/RFQ posted on the NASA Acquisition Internet Service
(NAIS) on June 11, 1998. Documents related to this procurement
are available over the Internet and are in Microsoft Office
Suite (Word 6.0, Excel 5.0, or PowerPoint 4.0) format and reside
on the World Wide Web (WWW) server which may be accessed using
a WWW browser application. The WWW address or URL of the NASA/ARC
Business Opportunities home page is http://procurement.nasa.gov/EPS/ARC/class.html.
LINKURL: http://nais.nasa.gov/EPS/ARC/date.html#RFQ2-36672-SLC
LINKDESC:
EMAILADD: sconnolly@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-170 SN213574)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Federal Aviation Administration, 601 E. 12th St., ACE-55,
Room 1524, Kansas City, MO 64106
SUBJECT: R--PROVIDE WEATHER OBSERVATION, JOPLIN, MISSOURI
SOL DTFA09-99-R-29005
DUE 080798
POC Evelyn Torkildson, Contract Specialist or Miyo Calabro, Contracting
Officer
DESC: The Federal Aviation Administration, Central Region, has
a requirement for Weather Observation Services. The proposed
contract is to acquire the services of contract aviation
weather observer personnel to provide Limited Aviation Weather
Reporting Service (LAWRS) observations, augment and/or provide
back-up to the Automated Service Observing System (ASOS).
Proposals will be evaluated on past performance, management
plan, financial capability, and price. Interested vendors
should submit a written request by U.S. mail or facsimile
at (816) 426-3103 NO LATER THAN JULY 10, 1998. NO TELEPHONE
REQUESTS WILL BE ACCEPTED. The solicitation for this requirement
will be forwarded to those vendors responding timely to this
announcement.
LINKURL: http://www.tc.faa.gov/cen/ace_55_2.htm
LINKDESC:
EMAILADD: evelyn.torkildson@faa.dot.gov
EMAILDESC:
CITE: (W-170 SN213575)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Headquarters AFSPC/CONF, 1520 East Williamette Avenue,
Colorado Springs, CO 80909-4554
SUBJECT: R--GENERAL LIBRARY SERVICES, MULTI-WING FOR AIR FORCE
SPACE COMMAND
SOL F05603-98-R-0002
POC Capt Darwin Kibby, (719) 554-2865 Fax (719) 554-2725
DESC: 17. Pre-Solicitation Announcement. Air Force Space Command
is contemplating a contract for general library services located
at Vandenberg AFB California, Malmstrom AFB Montana, F.E. Warren
AFB Wyoming, Peterson AFB Colorado and Patrick AFB Florida.
This procurement is conducted under OMB Circular A-76 rules
for cost comparison. The contractor will be responsible for
administering small to medium size, fully automated libraries.
These libraries serve populations ranging from 17,000 to 30,000.
The populations are composed of active duty and retired military
personnel and their families, Department of Defense civilians,
and approved contractors. Their circulation's average from
54,000 to 200,000 items/year. The library collections range
from 39,000 to 64,000 books, periodicals, audiovisuals, CD-ROMs,
software, microforms, and technical reports. A revised draft
Performance Work Statement (PWS) identifying the specific tasks
can be found at the following World Wide Web address: http://www.spacecom.af.mil/hqafspc/contracting/ComLib/default.htm
This is a draft document and all potential offerors are invited
to propose changes and comments to be incorporated. No format
is specified for this response; however, your response should
indicate your business status, large, small, small disadvantaged,
minority owned, 8(a), or Historically Black Colleges/Universities.
Please include a brief description of your qualifications for
the services listed above. Responses should be received by
this office on or before 29 Jun 98.
LINKURL: htttp://www.spacecom.af.mil/hqafspc/contracting/ComLib/default.htm
LINKDESC:
98
EMAILADD: kibbyd@spacecom.af.mil
EMAILDESC:
CITE: (W-170 SN213615)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: R--TO EMPOWER HISPANIC AND VIETNAMESE REFUGEE AND IMMIGRANT
POPULATIONS IN LINCOLN, NEBRASKA IN HEALTH AND HUMAN SERVICES
RESOURCES
SOL 98T262626
POC Deloris Agee, Contract Specialist, 301-443-2475, Margaret
Kelly, Contracting Officer, 301-443-2475
DESC: The Office of Public Health and Science/Office of Minority
Health through the Program Support Center, General Acquisitions
Branch plans to award a 12-month sole source Simplified Acquisition
to the Office of Minority Health, Vermont Department of Health.
The contractor shall develop an assessment tool to assess the
knowledge and awareness of health disparities in the Hispanic/Latino,
African American, Native American, and Asian communities in
the Central, West Central, and/or Southern sections of Vermont.
Prepare a report based on findings from focus groups. Anticipated
award date is July 7, 1998. No solicitation will be issued.

LINKURL: Program Support Center
LINKDESC:
EMAILADD: dagee@psc.dhhs.gov
EMAILDESC:
CITE: (W-170 SN213623)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Administrative Contracts Service Center (3803R), Environmental
Protection Agency, Ronald Reagan Building - 7th Floor, 1300
Pennsylvania Avenue, N.W., Washington, DC 20460
SUBJECT: R--TECHNICAL SUPPORT SERVICES FOR THE OFFICE OF COMPLIANCE
SOL PR-HQ-98-14258
POC R. Steven Frate, Contracting Officer, (202) 564-4786
DESC: The United States Environmental Protection Agency (EPA),
Office of Compliance (OC) within the Office of Enforcement
and Compliance Assurance, is soliciting contractor technical
support for EPA's compliance monitoring and enforcement efforts.
EPA intends to award multiple fixed-rate, indefinite delivery/indefinite
quantity contracts in support of this requirement. Contractors
awarded a contract under this procurement will be required
to provide technical support in several areas. Contractors
will be required to develop selected training courses or modify
existing courses in support of OC's various programs. They
will also be required to conduct and evaluate such courses.
Contractors will be required to perform information management
tasks such as data entry/analysis, requirements analysis/feasibility
studies, software development/programming support, and other
associated tasks. Contractors will be required to perform assorted
analytical, review, or investigative tasks to ensure compliance
with enforcement actions, enforcement agreements, enforcement
orders, and permit and reporting requirements. Contractors
will be required to provide multi-disciplinary and multi-media
support in the performance of environmental management systems
audits, multi-media compliance inspections and/or audits, and
Good Laboratory Practice inspections and/or audits. Contractors
will be required to provide other general support by performing
sampling and sample analysis, providing sector-based support,
and providing support in the area of pollution prevention.
Finally, contractors will be required to provide support to
EPA's outreach activities. This procurement will be conducted
as a full and open competition. Each contract is anticipated
to have a total period of performance of 60 months, consisting
of a base period of 12 months and four options of 12 months
each. It is anticipated that as many as 1,387,500 direct labor
hours could be required for this effort. The solicitation should
be available to prospective offerors on or about August 06,
1998. All parties interested in requesting a copy of the solicitation
should submit their requests in writing to the following address:
U.S. Environmental Protection Agency, Bid and Proposal Room
(3803R), 401 M Street, SW, Washington, DC 20460, Attention:
R. Steven Frate. Requests may also be made via e-mail at frate.steve@epa.gov.
The solicitation, amendments, and other related items will
be posted on the Internet and can be easily downloaded from
the following site: "http://www.epa.gov/oam/hpod". Interested
parties are advised to monitor this website for further information
on this procurement as it becomes available. Interested parties
must forward requests to be placed on the bidders' list electronically
to the e-mail address listed below. A copy of the bidders'
list will be issued to all prospective offerors as an attachment
to the solicitation. If Internet capability is unavailable,
interested parties must submit written verification stating
this fact to R. Steven Frate so that hard copies of the solicitation
may be provided. Only one copy of the solicitation will be
issued to any corporate entity, regardless of the number of
requests from one or more different geographic regions. Telephonic
requests of inquiries will not be taken.
LINKURL: http://www.epa.gov/oamhpod1/admin_placement9814258/index.htm
LINKDESC:
EMAILADD: frate.steve@epa.gov
EMAILDESC:
e-mail
CITE: (W-170 SN213624)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Avenue,
Bldg. 2B, Philadelphia, PA 19111-5083
SUBJECT: R--ADMINISTRATIVE SECRETARIAL SERVICES
SOL N00140-98-R-2960
DUE 071598
POC POC: Clare Zebrowski, (215) 697-9678, P.R. Russial, Contracting
Officer, (215) 697-9670
DESC: The Fleet and Industrial Supply Center (FISC) Norfolk Detachment
Philadelphia, intends to solicit as a Small Business Set-Aside,
for Administrative Secretarial Services. The contractor will
provide three (3) administrative secretaries for military personnel
and their families, one secretary for each of the following
chapels: RTC Chapel Bldg. 1301, Forrestal Village Chapel Bldg.
2630, and the Bluejacket Memorial Chapel Bldg. 3, all at the
Naval Training Center Great Lakes, Illinois. The period of
performance will be from 1 August 1998 through 30 September
1998, with four options periods of one year each. A firm, fixed
price contract will be issued to the successful offeror. The
applicable Standard Industrial Code is 7338 and the size standard
is $5 million. The solicitation will be conducted under the
provisions for Commercial Items. Requests for a copy of the
solicitation should be made by letter or fax (fax#215-697-9738)
directed to FISC Norfolk Detachment Philadelphia Code 02P52F
(215-697-9723). See Note 1.
EMAILADD: synposis@phil.fisc.navy.mil
EMAILDESC:
CITE: (D-170 SN213626)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Officer in Charge, NAVFAC Contracts, 520 Turner Street,
Pensacola, FL 32508-5225
SUBJECT: R--INDEFINITE QUANTITY CONTRACT FOR ELECTRICAL ENGINEERING
DESIGN AND ENGINEERING SERVICES FOR VARIOUS PROJECTS AT THE
PENSACOLA NAVAL COMPLEX, PENSACOLA, FL
SOL N65114-98-R-2511
DUE 080398
POC Contact Sharon Burgdoff (850) 452-4616, ext. 130
DESC: SERVICE REQUIREMENT. An indefinite Delivery Contract for
Electrical Engineering Services is requested for a contract
to convert Circuit 4-B12 (a 4.2 KV overhead circuit approximately
8000 ft. long) to 12 KV on Naval Air Station, Pensacola, and
additional work at the Pensacola Naval Complex, Pensacola,
FL. Work consists of replacing existing 25 each (10-100 KVA)
pole mounted transformers with dual voltage primary (12.47/2.4
KV - 120/240 V) transformers. Remove the 2.4 KV switchgear
with associated 1200 KVA transformer. Reconnect circuit 4-B12
to the 12 KV bus at Sectionalizing Station "B". Additional
work may consist of shop working plans, contract plans specifications,
cost estimates, and investigation reports for repair, replacement
or expansion of existing systems, providing new systems in
high, medium and low voltage distribution, building service,
feeder and branch circuit wiring and equipment, lighting, control
systems, fire protection, and control wiring. Accumulated design
fees for all projects over a 12-month period shall not exceed
$200,000. The minimum guaranteed amount of this contract will
be $4,000 (Base Year Only). The projects will be principally
of an electrical nature, but may include mechanical, civil,
structural, or architectural support. Shop working plans shall
be scale drawings, sufficiently complete and detailed to enable
government mechanics to perform the necessary installation.
Contract plans shall be so complete as to enable private contractors
to bid on and successfully complete the desired work. All drawings
shall be prepared on printed mylar provided by the government.
In addition, work shall be prepared on CAD systems, copies
of the disks shall be provided to the government. Contract
specifications shall follow the current Navy format. Cost estimates
shalll be prepared on government furnished forms. Investigation
reports shall be clear and concise, giving findings and recommendations
along with cost estimates of work needed to accomplish the
desired results. The selected firm will be given, as required,
samples of shop working plans, specifications, investigation
reports and cost estimates prior to negotiation. Upon award,
the firm will have access to appropriate engineering files
and information to be used in execution of their work. Field
investigations shall be required to verify information obtained
in the files. As part of this contract, an asbestos assessment
will be required to determine the presence of asbestos. Asbestos
assessment will either be provided by the government or the
A/E. This contract may require the A/E to develop a comprehensive
asbestos survey to include sampling and testing, and the preparation
of plans and specifications showing the location of the asbestos
and specifying the procedure to be followed during construction
and/or demolition to prevent the release of airborne asbestos.
The selected firm or his consultant who would be involved in
asbestos operations must be licensed by the State of Florida.
Proof of State of Florida asbestos license shall accompany
the Standard Form (SF) 255. Contact the State Asbestos coordinator
in Tallahassee, FL at (850) 488-1344. Firms unable to accept
work which may involve asbestos need not apply. At the time
of negotiations, the firm shall provide a proposed schedule
of completion for the initial basic project, and the first
project assigned shall be completed within 60 calendar days
maximum from the date of award including Government interim
reviews. The government may introduce additional projects.
Extensions of time, completion dates, and additional fees to
be negotiated separately. Proof of current registration as
an Architect or Engineer shall accompany the SF 255. Indefinite
Delivery Contract No. N65114-98-R-2511 applies. The government
has the option to extend the term of the contract one additional
year with the same limitation as the first year. Selection
will be based on the following criteria, numbered in order
of importance: 1. Professional qualifications necessary for
satisfactory performance of required services; 2. Specialized
experience and technical competence in the type of work required;
3. Capacity to accomplish the work in the required time; 4.
Past experience on contracts with government agencies and private
industry in terms of cost control, quality of work, and compliance
with performance schedules; 5. Location in the general geographical
area of the project and knowledge of the locality of the project.
A/E firms which meet the requirements described in the announcement
are invited to submit completed SF 254 (unless already on file)
and SF 255, U.S. Government Architect-Engineer Qualifications,
to the office shown above. The qualification statements should
clearly indicate the office location where the work will be
performed and to identify the individuals and qualifications
of those anticipated to work on the contract. Firms responding
to this announcement must be prepared to accept the above as
a part of their contract responsibility. All information must
be included with the SF 255; cover letter and other attachments
will not be considered in the evaluation process. Firms having
a current SF 254 on file with this office and those responding
by 4:00 P.M. CST August 3, 1998 will be considered. The small
business size standard classification is SIC 8711, which represents
the firm's annual gross receipts for the three prececing years
do not exceed $2,500,000. Inquiries concerning this project
should mention location and contract number. Pursuant to Public
Law 100-656, Small Business Competitiveness Demonstration Program,
this procurement has been classified as unrestricted. This
is not a request for a proposal. See Note 24.
CITE: (W-170 SN213634)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: R--A SYNTHESIS OF THE LITERATURE ON THE EFFECTS OF HOUSING
ON OUTCOMES FOR PERSONS WITH SERIOUS MENTAL ILLNESS
POC Amy Andre, Contract Specialist, 301-443-2475, Margaret Kelly,
Contracting Officer, 301-443-2475
DESC: The Department of Health and Human Services, Center for
Mental Health Services (CMHS), SAMHSA plans to award a sole
source simplified acquisition to John Hopkins University, Institute
for Policy Studies to provide a synthesis of the literature
on the effects of housing on outcomes for persons with serious
mental illness. The simplified acquisition anticipated award
date is July 10, 1998. No solicition is available. See Numbered
Note(s):22.
CITE: (W-170 SN213637)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: R--TO EMPOWER HISPANIC AND VIETNAMESE REFUGEE AND IMIGRANT
POPULATIONS IN LINCOLN, NEBRASKA IN HEALTH AND HUMAN SERVICES
RESOURCES
SOL 98T262626
POC Deloris Agee, Contract Specialist, 301-443-2475, Margaret
Kelly, Contracting Officer, 301-443-2475
DESC: THIS IS A MODIFICATION TO SOLICITATION NUMBER 98T262626,
DATED JUNE 19, 1998,. PLEASE REPLACE THE DESCRIPTION IN ITS
ENTIRETY WITH THE FOLLOWING: The Office of Public Health
and Science/Office of Minority Health through the Program Support
Center, General Acquisitions Branch plans to award a 12-month
sole source Simplified Acquisition to the Nebraska Department
of Health. The contractor shall enhance their infrastructure
to empower the Hispanic and Vietnamese refugee and immigrant
populations in Lincoln, Nebraska to better access language
and culturally appropriate interactive health and human services
resources via technology. Prepare a report based on findings
from focus groups. Anticipated award date is July 7, 1998.
No solicitation will be issued.
LINKURL: Program Support Center
LINKDESC:
EMAILADD: dagee@psc.dhhs.gov
EMAILDESC:
CITE: (W-170 SN213665)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: R--DISPARITIES IN HEALTH PROMOTION EDUCATION IN THE
STATE OF VERMONT
SOL 98T262627
POC Deloris Agee, Contract Specialist, 301-443-2475, Margaret
Kelly, Contracting Officer, 301-443-2475
DESC: The Office of Public Health and Science/Office of Minority
Health through the Program Support Center, General Acquisitions
Branch plans to award a 12-month sole source Simplified Acquisition
to the Office of Minority Health, Vermont Department of Health.
The contractor shall develop an assessment tool to assess the
knowledge and awareness of health disparities in the Hispanic/Latino,
African American, Native American, and Asian communities in
the Central, West Central, and /or Southern sections of Vermont.
Prepare a report based on findings from focus groups. Anticipated
award date is July 7, 1998. No solicitation will be issued.

LINKURL: Program Support Center
LINKDESC:
EMAILADD: dagee@psc.dhhs.gov
EMAILDESC:
CITE: (W-170 SN213671)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Guard Bureau, Acquisition Contracting Division,
Ngb-aqc-i, 5109leesburg Pike, Suite 401-b, Falls Church, Va
22041-3201
SUBJECT: R--AIR TRAFFIC CONTROLLER SERVICE, VARIOUS SITES IN
THE US FOR THE AIR NATIONAL GUARD
SOL DAHA90-98-R-0015
POC Contract Specialist- CPT Karen A. Berning (703)681-0633
DESC: Contractor shall provide personnel, equipment, tools, materials,
supervision and other items/services necessary to perform Air
Traffic Control, Aviation Weather Observation Reporting (on
a backup basis only) and ATCALS Weather System Maintenance
(as applicable) for various sites for the Air National Guard.
This is an unrestricted acquisition. The proposals are due
31 July 1998. The site visits are set as follows: 30 June
98 - Ellington, TX 1 July 98 - Otis, MA 2 July 98 - Quonset,
RI 6 July 98 - Springfield, OH 6 July 98 - Rickenbacker,
OH 7 July 98 - Gabreski, NY 9 July 98 - Martinsburg, WV
The point of contact for this project is CPT Karen A. Berning
at (703)681-0633.
EMAILADD: berningk@ngb.ang.af.mil
EMAILDESC:
CITE: (W-170 SN213729)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: SA-ALC/Contracting Directorate/PKOS; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: R--NON-PERSONAL SERVICES TO PROVIDE TEMPORARY PERSONNEL
SOL F41650-98-T2237
DUE 070798
POC The Point of Contact is MARY HARPER, PKOS, Phone: 210, 925-4632,
FAX: 210, 925-8990
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation.
Proposals are being requested and a written solicitation will
not be issued. Solicitation Number F41650-98-T2237 is issued
as a Request For Quotation and incorporates provision and clauses
in effect through Federal Acquisition Circular 97-04. SIC CODE:
8741 DO Rating: S10. Offerors are requested to submit with
their offerors in support of their price, catalogs or price
list, and any reocurring or non-recurring direct cost that
will significantly affect their price. FOB Point: Destination.
Ship to: Kelly AFB TX. The following clauses/provisions to
be included in subject solicitation and any award made thereof:
FAR 52.212-1 - Instructions to Offerors/Commercial Items FAR
52.212-2 - Evaluation-Commercial Items FAR 52.212-3 - Offeror
Representation and Certifications Commercial Items. FAR 52.212-4
- Contract Terms and Conditions-Commercial Items FAR 52.212-5
- Contract Terms and Conditions Required to impliment Status
or Executive Orders-Commercial Items. STATEMENT OF WORK FOR
TEMPORARY SERVICES: Clerical support temporary employee to
perform the following duties: Produce a variety of documents
such as correspondence, memos, forms reports, tables, graphs,
etc. using Personal Computers and up-to-date software such
as Microsoft Word (version 7.0), Excel, Powerpoint, etc. Tpes
letters, memos and forms, files documentation according to
established file plans. Receive and distributes telephone messages
from automated phone answering system and direct phones contact
and mail to staff to 10 people. Greets customers and responds
to basic customer requests for information or refers customer
to knowledgable staff member. Employee must posses basic computer
literacy, have knowledge of proper punctuation, grammar, spelling,
formats, etc. of basic correspondence. The employee will work
for a period of approxi- mately 120 government work days. Employee
must be able to stand (up to three hours); do moderate lifting
(up to 15 pounds); follow instructions with little guidance;
produce work products in a timely and professional manner;
and be pleasant, tactful, patient and under- standing with
customers. Employee must be able to provide their own transportation,
without government reimbursement, between one of two possible
work locations. The work locations are approximately five miles
apart (one on main base Kelly AFB and on on East Kelly). Attire
required is basic professional work attire such as a dress
or skirt/dress slacks and blouse, hosiery typical for women
and slacks and shirt with or without tie for men, as would
be acceptable in the business environment of a real es tate
office off-base. Jeans, shorts, T-shirts, sandals, sneakers,
etc. are not permitted. Period of Performance: 120 work days
per person from start date. Services will not be required on
federal holidays or weekends within this performance period.
Work hours are 0730 to 1615, Monday through Friday, with a
45 minute lunch break, except as noted above. Proposals should
be mailed to: sa-alc/pkos, 1288 Growdon Road, Bldg 1598, Kelly
AFB, TX 78241. Facsimile quotes or e-mail quotes are authorized.
All potential offerors should contact the buyer/PCO identified
in this notice for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contracting officer, an Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of an acquisition.
The Ombudsman does not diminish the authority of the program
director or Contracting Officer, but communicates Contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentially as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 26
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: mharper@pkgate1.kelly.af.mil
EMAILDESC:
CITE: (D-170 SN213745)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 56 Contracting Squadron, 14100 W Eagle Street, Luke AFB,
AZ 85309-1217
SUBJECT: S--LAUNDERINGSERVICE FOR THE LINEN EXCHANGE AT LUKE
AFB, AZ
SOL F02604-98-R0023
POC Robert Miller, Contract Specialist, (602) 856-6370, ext.
248 or Howard Trimmins, Contracting Officer, (602) 856-3436,
ext. 246
DESC: The contractor shall furnish all personnel, equipment,
transportation, and supplies, except as specified in the Request
for Proposal (RFP) as government-furnished to provide laundry
service with some minor linen/garment repairs. Service is to
also include pick-up and delivery at the linen exchange and
smaller(near linen exchange) facilities listed in the statement
of work. Period of performance is 1 Oct 98 through 30 Sep 99
and 1 option period of 01 Oct 99 through 30 Sep 2000. This
commercial acquisition is unrestricted for small and large
businesses. SIC code designation is 7219. All responsible sources
may request a solicitation from Robert Miller per a mailed
or a faxed request to (602) 856-3438. The estimated issuance
date is on or about 16 Jul 98.
CITE: (W-169 SN213244)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: American Embassy Vienna (E), Boltzmanngasse 16, A-1091,
Vienna
SUBJECT: S--LOCAL GUARD SERVICE
SOL S-AU900-98-R-0098
DUE 082198
POC Christina Liebisch, phone 43-1-313-39/2304, fax 43-1-313-39-2903
DESC: This notice corrects the email address to paulette.w.donnelly@dos.us-state.gov.
All firms wishing to receive an email when the solicitation
is put on the internet should email the above address. If your
firm is already on our mailing list please do not respond to
this notoice.
LINKURL: http://www.statebuy.inter.net/home.htm
LINKDESC:
EMAILADD: paulette.w.donnelly@dos.us-state.gov
EMAILDESC:
CITE: (W-170 SN213467)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Willamette National Forest, 211 E. 7th, Eugene, Oregon,
97401
SUBJECT: S--HELICOPTR RENTAL-MIDDLE FORK RANGER DISTRICT
SOL SOL R6-18-98-965
DUE 080798
POC Contact Contract Specialist. Telephone No. 541/465-6506
DESC: A project for Rental of a Type II Helicopter to place approximately
180 logs into streams for a large scale restoration project
on the Middle Fork Ranger District, Lane County, Oregon. Estimated
start work date is September 15, 1998. Contract performance
time is 2.5 calendar days. This contract is NOT set-aside for
small business concerns.
CITE: (I-170 SN213550)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway MC3; Boulder, CO
SUBJECT: S--HIGH SPEED COMMUNICATIONS
SOL NRMGG-800415DT
POC Doris Turner, Purchasing Agent, 303-497-3872; FAX: 303- 497-3163
DESC: The National Oceanic and Atmospheric Administration (NOAA)/Norman
agencies located in Norman, Oklahoma consist of the OAR/ERL
National Severe Storms Lab (NSSL), the NWS Central Oklahoma
Forecast Office (NWS-FO), the NWS Operational Support Facility
(NWS-OSF), and the NWS Storm Prediction Center (SPC). Together
these agencies form a NOAA/Norman Network Advisory Group (NNNAG)
which works closely with the University of Oklahoma sharing
meteorological technologies and educational advancements. NNNAG
has the requirement to provide a high speed communications
path between the North and South OSF facility. The existing
communications between the facilities is two T1 circuits which
are not capable of transmitting the large weather and satellite
products received at NSSL to the South OSF facility. The University
of Oklahoma has a high bandwidth networking infrastructure
already in place for most of the distance between the North
and South OSF facilities and will work with NOAA to jointly
fund the extension of the network to the NOAA sites. Improving
the bandwidth connecting the North and South OSF facilities
is an element in the NOAA/Norman networking infrastructure
plan. This project will provide a OC3 (155 mbps) connection
to the OSF South facility and North Campus with the University
of Oklahoma. Work to be performed is as follows: 1) Trenching
and boring for connection to OSF South in the Parkway South
building. 2) Core and building penetration at Parkway South.
3) Trenching and boring shared with other South Campus University
of Okla. projects. 4) Fiber for South Campus (OU). 5) ATM equipment
for South Campus (OU) . 6) ATM equipment for North Campus (NOAA/Norman
Agencies & OU). 7) Fiber circuit from Main Campus to South
Campus(OU). 8) Reuse existing fiber circuit from North Campus
to Main Campus (NOAA/Norman Agencies & OU). It is the intent
of the Government to negotiate a sole source contract under
the authority of 41 U.S.C. 253(c)(1) with The University of
Oklahoma, 905 Asp, Room 128 Norman, OK 73019 as this source
is considered to be the only responsible source and no other
source can satisfy agency requirements. This announcement is
being issued under the Simplified Acquisition Procedures, FAR
Part 13 (NTE $100,000.00). Terms and conditions and agency
level protest procedures are referenced at http://netsite.esa.doc.gov.
No RFQ package is available.
EMAILADD: Doris.P.Turner@noaa.gov
EMAILDESC:
CITE: (D-170 SN213581)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: GSA/PBS FEDERAL PROT. SVC. DIV., T.P. O'NEILL FEDERAL
OFFICE BUILDING, 10 CAUSEWAY STREET ROOM 108, BOSTON MA 02222-1077
SUBJECT: S--S--GUARD SERVICES ARMED/UNARMED
SOL GS01P98BWD0124
DUE 081098
POC POC, Contract Specialist, Bob Wilson, (617) 565-7134, Contracting
Officer, Phyllis Kelley, (617) 565-5815
DESC: Indefinite Quantity Term Contract for Armed/ Unarmed Guard
Services for various locations in MA, CT and RI. Contract will
be for a one year base period with four one year options. RFP
issue date is on or about 07/01/98. RFP receipt date is on
or about 08/10/98. Hypertext access to solicitation on web
site via New England Region Homepage at www.r1site.gsa.gov.
Site will be live on or about 07/01/98. No paper copies will
be issued. This procurement is being limited to eligible 8(a)
concerns only.
CITE: (I-170 SN213641)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 4022, FORT KNOX KY 40121-5000
SUBJECT: S--LAUNDRY AND DRY CLEANING SERVICES
SOL DABT23-98-B-0047
DUE 082098
POC Contract Specialist Joanne Edwards (502) 624-8158 (Site Code
DABT23)
DESC: Requirements type contract to provide laundry and dry cleaning
services for the Detroit High Schools AJROTC, Detroit, Michigan
during the period 1 October 1998 through 30 September 1999
with options by the Government to extend for four consecutive
one-year periods. Solicitation will be issued on or about 7/22/98
with bid opening on or about 8/20/98. All responsible sources
may submit a bid which will be considered. See Numbered Note
1. No telephone requests will be accepted. You may FAX your
request for the solicitation to (502)624-5869 or (502)624-7165
CITE: (I-170 SN213657)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DHHS, Indian Health Service, Tucson Area Office, Contracts
and Grants Management Branch, 7900 South JJ Stock Road, Tucson,
Arizona 85746-9352
SUBJECT: S--LINEN RENTAL AND LAUNDERING SERVICES FOR TUCSON AREA
IHS
SOL 249-98-B-0007
DUE 072298
POC Sara Marcus, Contract Specialist (520) 295-2462 or Lyska
A. Lomayesva, Senior Contracting Officer (520) 295-2456
DESC: Provide all necessary supplies, equipment, personnel and
services to furnish and maintain hospital linens and patient
wearing apparel for the Tucson Area Indian Health Service (IHS)
health care facilities which are: Sells Service Unit located
in Sells, Arizona (approximately 65 miles southwest of Tucson,
AZ) and San Xavier Indian Health Center located in Tucson,
AZ. Period of performance will be one year from date of award
plus one one-year option period. Anticipated IFB release date
is July 2, 1998. All requests for the solicitation must be
faxed to (520) 295-2626, attention: Sara Marcus, Contract Specialist.
CITE: (W-170 SN213677)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: WR-ALC/PKOC, 215 BYRON ST, ROBINS AIR FORCE BASE GA 31098-1611
SUBJECT: S--INTERRUPTIBLE NATURAL GAS
SOL F09650-98-Q-1024
DUE 071798
POC For copy, WR-ALC/PKOC, For additional information contact
Charlotte Halstead/Pkosb/[912]926-5202
DESC: Interruptible Natural Gas Requirement from 01 Sep 98 through
01 Sep 99. FAX 912 926-3590 Solicitation will be on World Wide
Web (WWW). The approximate issue/response date will be 17 Jul
98. No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered.
CITE: (I-170 SN213701)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 82d Contracting Squadron, 136 K Avenue Ste 1, Sheppard
AFB TX 76311-2739
SUBJECT: S--COMMERCIAL TRAVEL SERVICES, SHEPPARD, VANCE & ALTUS
AFBS
SOL N/A
POC LGCV/Rose Marie Fidelie, Contract Specialist, 940/676-2011;
Contracting Officer - Laverne Billington, 940/676-6530.
DESC: MANAGEMENT AND OPERATIONS OF COMMERCIAL TRAVEL OFFICE.
The Government intends to extend the current Contract No. F41612-92-S0001
with Scheduled Airlines Traffic Offices (SATO), 1005 North
Glebe Road, Arlington VA 22201, to provide all personnel, equipment,
tools, materials, supervision and other items or services necessary
to perform management and operations of commercial travel offices
located at Sheppard AFB, Altus AFB, and Vance AFB. The extension
will be from 1 Aug 98 through 31 Dec 99, at which time the
services are subsumed into the DOD-wide Commercial Travel Office
(CTO) contract. The DOD-wide contract will be solicited under
full and open competiiton. SATO is the one and only contractor
who is in place and ARC-licensed to provide temporary services
in a timely fashion without disruption until the requirement
is rolled into the DOD-wide CTO contract. Award to any other
source would result in substantial duplication of cost to the
Government that is not expected to be recovered through competition,
due to the very short period of performance. The point of contact
is Ms. Rose Marie Fidelie, 940/676-2011. Notes 22, 26.
EMAILADD: fidelier@spd.aetc.af.mil
EMAILDESC:
CITE: (W-170 SN213727)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1040, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: S--UTILITIES AND HOUSEKEEPING SERVICES
SOL DOJ-SAS-8-W-0114
POC Contact Brenda Rogers, Contracting Officer, 202/307-1951,
fax 202/307-1931
DESC: The contractor shall furnish all labor, tools, materials,
equipment, transportation and supervision to manage and perform
all operations for the collection and transportation for off-site
disposal of all refuse at the Department of Justice, Main Justice
Building in Washington, D.C. Container requirements are as
follows: One (1) 20 cubic yard open top container; One (1)
stationary compactor which will be secured to a concrete base.
The hopper of the stationary compactor shall have a capacity
of two (2) cubic yards. A stake body truck shall be utilized
to empty the debris from the open top container. The truck
cannot exceed 10'3" in height including the compactor and open
top container. The base period of performance is from October
1, 1998 through September 30, 1999. The contract term is for
one year plus an option to extend the services for up to six
months. One award will be made for all items. The proposed
contract will be 100% set-aside for small business. Interested
concerns should submit written/fascimile requests for a solicitation
package to the contracting officer.
CITE: (W-170 SN213746)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: North Central Contracting Office, Gateway Tower II, 8th
Floor, 400 State Avenue, Kansas City, KS 66101
SUBJECT: U--VOCATIONAL EDUCATIONAL TRAINING
SOL RFQ275-0016-8
DUE 080698
POC Thomas Young, Contracting Officer 913-551-1044
DESC: The Federal Correctional Institution, Pekin, Illinois is
soliciting for vocational training educational services for
incarcerated federal inmates. These services are advertised
as full and open competition. Services will be required for
a one year base period, with two one-year option periods for
a total of 36 months from the date of award. The estimated
quantity of annual sessions is nine-hundred and sixty, three
hour sessions. Anticipated award for the base year of the contract
is October 1, 1998. All responsible sources are encouraged
to submit a bid which will be considered for award. Request
for solicitations must be in writing only. Mail requests to
Federal Bureau of Prisons, North Central Regional Contracting,
400 State Avenue, Tower II, 8th Floor, Kansas City, Kansas
66101, Attention: Thomas Young, Contracting Officer. You may
fax your request to the following number: (913)-551-1074. Anticipated
solicitation issue date is July 6, 1998.
CITE: (W-169 SN213232)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Panama Canal Commission, Contracting Division, Unit 2300,
APO, AA 34011-2300
SUBJECT: U--ON SITE TRAINING COURSE.
SOL PAA 94255-PG-29
DUE 070398
POC Loida L. Cooper, Contract Specialist, (507) 272-4658, Sarinder
Singh, Contracting Officer, (507) 272-4658
DESC: "PCC Tug/Marine Crew Fire Fighting" course. Delivery: July
23 through August 23,1998 in Panama Canal Locks related installations,
Republic of Panama. In accordance with PCC Specifications.
Request for Quotation (RFQ) issue date 22 June, Reply due by
3 July 1998. When soliciting RFQ form, state name, address,
and request for quotation number. Request will be acceptedby
facsimile at 011-507-272-7661/1512, e-mail fmcc-psd@pancanal.com.
All responsible sources may submit a quotation which, if timely
received, shall be considered by the Commission.********************
CITE: (D-169 SN213235)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: 12th Contracting Squadron/LGC, 395 B Street West, Randolph
AFB, TX 78150-4525
SUBJECT: U--AIRCRAFT MAINTENANCE AND FLIGHT INSTRUCTION FOR ENHANCED
FLIGHT SCREENING PROGRAM
SOL F41691-98-R0023
POC Sylvia P. Clark, (210) 652-5141
DESC: Synopsis of the Government's requirement for Aircraft Maintenance
and Flight Instruction for the Enhanced Flight Screening (EFS)
Program at both Hondo Municipal Airport, Hondo TX, and the
United States Air Force Academy, CO issued on 5 May 98 is amended
to inform industry that the government intends to award a one-year,
eight-month basic contract and six one-year option periods.
In addition, OC-ALC, Tinker AFB will continue to write and
administer the Contractor Operated Maintenance Base Supply
(COMBS) contract to support the EFS Program. Contractors should
refer questions to Ms Sylvia P. Clark (clarks@rndgate1.aetc.af.mil)
or the Contracting Officer, Mr Daniel R. Gonzales (gonzalesd@rndgate1.aetc.af.mil)
or may call (210) 652-5141, fax (210) 652-5135
EMAILADD: clarks@rndgate1.aetc.af.mil
EMAILDESC:
CITE: (W-170 SN213533)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: On-Site Inspection Agency/AM, 201 W. Service Rd., Dulles
IAP, P.O.Box 17498, Washington, DC 20041-0498
SUBJECT: U--SCIENTIFIC TRAINING
SOL OSIA01-98-Q-0021
DUE 070198
POC Lori Smith, Contract Specialist, (703)810-4602, or David
E. Miller, Contracting Officer (703)810-4796
DESC: This is a combined synopsis/solicitation for commercial
service prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This notice constitutes a Request for Quotation (RFQ)
for the following: The Contractor shall Develop and Present
a two-week orientation course at the Contractor's site for
up to 6 On-Site Inspection Agency (OSIA) Linguists for basic
terminology of microbiology and molecular biology. The course
shall consist of classroom training and practical hands-on
laboratory exercises. This training shall be scheduled for
3-14 August 1998. Training subject matter shall cover basic
knowledge in organic chemistry, biology and microbiology (to
include virology, immunology, cell culture, biochemistry and
genetic engineering) and the terminology associated with these
subjects. The training course shall include a technically qualified
Russian speaker who can assist the linguists in translation
and interpretation exercises pertaining to the subject matter
covered in class. Practical laboratory exercises shall include
safety procedures, laboratory equipment, and laboratory techniques
used in biological processes. The course shall be designed
to have separate modules that can be offered on a repetitive
basis as needed by OSIA. All text, tables, diagrams, and illustrations
in the course shall be stored as electronic files, 3.5 microdisks
to be delivered to OSIA. The software application used shall
be compatible with the Windows NT System, Microsoft Office
95, version 7.0 currently used by OSIA. The Contractor shall
plan, manage and execute the requirements and tasks specified
for this training. The contractor shall provide all instructors,
development, equipment, materials, facilities and support for
this training. The contractor shall be required to maintain
student records; develop and administer written tests/quizzes;
develop and administer written student evaluations and course
critiques; develop and administer course completion certificates;
provide a student roster, copies of student evaluations and
course critiques within 10 working days of course completion
to OSIA. Provide changes in course content, improvements, cost
changes, administrative changes, financial reports, etc. to
OSIA. This notice serves as the only solicitation; quotes are
being requested and a written solicitation will not be issued.
This procurement is being conducted under the Simplified Acquisition
Threshold (SAT) portion of the Federal Acquisition Streamlining
Act (FASA). This solicitation document has incorporated provisions
and clauses that are in effect through Federal Acquisition
Circular 97-04. The procedures identified in FAR 13.106 apply
to this acquisition. Award shall be made to the technically
acceptable lowest price offeror. The Contracting Office will
conduct comparative evaluation of offerors. All offerors shall
submit a technical/management proposal to include past performance
of similar courses provided to Government/Private Industry.
Also include resumes, a work plan, labor category and level
of effort, facility description and photos, and area information
- lodging, restaurants amenities. The clause 52.212-4, Contract
Terms and Conditions - Commercial Items applies to this acquisition.
Questions regarding this acquisition can be addressed to Lori
Smith, Contract Specialist, (703) 810-4602. The date and time
for receipt of quotes is 1 July 1998 at 4:00pm EST. Facsimile
transmissions are acceptable and should be submitted to (703)
810-4675. All responsible sources may submit a proposal that
shall be considered by the Government. All offerors must be
registered in the Department of Defense Central Contractor
Registration Database. Synopsis No. 0012.
CITE: (W-170 SN213638)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Metropolitan Detention Center, 535 North Alameda Street,
Los Angles, CA 90012-3405
SUBJECT: U--PARENTING PROGRAM SERVICES FOR FEDERAL OFFENDERS
AT MDC LOS ANGELES
SOL RFQ 224-0028-8
DUE 070898
POC ROSALINDA LUCIO (213)253-9548, FAX (2130 253-9523, email:rlucio@bop.gov

DESC: SOL RFQ 224-0028-8, POSTED ON 5/28/98 has been amended.
Amendment 001 is issued to provide the following changes and
clarification: a) Change offer due date and time from 06-29-98,
2:00 PM, to 07-08-98, 2:00 PM. 2. Change Section I, paragraph
"C" to the following: "The contract period will consist of
a base period from July 20 , 1998, or date of award, whichever
is later through September 30, 1998, plus four one-year option
periods. There is an estimated requirement of "four to five",
three-hour sessions per month. When service provided is for
more or less than 2 hours, cost shall be prorated at an hourly
rate, and no services shall be provided for more than 30 hours
a week. The government will award a firm-fixed price requirements
contract from this solicitation; there is no guaranteed minimum
number of sessions.3 Add the following requirements to Section
I, letter E. (CONFIDENTIALITY). The Contractor is required
to maintain a system of records on inmates in accordance with
FAR Subpart 52.224-1, Privacy Act Notification and 52.224-2,
Privacy Act under the resultant contract. This contract will
require the contractor on behalf of the Bureau of Prisons (BOP)
to provide parenting program services and report information
as requested. The BOP shall use said information for financial,
legal and research. All other terms and coditions remain the
same. This amendment will be sent to all prospective offerors
who already requested this solicitationpackage. Disclosure
of this information may be made by the BOP to fiscal intermediaries,
the Office of Worker's Compensation Programs, Department of
Labor, the Department of Justice for their representation of
the United States; for Congressional inquiry; quality assessment;
analytical and evaluation studies, to Federal or State agencies
as required by law; and research purposes supported by the
BOP. This contract requires the Contractor on behalf of the
BOP to provide services in a secure environment. Disclosure
of any information that the contractor may have access to,
is considered confidential (ie.inmate's name, inmate's number,
etc.). This includes all information which is received to complete
the performance of the contract.4.52.217-9 OPTION TO EXTEND
THE TERM OF THE CONTRACT (MARCH 1989), paragraph (a) is changed
to the following: The Government may extend the term of this
contract by written notice to the contractor within the first
day of the ensuing option period: provided, that the government
shall give the Contractor Section IV, (h) Multiple awards -
is deleted due to non-applicability. 5. Add the following to
Section V - Addendum to 52.212-1 - INSTRUCTIONS TO OFFERORS
COMMERCIAL ITEMS (APRIL 1998)F. Pursuant to FAR 17.203 (d),
unit prices offered for options may vary depending on the quantities
actually ordered and the dates when ordered. This amendment
will be sent to those who already requested a package of this
SOL. If as a result of this amendment, you desire to change
an offer already submitted, such a change may be made by letter.
The letter must refer to the SOL number and this amendment,
and be received before offers are due on July 8, 1998. End
of Amendment 001.
CITE: (W-170 SN213747)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services--Potential Sources
Sought
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Road,
Alexandria, VA 22310-3398
SUBJECT: U--SECURITY/GUARD FORCE WEAPONS TRAINING EQUIPMENT AND
SYSTEMS
SOL N/A
DUE 073198
POC David Staudt, Negotiator, (703) 325-9210, Edward L. Archer,
Contracting Officer, (703) 325-5028
DESC: The Defense Special Weapons Agency (DSWA) is seeking firms
with technical capabilities, experience, and systems to support
security/guard force training in the area of firearms, force-on-force,
and judgement/decision making for use by security forces guarding
nuclear weapons in storage and/or transit within the Russian
Federation. The offeror should have a demonstrated ability
to provide exportable equipment and systems to the Russian
Federation. The systems under consideration include, but are
not limited to: laser engagement systems, firearms simulator
training, firearms range equipment, scenario firearms simulator
training systems. The offeror would procure any required and
approved equipment and/or capabilities through commercially
available sources and/or government furnished equipment (GFE),
provide same to the designated organization within the Russian
Federation, and ensure proper installation, system training,
coordination, and integration of provided equipment, systems,
and capabilities. This is a SOURCES SOUGHT ANNOUNCEMENT for
planning purposes only to identify prospective sources and
is NOT A SOLICITATION FOR PROPOSALS or AN INVITATION FOR BIDS,
nor does it represent a commitment by the Government to pay
for costs incurred in the preparation and submission of data
or any other costs incurred in response to this announcement.
Sources should provide capability statements, resumes, and
other similar background information along with the names and
telephone numbers of their points of contact to the address
and POC listed above by 31 Jul 98. Such information may also
be faxed to David Staudt at (703) 325-9291 or mailed to David
Staudt, AMA, Defense Special Weapons Agency, 6801 Telegraph
Road, Alexandria, VA 22310-3398. Questions concerning this
announcement can be addressed to David Staudt at (703) 325-9210.
Acquisition Management has added "Procurement Opportunities"
to the DSWA Home Page available on the World Wide Web. Information
will include this synopsis and more. Please check us out at
www.dswa.mil. Reference Synopsis No. 98-121
CITE: (I-170 SN213554)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: FISC Jacksonville-Kings Bay Det, 930 USS HUNLEY Ave Rm
214, NAVSUBASE Kings Bay GA 31547
SUBJECT: V--PORT SERVICE OPERATIONS
SOL N46450-98-R-0018
DUE 070898
POC Bill Reid, Contract Specialist, 912-673-2001, x9333, Facsimile
Machine Number 912-673-3776.
DESC: U.S. Navy requires Port Services for the Naval Weapon Station
Charleston,SC.for the movement of camels,paint floats,yokohamas,transporting
Bar Pilots,to and from vessels docking/undocking at the Naval
Weapon Station. Requirement is for one year base period plus
two each one year option periods. Requests for solicitation
must be in writing and cite the RFP/RFQ number. Requests via
facsimile machine will be honored. See Numbered Note(s): 1.
CITE: (I-169 SN213222)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Treasury (2024), Federal Law Enforcement
Training Center (FLETC), Procurement Division, Bldg. 28, Glynco,
GA 31524
SUBJECT: V--TRANSPORTATION AND DRIVER TRAINING SUPPORT SERVICES
SOL FTC 98-23
DUE 080698
POC Annette Leverette, Procurement Technician (912) 267-3168
and Stephanie Marr, Contracting Officer (912) 267-3143
DESC: Furnish Transportation and Driver Training Support Services
for the Federal Law Enforcement Training Center, Glynco, GA.
Contract will be for a base period and three (3) optional one-year
periods. IFB will be available o/a July 6, 1998. Solicitation
can be obtained by writing to the above address. There is a
$25.00 non-refundable charge for each copy requested. Check
or money order should be made payable to "Federal Law Enforcement
Training Center." Telephone requests will NOT be honored. The
applicable SIC Code is 8744. This is 100% Set-Aside for Small
Business Concerns (less than $20 million gross average annual
receipts). SEE NOTE 1.
CITE: (W-170 SN213495)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: X--SOLICITATION FOR PROPOSALS FOR PROVIDENCE, RI / CRANSTON
BRANCH 02910-9998
SOL 082530-98-A-0159
DUE 082898
POC Kathleen Walker, Real Estate Specialist, 860-285-7124
DESC: The United States Postal Service is solicitating for proposals
to lease an existing building, space to be modified, or a building
to be constructed for the Providence, R.I. / Cranston Branch
Post Office in Cranston, R.I. The preferred area is North by
Park Avenue; South by Colonial Avenue; East by Grace Street;
West by Resevoir Avenue. The space requirements are 4,000 sf
net interior space; 700 sf platform; 66,000 sf minimum site
size. The term is for 20 years with three 5-year renewal options.
Proposals will be received through August 28, 1998, and must
be submitted by principals only, on specified forms and in
accordance with the official advertisement for space. Solicitation
packages may be purchased by sending a non-refundable cashier's
check or money order made payable to "USPS Disbursing Officer"
in the amount of $25.00 to the attention of Kelly Twiss at
the above address. Technical questions should be directed to
Kathleen Walker at 860-285-7124. Interested parties are encouraged
to submit their packages by one of the methods offered by the
U.S. Postal Service. (First Class/Priority/Express Mail)
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: kgokey@email.usps.gov
EMAILDESC:
CITE: (W-169 SN213238)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: X--SOLICITATION FOR PROPOSALS FOR CHOCORUA, NH 03817-9998
- CONTROLLED SITE
SOL 082530-98-A-0160
DUE 063098
POC Christopher J. Madden, Real Estate Specialist, 978-469-9082
DESC: The United States Postal Service is solicitating for proposals
to lease a building to be constructed on a USPS controlled
site ONLY in Chocorua, NH. The facility will be about 2,500
SF. The controlled site (and the only one that will be considered)
is located on Route 16 & Runnells Hill Rd in Chorcura, NH;
Tax Map 218; Lots 22 & 23. Please note that some site work
has already been accomplished, and the well and septic system
has already been installed. The term is for 30 years with three
5-year renewal options. Proposals will be received through
June 30, 1998, and must be submitted by principals only, on
specified forms and in accordance with the official advertisement
for space. Solicitation packages may be purchased by sending
a non-refundable cashier's check or money order in the amount
of $25.00 to the above address. Interested parties are encouraged
to submit their packages by one of the methods offered by the
US. Postal Service. (First Class/Priority/Express Mail)
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: jwarren3@email.usps.gov
EMAILDESC:
CITE: (W-170 SN213578)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
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: X--CONFERENCE MEETING PACKAGE
SOL 8-4256
DUE 062498
POC Sandra Souders (301)713-0854
DESC: X--The U.S Dept. of Commerce/NOS/OCRM will be hosting the
March 1999 Ocean and Coastal Program Managers Conference which
is scheduled to be held in Washington D.C. during March 22-25,
1999. OCRM has a requirement for a Conference Meeting Package
(i.e. Plenary & Break-out Conference Rooms set to specifications;
AM/PM Breaks for 2 days, Continental Breakfast for 3 days,
and Working Lunch for 2 days; A/V Equipment (i.e. microphones,
projectors, flip charts, etc.); and a Convention Services Manager
to assist in all aspects of planning the event) that will accommodate
250 attendees. Please note that Guest Room Accommodations (approximately
320 rooms) will also be needed but will be handled directly
by the attendees and not through this requirement. The selected
hotel must meet the following criteria: 1) Availability of
meeting facilities during March 22-25, 1999; 2) Located within
city limits of Washington D.C. with convenient access to Metro
(i.e. within three blocks of a stop for each of the Metro Red
Line and Metro Blue/Orange Line) and other public transportation;
3) Located in a low crime area to help ensure the safety of
attendees; 4) Availability of meeting facilities that are configured
per specifications and have the capacity for: 1. Plenary sessions
March 23,24, and 25, 1999 for 250 persons; 2. Speaker lunches
March 23 and 24, 1999 for 250 persons; 3. Break-out sessions
March 22, 1999 for groups of 30, 20 and 45 persons; 4. Break-out
sessions March 23, 24, and 25, 1999 for groups of 75, 75, 50,
50, 35,and 15 persons; 5. Separate exhibit space; 6. AM/PM
breaks for 250 persons; 7. Separate conference office space;
8. 8. Separate storage space. Interested parties are invited
to submit information as to their capabilities and any other
pertinent data along with a total package price for the entire
meeting package based upon a per person rate to the address
above, to be received no later than five days from the date
of this notice. Award will be made under Simplified Acquisition
Procedures. (Reference No. 8-4256) ****
CITE: (W-170 SN213635)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Reclamation, Contracts Group, 1150 N. Curtis
Road, Suite 100, Boise, Idaho 83706-1234
SUBJECT: Y--PHOENIX DIVERSION FISHSCREENS, FISH PASSAGE AND PROTECTIVE
FACILITIES, ROGUE RIVER BASIN PROJECT, OREGON
SOL 1425-98-SI-10-07590
DUE 081898
POC Contracting Officer, Timothy Jones; Contact Susie Zimmer,
Contract Specialist 208-378-5156
DESC: Pre-Solicitation Notice for Solicitation No. 1425-98-SI-10-07590
is currently available--The solicitation will be issued on
or about July 17, 1998. Estimated price range of the work is
between $100,000 and $250,000--Copies of solicitation provided
on receipt of $18.00 each, nonrefundable. The principal components
of the work to be performed under these specifications include
clearing and grubbing; removal of water from foundations and
pipe trench; earthwork for and construction of the following:
(1) a reinforced concrete fishscreen structure with fish return
pipeline, (2) furnishing and placing riprap, backfill, and
coarse gravel protection, and (3) furnishing and placing gravel
surfacing; site grading; furnishing and installing chain link
fencing; furnishing and installing embedded metalwork, handrails,
grating, stainless steel baffles, stainless steel fishscreens,
structural steel, and other metalwork; furnishing and installing
fishscreen cleaner and associated mechanical drive; and complete
electrical installation to include water level sensors. Fax
number 208-378-5108, E-mail address akeller@pn.usbr.gov.*****
CITE: (W-169 SN213262)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Y--HUNTSVILLE, TX 77340-9998 - MAIN POST OFFICE, NEW
CONSTRUCTION OWNED
SOL 482980-98-A-0547
DUE 072298
POC James Gersch, Professional Design Group, 713/629-6100; or
Sherman Sims, Project Manager, 214/819-7236
DESC: The building consists of construction of a new Post Office
on a 4.87 acre parel of undeveloped land. The demolition portion
involves clearing the site and minor paving removal for the
approaches. The new building consists of a drilled pier and
cap and grade beam concrete foundation with slab on grade.
The building shell is a steel frame and concrete tilt panel
structure, with bar joists and a metal deck. A portion of the
exterior skin consists of stucco on gypsum sheathing and metal
studs. Aluminum storefronts and windows are also included in
the building facade. The main building has a combination of
a modified bitumen roof and standing seam metal roof, and there
are metal roof canopies over the exterior carrier walks. The
interior spaces consist of a retail store, box lobby, workroom,
platform area, support areas, and maintenance spaces. The interior
partitions are gypsum board. Finishes and equipment include
hollow metal doors and frames, wood doors, overhead coiling
doors, folding grille, impact traffic doors, finish hardware,
ceramic and porcelain tile, acoustical ceilings, resilient
flooring, carpet, paint, bulletin boards, plastic laminate
toilet partitions, corner guards, flagpole, signage, pedestrian
control devices, parcel lockers, wire mesh partitions, toilet
accessories, casework and millwork, dock leveller and bumpers,
scissors lift, floor mats, blinds, and vault. The project will
also include a new electrical service and its distribution
system, plumbing, an HVAC system using rooftop units, and a
closed circuit TV system. The sitework includes utility service
connection and distribution, concrete paving, landscaping and
irrigation work, and fencing, in accordance with the plans
and specifications. Site is located a the northwest corner
of State Highway 30 and West Hills Drive in Huntsville. Estimated
cost range $1,900,000 - $2,100,000 and construction time is
315 calendar days. Successful offeror must submit their Subcontracting
Plan for Small and Minority-Owned, and Woman-Owned Business
initially and thereafter with their progress payment requests.
The contractor must subcontract with minority business firms
in an amount aggregating not less than 10% of the total value
of its subcontracts. Offeror must provide, at time offer is
due, documentation from bonding agent stating offeror's bonding
capability. The successful contractor will be required to provide
100% Performance and 50% Payment Bonds within forty-eight (48)
hours after notification of award. Offers will be received
in this office, prior to, but not later than 3:30 p.m. on July
22, 1998. Proposal documents, plans and specifications will
be available on June 22, 1998 at a cost of $150.00 per set
(NON-REFUNDABLE) payable by check or money order only. Requests
for packages shall be forwarded to Professional Design Group,
Attn: James Gersch, 1800 West Loop South, Suite 1230, Houston,
TX 77027-3211, Telephone: 713/629-6100. Checks or money orders
must be made payable to PROFESSIONAL DESIGN GROUP. Since this
is a request for proposals, offers will not be publicly opened.
The number of offers received, the identity of the offerors,
the amount of any one offer, or relative standing of offeror
will not be disclosed. Plans may be inspected at the issuing
office and any questions and/or information regarding this
solicitation may be obtained by calling Sherman Sims, Project
Manager at 214/819-7236. Offerors are encouraged to submit
their proposal by one of the methods offered by the U.S. Postal
Service (First Class, Priority Mail, or Express Mail).
CITE: (W-169 SN213264)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Mark Twain National Forest, 401
Fairgrounds Road, Rolla, MO 65401
SUBJECT: Y--LONG POOL UTILITY SYSTEM
SOL FS-WOC-98-449
DUE 080698
POC Faye Stewart, Procurement Technician, 573/341--7456; E-mail
address - fstewart/r9_marktwain@fs.fed.us
DESC: Project includes installationn of water, sewer and electrical
systems for a toilet building at the Long Pool Recreation Area
on the Ozark-St Francis National Forest in Polk County, Arkansas.
Solicitation wll be one bid item and is open to both large
& small business concerns.
CITE: (W-169 SN213272)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: General Services Administration, PBS,26 Federal Plaza,
Room 1639, New York,NY 10278
SUBJECT: Y--RENOVATION AND ALTERATION OF THE IRS CUSTOMER SERVICE
CENTER, HOLTSVILLE , NY
SOL GS02P98DTC0056
POC Mrs. Hester Harper (212) 264-2551 or FAX (212) 264-0588
DESC: Renovation and Alteration of the IRS Customer Service Center,
Holtsville, New York, Project No. INY 96401, technical documents
will be available on or about 7/13/98. A Pre-Proposal conference
will be held the date, time and location will be published
at a later date.
CITE: (W-170 SN213462)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 21400 Ridgetop Circle,
Sterling, VA 20166
SUBJECT: Y--GEORGE WASHINGTON MEMORIAL PARKWAY PROJECT NPS-GWMP
100A27
SOL DTFH71-98-B-00020
DUE 080698
POC Contact for verifying availability of bidding documents:
Sue Stanton, 703-285-0010; Contact for technical information:
Engineering Coordinator, Gary Brown, 703-285-0075
DESC: This procurement is open to all business concerns. George
Washington Memorial Parkway Project PRA-GWMP 100A27, in Montgomery
County, Maryland, consists of the rehabilitation of 12.7 km
of the Clara Barton Parkway, access ramps, and parking areas
from the I-495 interchange to Glen Echo Park. The work includes
asphalt pavement milling, placement of hot asphalt concrete
pavement, repair of inlets, replacement of portland cement
concrete curb, and other work. Principal items of work and
approximate quantities are as follows: Hot Asphalt Concrete
Pavement: 11,700 metric tons; Asphalt Pavement Milling: 97,000
m2; Inlet Adjustment: 163 Each; Pavement Markings: 48,700 m.
The project is expected to fall within the price range of $1,000,000
to $5,000,000. Invitation for Bids No. DTFH71-98-B-00020 is
to be issued on or about July 6, 1998. The Government will
issue this solicitation through the use of compact disks (CD-ROM).
Plans, proposal and contract booklets, standard specifications,
and other bid documents will be available in electronic format
on CD-ROM only and will be provided free of charge. The disk
will be self-contained with bid documents in (.pdf) file format;
drawings in (.cal) group 4 raster format; and viewing/printing
software. The number of compact disks will be limited to one
(1) per firm. Plans and specifications WILL NOT be provided
in printed paper format. All bid forms, bid bonds, and other
normal documents required for the bid submittal shall be submitted
to the Federal Highway Administration in paper format. Electronic
submission of bids WILL NOT be accepted. Amendments to the
solicitation will be issued in paper format to all planholders.
The CD-ROM will be available on or July 6, 1998, from the Federal
Highway Administration, Eastern Federal Lands Highway Division,
21400 Ridgetop Circle, Sterling, Virginia 20166-6511, telephone:
800-892-8776. Please call to 703-285-0010 verify availability
of the CD-ROM. All requests for the CD-ROM will be mailed first
class. It is strongly recommended that all requests for the
CD-ROM be received 7 calendar days before bid opening to ensure
receipt of requested materials. Requests for e-mailing' or
overnight mailing will not be accepted. Bid opening will be
on or about August 6, 1998, at 2:00 p.m., local time, at the
Federal Highway Administration address listed above, Attn:
Office of the Division Engineer. The following applies to Minority,
Women-Owned and Disadvantaged Business Enterprises: The Department
of Transportation (DOT) Office of Small and Disadvantaged Business
Utilization has bonding programs to assist minority, women-owned
and disadvantaged business enterprises in acquiring short-term
capital and bonding assistance for transportation-related contracts.
Loans are available under the DOT Short Term Lending Program
(STLP) at prime interest rates up to $500,000 to provide accounts
receivable financing. The DOT Bonding Assistance Program enables
firms to apply for bid, performance and payment bonds up to
$1,000,000 per contract. DOT provides an 80 percent guaranty
on the bond amount to a surety against losses. For further
information and applicable forms concerning the STLP and Bonding
Assistance Program, please call (800) 532-1169.
CITE: (W-170 SN213472)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 21400 Ridgetop Circle,
Sterling, VA 20166
SUBJECT: Y--GEORGE WASHINGTION MEMORIAL PARKWAY PROJECT PRA-GWMP
1A66
SOL DTFH71-98-B-00009
DUE 080698
POC Contact for verifying availability of bidding documents:
Sue Stanton, 703-285-0010; Contact for technical information:
Engineering Coordinator, Gary Brown, 703-285-0075
DESC: This procurement is open to all business concerns. George
Washington Memorial Parkway Project PRA-GWMP 1A66, in Arlington
County, Virginia, consists of the reconstruction of the northbound
George Washington Memorial Parkway from Key Bridge to the Spout
Run Parkway; realignment of the southbound George Washington
Memorial Parkway ramp to Key Bridge; realignment of Rosslyn
Circle; and construction of a connector ramp to westbound U.S.
Route 50. The project work includes drainage improvements;
aggregate base and hot asphalt concrete pavement placement;
removal of several structures; construction of guardwalls,
retaining walls, and a pedestrian bridge; and other miscellaneous
work. Principal items of work and approximate quantities are
as follows: Structural Concrete: 1,800 CUYD; Embankment Construction:
20,400 CUYD; Hot Asphalt Concrete Pavement: 13,500 TON; Stone
Masonry: 590 CUYD; and Stone Masonry Guardwall: 1,700 LNFT.
The project is expected to fall within the price range of $5,000,000
to $10,000,000. Invitation for Bids No. DTFH71-98-B-00009 is
to be issued on or about July 6, 1998. Plans, proposal and
contract booklets, standard specifications, and other bid documents
will be available on or after the issuance date, from the Federal
Highway Administration, Eastern Federal Lands Highway Division,
21400 Ridgetop Circle, Sterling, Virginia 20166-6511, telephone:
800-892-8776, at no charge to bidders, subcontractors, and
suppliers. Please call (703) 285-0010 to verify availability
of the bid documents. All requests for bid documents and planholder's
lists will be mailed first class. It is strongly recommended
that all requests for bid documents and planholder's lists
be received 7 calendar days before bid opening to ensure receipt
of requested materials. Requests for 'faxing' or overnight
mailing will not be accepted. Bid opening will be on or about
August 6, 1998, at 2:00 p.m., local time, at the Federal Highway
Administration address listed above. The following applies
to Minority, Women-Owned and Disadvantaged Business Enterprises:
The Department of Transportation (DOT) Office of Small and
Disadvantaged Business Utilization has bonding programs to
assist minority, women-owned and disadvantaged business enterprises
in acquiring short-term capital and bonding assistance for
transportation-related contracts. Loans are available under
the DOT Short Term Lending Program (STLP) at prime interest
rates up to $500,000 to provide accounts receivable financing.
The DOT Bonding Assistance Program enables firms to apply for
bid, performance and payment bonds up to $1,000,000 per contract.
DOT provides an 80 percent guaranty on the bond amount to a
surety against losses. For further information and applicable
forms concerning the STLP and Bonding Assistance Program, please
call (800) 532-1169.
CITE: (W-170 SN213474)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Fort Necessity National Battlefield, 1 Washington Parkway,
Farmington, PA 15437
SUBJECT: Y--INTALLATION OF A SPRINKLER SYSTEM
SOL 1443RQ416098002
DUE 073198
POC Treanna A. Smith 724/329-5801
DESC: Installation of sprinkler system in the Maintenance Building
at Friendship Hill National Historic Site located at Point
Marion, PA. Estimated cost of project is between $25k and
$100k. Only written or fax requests will be accepted. Telephone
request will not be accepted. Fax No. 724/329-8682.
EMAILADD: Treanna_A._Smith@nps.gov
EMAILDESC:
CITE: (W-170 SN213494)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Property & Fiscal Office, Bldg. 350, 2701 South
Capitol Street, Anacostia Naval Air Station, Washington, DC
20373-5814
SUBJECT: Y--ADD/ALTER AIRCRAFT ENGINE I&R FACILITY
SOL DAHA49-98-B-0002
POC Patrice Irby, 202-685-1573
DESC: DESC: ADD/ALTER AIRCRAFT ENGINE I&R FACILITY, BUILDING
3031, D.C. Air National Guard Facilities, Andrews Air force
Base, Camp Springs, Maryland. The work includes the demolition
and preparation of site to receive pre-engineered structures.
Demolition of designated portions of building 3031 structure
and existing curb, gutter, walkways and pavements. Site grading
to accomodate new structures and storm sewer systems. Construction
of new -pre-engineered (approximately 2,000 square feet), additioin
to building 3031 and construction of new detached pre-engineered
shed (approximately 1,000 square feet), Estimated magnitude
of construction is $100,000.00 to $500,000.00.
EMAILADD: irbyp@dc-arng.ngb.army.mil
EMAILDESC:
CITE: (W-170 SN213522)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. ARMY ENGINEER DISTRICT, MOBILE, ATTN: CESAM-CT
(PLANS ROOM NO. 1000A), P. O. BOX 2288 MOBILE ALABAMA 36628-0001,
OR 109 ST. JOSEPH STREET MOBILE AL 36602
SUBJECT: Y--DESIGN AND CONSTRUCTION OF NEW LOCATION FOR RIVERINE
BASE PUERTO INRIDA, COLOMBIA
SOL DACA01-98-R-0063
DUE 081898
POC Contact Karen Johnson, (334) 690-2535; Contracting Officer,
Gene L. Curtis (Site Code W31XNJ)
DESC: Design and construction of barracks, dining facility, boat
maintenance building, officer's lodging, water tanks and associated
utilities. Prospective bidders and Plans/Dodge Rooms interested
in receiving one free paper copy of this solicitation must
fax a request to 334-694-4343, Attn: Plans Room, CESAM, or
mail the request to Corps of Engineers, P O Box 2288, Rm 1000A,
Mobile, AL 36628. Bidders must provide complete physical mailing
address for overnight delivery, telephone and fax numbers and
point of contact. Telephonic requests will not be accepted.
A limited number of plans and specifications will be printed
and will be available on a first come-first serve basis, until
supplies are exhausted. Reprints will not be made. Specifications
and drawings will not be available after the bid opening date.
Prime contractors proposing under this solicitation must be
U.S. firms, Colombian firms, or joint ventures between U.S.
firms and Colombian firms. In country contractors may obtain
plans and specifications at the Colombia Project Office. All
bid forms, bid bonds, and other normal documents required for
the bid submittal, including amendments to the bid submittal,
shall be in paper medium. Electronic medium for the bid submittal
documents will not be allowed. Critical Path Method (Network
Analysis System) is not required. This solicitation includes
bid options which may not be awarded. For this job, a small
business is defined as having average annual receipts of less
than $17,000,000 for the past three years. Effective 1 July
1998, firms interested in construction contracts with the Mobile
District, Corps of Engineers, must have "Internet Access".
Don't be left out, get it soon. For detailed information on
this and other Mobile District Projects, (Bidding instructions,
technical inquiries, points of contact, synopsis of work, plan
holders, bid results, etc.,) please visit our internet home
page at http://www.sam.usace.army.mil/sam/ct. Specific questions
related to this project may be answered by Ms. Karen Williams
at 334-690-2713, fax 334-690-2902. Refer questions on distribution
of plans/specifications to plans room at 334-690-2535/2536
(Karen Johnson), fax 334-694-4343. Bid documents are available
on or about 15 July 1998. Estimated cost of work is between
$500,000 and $1,000,000. Request for plans and specifications
shall indicate in writing whether firm will bid as a prime
contractor or a subcontractor. All responsible sources may
submit an offer which shall be
CITE: (I-170 SN213642)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: JACKSONVILLE DISTRICT OFFICE, U.S. ARMY CORPS OF ENGINEERS,
P.O. BOX 4970, JACKSONVILLE, FL 32232-0019
SUBJECT: Y--TAYLOR SLOUGH BRIDGE, CENTRAL & SOUTHERN FLORIDA
PROJECT FOR FLOOD CONTROL & OTHER PURPOSES
SOL DACW17-98-B-0017
DUE 082798
POC Contract Specialist Robert Mosteller (904) 232-3739 (Site
Code DACW17)
DESC: Construct two bridges and two box culvert structures along
State Road 9336 in the Everglades National Park. A section
of the Old Ingraham Highway downstream of these structures
will also be degraded. Construction will include detour requirements
(including electric and telephone utilities and pre-engineered
detour bridge); a 250-foot by 36-foot cast-in-place concrete
bridge (25-foot spacing between bents) founded on 3-foot diameter
drilled shafts; a 375-foot by 36-foot cast in place concrete
bridge (25-foot spacing between bents) founded on 3-foot diameter
drilled shafts; 4- x 8-foot precast concrete box culverts;
and, demolition of a 102-foot concrete bridge (38-foot spacing
between bents). There will be 1,050 feet of minor road repairs
which involves patching and filling of areas of failed asphalt
pavement. These repairs extend over 2.4-mile section of Aero-jet
roadway which intersects Old Ingraham Highway. A 1-mile stretch
of an existing haul road located between Aero-jet roadway and
the C-111 berm will be removed/degraded to natural ground.
The approximate measure of 17,500 cubic yards of material excavated
will be hauled 10 miles to the existing Frog Pond Disposal
Area. The construction work in this contract will be performed
within Everglades National Park. The State of Florida has designated
this area an Outstanding Florida Water (OPW). Special environmental
considerations and construction permit conditions exist. Potential
bidders are STRONGLY encouraged to participate in the scheduled
pre-bid site inspection and to become familiar with all applicable
environmental laws and permit conditions prior to bid preparation.
Magnitude of construction is between $1,000,000 to $5,000,000.
DACW17-98-B-0017 will be issued on or about 27 July 98 and
opened on or about 27 Aug 98. NOTE: Solicitation will be issued
in electronic format only. THIS IS AN UNRESTRICTED ACQUISITION
NOTE: Contracting information for the Jacksonville District
is now available at our web site: http://www.saj.usace.army.mil/.
SIC Code 1629.
CITE: (I-170 SN213645)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DIRECTORATE OF CONTRACTING, OFFICE OF DIRECTOR, USATC&FJ,
4340 MAGRUDER AVENUE, FORT JACKSON SC 29207-5490
SUBJECT: Y--REPAINT ROAD STRIPES AND PAD BLOCKS
SOL DABT47-98-T-0095
DUE 072498
POC Contract Specialist Bill Trakas (803) 751-4837 (Site Code
DABT47)
DESC: Contractor to furnish all plant,labor,equipment,appliances,materials
and perform all work in connection with "Repainting Road Stripes
and Pad Blocks"to include installing reflectors and signs at
various roads.The location will be Fort Jackson,S.C. The approximate
performance period will be 17 August 1998 through 15 September
1998. The bid acceptance period will be 120 days. This requirement
will be "Subject To The Availability Of Funds"and could be
"Partially Funded". The anticipated award date is 28 July 1998.
The applicable SIC is 1611 and the business size status is
$7.0 mil. This is a small business set-aside. All requests
for solicitations must be in writing. Telephone requests will
not be honored. Requests for solicitations can be faxed to
(803)751-5429.
CITE: (I-170 SN213656)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Y--NEW CONSTRUCTION LEASED - ADVERTISEMENT FOR SPACE,
DALHART, TX MAIN OFFICE 79022-9998
SOL 482980-98-A-0153
DUE 072498
POC Contact, Dave Howard, Real Estate Specialist, 214-819-7298.
DESC: Construction of a 6,474 square foot leased facility on
a site covering a minimum of 58,500 square feet within Town
limits of Dalhart with priority consideration given to: North
by: City Limits/Hwy 54 East, South by: 7th Street, East by:
City Limits/Hwy 87 N & S, West by: City Limits/Hwy 54 West.
The offeror must own or control the site. The property offered
must be properly zoned to permit use for a postal facility.
Plans and specifications are available by sending a non-refundable
cashier's check or money order in the amount of $50.00 for
each package made payable to Disbursing Officer, U.S. Postal
Service.
CITE: (W-170 SN213663)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Engineer District, San Francisco, COE ATTN:
CESPN-CT, 333 Market Street, Room 704, San Francisco, CA 94105-2197
SUBJECT: Y--Y--MAINTENANCE DREDGING, PETALUMA RIVER CHANNEL,
ACROSS THE FLATS, MARIN AND SONOMA COUNTIES, CA
SOL DACW07-98-B-0011
DUE 080798
POC Contract Specialist, Karen Aldridge (415) 977-8498
DESC: PROJECT TITLE: Maintenance Dredging, Petaluma River Channel,
Across the Flats, Marin and Sonoma Counties, California. This
project is "unrestricted". PROJECT DESCRIPTION: Work consist
of Maintenance dredging of approximately 211,800,000 cubic
yards of material to provide a project depth of minus 8 feet
MLLW, plus 1 foot allowable overdepth, and disposing of all
dredged material in the designated Government-furnished open
water disposal area (SF-10) or an alternate Contractor-furnished
land disposal area. The SIC Code is 1629, FSC code Y216, and
business size standard $17.0 million. The estimated cost range
is $1,000,000.00 to $5,000,000.00. The period of performance
is 30 calendar days. Requests for copies of the solicitation
(plans and & specifications) are to be in writing not later
than July 24,1998 after such time, copies will be made available
while supplies last. Cost per set is $9.00, this includes specifications
and drawings. Subcontracting Plan is required if contractor
is large business and contract is over( $1 million for construction)
contractor is required to submit a subcontracting plan prior
to award. Because a limited number of of bid sets will be reproduced,
copies are limited to one set per firm. Payment by company
check, certified check or money order, payable to: F&AO, USAED,
SACTO. Requests must be submitted along with payment by mail,
or in person to USAED, San Francisco, ATTN: CESPN-CT, 333 Market
Street, 708-G, San Francisco, CA 94105-2197. Do not address
to the contract specialist for this will delay your order.
Firms are requested to provide: (1) company name; (2) physical
address; mailing address; E-mail address; (5) telephone number;
facsimile number; and (7) solicitation number of the project.
Please note that all contractors and potential contractors
must register with the Central Contractor Registration database.
See DFAR clause "252-204-7004" in bid set. You may call 1-888-CCR-2423
to obtain a registration packet, and then mail or fax the form
directly to the central contractor registration assistance
center or the the form is for registering via the internet
at: HTTP: www.acq.osd.mil/ec. POC for technical information,
Chris Shields, (415) 977-8570 or Marc McGovern, (415) 977-8467.
CITE: (I-170 SN213683)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Natural Resources Conservation Service, 100 USDA,
Suite 203, Stillwater, OK 74074-2655
SUBJECT: Y--BRUSHY PEACEABLE WATERSHED, SITE NO. 4 & 8, PITTSBURG
COUNTY, OKLAHOMA
SOL NRCS-5-OK-98
DUE 080698
POC Contract Section, (405) 742-1225
DESC: Major items of work - Clearing, 14.8 acres; Clearing &
grubbing, 8 acres; Sprigging bermudagrass 9.5 acres; Excavation,
common foundation, 22,500 cy; Earthfill, embankment, 94,850
cy; Topsoil, 14,650 sy; Concrete, Class 4000, 53.5 cy; Permanent
fence, 6,447 l.f. Bids will be due approximately 45 days after
publication of this notice. Performance time is 251 calendar
days. Estimated price range is between $500,000 and $1,000,000.
All responsible sources may submit a bid which shall be considered
by the agency. If interested in getting on the mailing list,
send request to: Contract Section, USDA Natural Resources Conservation
Service, 100 USDA, Suite 203, Stillwater, Oklahoma, 74074-2655
or requests may be faxed to (405) 742-1295. No telephone requests
will be accepted.
CITE: (I-170 SN213695)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Y--AUSTIN, TX 78703-9998 - CENTRAL MARKET STATION, NEW
CONSTRUCTION OWNED
SOL 482980-98-A-0549
DUE 072398
POC Contact, Clark Mente, Croslin and Associates, 512/328-551;
or Antonio Regojo, Project Manager, 214/819-7216
DESC: Construction of a USPS owned Post Office of approximately
19,100 net interior square feet, including the mail dock, in
a 3.773 acre site. The building is on piers with a reinforced
concrete suspended slab. The project has concrete paved areas,
landscaping, fences, exterior/interior electrical work, HVAC
systems, structural steel, a Postal store and Postal specialties,
two separate CCTV camera systems and other work required for
a Postal facility, in accordance with the plans and specifications.
The project also requires demolition of existing structure
on the site. Site is located at Lamar, 34th Street, 37th Street,
and Owens Circle in Austin (formerly known as Sid's Restaurant).
Estimated cost range $2,500,000 - $2,600,000 and construction
time is 300 calendar days. Successful offeror must submit their
Subcontracting Plan for Small and Minority-Owned, and Woman-Owned
Business initially and thereafter with their progress payment
requests. The contractor must subcontract with minority business
firms in an amount aggregating not less than 10% of the total
value of its subcontracts. Offeror must provide, at time offer
is due, documentation from bonding agent stating offeror's
bonding capability. The successful contractor will be required
to provide 100% Performance and 50% Payment Bonds within forty-eight
(48) hours after notification of award. Offers will be received
in this office, prior to, but not later than 3:30 p.m. on July
23, 1998. Proposal documents, plans and specifications will
be available on June 23, 1998 at a cost of $150.00 per set
(NON-REFUNDABLE) payable by check or money order only. Requests
for packages shall be forwarded to Croslin and Associates,
Attn: Clark Mente, 114 Lost Creek Boulevard, Suite 430, Austin,
TX 78746, Telephone: 512/328-9551. Checks or money orders must
be made payable to CROSLIN AND ASSOCIATES. Since this is a
request for proposals, offers will not be publicly opened.
The number of offers received, the identity of the offerors,
the amount of any one offer, or relative standing of offeror
will not be disclosed. Plans may be inspected at the issuing
office and any questions and/or information regarding this
solicitation may be obtained by calling Antonio Regojo, Project
Manager at 214/819-7216. Offerors are encouraged to submit
their proposal by one of the methods offered by the U.S. Postal
Service (First Class, Priority Mail, or Express Mail).
CITE: (W-170 SN213731)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Officer in Charge, Field Office New Orleans Area, Naval
Support Activity, Building 157, 2300 General Meyer Avenue,
New Orleans, LA 70142-5007
SUBJECT: Y--INSTALL FIRE SPRINKLER SYSTEM, BLDGS 273 AND 601-5B,
NSA, NOLA
SOL N62467-98-B-7092
DUE 073198
POC Cheryl Santos, 504-678-9080
DESC: The work includes the removal of existing halon fire suppression
systems from a paint spray booth in Building 273 and from a
computer room in Building 601-5B, the removal of associated
piping, controls, and sensors, and demolition of electrical
service to the halon systems back to the source. For Building
273, install 4" tap on an existing 6" cast iron water line,
install 4" mechanical joint ductile iron pipe with retainer
glands and stainless steel tie rods, tunnel under building
to the point of the riser, construct a dry pipe sprinkler system,
and install a fire alarm system. For Building 601-5B, install
new smoke detectors compatible with and connected to the building
fire alarm system, extend the building sprinkler to provide
wet sprinkler heads below the raised computer room floor, and
install a panel to contain control and monitoring modules that
will replace the similar functons of the demolished halon system
panel and incidental related work. This solicitation is being
advertised on an UNRESTRICTED basis. Estimated cost range is
$100,000.00 and $250,000.00. Requests plans and specification
in writing to Defense Automated Printing Service, 4400 Dauphine
Street, Building 601-3B, New Orleans, LA 70146-6300. Telephone
and faxed requests will not be accepted.
CITE: (W-170 SN213748)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 509th Contracting Squadron, 850 Arnold Ave, Site 2, Whiteman
AFB, MO 65305-5054
SUBJECT: Z--REPAIR ELECTRICAL DISTRIBUTION SYSTEM
SOL F23606-98-B0004
POC Fran Miller, Contract Administrator, 660-687-5463, or Sue
Nott, Contracting Officer, 660-687-5466
DESC: The government's intention is to issue this solicitation
in an electronic format (Compact Disc). The response date for
this package has not been established at this time.
LINKURL: http://www.whiteman.af.mil/509cons/solicitations/sindex_copy1.html
LINKDESC:
EMAILADD: sollgcc@cons509.whiteman.af.mil
EMAILDESC:
CITE: (W-169 SN213047)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: SA-ALC/Contracting Directorate/PKOE; 485 Quinten Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: Z--A-E DESIGN SERVICES
SOL F41650-98-R-0311
DUE 071098
POC Carolyn Polk, PKOE, 210-925-9217 FAX 210-925-9060
DESC: Synopsis for A-E Design Services, Kelly AFB is hereby modified
as follows: Class Code is changed from: Z to: C, Solicitation
Nr. is changed from: F41608-98-R-0311 to: F41650-98-R-0311.
Description is hereby changed from: construction work to: A-E
Architectural Engineering Design Services. This is not a construction
project. Interested Firms should submit data to: 76TH CEG/CECE-2
Base Civil Engineer, Attn: Juan Tomas De Los Santos, 73 Park
Court, Kelly Air Force Base, TX 78241-6037, (210)925-8086 Ext.
434.
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: cpolk@pkgate1.kelly.af.mil
EMAILDESC:
CITE: (D-169 SN213050)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, Contracting Officer (90C), 3601 S.
6th Avenue, Tucson, AZ 85723
SUBJECT: Z--ADD CHILLER, BUILDING 40
SOL IFB678-52-98
DUE 080509
POC Pam Hayes, Contracting Officer, 520-629-4611
DESC: Provide all labor, materials, equipment and supervisions
necessary to perform work to install a new additional 475 ton
electric centrifugal chiller and associated equipment in the
Medical Center's chilled water central plant, Building 40,
according to contract drawings and specifications. THE CHILLER
TO BE INSTALLED HAS ALREADY BEEN PURCHASED BY THE VA (owner
furnished equipment) and is scheduled for delivery in late
October 1998. All other equipment, materials, devices, etc.,
will be provided and installed by the contractor, including
cooling tower, condenser pump, exhaust fan, piping, valves,
controls, electrical, and structural support elements. This
work to take place during the months of September - December
1998. The Standard Industrial Classification code is 1711.
The construction cost estimate is between $250,000 and $500,000.
Specifications will be available on/about July 6, 1998. Bid
opening is scheduled for August 5, 1998. Requests for plans,
specifications, etc., must be in writing on company letterhead
and mailed or faxed to Pam Hayes (9-90C), VA Medical Center,
3601 S. Sixth Avenue, Tucson, AZ 85723. FAX number is (520)
629-4723. No telephone requests will be accepted. This project
is open to both small and large businesses.
CITE: (W-169 SN213112)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: New Orleans Property Management Center (7PMN), 501 Magazine
Street, Room 1044, New Orleans, LA, 70130
SUBJECT: Z--Z-REPLACE EXISTING AUDIO SYSTEM IN THE EAST, EN BANC
AND WEST COURTROOMS, JOHN MINOR WISDOM COURT OF APPEALS BUILDING,
NEW ORLEANS, LA
SOL GS-07P-98-DRC-0113
DUE 080398
POC Gayle Noto, Contract Specialist, Phone (504)589-6678, Fax
(504)589-6698, Email gayle.noto@gsa.gov - Christine Trevett,
Contracting Officer, Phone (504)589-6089, Fax (504)589-6698,
Email chris.trevett@gsa.gov
DESC: SIC Code 1713: Provide all labor, materials, equipment
and supervision to install audio system in the East, En Banc
and West Courtrooms at the John Minor Wisdom Court of Appeals
Building, 600 Camp Street, New Orleans, LA. Anticipated release
date of the invitation for bids is on or about July 6, 1998,
with an anticipated bid opening of August 3, 1998. Estimated
cost between $100,000 and $250,000. The solicitation and any
documents related to this procurement will be available over
the Internet. These documents will be in PDF format and will
reside on a World-Wide Web (WWW) server, which may be accessed
using a WWW browser application. The WWW address of the General
Services Administration page is http://eps.arnet.gov. Prospective
offerors shall notify this office (either by electronic mail
or facsimile) of their intent to submit an offer. It is the
offeror's responsibility to monitor this site for the release
of the solicitation and amendments (if any). Potential offerors
will be responsible for downloading their own copy of the solicitation
and amendments (if any). Any referenced numbered notes can
be viewed at the above website. This procurement is solicited
under the Small Business Demonstration Program. Bid/performance/payment
bonds will be required. All responsive offers from responsible
sources will be considered.
LINKURL: http://159.142.150.114/cgi-bin/WebObjects/EPS?ActionCode=P&ProjectID=GS-07P-98-DRC-0113&LocationID=17
LINKDESC:
notice
EMAILADD: gayle.noto@gsa.gov
EMAILDESC:
CITE: (D-169 SN213223)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 934 Logistics Group/LGC, Opertional Contracting Office,
760 Military Highway, Minneapolis, MN 55450-2000
SUBJECT: Z--MAINTAIN, REPAIR, ALTER MEDICAL FACILITY
SOL F21611-98-B0002
POC Darcee Copus-Sabart (612) 713-1432, Contracting Officer:
Marilyn Scott
DESC: Project QJKL 93-0035A/B/C, Maintain. Repair Alter Medical
Facility includes renovations to classrooms and offices, replaces
carpeting and room signage, modifies HVAC and sprinkler systems
and installs energy efficient lighting in the present building.
An addition to the building will also be constructed for pallet
storage. The estimated magnitude of construction is $250,000
to $500,000. Performance period is 150 calendar days after
the Notice to Proceed. SIC Code is 1542. It is anticipated
that the solicitation will be issued o/a 31 July 98 and opened
o/a 31 August 98. Dates are for estimating only and may be
revised as indicated in the IFB. All responsible sources may
submit a bid, which will be considered by this agency. Interested
firms may request a bid package by submitting a written request
to the above address or faxing a request to (612) 713-1425.
Telephone requests will not be honored.
CITE: (W-169 SN213227)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 60 CONS/LGC, 350 Hangar Avenue, Travis AFB, CA 94535-2632
SUBJECT: Z--REPLACE OIL/WATER SEPARATOR
SOL F04626-98-B0102
DUE 081198
POC Contact, Nel Cadacio, 707-424-7724 Contracting Officer, Ms
Bobbie Holt, 707-424-7774
DESC: This project shall include but shall not be limited to
the following: Demolish inner workings of the existing Oil/Water
Separator at Site #1797. Utilize the demolished oil water separator
as a utility vault. Install piping system to create a three-way
valve setup. Install new oil/water separator and tie new oil/water
separator effluent via a new sanitary sewer into an existing
sanitary sewer manhole. The new system will allow Travis Environmental
Management to sent stormwater collected in dikes to storm drain
if uncontaminated or be diverted to new oil/water separator
and sanitary sewer if contaminated. Construct new portion of
AC pavement road and provide electrical requirements for a
complete and operating system. 1 Job. The above description
of work is for general information only. It is not intended
to include and describe every feature of items of work or to
define the scope of work. Issue date O/A 10 Jul 98. Opening
date O/A 11 Aug 98. Magnitude of this project: Between $100,000
-$250,000. Work is to be performed at Travis AFB, CA. Performance
period is for 90 calendar days. All responsible sources may
submit a bid/proposal which shall be considered. The proposed
contract listed here is open to large and small concerns. Bidders
must provide Zip + 4 in return address when requesting the
bid package. Replies to this notice must indicate the firm's
size status such as Large Business, Small Business, Woman Owned
Business, Small Disadvantage Business (SDB) or 8(a). The SIC
Code is 1711. This solicitation, complete with project specifications
and drawings, will be available for examination at area Builder's
Exchanges. Fax all inquiries to (707) 424-5189 or (707) 424-2712.
Telephone request for bid packages will not be honored.
CITE: (W-169 SN213253)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Z--BOILER/CHILLER REPLACEMENT OF DISTRICT OF COLUMBIA
PUBLIC SCHOOLS GIBBS ELEMENTARY SCHOOL, HINE JUNIOR HIGH SCHOOL,
PHELPS VOCATIONAL HIGH SCHOOL, AND YOUNG ELEMENTARY SCHOOL
SOL DCPSOC-98-B-0038
DUE 072898
POC Betty Schneider, or Esther Foster (410) 962-5638 or 3464
DESC: Correction: This action orginally publicized in the CBD
o/a 11 June 1998, should be corrected as follows: The bid opening
date is changed to 13 July 1998. The pre-bid conference is
hereby changed to 25 June 1998. Pre-bid conference at 10:00AM
will be held at the Penn Center, 1709 3rd Street NE, Washington,
DC.
CITE: (W-169 SN213256)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: WR-ALC/PKOE, 215 Byron St, Robins Air Force Base GA 31098-1611
SUBJECT: Z--REPAIR TAXIWAYS, APRONS AND LIGHTING
SOL F09650-98-B-0037
DUE 073098
POC Pam Jefferson/912-926-9506
DESC: Amendment to Submission No 208173 dated 5 Jun 98. The
dollar amount for the solicitation and drawings is hereby amended
From: $10.00 to; $15.00 http://contracting.robins.af.mil

LINKURL: http://contracting.robins.af.mil
LINKDESC:
EMAILADD: ftant@pk.robins.af.mil
EMAILDESC:
CITE: (W-169 SN213257)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 92d Contracting Squadron W. 110 Ent St. (Suite 200),
Fairchild AFB, WA 99011-9403
SUBJECT: Z--REVILATIZE THE EXTERIOR OF THE FAIRCHILD AFB BOWLING
ALLEY, BLDG 2248
SOL F4561398R0017
POC Contract Administrator; TSgt Douglas Guldan, 509 247-4878,
Contracting Officer; Barbara Hicks, 509 247-4867
DESC: The objective of this project is to revitalize the exterior
of building 2248, at Fairchild AFB, WA. The work includes,
but is not limited to the complete removal of existing site
asphalt and miscellaneous concrete paving; continuous sawcutting
and removal of the entire existing loading dock and related
concrete stairs, ramps, removal of existing lap siding and
metal fascia. Civil work includes new site grading, removal
and connections to existing storm, drain and fire hydrant systems;
new concrete curbs, gutters, asphalt and concrete paving; poured
in place and modular concrete retaining walls, site earthwork,
landscaping and irrigation. A thin brick and face brick veneer
shall be provided with a new continuous manufactured wall panel
fascia. Entry canopies shall be provided containing structural
steel and a metal roof system. Existing doors windows and frames
shall be provided with vehicle and pedestrian ramps, stairs,
and levelers. Electrical work includes new site and building
mounted lighting and concealment of existing electrical and
communications lines. Mechanical work includes relocation of
various grilles and exterior HVAC equipment. This acquisition
will use Best Value, Past Performance procedures. The magnitude
of this project is estimated to be between $1 million and $5
million. Performance period for this project is 280 calendar
days. This time period is further broken out into two separate
phases. The first phase is 56 calendar days for submittals;
the second phase is 224 for the contractor to complete the
physical portion of the work. A Notice to Proceed will be issued
for both phases. Work hours are 7:30 AM 4:30 PM excluding federal
holidays. This work is not located in a restricted or controlled
area. This project is 100% unrestricted. Any responsible source
may submit a proposal. Estimated proposal issuance date is
27 Jun 98. Interested parties may request a solicitaion package
by submitting a written or faxed request to TSgt Doug Guldan,
509 247-8685. When submitting a request, you MUST annotate
if you are bidding as a PRIME contractor. Only PRIME contractors
or Plans Centers will receive bidding documents. Sub contractors
may receive a bidders mailing list. This SIC Code for this
acquisition is 1542. The business size standard is $17 million.

LINKURL: http://www.fairchild.af.mil/lgcons/
LINKDESC:
on the Business Opportunity Page
EMAILADD: douglas.guldan@fairchild.af.mil
EMAILDESC:
CITE: (W-169 SN213258)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, PBS, Room 120 Federal
Bldg, 115 4th Ave SE, P.O. Box 19, Aberdeen, SD 57401
SUBJECT: Z--ALTERATIONS TO COURTROOM
SOL GS-08P-98-VLC-0052
DUE 072398
POC Kristen C. Feickert, Contracting Officer, 605-226-7301
DESC: Work includes millwork, minor electrical work and carpet
installation. All work will be performed at the Federal Building/US
Courthouse, 515 9th Street, Rapid City, South Dakota. Estimated
cost range is between $25,000 and $100,000. Solicitation will
be available July 7, 1998, and offers are due July 23, 1998.
Requests for plans and specifications must be made in writing
to the above Contracting Officer. Fax requests will be accepted
at 605-226-7305. This procurement is 100% set-aside for small
business. The SIC code for this acquisition is 1542. A site
visit is strongly recommended.
CITE: (W-169 SN213260)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Z--BOILER/CHILLER REPLACEMENT OF DISTRICT OF COLUMBIA
PUBLIC SCHOOLS BOWEN ELEMENTARY SCHOOL, Z--BEERS ELEMENTARY
SCHOOL, ELIOT JUNIOR HIGH SCHOOL AND WHEATLEY ELEMENTARY SCHOOL
SOL DCPSOC-98-B-0039
DUE 072898
POC Betty Schneider, or Esther Foster (410) 962-5638 or 3464
DESC: Correction: This action orginally publicized in the CBD
o/a 11 June 1998, should be corrected as follows: The bid opening
date is changed to 20 July 1998. The pre-bid conference is
hereby changed to 25 June 1998. Pre-bid conference at 10:00AM
will be held at the Penn Center, 1709 3rd Street NE, Washington,
DC.
CITE: (W-169 SN213263)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 28th Contracting Squadron, 2704 George Drive, Suite 1,
Ellsworth AFB, SD 57706-4910
SUBJECT: Z--AIRFIELD LIGHTING
SOL F39601-98-B0005
DUE 080598
POC Mitch Williams 605-385-1746
DESC: Furnish all labor and materials to remove and replace airfield
approach lighting and strobe systems at Ellsworth AFB, SD.
The magnitude of the project is between $500,000.00 and $1,000,000.00.
The solicitation is expected to be issued on 2 Jul 98. Thisaction
is open to both large and small business. This is an internet
solicitation only. The solicitation can be viewed and downloaded
from our homepage. Documents wil not be available by any other
means.
LINKURL: http://www.ellsworth.af.mil/~lgck/const/8b0005/8b0005.html
LINKDESC:
EMAILADD: williamm@cons28.ellsworth.af.mil OR pakalskd@cons28.ellsworth.af.mil
EMAILDESC:
CITE: (W-169 SN213265)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 36th Contracting Squadron, 36 CONS/LGCU, Unit 14040,
Andersen AFB Guam, APO AP 96543-4040
SUBJECT: Z--REPLACE SEWER LINES, MILITARY FAMILY HOUSING
SOL F64133-98-B0003
POC Contact SSgt Riley - Buyer, at (671) 366-6616 or Fax (671)
366-3242, Sherry Wall, Contracting Officer, (671) 366-2354!!

DESC: This action orginally published in the CBD dated 6/18/98
is hereby cancelled in it's entirety!!
CITE: (W-169 SN213294)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Yosemite National Park, Contract Management, PO Box 700-W,
El Portal, CA 95318
SUBJECT: Z--REPLACEMENT OF 70KV TRANSMISSION TOWER
SOL 1443 RQ8800-98-010
POC Roy Navik 209/379-1038
DESC: The National Park Service has a requirement to replace
a 70KV power transmission tower. Existing tower is in use supporting
live power lines. Requirement will include removal of damaged
lattice type steel pole, removal of temporary wooden pole,
and providing a new tubular steel pole. Pole location is near
Hihway 140 between El Portal , CA and Yosemite Valley. While
the pole is near to the highway, the terrain is very steep
and it is expected that use of a helicopter will be necessary
to deliver and place new pole. SIC code is 1623. Estimated
magnitude between $25,000 and $100,000. Action is not set-aside
per PL 100-656. To request solicitation, please mail, fax or
e-Mail your request. Fax No. is 209/379-1048.
EMAILADD: roy_navik@nps.gov
EMAILDESC:
CITE: (W-169 SN213299)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Detachment 1, 21 Contracting Squadron, PSC 73, APO AE
09716 or Detachment 1, 21 Contracting Squadron, U.S. Embassy,
Dag Hammarskjolds Alle 24, Dk 2100 0,Denmark
SUBJECT: Z--REPAIR FLOOR AND ENTRANCE HANGAR 7, THULE AIR BASE,
GREENLAND
SOL F61101-98-RA005
DUE 082198
POC Contacts: Capt Samuel M. Harbin, Contracting Officer (sam@crimsontide.dk)
or Renee Carelli, Contract Specialist (renee@crimsontide.dk),
located in Copenhagen, Denmark. Dial country code 45 then 31421322,
fax 45 35265108
DESC: This project provides for the demolition and replacement
of a failed concrete floor in hangar 7, Thule Air Base, Greenland.
The award will be a Firm Fixed Price contract. Magnitude: $1,000,000
- $5,000,000. The anticipated performance period is between
15 April 1999 through 01 October 2000. All responsible sources
may submit a bid, proposal or quotation which shall be considered.
The summer at Thule Air Base is extremely short and shipment
of materials can only take place in June/July. Special Note:
All discussion leading to contract award shall take place at
the Contracting Office located in the Embassy of the United
States of America, Copenhagen, Denmark. All parties responding
to this synopsis and any costs incurred as a result of subsequent
discussions prior to award of contract are the sole responsibility
of the interested parties. Interested parties can obtain a
copy of the solicitation, specifications and drawings by mailing
a check made payable to the U.S. Treasury in the amount of
$25.00 to, Detachment 1, 21 Contracting Squadron, PSC 73, APO
AE 09716 or Detachment 1, 21 Contracting Squadron, U.S. Embassy,
Dag Hammarskjolds Alle 24, DK 2100 Copenhagen O, Denmark. The
solicitation and all specifications and drawings will be issued
via CD ROM. The solicitation will be made available to interested
parties in the United States and Denmark.
EMAILADD: sam@crimsontide.dk
EMAILDESC:
CITE: (W-170 SN213425)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate Of Contracting/Bldg 1289, Oo-Alc 6038 Aspen
Avenue, Hill Air Force Base, Ut 84056-5805
SUBJECT: Z--REPLACE WINDOWS
SOL F42650-98-R-0014
DUE 081098
POC For copy, PKOE/Linda Gallegos/(FAX)801-777-5246, For additional
information contact Sandee Jackson/Pkoeb/[801]777-0193
DESC: Replace windows, military family housing, Area A. Remove
all old windows to receive replacement and dispose of as required
in specifications. Install new windows and apply sealant as
required by manufacturer. Replace trimming around new windows
and match paint. Estimated Range: $100,000 - $250,000 Performance
Period: 120 days The approximate issue/response date will be
09 Jul 98. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. 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-170 SN213436)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 45CONS, 1201 Edward H. White II St, MS 7200, Patrick
AFB, FL 32925-3237
SUBJECT: Z--REPAIR/REFURBISH THREE WATER STORAGE TANKS, CAPE
CANAVERAL AS FL
SOL F08650-98-B-0022
DUE 080898
POC Erik Swoboday, Contract Specialist (407) 494-9952/Linda Greaves,
Contracting Officer (407) 494-5229
DESC: Provide all labor, materials and equipment necessary to
perform repairs on steel water storage tank (Fac 16300) and
coat the exterior surface of steel water storage tank (Fac
16302) at Pump Station #4, Cape Canaveral AS. Tank 16300 (750KG)
will require a complete structural, mechanical and electrical
refurbishment to include asbestos and lead-based paint removal.
This project includes re-working the discharge piping for pumps
6, 7 and 8 to provide a new 30" diameter connection to the
LC-36 deluge line. Period of performance is 150 calendar days
after Notice to Proceed is issued. Solicitation issue date
of 9 Jul 98 and bid opening date of 8 Aug 98 are tentative.
The applicable SIC code and size standard for this project
is 1629/$17M. The estimated range of this project is between
$500,000 and $1,000,000. The solicitation is unrestricted.
Requests for the solicitation must be mailed or faxed to (407)
494-6193 and include telephone number, nine-digit zip code,
and (1) state whether your organization is a small or large
business based on the size standard above, and (2) indicate
if a small disadvantaged or woman-owned business. Phone calls
will not be accepted. A $25 nonrefundable fee is requried for
each copy of the solicitation. Faxed requests for the solicitation
will be accepted, but fees must be received by 45 CONS/LGCC
before packages will be issued. Mailing address for requests/fees
is 45 CONS/LGCC, 1201 Edward H. White II Street, M/S 7200,
Patrick AFB FL 32925-3237. Only business/certified/cashier
checks or money orders will be accepted and must be payable
to: Disbursing Officer, DSSN 6624. NOTICE TO BIDDERS: FUNDS
ARE NOT PRESENTLY AVAILABLE FOR THIS PROJECT. NO AWARD WILL
BE MADE UNTIL FUNDS ARE AVAILABLE TO MAKE PAYMENTS UNDER A
CONTRACT. THE GOVERNMENT RESERVES THE RIGHT TO CANCEL THIS
SOLICITAITON, EITHER BEFORE OR AFTER BID OPENING, WITH NO OBLIGATION
TO THE OFFEROR BY THE GOVERNMENT. All responsible sources may
submit a bid which will be considered by the 45th Space Wing.
CITE: (W-170 SN213448)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--RETUBE ONE BIGELOW KS-20 BOILER, USCG ACADEMY, NEW
LONDON, CT
SOL DTCGG1-98-B-QEE071
DUE 081498
POC Contracting Officer, Mrs. Jean Bretz, (401) 736-1765; fax
(401) 736-1704; e-mail: jbretz@ceuprovidence.uscg.mil
DESC: ISSUE DATE: 7/10/98. Contractor shall provide all labor,
materials, equipment, transportation, supervision and disposal
necessary to retube one (1) Bigelow KS-20 water tube boiler
and replace related refractory at the U.S. Coast Guard Academy,
New London, CT (New London County). The new tubeset will be
government-furnished. Asbestos abatement work is required
on the steam drum, lower front wall, and casing panels. Estimated
cost of this project is between $100,000 and $250,000. SIC
code is 1711. Performance time is estimated to be 90 days
after issuance of the Notice to Proceed. Solicitation packages
to be available on or about July 10, 1998, and may be obtained
from: RI Blueprint, 335 Webster Avenue, Cranston, RI 02920,
at (401)942-3225 or fax (401)946-6550. Contact RI Blueprint
for cost. Visa, Mastercard & American Express accepted. A
pre-bid site walk-thru is tentatively scheduled for July 29,
1998 at 0900. The due date for receipt of bids is August 14,
1998. Bidders are required to verify the number of amendments
prior to bid opening with the Contracting Officer. This project
is issued pursuant to the Small Business Competitiveness Demonstration
Program, and is unrestricted. THE FOLLOWING NOTICE IS PROVIDED
AS INFORMATION FOR MINORITY, WOMEN-OWNED, AND DISADVANTAGED
BUSINESS ENTERPRISES: The Dept of Transportation (DOT) Office
of Small and Disadvantaged Business Utilization (OSDBU) has
programs to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
and bonding assistance for transportation-related contracts.
This is applicable to any eligible prime or subcontract at
any tier. The DOT Bonding Assistance Program enables firms
to apply for bid, payment and performance bonds up to $1.0
million per contract. The DOT provides an 80% guaranty on
the bond amount to a surety against losses. Loans are available
under the DOT Short-term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The max. line
of credit is $500,000. For further information regarding these
programs, call the DOT OSDBU at (800) 532-1169. For information
concerning this acquisition, contact the Contracting Official
listed above.
CITE: (W-170 SN213464)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Tobyhanna Army Depot, Bldg 11 Wing D, 11 Hap Arnold Blvd,
Tobyhanna, PA 18466-5100
SUBJECT: Z--UPGRADE TO SHIPPING/RECEIVING DOCK BUILDING 1A AT
TOBYHANNA ARMY DEPOT, TOBYHANNA, PA 18466
SOL DAAC71-98-B-0009
DUE 080798
POC Contract Specialist, Linda Myers, (717)895-7518; Contracting
Officer, Joyce K. Bednar, (717)896-6369
DESC: Work includes but is not limited to furnish and install
automatic dock levelers, vehicle restraining devices, dock
seal, dock bumpers; construction of dock enclosures with concrete
block walls and overhead doors with steam heated curtains in
existing block walls; relocation of fire hydrant; paving; electrical
work; and clean-up. Completion is 90 days after notice to proceed.
Estimated magnitude is between $100,000 and $250,000. Solicitation
Number DAAC71-98-B-0009 applies. Approximate issue/opening
dates are 8 July/ 7 Aug 98; exact opening date will be as stated
in the solicitation based upon when the solicitation is actually
issued. Responses to this presolicitation and solicitation
synopsis are requested within 10 days of synopsis publication.
Although this solicitation is unrestricted, interested parties
should provide their business size when making a request; SIC
1541/average annual receipts of $17 million. All responsible
sources may submit a bid which shall be considered.
CITE: (W-170 SN213482)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT FOR REPAIR AND ALTERATION
PROJECTS, PROVIDENCE DISTRICT
SOL 082530-98-A-0157
DUE 070998
POC Michael Kenney (401) 444-1421 or Michael Bernacchio at (508)
946-4905
DESC: The United States Postal Service, Facilities Service Office,
6 Griffin Road North, Windsor, CT 06006-0300 is issuing Solicitation
#082530-98-A-0157 for an indefinite quantity construction contract
within the Providence District, specifically the State of Rhode
Island, and the Counties of Barnstable, Nantucket, Dukes, Norfolk,
and Plymouth in the State of Massachusetts. Sealed offers are
due in the Windsor Office on or before Thursday, July 9, 1998
no later than 4:00 p.m. Offers will not be publicly opened.
The number of offers received, the identity of the offerors,
the amount of any offer, or relative standing of the offerors
WILL NOT BE DISCLOSED TO ANYONE until after award of the contract(s).
The term(s) of the contract will be for two years. Work will
be defined on work orders issued, as required, for various
amounts and types. Initial contract value is $200,000.00. Total
contract value will not exceed $3,000,000.00 for two years.
Categories of work are as follows: electrical, plumbing, carpentry,
paving, roofing, painting and architectural barriers compliance
work. The work may include any of the items listed in the "Unit
Price Schedule" and/or "Specifications". The work may be performed
at various owned and leased postal facilities within the geographic
area noted. A proposal guarantee will not be required. Performance
and payment bonds on Postal Service forms will be required
from the successful offeror. Initially a $200,000.00 performance
bond is required and a $100,000.00 payment bond. (As the total
value of the work orders exceed $200,000.00, additional bonding
will be required.) Technical inquiries should be addressed
to Michael Kenney at (401) 444-1421 or to Mike Bernacchio at
(508) 946-4905. Proposal documents and specifications may be
purchased for $30.00 per set (non refundable) from the Eastern
Team, Facilities Service Office, 6 Griffin Road North, Windsor,
CT 06006-0300. Make certified check or money order payable
to the Disbursing Officer, U. S. Postal Service. (Charge includes
the cost of mailing.) Cash will not be accepted. Specifications
may be inspected at the issuing office and information regarding
their availability may be obtained by calling Marion Riley
at (860) 285-7231.
CITE: (W-170 SN213485)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DLA, Defense National Stockpile Center, Directorate of
Stockpile Contracts, 8725 John J. Kingman Road, Suite 4616,
Fort Belvoir, VA 22060-6223
SUBJECT: Z--ROOF COATING FOR BUILDING 5 AT WARREN DEPOT, WARREN,
OH
SOL SPO833-98-B-0213
DUE 081098
POC Kelly Dowd (703) 767-5491
DESC: This notice advises that bids are due August 10, 1998.
Project is for applying roof coating at the Building 5 roof
at the DNSC Warren, OH Depot.
LINKURL: http://www.dnsc.dla.mil
LINKDESC:
EMAILADD: kelly_dowd@hq.dla.mil
EMAILDESC:
CITE: (W-170 SN213525)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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 MODIFICATIONS TO THE 16
FOOT TRANSONIC TUNNEL FOR REPLACEMENT OF CATCHER SCREEN, BUILDING
1146
SOL 1-073-GGL.1285
DUE 070898
POC Roberta Knight, Contract Specialist, Phone (757)-864-2436,
Fax (757) 864-8863, Email R.KNIGHT@larc.nasa.gov - Richard
C. Shisler, Contract Specialist, Phone (757)-864-2419, Fax
(757) 864-8863, Email R.C.SHISLER@larc.nasa.gov
DESC: This is a modification to the synopsis entitled Services
and Material for Modifications to the 16 Foot Transonic Tunnel
for Replacement of Catcher Screen, Building 1146, 1-073-GGL.1285
which was posted on May 14, 1998. You are notified that the
synopsis and the solicitation are hereby cancelled in its entirety.
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#1-073-GGL.1285
LINKDESC:
EMAILADD: R.KNIGHT@larc.nasa.gov
EMAILDESC:
CITE: (D-170 SN213526)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department Of Agriculture, Agricultural Research
Service, FD, 6303 Ivy Lane, Room 616, Greenbelt, Maryland 20770-1433
SUBJECT: Z--NORTH WING RENOVATION (PILOT PLANT), SEGMENT II AND
SEMI-WORKS BUILDING
SOL 8220-3K15-98
DUE 080698
POC Anthony S. Wimbush, Contracting Officer, 301-344-0257
DESC: Solicitation Notice. The Government intends to issue
a Request for Proposal (RFP) for the renovation of Segment
II of the North Wing (Pilot Plant) and the Semi-Works Building
at the National Center for Agricultural Utilization Research
(NCAUR) in Peoria, Illinois. Significant elements of work for
Segment II include: a new Extrusion Room Laboratory with a
partial two story area located on the basement level; a new
Program Room with laboratory casework and sink which will be
created adjacent to the existing Polymer Research area; the
first, second, and third floors will contain new men and women's
toilet rooms with shower facilities; the first floor will contain
testing laboratories and private offices, a new conference
room, storage areas, and the partial level of the basement
level Extrusion laboratory; the second floor will contain two
instrument rooms and two General Pilot Plant work areas; the
third floor will contain two solvent Extraction Laboratories,
equipment room, cold storage room, Ink Tech Laboratory, and
a Lubricant Laboratory; a new mechanical room will also be
constructed on the third floor level. Significant elements
of work for the Semi-Works Building include: repointing of
the masonry; window and door replacement; asbestos and lead
abatement; roof replacement; and removal of the second floor.
The Estimated Cost of Construction is between $3,000,000 and
$7,000,000. The time for completion of construction is 540
calendar days or 18 months after Notice to Proceed is issued.
A Pre-Bid Conference will be scheduled midway through the bid/offer
phase. Sets of plans and specifications will be available for
a NONREFUNDABLE charge of $150.00 (check or money order) made
payable to the Agricultural Research Service. A written request,
along with the check or money order, shall be submitted to
Bernard Johnson Young, Inc., 3000 Wilcrest, Suite 200, Houston,
Texas 77042-3390, Attention: Mr. Dallas Morris or Mr. Richard
Barrow (713-977-7411). The solicitation is scheduled to be
issued on or about July 6, 1998 , with proposals due on or
about August 6, 1998. Proposal will be requested in accordance
with Federal Acquisition Regulations Part 15, Contracting by
Negotiation. No formal bid opening will be conducted. Offers
will be evaluated on the basis of technical and cost as specified
in the solicitation. The Government reserves the right to award
without discussions.
CITE: (W-170 SN213530)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DLA, Defense National Stockpile Center, Directorate of
Stockpile Contracts, 8725 John J. Kingman Road, Suite 4616,
Fort Belvoir, VA 22060-6223
SUBJECT: Z--ROOF COATING FOR BUILDING 5 AT WARREN DEPOT, WARREN,
OH
SOL SPO833-98-B-0213
DUE 081098
POC Kelly Dowd (703) 767-5491
DESC: Z - This notice advises that bids are due August 10, 1998.
Project is for applying roof coating at the Building 5 roof
at the DNSC Warren, OH Depot.
LINKURL: http://www.dnsc.dla.mil
LINKDESC:
EMAILADD: kelly_dowd@hq.dla.mil
EMAILDESC:
CITE: (W-170 SN213532)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Naval Facilities Engineering Command Combined Acquisition
Office Jacksonville Region, Box 139, Bldg 13, Jacksonville,
FL 32212-0139
SUBJECT: Z--REMOVE/REPLACE ROOF BUILDING 175, NAVAL AIR STATION,
JACKSONVILLE, FL
SOL N62467-98-B-2485
DUE 083198
POC Combined Acquisition Office Jacksonville Region (904)542-5571
X-112
DESC: The work includes removal and replacement of an existing
roofing system. The existing roofing system is composed of
a single ply membrane over tapered insulation. This roofing
system shall be removed. The new roofing system is composed
of lightweight concrete fill poured over stepped polystyrene
insulation to create a minimum of 5/16" per foot to drain into
existing drain locations. New drains will connect to existing
leaders. The new roofing system is a two ply modified bitumen
with new membrane flashing and edge metal flashing. The work
includes patching of existing stucco and coating existing lead
based paint on a concrete facia perimeter beam with an encapsulant
coating. Existng roof ventilators will be removed while existing
membrane flashing is removed and replaced. Ventilators will
then be replaced. Ventilator curbs willl be built-up if required
to keep the top of the curb a minimum of 10" above the finished
poured lightweight concrete fill. Bid item two includes priming
and painting of existing stucco below the concrete perimeter
beam to the existing canopy.--Request bid documents by 15 August
1998.==There is a $23.00 NON-REFUNDABLE charge for "EACH" set
of plans and specification. No telephone orders for your plans
and specifications can be accepted; however, if problems arise
concerning your request, call Carolyn Pollock at (904) 542-3346
or 3347. To obtain plans and specifications, the following
methods of payment may be used: COMPANY CHECK OR MONEY ORDER.
Make company check or money order payable to: DEFENSE AUTOMATED
PRINTING SERVICE (DAPS), send att: Carolyn Pollock, P.O. Box
3, Naval Air Station, Jacksonville, FL 32212-0003. To obtain
plan holders list, you may fax your request to DAPS, (904)
542-3892 or you may use the Internet at WWW.JAX.SNBT.DAPS.MIL.--For
inquiries about Bid Opening Date or Number of Amendments call
(904) 542-5571 X-112. Other questions must be faxed to (904)542-3949.
Submit bids to Combined Acquisition Office, Jacksonville Region,
P.O. Box 139, Naval Air Station, Jacksonville, FL 32212-0139;
for express mail services (UPS, FEDEX, etc) use the following
address: Combined Acquisition Office, Jacksonville Region,
Building 13, Corner of Yorktown and U.S. 17, Naval Air Station,
Jacksonville, FL 32212.--The proposed contract listed here
is unrestriced.--Extimated cost is between $500,000.00 and
$1,000,000.00.
CITE: (W-170 SN213542)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Siskiyou National Forest, 200 NE.
Greenfield Road, P.O. Box 440, Grants Pass, Oregon 97528-0242
SUBJECT: Z--MANGANESE, HILLIS, AND AGNESS CULVERT REPLACEMENT
(116) - POWERS RANGER DISTRICT
SOL 98-48C
DUE 081198
POC Contracting Officer, Kermadine Barton, 541/471-6603
DESC: Work includes of removal of damaged and undersized culverts,
installation of new culverts, construction of rock embankment
wall, cleaning of culvert, and asphalt patching. Estimated
price range is between S25,000 and S100,000. Estimated issue
date of the solicitation is on or about July 13, 1998. Contract
time is approximately 390 calendar days and estimated beginning
date will be in August 1998. The successful quoter will be
required to furnish payment protection in the amount of 50
percent of the total contract price. This procurement is unrestricted
(full and open competition) pursuant to P.L. 100-656, Small
Business Competitive Demonstration Act. Requests for this solicitation
may be sent to the address listed above or may be e-mailed
to /s=as/ou1=r06f11a@mhs-fsbo.attmail.com (lower case) and
must include name, address, zip code, telephone number, and
the solicitation number referenced above.
CITE: (I-170 SN213548)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 90th Contracting Squadron, 7505 Marne Loop, F.E. Warren
AFB, WY 82005
SUBJECT: Z--INTERIM MCCS - B930
SOL F48608-98-R0031
POC Contact Sue Nagel, 307-773-2694, Contract Administrator
DESC: The work consists of furnishing all plant, labor, materials,
and equipment and performing all work for construction project
located at F. E. Warren AFB, WY and involves the renovation
of an existing 25,390 square-foot pre-manufactured building.
The existing metal building will be divided into two main functional
areas. Approximately one-half of the main structure will be
used as covered parking and the other half of the structure
will be used for office and shop facilities. The work will
include limited demolition, and the installation of new over-head
doors, restrooms, interior partitions, ceilings, and finishes.
The work also includes limited modification of existing HVAC,
plumbing, electrical, security, fire alarm, fire suppression,
and structural systems. Performace period of 150 calendar days
is authorized. This project is being considered under performance
price trade off (PPT) provisions. Under PPT past performance
will be evaluated. Request for Proposal is limited and will
be furnished to the requester on a first received, first served
basis until supply is exhausted. Fax requests to (307)773-4636.
Telephone requests will not be honored. The issue date will
be on or about 18 Jul 98 with closing date 30 days after issuance.
The estimated cost of the proposed construction is between
$250,000 and $500,000.*****
CITE: (W-170 SN213563)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Upstate Property Management
Center (2PMC-U), James M. Hanley Courthouse and Federal Building,
Room 1350, 100 South Clinton Street, Syracuse, New York 13261-7005
SUBJECT: Z--U.S. MARSHAL'S SERVICE SPACE ALTERATIONS
SOL GS-02P-98-PWC-0098
DUE 081898
POC Denise Singletary (315) 448-0922
DESC: Correction solicitation : Location of project Buffalo,
NY. Solicitation issue date is revised to July 14, 1998. Bid
opening date is changed to Tues., August 18th, 1998. Time
for completion of project is 270 days.
LINKURL: ERROR--
LINKDESC:
EMAILADD: Denise.Singletary@gsa.gov
EMAILDESC:
CITE: (W-170 SN213571)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, Ottawa National Forest, E6248 US
2, Ironwood, MI 49938
SUBJECT: Z--FOREST ROAD REHAB.
SOL R9Z-98-26-O
DUE 080798
POC For a copy of the solicitation contact Cathy Ansami at 906-932-340
ext 340; Contractual questions contact Dennis Drangstveit at
715-362-1177.
DESC: Project includes removal of culvert, borrow excavation,
unsuitable excavation, hay bales, geotextile, riprap, pit run
aggregate, crushed aggregate, reconditioning of road bed, metal
culverts, cleaning culvert, seeding & mulching. Projects are
scattared throughout the Ottawa National Forest in Michigan's
upper peninsula.
CITE: (W-170 SN213587)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 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--ADD/ALT FIRESTATION
SOL DAHA04-98-B-0007
DUE 081998
POC Mrs. Carol Roulis, Contract Specialist, (805) 594-6216
DESC: Contractor to provide all plant, labor, equipment, supplies
and materials necessary for the Addition/Alteration to Fire
Station at the Air National Guard Base, 5425 E. McKinley Avenue,
Fresno, California 93727 (Fresno County). Work includes, but
is not limited to, the addition to and interior renovation
of the existing Fire Station facility. New work consists of
the addition of approximately 375 SF CMU block addition to
the facility for use as an extinguisher maintenance and storage
area, with associated electrical and mechanical work, addition
to an existing carport (ABI) and installation of a new vehicle
exhaust ventilation system for the apparatus bay. Renovation
work consists of the complete remodel of the alarm control
center, replacement of most interior finishes and miscellaneous
repairs throughout the facility. The Invitation for Bid will
include a base bid and one additive item. The magnitude of
proposed construction is between $250,000. and $500,000. The
Invitation to Bid will be issued approximately 17 July 1998.
This solicitation is advertised as an unrestricted procurement.
There is a charge of $50.00 for one set of bid documents.
Only cashier's checks or money orders are acceptable and shall
be made out 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 requests 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-170 SN213594)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, VA Medical Center (90C),
Hwy 89 North, Prescott, AZ 86313
SUBJECT: Z--CORRECT FIRE SAFETY ISSUES PATIENT CARE BUILDINGS
SOL IFB 649-8-98
DUE 081898
POC Kathy Bernal (520) 776-6148
DESC: Contractor to furnish all labor, materials and equipment
to complete Correct Fire Safety Issues, Project 649-97-107
at the VA Medical Center, Prescott Arizona. Project will correct
inadequate stairwell/vertical opening enclosures, correct unlabeled
egress doors, emergency lighting deficiencies, sprinkler deficiencies,
structural fire rating deficiencies, and fire sprinkler supervision
deficiencies. Work will also correct various life safety deficiencies
which include rooftop fall protection, exit stairway construction,
porch guardrails, protection of hazardous areas, and waiting
area smoke detection. Applicable SIC Code is 1542 and construction
cost range $100,000 to $250,000. Solicitation documents will
be available on or about July 13, 1998. Interested bidders
should provide written request to the address and POC (142)
above or Fax to 520-776-6052.

EMAILADD: bernal.katheryn@prescott.va.gov
EMAILDESC:
CITE: (W-170 SN213602)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Allegheny NF, P.O. Box 847, Warren,
PA 16365
SUBJECT: Z--ROCKY GAP ATV TRAIL WORK ON THE BRADFORD RANGER DISTRICT,
ALLEGHENY NATIONAL FOREST, WARREN COUNTY, PA
SOL R9-19-98-52
DUE 081998
POC Sandy Font, Procurement Assistant or John McHenry, CO at
(814) 723
DESC: Rocky Gap ATV Trail Work. Work includes relocating and
reconstructing the trail by additional clearing and grubbing,
excavation, ditching, culverts, limestone resurfacing, and
other trail related work on the Bradford Ranger District, Allegheny
National Forest, Warren County, PA. Project range is between
$25,000.00 and $100,000.00. For solicitation package, contact:
Sandy Font, Procurement Ass't, Allegheny National Forest, 222
Liberty Street, Warren, PA 16365.
CITE: (M-170 SN213604)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Mount Rainer National Park, Star
Route Tahoma Woods, Contracting Office, Ashford, WA 98304
SUBJECT: Z--THIS IS A PRE-SOLICITATION NOTICE FOR ROAD RESURFACING.
SOL 1443-IB9450-98-004
DUE 082498
POC Helen Curlee, Contract Specialist, 360-569-2211, ext 3335,
FAX 360-569-2180. Contracting Officer to be determined
DESC: This is a PRE-SOLICITATION NOTICE for road resurfacing
at Mount Rainier National Park, Ashford, WA. The work shall
consist of applying a slurry seal to a two-lane road, beginning
at the Nisqually entrance to Mile Post 4. CLIN 0001 wil be
for 82,544 sq/yd, CLIN 0002 will be for NTE 61,600 sq/yd. CLIN
0002 will be an option to be awarded up to the NTE amount if
sufficient funds are available. The Order of Magnitude for
this requirement is $100,000 - $250,000. SIC Code is 1611.
The estimated start date is September 8, 1998, with completion
on September 20, 1998. This is a Firm-Fixed-Price procurement.
The procurement is unrestricted; all interested parties are
encouraged to respond. Requests fof the Solicitation Package
must be received in writing or by FAX; no phone calls accepted.
The estimated date of release of the Solicitation is July 24,
1998. Note 1 applies.
LINKURL: http://nps.gov
LINKDESC:
EMAILADD: Helen_Curlee@nps.gov
EMAILDESC:
CITE: (W-170 SN213605)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DynMcDermott Petroleum Operations Company, Management
and Operations Contractor for the Strategic Petroleum Reserve
Program, 850 South Clearview Parkway, New Orleans, LA 70123
SUBJECT: Z--TERMINAL DATA MONITORING
SOL RAB-98-048
POC Rhonda Barron, Buyer, (504) 734-4252.
DESC: The Terminal Data Monitoring is in support of the Department
of Energy, Strategic Petroleum Reserve (SPR) Program. The effort
will involve the use of subcontractor-furnished labor, material,
equipment, tools, and supervision to provide, install and test
the work associated with Terminal Data Monitoring through the
Distributed Control System (DCS) at the SPR Big Hill Site.
The requirement consist of three terminal locations: (1) the
Sun Marine Terminal at Nederland, Texas; (2) the Unocal Terminal
at Nederland, Texas, and; (3) the Texaco Pipe Line, Inc. pipeline
tie-in near Nederland, Texas. The Contractor shall plan and
coordinate the sequencing of all work with the third party
terminals, any telecommunications providers, the Government,
and telecommunications network capability with required capacity
to connect the four sites. The Contractor shall also be responsible
for installation costs and initial lease costs until the Government
accepts the Terminal Data Monitoring System. The subject solicitation
is unrestricted. The magnitude of this requirement is anticipated
to be between $500,000.00 and $1,000,000.00. The solicitation
is anticipated to be issued on/about 4th week of June, 1997
with an anticipated award of September 30th. Potential offerors
must provide written confirmation of their interest in this
task. In order to receive a copy of the solicitation, each
potential offeror must submit a written request to the above
address, attention Ms. Rhonda Barron, Mail Stop EF-42, and
each request must be accompanied by a company check, certified
check, or money order, made payable to DynMcDermott Petroleum
Operations Company, in the amount of two hundred fifty dollars
($250.00). This fee is "non-refundable," unless the solicitation
is not issued. See Numbered Note 1.
CITE: (M-170 SN213608)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Allegheny NF, P.O. Box 847, Warren,
PA 16365
SUBJECT: Z--ASPHALT OVERLAY AT BRADFORD OFFICE ON THE BRADFORD
RANGER DISTRICT, ALLEGHENY NATIONAL FOREST, MCKEAN COUNTY,
PA
SOL R9-19-98-53
DUE 081998
POC Sandy Font, Procurement Assistant or John McHenry, CO at
(814) 723-5150.
DESC: Asphalt Overlay at Bradford Ranger Station. Work consists
of furnishing and applying hot mix bituminous asphalt, ID-2
Binder and ID-2 Wearing, on the entrance roads, employees'
parking lot and the visitors' parking lot on the Bradford Ranger
District, Allegheny National Forest, McKean County, PA. Project
range is between $25,000.00 and $100,000.00. For solicitation
package, contact: Sandy Font, Procurement Ass't, Allegheny
National Forest, 222 Liberty Street, Warren, PA 16365.
CITE: (M-170 SN213613)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veteran Affairs, Contracting Officer 90C,
VA Medical Center, Bldg 41, 2200 Ft Roots Dr., North Little
Rock, AR 72114-1706
SUBJECT: Z--REMOVE , REPLACE AND INSTALL DIESEL STORAGE TANKS
SOL 598-47-98
DUE 081098
POC ESTER M. WASHINGTON, Contracting Officer, 501-370-6693
DESC: Contractor shall furnish all labor, equipment, tools, materials,
supervision, and other items necessary to Remove, Replace
and Install New Diesel Tanks and Removal of Diesel Tanks, Bldg
170, located at VAMC, 2200 Fort Roots Drive, North Little Rock,
AR . All work shall be performed in accordance to the project
plans and specifications. Project #98-132 . Peformance period
is 60 calendar days . The dollar magnitude is between $25,000
and $100,000. SIC 1791. This acquisition is unrestricted. Small
business and small disadvantaged businesses are highly encouraged
to participate. All request for bid documents/ drawings shall
be in writing and may be faxed to 501/370-6642 .
CITE: (W-170 SN213617)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 347 CONS/LGCS, 4380B Alabama Rd, Moody AFB, GA 31699-1794
SUBJECT: Z--REPAIR CONCRETE SLABS, APRON A
SOL F09607-98-B0017
POC Contracting Officer Ailene B. Duff or Contract Administrator
Trish S. Bryan at 912-257-2827
DESC: The proposed contract is for project MDY 93-0027C, Repair
Concrete Slabs Apron A. This consists of but is not limited
to furnishing all labor, materials, supervision, equipment,
and related items to replace 6" concrete slabs with new, reinforced
12" concrete on Apron A and improve storm drainage and joint
sealant on other airfield locations. All work shall be in strict
compliance with specifications and drawings. This will be a
firm fixed price construction contract with 180 days construction
performance time. Magnitude of proposed project is between
$ 500,000 and $ 1,000,000. Issue and opening dates to be announced.
To obtain the solicitation, including specifications, drawings,
solicitation mailing lists, and any amendments: purchase a
paper or disk copy by contacting Dougherty Blueprint and Supply
912-244-5598, 800-344-7997, or 912-435-5727; The Blueprint
Shop 850-224-2699; Valdosta Reprographics 912-241-7955, or
other plan rooms listed on the bidders' mailing list; or review
a copy at the contracting office; or review and/or download
from the Internet at (http://www.moody.af.mil/lg/cons/business.html).
A free CAD viewer, Whip, is available for download at our website
http://www.moody.af.mil/lg/cons/bizops/lgcc.htm. It will
be the contractors' responsibility to obtain any amendments
from one of these sources. Contractors interested in obtaining
the solicitation must direct requests as follows: mail to the
Contracting Squadron, 4380B Alabama Road, Moody AFB GA 31699-1794,
e-mail to trish.bryan@moody.af.mil; or fax to (912) 257-1499.
Include in your request the solicitation number and title,
your size status, telephone number, fax number, e-mail address,
and point of contact. Standard Industrial Classification Code
is 1611 and $17.0 million size standard. This acquisition is
unrestricted.
LINKURL: http://www.moody.af.mil/lg/cons/8b0017/b17syn.htm
LINKDESC:
EMAILADD: trish.bryan@moody.af.mil
EMAILDESC:
e-mail
CITE: (W-170 SN213625)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 439 LSS/LGC, 250 Airlift Drive, Westover Air Reserve
Base, Chicopee MA 01022-1525
SUBJECT: Z--ASBESTOS REMOVAL / BOILER REPAIR
SOL F19617-98T0902
DUE 072398
POC Michael I LaFortune, Contracting Officer or Edward J Popielarczyk,
Contract Specialist at 413/557-2134
DESC: RFQ F18617-98T0902, Project YTPM 98-7054 consists of the
removal of asbestos from four (4) boilers located inside Bldg
1411 (Central Heat Plant) and repair any leaks, cracks or holes
and re-insulate the abated areas. The scope of the project
is to remove 1192LF (Asbestos insulated water lines and headers);
712LF (Asbestos insulated headers and drum heads); 480SF (Six
ash hoppers); 850SF (Four uptake breachings) and 650SF (Two
stacks). Boilers have numerous leaks and cracks along headers,
seams and under various other asbestos covered areas. RFQ will
be issued 7 July 98. Receipt of quotes will be due 23 July
98. Performance period will be forty five (45) calendar days.
Estimated cost of construction is between $25,000.00 to $100,000.00.
This procurement is being solicited in accordance with the
Small Business Competitiveness Demonstation Program. Replies
to this notice are requested from all business concerns. The
small business size standard applicable to this project is
a concern, including its affiliates, with average annual receipts
from its preceeding three years not exceeding $7,000,000.00.
The SIC (Standard Industrial Classification) Code applicable
to this project is 1799. When requesting the solicitation,
please state your size standard (ie) small, small disadvantaged
or large business. Telephone requests WILL NOT be honored.
Interested firms may request a copy of the solicitation by
submitting a written or FAX request to the above address. The
FAX number 413/557-2017. Request must state whether your interest
in the solicitation is a prime contractor, sub-contractor or
supplier. The RFQ will be provided without charge upon request
and will also be available for examination at the Operational
Contracting Office, 250 Airlift Drive, Westover Air Reserve
Base, Chicopee MA 01022-1525.*****
CITE: (W-170 SN213630)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, UNITED STATES MILITARY ACADEMY,
BUILDING 681, WEST POINT NY 10996
SUBJECT: Z--REPAIR OR REPLACE THE PASSENGER AND FREIGHT ELEVATORS
IN THE PUBLIC BUILDINGS AT THE UNITED STATES MILITARY ACADEMY,
WEST POINT, NY
SOL DAAG60-98-R-0018
DUE 081598
POC Contract Specialist ANNEMARIE G. KOPKO (914) 938-8176 (Site
Code DAAG60)
DESC: The successful contract shall be responsible for the investigation
of all components of the existing elevator systems and provide
recommendations to repair, rehabilitate, or replace the approximately
21 elevator systems in order to bring them to the standards
specified in the solicitation. The recommendations shall be
provided in a written report with all the necessary drawings,
which will then be used to repair, renovate or replace the
elevator systems. A detailed cost to repair, rehabilite, or
replace the elevators shall be provided with the recommendations.
The report and the drawings shall be stamped by a Professional
Engineer registered in the state of New York. The types of
elevators are electric or hydraulic for passenger or freight
use. The scope of this project is between $1,000,000 and $5,000,000.
Performance period is a twelve month base with 4 one year option
periods. The Government intends to award an indefinite delivery/indefinite
quantity type contract with multiple awards. All responsible
sources may submit an offer which will be considered. Requests
shall be in writing. Requests may be faxed to Annemarie Kopko,
914-938-
CITE: (I-170 SN213648)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
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--FARMINGTON DAM IMPROVEMENTS AND REPAIR, SAN JOAQUIN
COUNTY, CALIFORNIA
SOL DACW05-98-B-0038
DUE 070798
POC Contract Specialist Joyce Yuki 916/557-5245 (Site Code DACA05)
DESC: PROJECT TITLE. Farmington Dam Improvements and Repair,
San Joaquin County, California. Competition for this procurement
is limited to 8(a) firms which have the SIC code 1629 among
their approved SIC codes. The size standard for this SIC code
is $17 million. This procurement is restricted to 8(a) firms
listed with the San Francisco District Office of the Small
Business Administration. JOB DESCRIPTION. Repair work includes
destruction of 17 existing relief wells, installation of 39
new relief wells, construction of a concrete lined drainage
ditch, toe access road and berm, upstream embankment fill,
riprap stone protection, and incidental metal and concrete
work. A TOUR OF THE SITE has been scheduled for 26 June 1998,
at 9:00 a.m. Bidders should meet at the intersection of Sonora
Road and California State Road 4, 1 mile east of Farmington,
California. For those firms not in attendance your copy will
be sent overnight mail. Estimated cost is between $1,000,000
and $5,000,000. For more information on the solicitation please
contact the Contract Specialist, Joyce Yuki, at (916)557-5245.
NO CHARGE. Solicitations for this project must be ordered by
the CUT OFF DATE of June 24, 1998, to ensure receipt of solicitations.
Orders received beyond the CUT OFF DATE will not be honored.
There is NO CHARGE for the solicitations. Because a limited
number of solicitations will be reproduced, copies are limited
to one set per firm. Plans and specifications will be passed
out at the site visit scheduled for June 26, 1998, at 9:00
a.m. Requests may be submitted by facsimile (916)557-7842,
mail or in person to USAED, Sacramento, ATTN: Plan Room, 1325
J Street, Sacramento, CA 95814-2922. Do not address to the
contract specialist for this will delay your order. Firms are
requested to provide: (1) Name; (2) Physical address; (3) Mailing
address; (4) Telephone number; (5) Facsimile number; and the
solicitation number of the project. See Note 26. For a listing
of all Sacramento District projects, see Contracting Division's
Internet Home Page at http://www.usace.mil/cespk-ct which is
updated daily. Please note that all contractors and potential
contractors must be registered with the Central Contractor
Registration (CCR) database effective May 31, 1998. For instructions
on registering with the CCR please see our webpage.
CITE: (I-170 SN213649)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 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--REPAIR HVAC SYSTEM AND ROOF FOR PMEL FACILITY, MTN
HOME AFB, IDAHO
SOL DACA67-98-B-0029
DUE 091098
POC Contract Specialist Elizabeth M. Keys (206) 764-3266 (Site
Code DACA67)
DESC: DESCRIPTION OF WORK: Repair HVAC system and roof for Precision
Measuring Equipment Laboratory (PMEL) (Building 927). Work
includes replacing air handling unit, modification of laboratory
duct work, provision of direct expansion coil and system for
dehumidification, expansion of mechanial room, and roof repair.
AVAILABILITY: The solicitation for this project will be issued
as an Electronic Bid Set (EBS) on CD ROM ONLY. EBS Disks will
be available on or about 11 Aug 98 at no charge per Disk. EBS
Disks will be issued on a first come,first served basis until
supply is exxhausted. No phone requests accepted. Refer to
IFB Number DACA67-98-B-0029 when ordering. Requests MUST BE
IN WRITING and be received before EBS disks 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
include if you are a Prime, Sub or Plans Room. EBS disks may
be picked up from the Plans Room Monday thru Friday between
the hours of 7:30 AM and 3:30 PM. Submit requests by 4 Aug
98. Estimated dollar value is in the range of $500,000 to $1,000,000
and completion period is 180 days. Standard Industrial Classification
Code is 1711. Project is open to both large and small business.
If you are a large business and your bid or proposal will exceed
$1,000,000 you will be required to submit a subcontracting
plan. A conceren is considered small business under this solicitation
if its annual receipts, averaged over the past three years
do not exceed $7 million. Visit the Corps of Engineers web
site at http://www.nws.usace.army.mil, for additional contracting
opportunities.
CITE: (I-170 SN213653)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 45CONS, 1201 Edward H. White II St, MS 7200, Patrick
AFB, FL 32925-3237
SUBJECT: Z--DEMOLITION OF SOUTH HOUSING, PATRICK AFB FL
SOL F08650-98-B-0021
DUE 081798
POC MSgt Fussell, Contract Specialist (407) 494-9948/Linda Greaves,
Contracting Officer (407) 494-5229
DESC: Provide all labor, materials and equipment required for
demolition of various south housing units, Patrick AFB FL.
Work to include removal of asbestos, lead-based paint, underground
and above ground utilities to source, and pavement to street.
Backfilling and sodding of disturbed areas required. Period
of performance is one basic year plus two option years. An
indefinite delivery indefinite quantity contract is anticipated
with a minimum guaranteed of $100,000 for the base year only.
Solicitation issue date of 16 Jul 98 and bid opening date of
17 Aug 98 are tentative. The applicable SIC code and size standard
for this acquisition are 1795/$7M. This solicitation is unrestricted.
Requests for the solicitation must be mailed or faxed to (407)
494-6193 and include telephone number, nine-digit zip code,
and (1) state whether your organization is a small or large
business based on the size standard above, and (2) indicate
if a small disadvanted or woman-owned business. Phone calls
will not be accepted. Mailing address is 45 CONS/LGCC, 1201
Edward H. White II St, M/S 7200, Patrick AFB FL 32925-3237.
All responsible sources may submit a bid which will be considered
by the 45th Space Wing.
CITE: (W-170 SN213674)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Meridian-ROICC, Naval Air Station, 427 Allen Rd, Meridian,
MS 39309-5427
SUBJECT: Z--REPAINT BEACON TOWER, NAVAL AIR STATION, MERIDIAN,
MS
SOL N62467-98-B-5364
DUE 083198
POC Requests for solicitation packages to Raymond Bradford and
technical questions must be submitted in writing to the address
listed, Attn: Mary Callahan.
DESC: This is a presolicitation notice only. A solicitation notice
will be published before invitations are issued. Furnish all
labor, transportation, materials, equipment, tools, supplies,
and supervision necessary to remove existing paint, down to
bare metal, and re-paint the tower. Perform removal of lead
based paint in accordance with approved lead based paint removal
plan. Only fax, (601) 679-2147, and written requests for plans
and specifications will be accepted, NO TELEPHONE REQUESTS.
Request shall include solicitation number, title, company name,
address and telephone number. All bids submitted by responsible
sources shall be considered. The estimated price range is between
$100,000 to $250,000. The estimated dates for issuance of solicitation
documents and bid opening are 31 Jul 1998 and 31 Aug 1998 respectively.
The Standard Industrial Code is 1721 and annual size is $7
million.
CITE: (W-170 SN213676)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CO ENGFLDACT MW, 201 Decatur Avenue, Great Lakes, IL
60088-5600
SUBJECT: Z--CENTER REPAIRS, U.S. ARMY RESERVE CENTER, 7400 SOUTH
PULASKI ROAD, CHICAGO, IL
SOL N68950-98-B-0147
DUE 081398
POC Gerald V. Wegener, Contracting Officer, (847) 688-2600, x114
DESC: PRE-SOLICITATION NOTICE 1. The work includes furnishing
all labor, material, equipment, transportation, supervision,
tools and other equipment for the installation of a new drop
ceiling in Room No. 129 and the interior painting of various
rooms, stairs, ceilings, foyers, doors and frames, hand rails,
etc. and all incidental related work, the moving of the office
furniture/misc office furnishings in connection with the painting,
and electrical work in connection with the new installation
of the lighting system in the building. The electrical work
consists of the removal of existing lighting fixtures in the
first, second floor and parking lot including accessories,
replacing with new energy efficient light fixtures with electric
ballast and all incidental related work located at the US Army
Reserve Center, 7400 Pulaski Road, Chicago, IL. 2. This solicitation
will be issued as an unrestricted procurement. 3. The extimated
construction cost range is $100,000.00 to $250,000.00. 4. The
SIC Code is 1542 and the FSC is Z119. 5. NOTE: An evaluation
preference will be given in accordance with DFARS 252.219-7008,
"NOTICE OF EVALUATION PREFERENCE FOR SMALL DISADVANTAGED BUSINESS
CONCERNS-TEST PROGRAM (APR 1996). 6. Copies of this solicitation
will be available for purchase (on or before August 13, 1998)
from the Defense Auto- mated Printing Service, Bldg 2A, 2530
Paul Jones Street, Great Lakes, IL 60088- 5600; P.O.C. is
Jean Mountz or Susan Matthews at Tele (847 688-3716/3711; FAX:
(847) 688-3725.
CITE: (W-170 SN213680)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC ROICC OCEANA, NAVFACENGCOM CONTRACTS, BLDG 820 NAS
OCEANA, VIRGINIA BEACH, VIRGINIA 23460-5121
SUBJECT: Z--RENOVATION OF JET ENGINE TEST CELL FACILITY
SOL N62470-96-B-6177
DUE 080698
POC Contact Point, Tracey J. Hughes (757) 433-3623, Contracting
Officer, Nita B. Branscum, (757) 433-2621
DESC: The work includes for the renovation of a jet engine test
facility, Building 1100, located at the Naval Air Station Oceana,
Virginia Beach, Virginia. The project provides for a complete
and functional facility to test out-of-frame aircraft engines
while abating noise to the surrounding facilities and the environment.
The project will also renovate the adjacent control room, support
areas, and incidental work at the Naval Air Station Oceana,
Virginia Beach, Virginia. Plans and Specifications will be
available on 7/7/98. Bid Opening Date is 8/6/98. Estimated
cost range between $1,000,000 - $5,000,000. A CHARGE WILL BE
MADE FOR EACH SET OF HALF-SIZE AND FULL-SIZE SET OF PLANS.
The cost for each half-size set of plans and specifications
with the solicitation package is $65.00, and the cost for each
full-size set of plans and specifications is $186.00. This
price includes priority mail postage. These sets will be made
availabe upon receipot of a written request, and a non-refundable
check or money order made payable to the U.S. Treasury. This
project is not set aside for small business concerns. All responsible
sources may submit an offer which will be considered. All requests
must be in writing, telephone requests for solicitation package
will not be accepted. Written request shall be sent to: Defense
Automated Printing Service (DAPS); Attn: Priscilla Shaefer;
1641 Morris St.; Norfolk, VA 23511. Facsimile requests may
be sent to (757) 445-2683 Attn: Priscilla Shaefer.
CITE: (I-170 SN213684)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC NAVFAC CONTRACTS, NAVAL AIR STATION, 200 SEAHAWK
AVENUE, BRUNSWICK, MAINE 04011
SUBJECT: Z--ALTERATIONS TO BUILDING 585
SOL N62472-98-q-4758
DUE 071798
POC Angie B. Petre, Procurement Technician, (207) 921-2665
DESC: The contractor shall furnish all labor, supervision, materials,
supplies and equipment necessary for Alterations to Building
585, NASB Chapel. The work includes the following: (1) replace
the VCT floor covering in the dining area; (2) Change floor
profile around the altar; (3) Install new carpet in the Nave,
Chancel and Baptistery. (4) Remove existing pews, modify, re-finish
new government furnished pews and other incidental related
work. The estimated cost range is between $25,000 and $100,000.
PROSPECTIVE CONTRACTORS MUST REGISTER IN THE CENTRAL CONTRACTORS
REGISTERATION DATABASE PRIOR TO AWARD OF A CONTRACT. OFFERORS
ARE FURTHER ADVISED THAT FAILURE TO REGISTER IN THE DOD CENTRAL
REGISTERATION DATABASE MAY RENDER YOUR FIRM INELIGIBLE FOR
AWARD. This solicitation is unrestricted. Replies to this notice
are requested for SIC Code 1542, General Contractors - Nonresidential
Buildings, Other than industrial Building and Warehouses. Quotes
received from all responsible sources shall be considered.
Quoters/Offerors interested in obtaining plans and specifications
for this project must submit their request along with payment
in one of the following forms: Bank Draft, Cashier's Check,
Money order in the amount of $13.58. Request will be sent to:
Defense Automated Printing Service, Building 20, Portsmouth
Naval Shipyard, Portsmouth, NH 03804-5000. Each check must
be made payable to the U.S. Treasury and annotated with the
applicable solicitation number. One set of plans and specification
will be sent via First Class U. S. Mail upon availability to
those contractors who have tendered payment. If a contract
number is not annotated as required on your check or your check
is not made payable to the U.S. Treasury your check will be
returned unprocessed. NO PERSONAL CHECKS WILL BE ACCEPTED.
NO PLANS AND SPECIFICATIONS WILL BE ISSUED UNTIL PROPER PAYMENT
HAS BEEN RECEIVED. If you would like information on the mailing
of the solicitation package via expedited carrier please contact
Defense Automated Printing Service at (207) 438-1605. For technical
questions concerning the subject project please contact Brett
D. Burnham at (207)921-2578.
CITE: (I-170 SN213687)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 20 CONS/LGCV, PO Drawer 52610, Shaw AFB, SC 29152-2610
SUBJECT: Z--MILITARY FAMILY HOUSING MAINENANCE
SOL F38601-98-R0005
DUE 091598
POC Vernoski, Susan, Buyer; (803) 895-6000/6012, ext 238
DESC: DESC: Provide all labor, tools, equipment, transportation
and materials to maintain Military Family Housing (MFH). Services
to be provided include: Maintenance and repair of interior/exterior
of all military housing units; repair, replacement and maintainance
of appliances; locksmith services; and operation of U-Fix-It
store. Types of maintenance to be performed shall include:
Change of occupancy, service calls, and recurring maintenance
of installed equipment. Grounds maintenance includes, but may
not be limited to, Maintenance of parks, common areas (estimated
71.51 acres of improved grounds) and lawns of vacant units.
Minor construction requirements include: Major painting, wood
floor refinishing/replacement, wall repair/replacement, floor
tiling, plumbing, carpentry, electrical work, concrete repair/replacement,
bathroom fixture repair/replacement, and kitchen repair/replacement.
Work also includes maintenance of playground equipment. The
contract period will be for a total of ten (10) years (basic
period with nine (9) one-year options). The projected issue
date is 8 Jul 98 with proposals due by 3:00 pm, 15 Sep 98.
A pre-bid site visit is scheduled for 22 Jul 98. The anticipated
start date will be 1 Apr 99. This solicitation will not result
in a contract if government performance is determined to be
more advantageous. THE APPLICABLE SIC CODE FOR THIS REQUIREMENT
IS 1799 (this is a change from previous synopses) and the corresponding
size standard is $7.0 Million (gross revenues averaged over
the past three years. This project is being set aside for Small
Business Administration 8(a) contractors in Region IV. In accordance
with SBA guidelines, firms responding to this solicitation
must include the following with their proposal: (1) written
certification/verification of current participation in the
8(a) Program; and (2) written certification/verification of
compliance with 8(a) competitive mix requirements and all other
applicable SBA 8(a) Program participation reporting requirements
verified by the appropriate Assistant District Director for
Minority Enterprise Development of the cognizant district offices.
Proposals will be evaluated based on price and past performance
equally, plus technical acceptability. This solicitation will
be issued via Internet (aproximately 8 Jul 98) , listed under
Business Opportunities, from the following Internet site (http://wwwmil.shaw.af.mil/20fw/20log/contracting/index.htm).
Internet registration for the solicitation is required. The
solicitation and Performance Work Statement will be in a Microsoft
Word 6.0 format. NO PAPER COPIES OF THE SOLICITATION OR BIDDERS
MAILING LIST WILL BE ISSUED FROM THIS OFFICE. Amendments will
be posted on the effected solicitation page. It is the responsibility
of the contractor to check the Internet site daily for any
amendments that are issued. Pursuant to OMB A-76, this constitutes
the third of three required notices.
LINKURL: http://wwwmil.shaw.af.mil/20fw/20log/contracting/index.htm
LINKDESC:
EMAILADD: vernosks@lg20.shaw.af.mil
EMAILDESC:
CITE: (W-170 SN213726)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
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--LOCK AND DAM NO. 14, MAJOR REHABILITATION, STAGE
II, MISSISSIPPI RIVER, ROCK ISLAND COUNTY, ILLINOIS AND SCOTT
COUNTY, IOWA
SOL DACW25-98-B-0024
DUE 082798
POC Procurement Technician Murilene Knight, 309-794-5613 or Contract
Specialist Thomas Bales, 309-794-5661
DESC: Minor demolition, repairing and painting interior and portions
of the exterior of roller and tainter gates, repair and replacement
of roller and tainter gate chains, removal and replacement
of service bridge decking, cleaning and painting of service
bridge, concrete pier repairs, storage yard repairs, fencing,
cleaning and painting bulkheads, dam non-overflow section repairs,
granular subbase, asphalt paving, concrete paving, construction
of new garage, site restoration, seeding, landscaping, pier
house architectural repairs, and miscellaneous mechanical and
electrical work. The estimated magnitude of the proposed procurement
is more than $10,000,000. Plans and specifications are available
on CD-ROM; no paper copies will be available from the Government.
This procurement is unrestricted and all responsible sources
may submit an offer which shall be considered. The Standard
Industrial Classification (SIC) for this procurement is 1629.

CITE: (W-170 SN213728)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Contract Support Div Atzr
QD, PO Box 33189, Bldg 1950, Fort Sill Ok 73502-0189
SUBJECT: Z--REPAIR & REPLACE WALL SURFACES & PAINT, HORACE H.
SAYRE USARC, ARDMORE, OK
SOL DABT39-98-R-0014
DUE 080598
POC Ramon Rodriguez, Contract Specialist (580) 442-4315/3225
DESC: Contractor shall furnish all labor, tools, supplies, equipment,
materials, and incidentals to repair and replace wall surfaces
and paint at Horace H. Sayre USARC, Ardmore, OK in accordance
with the drawings and specifications. The work to be performed
includes the following principal features: Prepare CMU, Metal,
and Gypsum Board Surfaces to be painted. Replace Damaged Gypsum
Board. Paint Interior CMU/Gypsum Wall Board, Gypsum Board Ceiling
Surfaces, Metal Door Frames, Wood/Metal Doors. Replace Carpet.
Repair/Replace Floor Tile. Repair/Replace Chair Rail. Remove
Interior Wood Doors and Install New Metal Doors. Replace Damaged
Vinyl Wall Fabric. The estimated issue date for this project
is July 15, 1998. The Request For Proposal (RFP) package may
be obtained by requesting in writing to DOC Contract Support
Team, ATZR-QD (Ramon), PO Box 33189, Bldg. 1950, Fort Sill,
OK 73503-0189, or by faxing a request to (580) 442-4621. This
project range between $25,000. and $100,000. and is set-aside
for Emerging Small Business concerns whose annual receipts
including its affiliates is below $3.5 million in the last
3 fiscal year.
CITE: (W-170 SN213732)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
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--CONSTRUCT WHITING PINES JOGGING TRAIL, NAVAL AIR
STATION, WHITING FIELD, MILTON, FL
SOL N62467-98-B-3124
DUE 072898
POC For technical inquiries, contact Karla R. Ishmael at (850)
623-7246, ext. 37. For availabllity of plans and specifications,
contact Daphne B.Dillard at (850) 452-4616, ext. 135
DESC: This solicitation is unrestricted. There is a $73.00 (Non-refundable)
fee per set of plans and specifications. Make your company
check or money order payable to the "Navy Industrial Fund"
and forward to NAVFAC Field Office, Resident Officer In Charge
of Contracts, Attn: Daphne B. Dillard, 520 Turner Street, Pensacola,
FL 32508-5225. (Cash, personal checks and credit cards CANNOT
be accepted. The work includes construction of a 6-foot wide
asphalt paved jogging trail, around the permeter of Whiting
Pines Navy Housing. Specific work includes minor clearing and
grubbing, some tree removal, vinyl fencing, concrete connector
sidewalks with benches, brick crosswalks, signage, distance
markers, construction of a wooden gateway structure and all
incidental related work. For planholders lists only, forward
your written request to Defense Automated Printing Service,
Attn: Marvin Fisher, 280 Hovey Road, Pensacola, FL 32508-1048.
Planholders lists will be U.S. mailed and not faxed. Estimated
Cost: $100,000 - $250,000.
CITE: (W-170 SN213734)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA Procurement Office, Code DAOO, Stennis Space Center
(SSC), MS 39529-6000
SUBJECT: Z--SOUTH ADDITION TO BUILDING 1100
SOL 13-SSC-O-98-18
DUE 080598
POC Jerome G. Misch, Contract Specialist, Phone (228) 688-1634,
Fax (228) 688-1141, Email jerry.misch@ssc.nasa.gov - Harold
G. Taulbee, Contracting Officer, Phone (228) 688-1640, Fax
(228) 688-1141, Email harold.taulbee@ssc.nasa.gov
DESC: NASA/SSC intends to issue a Request for Offer (RFO) for
procurement of an addition to the Administration Building 1100
at the Stennis Space Center, MS. This project consists of construction
of a three (3) story office building addition of approximately
68,500 square feet (6,120 square meters). The construction
consists of auger cast concrete piles, pile caps, concrete
grade beams and concrete slabs. The super structure is steel
columns, steel beams and bar joists with exterior cladding
of pre-cast concrete panels, double glazed windows with blue
tint and spandrel glass at column points, approximately fifty
(50) percent of the windows are operable. The interior finishes
consist of vinyl clad gypsum wall board on metal studs, 2 feet
by 2 feet suspended ceilings, carpeting and ceramic tile in
the wet areas. Electrical service will require underground
duct banks, transformer (13.8KV primary), distribution panels
and field wiring to all devices/lights. The mechanical system
consists of enhancing the existing chill water plant, distribution
piping, and air handling equipment (HVAC-chill and hot water),
VAV dual duct system, electronic controls and instrumentation.
Plumbing consists of normal rest room configuration, drinking
fountains, and showers. Also included are three (3) hydraulic
elevators (two, three levels and one four levels). All construction
shall be in accordance with the contract Specification and
Drawings, constructed to Southern Standard Building Codes,
NFPA, Life Safety Code and ADA. All work shall be completed
in twenty (20) months after receipt of the Notice to Proceed.
The complete solicitation package (RFO, Model Contract, Specification
and Drawings) will be provided on a Compact Disk in Auto CADD
format to those firms requesting a copy. Local Trade Journals
will be provided a hard copy of the complete solicitation package.
The solicitation (RFO and Model Contract) will be released
via the NASA Acquisition Internet Services (NAIS). Hard copies
of the complete solicitation package will not be provided.
It is the responsibility of each offeror to monitor NAIS for
solicitation releases as the solicitation will be released
as soon as practicable whether prior or subsequent to July
6, 1998. This procurement is 100% set-aside for Small Business
Concerns. The Government's estimated price range is between
$5,000,000 and $10,000,000. The SIC Code is 1542 with a Size
Standard of $17M. Telefax requests for the Compact Disk to
228-688-1852 or e-mail to jerry.misch@ssc.nasa.gov. An ombudsman
has been appointed. See Note B. Any referenced notes can be
viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://nais.nasa.gov/EPS/SSC/date.html#13-SSC-O-98-18
LINKDESC:
EMAILADD: jerry.misch@ssc.nasa.gov
EMAILDESC:
CITE: (D-170 SN213737)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service,
Contracts Branch (5PMC, M/S 33-3), 230 South Dearborn Street,
Room 3324, Chicago, Illinois 60604-1696
SUBJECT: Z--PENTHOUSE REPLACEMENT , FEDERAL BUILDING & US COURTHOUSE,
INDIANAPOLIS, IN
SOL GS05P98GAC0191
DUE 081998
POC Corinne DiCicco, Contract Specialist, Fax # 312-886-1986
DESC: Scope of work for exterior Penthouse Replacement portion
will consist of, but not limited to the removal of existing
exterior wall paneling and replacement with vertical metal
manufactured wall panel system anchoring to the existing structural
system. Removal of existing exterior mechanical louvers and
replacement with new prefinished louvers in a finish to match
the exterior wall panel system. Existing roofing will be removed
down to roof deck and replaced with a fully adhered membrane
roof over tapered insulation. Replace light fixtures with energy
efficient fixtures and rewired new conduit concealed within
the wall cavity. Paint existing exterior steel doors and frames
in a color to match exterior wall panels. Interior portion
will consist of, but not limited to line the interior noise
control system with a custom high pressure plenum lining. Apply
sound absorptive panels to the inside face of the new line
panels at the walls and ceiling as well as existing sheet metal
septum wall at all compartments falling between return and
supply fans and the building ducts. Provide steel checkerplate
walkways where required. The estimated cost range is between
$250,000 and $500,000. Specifications will be available on
or about July 20, 1998. Proposals will be opened privately
on or about August 19, 1998. The Standard Industrial Classification
Code is 1542 and the small business size standard for this
project is $17 million. This work will be done at the Federal
Building and US Courthouse, 46 E. Ohio Street, Indianapolis,
IN. Contact Corinne DiCicco at 312-886-4112 with questions.
To order plans and specifications, contact Corinne DiCicco
at the fax number above or the e-mail address listed below.
Telephone requests will not be accepted. This project is open
to all business concerns in accordance with the Small Business
Competitive Demonstration Program. Therefore, responses from
both small and large business concerns will be considered.
The completion time for this project is One Hundred Eighty
Two (182) calendar days from receipt of notice to proceed.

EMAILADD: corinne.dicicco@gsa.gov
EMAILDESC:
e-mail
CITE: (W-170 SN213739)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Flathead National Forest, Attn: Contracting, 1935 Third
Avenue, East Kalispell, MT 59901
SUBJECT: Z--FLATHEAD FLOOD REPAIRS
SOL IFB R1-10-98-30
DUE 080798
POC Barbara Venturini (406) 758-5318/Nola Rice (406) 758-5310
DESC: The Flathead National Forest will be advertising an Invitation
for Bids for the Flathead Flood Repairs, Hungry Horse, Spotted
Bear, Glacier View, and Swan Lake Ranger Districts, Flathead
and Lake Counties, Montana. The project consists of repairing
numerous roadway sites damaged during the winter of 1996 and
1997. The majority of the sites are located in the South Fork
Flathead River drainage along with two roadway sites in the
North Fork Flathead River drainage, and one roadway site in
the Swan River drainage. Most of the damage involves slumps
on the fill slopes of existing main roads. The work includes
excavation and disposal of slide and ditch material; pit, quarry,
and borrow site development; manufacturing, hauling and placing
rock embankment, backfill, riprap, and gabion rock; hauling
and placing pit run aggregate and aggregate surfacing; furnishing
and placing select granular backfill, drain rock, and geotextile
fabric; constructing rock buttresses, gabions, rocked ditch
drains, underdrains with collector and outlet pipes; corrugated
metal pipe removal and installation; and seeding and fertilizing
the sites. Issue date, July 8, 1998. The Notice to Proceed
will be issued approximately September 7, 1998, with a completion
date of October 1, 1999. The Government price estimate range
is between $250,000 and $500,000.
EMAILADD: bventuri/r1_flathead@fs.fed.us
EMAILDESC:
Third Avenue East, Kalispell, MT 59901
CITE: (W-170 SN213740)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
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--REPAIR ROADS AND PAVEMENT, NAVAL AIR STATION, WHITING
FIELD, MILTON, FL
SOL N62467-98-B-3126
DUE 080498
POC For technical inquiries, contact Karla R. Ishmael at (850)
623-7246, ext. 37. For availabllity of plans and specifications,
contact Daphne B.Dillard at (850) 452-4616, ext. 135
DESC: This solicitation is unrestricted. There is a $80.00 (Non-refundable)
fee per set of plans and specifications. Make your company
check or money order payable to the "Navy Industrial Fund"
and forward to NAVFAC Field Office, Pensacola, Resident Officer
In Charge of Contracts, Attn: Daphne B. Dillard, 520 Turner
Street, Pensacola, FL 32508-5225. (Cash, personal checks and
credit cards CANNOT be accepted. The work is to repair asphalt
streets and paved areas to include re-construction of sub-bases,
milling, demolition, overlay, curbing/gutter, drainage, marking,
sodding, signage and electrical. For planholders lists only,
forward your written request to Defense Automated Printing
Service, Attn: Marvin Fisher, 280 Hovey Road, Pensacola, FL
32508-1048. Planholders lists will be U.S. mailed and not faxed.
(Telephone request will not be honored) Estimated Cost: $100,000
- $250,000.
CITE: (W-170 SN213742)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: WR-ALC/PKOE, 215 Byron St, Robins Air Force Base GA 31098-1611
SUBJECT: Z--REPAIR INTRUSION SYSTEM, BLDGS 340, 385 AND 368
SOL F09650-98-B-0040
DUE 093098
POC Pam Jefferson (912) 926-9506
DESC: Provide all plant, labor, materials, equipment, and supplies
to install security systems in Buildings 340, 368 and 385 in
accordance with specifications and drawings for Projects 960264
and 960265.
LINKURL: http://contracting.robins.af.mil
LINKDESC:
EMAILADD: ftant@pk.robins.af.mil
EMAILDESC:
CITE: (W-170 SN213743)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Fish and Wildlife Service, Contracting & General
Services, Bishop Henry Whipple Federal Building, 1 Federal
Drive, Room 652, Fort Snelling, MN 55111-4056
SUBJECT: Z--PRE-ENGINEERED POST-FRAME BUILDING AT UNION SLOUGH
NATIONAL WILDLIFE REFUGE LOCATED IN TITONKA, IOWA.
SOL 1448-30181-8-B012A
DUE 073098
POC Susan F. Kozarek, Contracting Officer, 612/713-5274
DESC: This solicitation was issued in April, 1998 and no bids
were received. This new solicitation is the edited version
of the solicitation which includes only the construction of
a pre-engineered post frame building and concrete foundation
at Union Slough National Wildlife Refuge located in Titonka,
Iowa. The solicitation will be issued on June 30, 1998. See
numbered note 1. SIC: 1541. Solicitations may be ordered by
Fax, 612-725-1717, or in writing to the above address. Telephone
requests will not be accepted.
LINKURL: http://cbdnet.access..gpo.gov
LINKDESC:
EMAILADD: Susan_Kozarek@mail.fws.gov
EMAILDESC:
CITE: (W-170 SN213751)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--SELECTOR ASSEMBLY, FIRING. (ROTARY SWITCH, BOMB
DISPENSOR, SIX POSITION.)
SOL SP0740-98-Q-2696
DUE 072098
POC Contact: namedee Schneider phone(614)692-3483 FAX numbe RE-MAIL
address-
DESC: PR-NO: FPC98155000728 NSN 1095-00-934-1469, CAGE 76823
Part No 5223801-1 CAGE 81840 Part No 125087-001 CAGE 98752
Part No 69A6142 selector assembly, firing. (rotary switch,
bomb dispensor, six POSITION.) I.A.W. U.S. Air Force (CAGE
98752) drawing number 69A6142. * 7 -EA Del to New Cumberland
PA 17070 Del 200 days after date of award 28 - EA Del to Lathrop
CA 95330 Del 200 days after date of award written requests
for drawings are to be submitted to Defense Supply Center Columbus
Attn: DSCC-VTRD P O Box 3990 Columbus OH 43216-5000 by FAX
(614)692-2998 or Call (614)692-2344 requests should include
the IFB/RFP/RFQ number opening/closing NSN YPC/ZPC or NPC number;
buyers name and your complete name and addresss federal military
and commercial specifications cannot be provided by DSCC this
is an unrestricted acquisition with a 10% preference for SDB
concerns automated best value model(ABVM)applies while price
may be a significant factor in the evaluation of offers the
final award decision will be based upon a combination of price
and past performance as described in the solicitation delivery
evaluation factor(DEF)applies while price is a significant
factor in the evaluation of offers the final award decision
will be based upon a combination of price and past performance
as described in this solicitation all responsible Sources may
submit offer which DCSC shall consider.
CITE: (I-170 SN213310)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--CAMOUFLAGE SET
SOL SP0770-98-Q-MU30
DUE 072298
POC Contact: name-marcia Mitchell PHONE-(614)692-7356 FAX numbe
R-(614)692-1250 e-mail address-
DESC: PR-NO: YPC98163000452 NSN 1080-01-321-8340, CAGE 57946
Part No C5090344 camouflage set. I/A/W 57946 P/N C5090344.
3 -EA Del to (Call contracting office) Del by 30 days after
date of award. see NOTE(S)1 and 26. Copies of this solicitation
are available at the address above or by faxing (614)692-2262.
the small business size standard is 500 employees. this solicitation
is not available until 15 days after published in the CBD.
written requests for drawings are to be submitted to Defense
Supply Center Columbus, Attn: dscc-vtcd, P O Box 3990, Columbus,
OH. 43216-5000; by FAX (614)6922998 or Call (614)692-2344.
requests should include the IFB/RFP/RFQ number, opening/closing
date, NSN, purchase number (E.G. YPC/YPE), buyer's name and
your complete name and address. federal, military and commercial
specifications cannot be provided by DSCC. while price may
be a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
past performance and other evaluation factors as decsribed
in the solicitation. All responsible Sources may submit offer
which DCSC shall consider.
CITE: (I-170 SN213404)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. WASHINGTON,D.C.
20375
SUBJECT: 12--RANGE FINDER
SOL N00173-98-Q-0087
POC Darlene Copp, Purchasing Agent, (202) 767-2374.
DESC: The Naval Research Laboratory has a requirement for an
eye-safe laser range finder which must be portable weighing
less than 2KG, give ranges to targets between 50 and 9995 meters
with an accuracy of +/- 5 meters. Range finder must include
a compass/vertical angle module giving azimuth and elevation
readings to within 10 mils, adapter for remote firing and readout,
software, battery charger and spare batteries. Please visit
our website address: http://heron.nrl.navy.mil/supply for a
copy of RFQ package. Paper copies will not be issued. See Numbered
Note(s): 1.
CITE: (I-170 SN213693)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--M86 PROJECTILE BURSTERS FOR M929 SMOKE CARTRIDGE,
120MM
SOL DAAE30-98-R-0317
DUE 070798
POC Mary Beth Forte, (973) 724-4012; Carol A. Klapal, Contracting
Officer
DESC: This notice amends CBD Submission No. 213184 dated June
18, 1998. The response date is changed from 6/7/98 to 7/7/98.
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: kwok@pica.army.mil
EMAILDESC:
CITE: (D-170 SN213527)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Turkish Embassy, Office of Defense Attache, Naval Procurement
Office, 2202 Massachusetts Ave., N.W., Washington, DC 20008
SUBJECT: 13--AMMUNATION PURCHASING
SOL MH9843004
DUE 070798
POC Msgt. ALI ERDEN 202 939 1872 or SERAP METIN 202 939 1874
DESC: Republic of Turkey Ministry of National Defence will purchase
5000 Each 40 mm. L-70 TRACER-TARGET INCENDIARY CARTRIDGE. Yuo
can request general specificayion by sending us a fax letter.
Your fax letter must include your federal axpress (FedEx) account
number. No telephone request for the solicitation package will
be accepted .Our fax number is 202 265 8983
CITE: (W-170 SN213577)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Procurement Division, 1310 L Street, Room 730, Washington,
DC, 20223
SUBJECT: 13--13--BOMB DISPOSAL COUNTERMEASURE EQUIPMENT
SOL *nil*
POC Donald Anderson, Procurement Analyst, Phone (202) 435-7148,
Fax (202) 435-7138, Email a.anderson@usss.treas.gov - Chris
Phillips, Procurement Analyst, Phone (202) 435-7162, Fax (202)
435-7138, Email
DESC: The U. S. Secret Service intends to negotiate on a sole
source basis with Remotec, Inc., 114 Union Valley Road, Oak
Ridge, Tn 37830 for accessories for the Andros Mark V Remote
Delivery Vehicle. Remotec is the sole producer of all parts,
equipment, and implements associated with Remotec products.
The requirement is for a Remotec Real Time Xray Mount and System,
Remotec Skid Plate Replacement Kit (Rollers) Stock No. C7045-0168
and Remotec Video Display Head Set Assembly Stock No. D7050-8250.
This notice of intent is not a request for competitive proposals.
Solicitation package is not available. Interested persons may
identify their interest and capabilities to respond to the
requirement or submit a quotation. All quotations received
within 10 days after date of publication of this synopsis will
be considered by the Government. A determination by the Government
not be compete this requirement, on a full and open competitive
basis upon receipt of responses to this notice, in 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. For information
pertaining to this requirement contact Robert Petrosky, Procurement
Analyst at (202) 435-7157.
LINKURL: http://159.142.150.114/cgi-bin/WebObjects/EPS?ActionCode=P&ProjectID=RFQ-98-Q-59&LocationID=38
LINKDESC:
notice
EMAILADD: a.anderson@usss.treas.gov
EMAILDESC:
CITE: (D-170 SN213697)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
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--BEARING, ROLLER, AFT
SOL DAAH23-98-R-0281
DUE 081598
POC Frederick L. Thompson, Contract Specialist, 256-955-9253,
Constance Pippins-Griffin, Contracting Officer, 256-842-7116
DESC: NSN: 3110-01-310-2258, P/N: 114RS226-1, IAW Source Controlled
Drawing (SCD), Rev. A, dated 06 JUL 1994 Applicable to the
CH-47 Aircraft. The Government intends to issue a new Firm
Fixed Price (FFP) Indefinite Delivery Indefinite Quantity type
contract which will permit the issuance of firm fixed priced
Delivery Orders for a period of five years. The minimum quantity
is 408 each, maximum quantity is 2,155 each. F.O.B. Destination
with deliveries at a rate of 48 each beginning 300 days after
contract award and 60 each thereafter until completion. When
faxing in your request for solicitation, include your name,
address, CAGE code and solicitation number. Acquisition of
this part is restricted to a approved tested source(s). Justification
for Other Than Full and Open Competition is 6.302-1, Only One
Source or Only a Limited Number of Responsible Sources. Approved
sources are Boeing Defense and Space Group, Helicopter Division,
P.O. Box 16858, Philadelphia, PA 19142-0858, Roller Bearing
Company of America, 400 Sullivan Way, P.O. Box CN 77430, Trenton,
NJ 08628 and Industrial Tectonics Bearing Corporation, 18301
S. Santa Fe Avenue, Compton, CA 90221. The time required for
approval of new supplies is such that award and delivery cannot
be delayed pending approval of a new source. Firms are encouraged
to seek source approval in order to compete for future solicitations
by submitting a Source Approval Request (SAR) package to U.S.
Army Aviation and Missile Command, :ATTN: AMSAM-RD-SE-IO-TL,
Redstone Arsenal, AL 35898-5270. All responsible sources may
submit an offer which will be considered. This acquisition
is subject to availability of funds. Intended source(s) are
listed above. See numbered Note(s) 22 and 26.
CITE: (W-169 SN213239)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 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--FAIRING ASSEMBLY
SOL SP0475-98-Q-T273
DUE 081098
POC Contact: for copies of RFQ/solicitations contact buyer/afri
kka Brooks BV418/804-279-6405/fax 804-279-6078 or X430 0/contracting
officerjeanne Yonce/804-279-5145
DESC: PR-NO: NPG98142000352 NSN 1560-01-170-7950, fairing assembly,
McDonnell Douglas CAGE 76301, Dwg 74A330831 Rev D, P/N 74A330831-1002,
Source Northrop Grumman CAGE 76823, Essner Metals CAGE 2B834.
Origin inspection required. f-18 aircraft. unrestricted. Dwg
approval required. ABVM applies: the final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.other
than full and open comp 111 - EA Del to Stockton CA 95296 Del
by 132 DARO. line item 0002 cancelled. Central contractor registration
(ccr) required. 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-170 SN213336)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 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--STOP, ARRESTING HOOK
SOL SP0475-98-Q-T275
DUE 081098
POC Contact: for copies of RFQ/solicitations contact buyer/afri
kka Brooks/BV 418/804-279-6405/fax 804-279-6078 or X43 00/contracting
officer/ Jeanne Yonce/804-279-5145
DESC: PR-NO: NPG98142000355 NSN 1560-01-232-8816, stop, arresting
hook, McDonnell Douglas, CAGE 76301 "critical item" Dwg 74A480622
Rev B, P/N 74A480622-2001 Source: sertco Industries CAGE 1U950.
Origin inspection required. Central contractor registration
(ccr) required. unrestricted. f-18 aircraft.first article testing/GOVT
two EA. one LOT=2 ea.dwg approval required.abvm applies: the
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation.other than full and open comp.
79 -EA Del to Jacksonville FL 32212-0097 Del by 271 DARO. first
article Del by 90 daro.specific- ations, 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-170 SN213337)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 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--TORQUE BAR ASSEMBLY
SOL SP0460-98-Q-X279
DUE 080798
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact R. Wallace/BE9 78/804-279-3638
contracting officer Dale Cottrell/804279-4914
DESC: PR-NO: NPG98159000446 NSN 1560-01-315-4591, torque bar
assembly Lord Corp mechanical prods Div CAGE 76005 P/N LM303-276
7 -EA Del to Cherry Point NC 28533-5001 Del 90 DARO 5 -EA Del
to Stockton CA 95296 Del 90 DARO 5 -EA Del to Jacksonville
FL 32212-0097 Del 90 DARO intended Source: Lord Corp. Other
than full and open and unrestricted. Only one Source. The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. NOTE 26 applies. Solicitation will be
made in writing. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Gov't. All responsible Sources may submit
offer which DGSC shall consider.
CITE: (I-170 SN213340)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 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--SKIN, AIRCRAFT
SOL SP0475-98-Q-T274
DUE 081098
POC Contact: for copies of RFQ/solicitations contact buyer afri
kka Brooks BV418/804-279-6405/fax 804-279-6078 or X430 0/contracting
officerjeanne Yonce/804-279-5145
DESC: PR-NO: YPG98142000354 NSN 1560-01-231-4841, skin, aircraft,
McDonnell Douglas CAGE 76301, P/N 74R092027-2001. origin inspection
required. f-18 aircraft. Central contractor registration (ccr)
required. drawing approval required. unrestricted. ABVM applies:
the final contract award decision may be based upon a combination
of price, performance and other evaluation factors as described
in the solicitation. Other than full and open comp.specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. 39
-EA Del to San Diego CA 92132-5044 Del by 195 DARO. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-170 SN213346)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 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--FITTING ASSEMBLY, ENGINE MOUNT
SOL SP0460-98-Q-X269
DUE 080698
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact B. Walker/BE97 7/804-279-4003
contracting officer Dale Cottrell/804-2 79-4914
DESC: PR-NO: YPG98166000384 NSN 1560-01-158-9478, fitting assembly,
engine Mount IAW Sikorsky Acft CAGE 78286 Dwg 70305-02110 Rev
F dated 15APR96 & amcom CAGE 81996 procurement package #70305-02110
Rev a dated 18NOV85 P/N 70305-02110-043 422 -EA Del to Stockton
CA 95296 Del 60 DARO 315 -EA Del to New Cumberland PA 17070
Del 60 DARO unrestricted. Solicitation will be made in writing
and orally. First article test required. QPL - FAR 52.209-1
OR 52.209-2 - see NOTE 23. specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Gov't. Drawings, interim procurement
descriptions and deviation lists may be examined or obtained
from DSCR. All responsible Sources may submit offer which DGSC
shall consider.
CITE: (I-170 SN213354)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 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--WINDOW PANEL, AIRCRAFT
SOL SP0460-98-Q-X057
DUE 080798
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact R. Wallace/BE9 78/804-279-3638
contracting officer Dale Cottrell/804279-4914
DESC: PR-NO: YPG98107000444 NSN 1560-00-938-9588, window panel,
aircraft Sikorsky Acft CAGE 78286 P/N 65206-010060101 Rev H
Sources: LP Aero Plastics Inc CAGE 3T949 Llamas Plastics Inc
CAGE 8P093 Pilkington aerospace Inc CAGE 86175 Loral Corp CAGE
99696 25 -EA Del to New Cumberland PA 17070 Del 240 DARO/duration
of contract period: 98 14 -EA Del to Stockton CA 95296 Del
240 DARO/duration of contract period: 98 intended Sources:
Sikorsky Acft, LP Aero Plastics, Pilkington aerospace, Llamas
Plastics Inc and Loral Corp. other than full and open and unrestricted.
More than one Source. the final contract award decision may
be based upon a combination of price, past performance and
other evaluation factors as described in the solicitation.
NOTE 26 applies. Solicitation will be made in writing. first
article test required. 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-170 SN213374)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 15--300 GALLON FUEL TANK, NESTED
SOL F42630-98-R-2007 01
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Arlene Sottosanti/Likm/[801]777-5785
DESC: Amended, Add requirements of solicitation F42630-98-R-2012.
As a result of this action solicitation F42630-98-R-2012 is
cancelled.
CITE: (I-170 SN213434)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 15--300 GALLON FUEL TANK, NESTED
SOL F42630-98-R-2012 01
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Arlene Sottosanti/Likm/[801]777-5785
DESC: Amended, Add requirements to solicitation F42630-98-R-2007.
As a result of this action solicitation F42630-98-R-2012 is
cancelled.
CITE: (I-170 SN213435)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 15--RIB, AIRFOIL
SOL SP0475-98-Q-S523
DUE 073198
POC Debra Najera, BD616, DSCR-JUPB, 804-279-5036, Fax 804-279-6078,
Contracting Officer: Kimberly Ratliff, 804-279-4535
DESC: See Note(s) 1 End Item Application - A-10 Aircraft, PR
Number YPG98142000862, NSN 1560-01-273-8485, Rib, Airfoil,
Grumman Aerospace Corp, Cage 26512, P/N 160D512101-41 Rev 'K',
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government The final contract award decision may be based upon
a combination of price, past performance and other evaluation
factors as described in the solicitation. Other than full and
open competition, more than one source, intended sources: Grumman
Aerospace Corp, Cage 26512, Craft Mfg & Tooling Inc, Cage 0CMM5,
Precision Mfg Co, Cage 92037, Kent Associates Inc, Cage 8R034.
This solicitation is for an Indefinite Delivery Purchase Order
(IDPO) of one (1) base year plus three (3) option years. Guaranteed
minimum buy is 50 each. This PR will be used for the first
draw down only. Bidders must complete and return solicitation
package. Delivery schedule - 90 DARO. Origin inspection required.

CITE: (W-170 SN213461)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 15--FITTING ASSY
SOL SP0475-98-Q-S526
DUE 073198
POC Ernest Massenberg, BD612, DSCR-JUPB, 804-279-3118, Fax 804-279-6078,
Contracting Officer: Kimberly Ratliff, 804-279-4535
DESC: See Note(s) End Item Application - EA-6B Aircraft, PR
Number YPG98159000388, NSN 1560-00-429-0186, Fitting Assy,
Northrop Grumman Corp, Cage 26512, Mail Stop B04-106, DWG:
128BM10976, Rev 'M', P/N 128BM10976-10. 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. More than one source, intended sources:
Northrop Grumman Corp, Cage 26512, Kaman Aerospace Corp, Cage
84955. Total Quantity = 7 each (Richmond, VA 23297-5900). Delivery
schedule - 150 DARO. Origin inspection required.

CITE: (W-170 SN213466)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 15--FITTING ASSY
SOL SP0475-98-Q-S526
DUE 073198
POC Ernest Massenberg, BD612, DSCR-JUPB, 804-279-3118, Fax 804-279-6078,
Contracting Officer: Kimberly Ratliff, 804-279-4535
DESC: See Note(s) End Item Application - EA-6B Aircraft, PR
Number YPG98159000388, NSN 1560-00-429-0186, Fitting Assy,
Northrop Grumman Corp, Cage 26512, Mail Stop B04-106, DWG:
128BM10976, Rev 'M', P/N 128BM10976-10. 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. More than one source, intended sources:
Northrop Grumman Corp, Cage 26512, Kaman Aerospace Corp, Cage
84955. Total Quantity = 7 each (Richmond, VA 23297-5900). Delivery
schedule - 150 DARO. Origin inspection required.

CITE: (W-170 SN213487)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 15--FITTING ASSY
SOL SP0475-98-Q-S528
DUE 073198
POC Ernest Massenberg, BD612, DSCR-JUPB, 804-279-3118, Fax 804-279-6078,
Contracting Officer: Kimberly Ratliff, 804-279-4535
DESC: See Note(s) End Item Application - EA-6B Aircraft, PR
Number YPG98159000389, NSN 1560-00-429-0195, Fitting Assy,
Northrop Grumman Corp, Cage 26512, DWG: 128BM10976, Rev 'M',
P/N 128BM10976-9. 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. More than one source, intended sources: Northrop
Grumman Corp, Cage 26512, Kaman Aerospace Corp, Cage 84955.
Total Quantity = 7 each (Richmond, VA 23297-5900). Delivery
schedule - 150 DARO. Origin inspection required.
CITE: (W-170 SN213493)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Oc-Alc/Dir Of Contracting/Aircraft, 3001 Staff Dr Ste
2ag87a, Tinker Air Force Base Ok 73145-3020
SUBJECT: 15--SUPPORT ASSEMBLY, HINGE
SOL F34601-98-R-0062
DUE 081098
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Carl Atkison/Ladab/[405]739-4490
DESC: Item 0001 NSN 1560-01-445-5363EK P/N: L2309000-001, Desc:
Metallic structure "Y" shaped with rudder attachment point
on the single leg end and acft and actuator attachment points
on the double leg end. Dim: 16.88" lg x 1.10" thk x 13.00"
wd. Matl: Ph13-8mo, cond h1000. Function: Provides hinge point
and attachment for the lower rudder and actuators. NHA: Nsn
1560-01-151-2394ek, p/n L2400001-021, lower rudder. Acft: b1b.
25ea. Applicable to: B-1b Aircraft. Destn: Tinker Air Force
Base Ok 73145-3020. Delivery: 30 Sep 98 25 ea Item 0002 NSN
1560-01-445-5337EK Support Assembly, Hinge P/N: L2309000-011,
Desc: Metallic structure "Y" shaped with rudder attachment
point on the single leg end and acft and actuator attachment
points on the double leg end. Dim: 16.88" lg x 1.10" thk x
13.00" wd. Matl: Ph13-8m0, cond h1000. Func: Provides hinge
point and atch for the lower rudder and actuators. NHA: 1560-01-151-2394EK,
p/n l2400001-021, lower Rudder. Acft: b1b 25ea. Applicable
to: B-1b Aircraft. Destn: Tinker Air Force Base Ok 73145-3020.
Delivery: 30 Sep 98 25 ea The approximate issue/response date
will be 09 Jul 98. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. 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-170 SN213716)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracting Officer, USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 16--AIRCRAFT COMPONENTS AND ACCESSORIES
SOL DTCG38-98-Q-200032
DUE 063098
POC Point of Contact - Contact G. L. Knight, Contracting Officer,
(919) 335-6144 or E.D. Gill, Contracting Officer, (919) 335-6141.
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. DTCG38-98-Q-200032 is issued as a Request for
Quotation and incorporates provision and clauses in effect
through Federal Acquisition Circular 97-04. This is an unrestricted
acquisition. The Standard Industrial Classification Code is
3728. The small business size standard is 1000 employees. These
items are utilized on the HH-65A aircraft. Item number 1, Valve,
NSN 4820-14-485-3350, P/N L95M06-201, Cage Code F0210, quantity
required: 15 each, this is a flight critical item, Item number
2, Light, Position Tail NSN 6220-17-387-2570, P/N 31-515-2,
Cage Code F0217, quantity required: 20 each. Items are to be
delivered no later than 365 days from receipt of Purchase Order
to USCG Aircraft Repair & Supply Center, Receiving Section,
Bldgs. 63, Elizabeth City, NC 27909-5001. Delivery shall be
F.O.B. destination with final inspection and acceptance at
destination. The following Federal Acquisition Regulation (FAR)
provisions and clauses apply: FAR 52-212-1 Instructions to
Offerors - Commercial Items (Jun 1997); FAR 52.212-2 Evaluation
- Commercial Items (Oct 1997) - The basis for award will be
best value to the Government, considering technical acceptability,
price, delivery and past performance. FAR 52.212-3 Offeror
Representations and Certifications - Commercial Items (Jan
1997) - Offerors shall include a completed copy of this provision
with its offer. FAR 52.212-4 Contract Terms and Conditions-Commercial
Items (May 1997) with the following addenda s: FAR 52.252-2
Clauses Incorporated by Reference (Feb 1998), the full test
of a clause may be accessed electronically at this Internet
address: WWW.deskbook.Osd.Mil; FAR 52.246-2 Inspection of Supplies
- Fixed Price (Aug 1996); FAR 52.246-15 Certificate of Conformance
(Apr 1984) and the Coast Guard required Airworthiness Certification
Requirements (to receive a copy contact G.L. Knight at (919)
335-6144 or fax (919) 335-6496; FAR 52.247-34 F.O.B. Destination
(Nov 91). Each piece of equipment shall be packaged in accordance
with best commercial packaging to enable shipment to destination
and transshipment to a Coast Guard unit without repackaging
or incurring damage during shipping and handling. Material
shall be marked in accordance with MIL-STD-129M, Marking for
Shipment and Storage, dated 15 June 93. All labeling will be
imprinted with the appropriate National Stock Number, Part
Number, Nomenclature, Quantity, Purchase Order Number, and
Serial Number. Labeling data shall be attached to the outside
of the shipping container. Inspection and acceptance to ensure
that items are in accordance with manufacturer s specifications
will be performed at destination. FAR 52.212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items (Aug 1996), paragraphs (b) (6)-(9).
The Defense Priorities and Allocations Systems rating is DO-A1.
Closing data and time for receipt of offers is June 30, 1998,
3:00 P.M., Local Time. Facsimile Offers are acceptable and
may be forwarded via Fax Number (919) 335-6496. ATTENTION:
Minority, Woman-Owned, and Disadvantaged Business Enterprises
(DBEs). The Department of Transportation (DOT), Short-Term
Lending Program (STLP) offers working capital financing in
the form of lines of credit to finance accounts receivable
for transportation related contracts. Maximum line of credit
is $500,000 with interest at the prime rate. For further information,
call (800) 532-1169. Internet address: http://osdbuweb.dot.gov.
(AC0618040-02)
CITE: (I-169 SN213302)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--STRAP ASSEMBLY, MAIN ROTOR.
SOL SP0460-98-R-1827
DUE 080798
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact J. Adams/BT96 1/804-279-6360
contracting officer Margie Stevens/804279-6340
DESC: PR-NO: YPG98097000743 NSN 1615-01-256-8198, strap assembly,
main rotor 'Source control item' the Bendix Corp CAGE 55285
P/N 2606660 69 -EA Del to Corpus Christi TX 78419 Del 155 DARO
intended Source: Allied Signal. other than full and open and
unrestricted. solicitation will be made in writing and orally.
QPL - FAR 52.209-1 OR 52.209-2 - see NOTE 23. specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. option
to Inc qty - 100%.
CITE: (I-170 SN213362)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--BELL CRANK
SOL SP0460-98-Q-X176
DUE 072898
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact R. Wallace/BE9 78/804-279-3638
contracting officer Dale Cottrell/804279-4914
DESC: PR-NO: NPG98133000355 NSN 1680-00-106-9689, Bell crank
General Electric Co Aircraft Engine Business Group CAGE 99207
P/N 5018T05G01 Rev G Sources: Edel-Brown Co Inc CAGE 26640
Palmer Mfg Co Inc CAGE 24115 lkm Ind Woburn Inc CAGE 57488
104 -EA Del to New Cumberland PA 17070 Del 240 DARO/duration
of contract period: FY 98 103 -EA Del to Stockton CA 95296
Del 240 DARO/duration of contract period: FY 98 intended Sources:
edel-brown Co, lkm Ind and Palmer Mfg Co. more than one Source.
other than full and open and unrestricted. the final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. NOTE 26 applies. Solicitation will be made in
writing. First article test required. 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-170 SN213372)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--HOUSING ASSEMBLY.
SOL SP0460-98-R-1502
DUE 073198
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact J. Adams/BT96 1/804-279-6360
contracting officer Margie Stevens/804279-6340
DESC: PR-NO: YPG98107000506 NSN 1615-00-915-7162, housing assembly
Sikorsky Acft CAGE 78286 P/N 65360-12030-041 65360-12030-041.
202 -EA Del to New Cumberland PA 17070 Del 310 DARO other than
full and open and unrestricted. QPL - FAR 52.209-1 OR 52.209-2
- see NOTE 23. Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the government. Option to Inc qty - 100%. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-170 SN213375)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--GRIP ASSEMBLY, CONTR
SOL SP0460-98-Q-X273
DUE 080698
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact B. Walker/BE97 7/804-279-4003
contracting officer Dale Cottrell/804-2 79-4914
DESC: PR-NO: YPG98166000414 NSN 1680-00-179-9180, grip assembly,
contr IAW Boeing helicopters CAGE 77272 Dwg 107ES104-8 Rev
M DTD 9/14/80 18 -EA Del to Jacksonville FL 32212-0097 Del
60 DARO 8 -EA Del to Cherry Point NC 28533-5001 Del 60 DARO
other than full and open and unrestricted. Solicitation will
be made in writing and orally. First article test required.
QPL - FAR 52.209-1 OR 52.209-2 - see NOTE 23. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. Drawings,
interim procurement descriptions and deviation lists may be
examined or obtained from DSCR. All responsible Sources may
submit offer which DGSC shall consider.
CITE: (I-170 SN213390)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 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--PLATE
SOL F42630-98-Q-03181
DUE 080398
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 1630-01-035-9042 P/N: 5003162, 9" O.D., 5"
I.D. Maunfactured from steel. Assembled from plate rivets and
wear pads. Provides a wear surface for braking. 1ea. Applicable
to: A-37. Destn: FMS Countries. Delivery: 31 Dec 99 1 ea The
approximate issue/response date will be 09 Jul 98. The anticipated
award date will be 03 Aug 98. Written procedure will be used
for this solicitation. To: Aircraft Braking Systems Corp, Akron
Oh 44306-4186. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Specifications, plans,
or drawings relating to the procurement described are incomplete
or not available and cannot be furnished by the Government.
Request for copies of solicitations must reference the entire
solicitation number, including purchasing office identification
number. To expedite your request, limit the number of individual
solicitation numbers requested per letter to not more than
10. Don't request information on this requirement until after
the issue date. An Ombudsman has been appointed to hear concerns
from offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Brent W. Kendall if
your concerns are not satisfied by the contracting officer
(801)777-6991. ATTENTION: Contractor must be registered with
Central Contractor Registration 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 The Government does not own the data
or the rights to the data needed to purchase this part from
additional sources. It has been determined to be uneconomical
to buy the data or rights to the data. It is uneconomical to
reverse engineer the part. See Note (s) 26.
CITE: (I-170 SN213431)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--PIN DOWNLOCK BRACE
SOL F42630-98-Q-67901 01
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Debbie Allred/Likl/[801]777-6011
DESC: Amended, This proposed procurement is under a 100 percent
small business set aside. Approved sources are Maney Aircraft,
Ontario CA 91761 and Inland Valley Precision MFG. Delete BF
Goodrich, Coltec Industries and Heroux Inc as sources. This
proposed procurement is under a 100 percent small business
set aside, the size standard for which is 1,000 employees.
CITE: (I-170 SN213433)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Special Operations Command, Attn: AMSAM-AR-Z-A-K,
Bldg 401, Lee Blvd., Fort Eustis, VA 23604-5577
SUBJECT: 16--COMPACT PCI 1553 CONTROLLER
POC Shirley Powell, (757) 878-5223, x-248
DESC: Subject: SBS Avionics Technologies, Inc. - C2 hardware.
Description: The U.S. Special Operations Command requires
four (4) each CompactPCI 1553 Controllers, p/n: ABI-CPCI-6U.
This hardware is required in support of Project ELT. This procurement
will be sought as a sole source acquisition. Market research
has indicated that no other source manufactures an item that
meets the Government's requirements.
EMAILADD: spowell@tapo.eustis.army.mil
EMAILDESC:
CITE: (W-170 SN213437)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 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, PRESSURE, FUEL
SOL SP0740-98-Q-2806
DUE 071798
POC Lisa Engle, 614-692-1326
DESC: NSN 4820-01-068-3370, VALVE, PRESSURE, FUEL. USED ON BELL
MODEL AH-1 SERIES HELICOPTERS. HR TEXTRON INC. P/N 703300-3
AND BELL HELICOPTER TEXTRON INC. (97499) P/N 212-062-616-3,
QTY OF 34 EA TO BE DELIVERED TO TRACY, CA AND QTY OF 37 EA
TO BE DELIVERED TO SAN DIEGO, CA 180 DAYS AFTER DATE OF AWARD.
SOLICITATION IS RFQ WITH ANTICIPATED AWARD DATE OF 7/24/98.
APPROVED SOURCES ARE HR TEXTRON INC. AND BELL HELICOPTER TEXTRON
INC. REQUEST FOR HARD COPIES OF THIS SOLICITATION WILL NOT
BE ACCEPTED. All responsible sources may submit an offer/quote
which shall be considered. THE FOLLOWING NOTE(S) ARE APPLICABLE:
26. THIS SOLICITATION IS AVAILABLE ON THE INERNET AT http://www.dscc.dla.mil/b/rfq_search.html.
SMALL BUSINESS SIZE STANDARD IS 1000 EMPLOYEES. THIS SOLICITATION
IS NOT AVAILABLE UNTIL 15 DAYS AFTER PUBLISHED IN THE CBD.
Specification, plans or drawings are not available. THIS ACQUISITION
IS FOR SUPPLIES FOR WHICH THE GOVT. DOES NOT POSSESS COMPLETE,
UNRESTRICTIVE TECHNICAL DATA; THEREFORE, THE GOVT. INTENDS
TO SOLICIT AND CONTRACT WITH ONLY APPROVED SOURCES UNDER THE
AUTHORITY OF 10 U.S.C. 2304(c)(1). APPROVED SOURCES ARE: HR
TEXTRON INC. (96124) AND BELL HELCIOPTER TEXTRON INC (97499)
WHILE PRICE MAY BE A SIGNIFICANT FACTOR IN THE EVALUATION OF
OFFERS, THE FINAL AWARD DECISION WILL BE BASED UPON A COMBINATION
OF PRICE, DELIVERY, PAST PERFORMANCE AND OTHER EVALUATION FACTORS
AS DESCRIBED IN THE SOLICITATION.
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
Web
EMAILADD: lisa_engle@dscc.dla.mil
EMAILDESC:
CITE: (W-170 SN213446)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 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, PRESSURE, FUEL
SOL SP0740-98-Q-2806
DUE 071798
POC Lisa Engle, 614-692-1326
DESC: NSN 3010-01-346-9949, COUPLING, SHAFT, FLEXIBLE BELL HELICOPTER
TEXTRON INC. (97499) P/N 214-040-603-101, QTY OF 34 EA TO BE
DELIVERED TO STOCKTON, CA 180 DAYS AFTER DATE OF AWARD. SOLICITATION
IS RFQ WITH ANTICIPATED AWARD DATE OF 8/19/98. APPROVED SOURCE
IS BELL HELICOPTER TEXTRON INC. REQUEST FOR HARD COPIES OF
THIS SOLICITATION WILL NOT BE ACCEPTED. All responsible sources
may submit an offer/quote which shall be considered. THE FOLLOWING
NOTE(S) ARE APPLICABLE: 26. SMALL BUSINESS SIZE STANDARD IS
1000 EMPLOYEES. THIS SOLICITATION IS NOT AVAILABLE UNTIL 15
DAYS AFTER PUBLISHED IN THE CBD. Specification, plans or drawings
are not available. THIS ACQUISITION IS FOR SUPPLIES FOR WHICH
THE GOVT. DOES NOT POSSESS COMPLETE, UNRESTRICTIVE TECHNICAL
DATA; THEREFORE, THE GOVT. INTENDS TO SOLICIT AND CONTRACT
WITH ONLY APPROVED SOURCES UNDER THE AUTHORITY OF 10 U.S.C.
2304(c)(1). APPROVED SOURCES ARE: BELL HELCIOPTER TEXTRON INC
(97499). WHILE PRICE MAY BE A SIGNIFICANT FACTOR IN THE EVALUATION
OF OFFERS, THE FINAL AWARD DECISION WILL BE BASED UPON A COMBINATION
OF PRICE, DELIVERY, PAST PERFORMANCE AND OTHER EVALUATION FACTORS
AS DESCRIBED IN THE SOLICITATION.
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
Web
EMAILADD: lisa_engle@dscc.dla.mil
EMAILDESC:
CITE: (W-170 SN213454)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 16--ARM-INPUT DISCONNECTOR, ELECTROMECHANICAL
SOL SP0475-98-Q-S524
DUE 073198
POC Debra Najera, BD616, DSCR-JUPB, 804-279-5036, Fax 804-279-6078,
Contracting Officer: Kimberly Ratliff, 804-279-4535
DESC: See Note(s) 22 End Item Application - A-10 Aircraft, PR
Number YPG98142000867, NSN 1680-01-029-4435, Arm-Input Disconnector,
Electromechanical, Pacific Scientific Co, Cage 45402, P/N 1601523-01.
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 competition,
only one source. This solicitation is for an Indefinite Delivery
Purchase Order (IDPO) of one (1) base year plus two (2) option
years. Guaranteed minimum buy is 52 each. This PR will be used
for the first draw down only. Bidders must complete and return
solicitation package. Delivery schedule - 150 DARO. Origin
inspection required.
CITE: (W-170 SN213463)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 16--SWITCH ASSEMBLY, TRIM
SOL SP0475-98-Q-S525
DUE 073198
POC Debra Najera, BD616, DSCR-JUPB, 804-279-5036, Fax 804-279-6078,
Contracting Officer: Kimberly Ratliff, 804-279-4535
DESC: See Note(s) 22 End Item Application - AV-8B Aircraft,
PR Number YPG98146001091, NSN 1680-01-172-3415, Switch Assembly,
Trim, Essex Industries Inc, Cage 83533, P/N 90200120B2-1. 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 competition, only one source. This
solicitation is for an Indefinite Delivery Purchase Order (IDPO)
of one (1) base year plus four (4) option years. Guaranteed
minimum buy is 23 each. This PR will be used for the first
draw down only. Bidders must complete and return solicitation
package. Delivery schedule - 60 DARO. Origin inspection required.

CITE: (W-170 SN213465)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 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--DIFFUSER, AIR, AIRCRAFT HEATING AND VENTILATING
SOL SP0920-98-Q-A333
DUE 071798
POC Eric Miller (614) 692-7627
DESC: NSN 1660-01-386-1133, 81 each, Delivery 90 days, Approved
source Sierracin/Sylmar (12035) P/N 166769-01, No data available,
The alternate offeror is required to provide a complete data
package including data for the approved and alternate part
for evaluation.
LINKURL: http://www.dscc.dla.mil
LINKDESC:
Bid Board (EBB)
EMAILADD: eric_miller@dscc.dla.mil
EMAILDESC:
CITE: (W-170 SN213518)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LCK Telephone: (210) 925-6837
Ext 259089 ; 485 Quentin Roosevelt Road Suite 12; Kelly AFB,
TX 78241-6419
SUBJECT: 16--PUMP UNIT, AXIAL PIS
SOL F41608-98-R-74354
DUE 072098
POC The Point of Contact is AMELIA E. MARTINEZ
DESC: PUMP UNIT, AXIAL PIS NSN: 4320-01-414-3371LD P/N 66109-05
5 EACH PREDOMINANT MTRL OF MANUFACTURE: STEEL SIZE/DIMENSIONS:
APPROX. 8 IN. ROUND X 3 IN THICK FORM, FIT AND FUNCTION: PERMITS
TRANSFER OF FLUID BETWEEN #2 AND #3 HYDRAULIC SYSTEM An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of an acquisition.
The Ombudsman does not diminish the authority of the program
director or Contracting Officer, but communicates Contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentially as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org
See Note(s) 22,26
LINKURL: http://www.kelly-afb.org/links/proc/rfp/solicitations/index.html
LINKDESC:
EMAILADD: @lcgate1.kelly.af.mil
EMAILDESC:
CITE: (D-170 SN213627)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 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--SNUBBER CARGO DOOR
SOL F34601-98-Q-10090
DUE 080798
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Misc Eng Access Oh/Lidac/[405]739-3450
DESC: Item 0001 NSN 1650-00-259-2932 P/N: 5C5794, Dim: Retracted
length 34.82 inches, extended length 61.92 inches. Func: Slows
travel of cargo door actuator. Matl: Steel, aluminum, and rubber.
10EA. Applicable to: C130e/H. Destn: Tinker Air Force Base
Ok 73145-3015. Delivery: 31 JUL 98 10 ea The approximate issue/response
date will be 08 Jul 98. The anticipated award date will be
07 OCT 98. Written procedure will be used for this solicitation.
To: Kaiser Aerospace & Electronics Co, Charlotte Nc 28225-5270.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
CITE: (I-170 SN213712)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 16--CONTROL ASSEMBLY,PUSH-PULL
SOL sp047098q4922
DUE 082098
POC poc:vanessa jones/bu716/804-279-4289 fax804-279-4005.contracting
officer patrick fineganPurchase Request Number: YPG96346000346.Purchase
Request Number: YPG96346000346.Purchase Request Number: YPG96346000346.

DESC: Purchase Request Number: YPG96346000346. NSN: 1680-00-297-9479,
control assembly, push pull LOCKHEED MARTIN CORP,CAGE 98897
P/N 749948-103 REVISION 'F' or P/N C80516-1 REVISION 'G'
Requested delivery is as follows: 45 each to LATHROP CA 95331-0130
Numbered Note 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, VANESSA JONES/BU716/804-279-4289 FAX 804-279-4005.
Contracting officer, PATRICK FINEGAN.
CITE: (W-170 SN213749)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment--Potential Sources Sought
OFFADD: WR-ALC/BC, 180 Page Rd, Robins Air Force Base, GA 31098-1600
SUBJECT: 17--NEXT GENERATON HEATER
SOL N/A
POC Vivian S. McGhee, Source Development Analyst, 912-926-5871
DESC: This is NOT a presolicitation notice pursuant to FAR Part
5, but is a MARKET SURVEY to identify sources with the capability
of providing a Self-contained Ground Support, Portable, multi-fuel
engine heater, used for aircraft and personal comfort heating
(New Generation Heater). Testing will be required by the contractor
and the user will test the units during the winter. The Government
also plans to accomplish a cold chamber test. We are planning
to solicit using first article test procedures (quantity of
6 to 8 first articles). Delivery is expected to begin approximately
120 days after approval of first articles at a rate of 100
per month until complete. We anticipate issuing a draft RFP
by mid September and hosting a Presolicitation Conference in
early Oct 98. 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 Purchase Description, Draft Performance
Requirements - Appendix A, Change 1 to Appendix A, and a Contractor
Capability Questionnaire are available on the web via the WR-ALC
Small Business Homepage http://www.robins.af.mil/orgs/alc/smallbusiness/NGHINS1.htm.
The extent of foreign participation or level or 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 02 Jul 98. If additional information is needed,
contact Vivian McGhee at 912-926-5871.
CITE: (W-170 SN213669)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Commanding Officer, Naval Special Boat Squadron Two,
2220 Schofield Rd, Bldg 119, Norfolk, VA 23521-2845
SUBJECT: 20--GOVERNOR ACTUATOR
SOL usza96-98-q-0002
DUE 072498
POC Beverly Fittro, 757-363-6010
DESC: Governor Actuator, p/n OD31424P01
CITE: (W-170 SN213670)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: National Interagency Fire Center, Bureau of Land Management,
3833 S. Development Avenue, Boise, ID 83705-5354
SUBJECT: 23--TRUCK TRAILERS
SOL R220Q980018
DUE 070698
POC Contracting Officer, Kathy Colson, 208-387-5545
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 document incorporates
provisions and clauses which are in effect through Federal
Acquisition Circular 97-04. Solication R220Q980018 is issued
as a Request for Quotes (RFQ). This solicitation is set-aside
100% for small business, the standard industrial code is 3715,
Truck Trailers, and the business size standard is 500 employees.
The Remote Sensing Fire Weather Support Unit (RSFWSU) at the
National Interagency Fire Center (NIFC), Bureau of Land Management
(BLM) has a requirement for two each fully enclosed fifth wheel
cargo trailers for use with their field support pickup trucks.
RSFWSU employees travel to remote locations throughout the
Western United States to install and maintain highly technical
equipment. The trailers are required to provide security and
protection for equipment and off road vehicles. These trailers
will be towed approximately 35 percent of the time on secondary
gravel/dirt roads and must be as airtight as possible to keep
dirt and water intrusion to a minimum. The cargo trailers shall:
(1) be 7258 kg. (16,000 lb) gross vehicle weight rating (GVWR)
and of the gooseneck style; (2) be 9 m (28 ft) long; Department
of Transporation (DOT) approved body width legal in the eleven
western states; (3) have 12 gauge radius steel corner posts,
extended to the bottom of the frame for maximum vertical horizontal
welds; (4) have the chassis' fabricated with tubular main rails
and matching height "C" section cross members and square outriggers;
(5) have flat exterior vertical surfaces constructed of nonferrous
material; (6) have an electrolytic barrier applied between
the steel body and aluminum exterior to prevent corrosion;
(7) have weather rust and corrosion resistant interior and
exterior fasteners and hardware; (8) have a one-piece 30 gauge
galvanized roof; (9) have a one-piece 0.080 extruded aluminum
roof cove with a formed drip rail providing metal to metal
attachment of the roof sheet for structural strength; (10)
have DOT approved exterior lighting; (11) have clearance lights
wired with molded wiring harness to eliminate bad connections
from road vibrations; (12) have factory sealed clearance lights
that are flush, torsion-mount style with plug-ins for the wiring
harness; (13) have color coded wiring in accordance with Standard
Automotive Engineers Society (SAE) truck and trailer standards;
(14) have the chassis' equipped with torsion-arm type suspension
such as Torflex axles or equivalent with minimum eight stud
conventional hubs, electric trailer brakes required on both
axles; (15) have DOT approved breakaway battery system for
tandem axle braking; (16) have load range "E" tires of adequate
height and width for GVWR and gross vehicle axle rating (GVAR)
requirements mounted on conventional style hubcaps; (17) after
painting, have trailer front covered from the bottom of the
skin to the bottom of the gooseneck with 3 mm (.125 in) 3003-12
aluminum tread plate; (18) have a "nose cone" type wind deflector
on the front; (19) have an adjustable height ball coupler hitch
installed on each cargo trailer, the hitch shall be of the
articulating type to allow for greater flexibility between
the tow vehicle and trailer in uneven terrain; (20) have a
manual, double pad, two speed landing gear assembly to support
and level the trailer when parked; (21) have a minimum interior
width of 2,413 mm (7 ft 11 in) for snowmobile and all terrain
vehicle (ATV) transport and storage; (22) have a minimum lower
deck interior length of 6 m (20 ft) and height of 1,981 mm
(6 ft 6 in); (23) have a flush floor with no wheel boxes; (24)
have interior flooring of a sturdy, moisture resistant material
such as plastic tongue and groove that is easy to clean, flooring
shall be constructed so mud and snow from ATV's and snowmobiles
can be drained, wood decking is not acceptable; (25) have 12
floor mounted 2,268 kg (5,000 lb) non-swivel D-rings mounted
in the interior floor (location drawing provided upon request);
(26) have a horizontal equipment strapping system on the interior
walls, strapping system shall be of the "E" track design or
equivalent, rails shall run on each side of the full length
of the lower deck with one set at the height of 254 mm (10
in) above the flooring and a second set a height of 1 m (4
ft) above the flooring; (27) have a swing down, spring assisted,
ramp incorporated rear door, the ramp shall be tapered and
reinforced for easy loading and unloading of ATV's and snowmobiles,
a storage location and mechanism shall be provided if the extension
is removable; (28) have a single side door 914 mm x 1,549 mm
(36 in x 61 in) with a right-hand hinge and cam lock, the door
shall be located on the curb side 0.6 m (2 ft) from the step
deck corner post; (29) have locking type exterior doors, or
doors that can be locked with a padlock, all locks shall be
keyed the same, the contractor shall provide locks and a minimum
of eight keys per unit; (30) have four 12 v, dual bulb, flourescent
dome interior lights, evenly spaced and centered from front
to rear, lights shall be a minimum 305mm x 127 mm x 25 mm (12
in x 5 in x 1 in), lights shall be Underwriters Laboratories
Inc. (UL) Listed and Canadian Standards Association (CSA) Certified;
(31) have all 12 v wiring run through the tubular main rail
to an interior junction box located just forward of the curb
side door and a minimum of 1 m (4ft) but not more than 2 m
(5 ft) above the floor, all splices shall be made in the junction
box, all circuits shall be fused and labeled; (32) have two
wall switches installed for interior lights, one on the latch
side of the side entrance door and one inside of the rear entrance
door on the curb side; (33) have two 356 mm x 356 mm (14 in
x 14 in) screened, crank-up translucent roof vents, located
in the ceiling, one front and one rear, evenly spaced front
to back and centered from side to side; (34) be painted white
in color, primer coat shall be corrosion and chemical resistant
for the surfaces being painted, painting application shall
be free of blemishes, runs, sags, orange peel, scratches, dirt,
lint and all other painting imperfections; (35) be entirely
undercoated on the underside; (36) have skid pads provided
at the rear of the unit to prevent the trailer from being damaged
should wheels drop into a deeper hole that the suspension system
is able to travel; (37) have a spare tire mount bracket inside
the trailer in the center of the front bulkhead between the
upper and lower decks; (38) have a folding, two-step stair
assembly at the side door entrance; (39) have an entry assist
handle added to the left side and centered adjacent to the
side entry door; (40) have an entry assist handle added to
the left side rear of the trailer adjacent to the ramp and
centered. The trailers shall be delivered F.O.B. destination
to the Bureau of Land Management, National Interagency Fire
Center, 3833 South Development Avenue, Boise, ID 83705-5354
on or before September 30, 1998. The following provisions and
clauses apply to this procurement: FAR 52.212-01 INSTRUCTIONS
TO OFFERORS - COMMERCIAL ITEMS; FAR 52.212-02 EVALUATION -
COMMERCIAL ITEMS (This provision indicates this purchase will
be awarded based on best value. We will evaluate based on the
following criteria: whether your offer meets the requirements
and secondly price. Technical compliance will weigh heavier
in the evaluation than price.); FAR 52.212-03 OFFEROR REPRESENTATIONS
AND CERTIFICATIONS (all offerors must include a completed copy
of this provision); FAR 52.212-04 CONTRACT TERMS AND CONDITIONS
- COMMERCIAL ITEMS; FAR 52.212-05 CONTRACT TERMS AND CONDITIONS
REQUIRED TO IMPLEMENT STATUTES OF EXECUTIVE ORDERS - COMMERCIAL
ITEMS (para (b) following clauses apply; FAR 52.222-26; FAR
52.222-35; FAR 52.222-36; FAR 52.222-37; FAR 52.225-03); FAR
52.225-11 RESTRICTION ON CERTAIN FOREIGN PURCHASES; BLM WO
IM NO. 94-199 ELECTRONIC FUNDS TRANSFER PAYMENTS. The full
text of these provisions and clauses may be accessed electronically
at http://www.arnet.gov/far/ or upon request from the the Contracting
Officer. Quotes must be submitted in writing. Offerors must
submit descriptive literature, warranty information, price,
and delivery schedule. Quotes shall be submitted by July 06,
1998, 4:00pm local time to the Bureau of Land Management, National
Interagency Fire Center, 3833 South Development Avenue, Boise,
ID 83705-5354 or by FAX at 208-387-5574. All responsible offerors
may submit a quotation that, if timely received, shall be considered
for award.
CITE: (W-169 SN213255)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: US Department of Agriculture, Forest Service, Rogue River
National Forest, 333 W 8th St, PO Box 520, Medford, OR 97501
SUBJECT: 23--SUPPLY & DELIVERY OF LOWBOY TRAILER
SOL 10-Q28-98A
DUE 071398
POC Contracting, (541) 858-2226 or (541) 858-2229
DESC: The purpose and intent of this solicitation is to obtain
the supply and delivery of a lowboy trailer, tandem axle,
drop platform, 40-ton capacity, hydraulic folding gooseneck.
When calling be prepared to state name and address and solicitation
number. All responsible sources may submit an offer which will
be considered. See Numbered Note 1. Deliver FOB Destination
to: Rogue River National Forest, 1319 E. McAndrews Road, Medford,
OR 97504. Delivery Time: 90-120 Days After Receipt of Order.

LINKURL: achapman
LINKDESC:
EMAILADD: achapman
EMAILDESC:
CITE: (W-169 SN213296)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Federal Emergency Management Agency, Mt. Weather Emergency
Assistance Center, 19844 Blue Ridge Mountain Road, Bluemont,
VA 20135
SUBJECT: 23--FIELD OPERATIONS SHELTER VEHICLE
SOL EMV-1998-RP-0053
POC Mrs. Stephany Bayne, 540/542-2832
DESC: 17. The Federal Emergency Management Agency (FEMA) is seeking
offerors for the design, development, and fabrication of a
first article Field Operations Shelter (FOS) commercially available
vehicle and the possible fabrication of up to ten additional
production model FOS vehicles. The first article FOS will support
Mobile Air Transportable Telecommunications Systems (MATTS)
requirements and will be delivered to the FEMA, Mt. Weather
Emergency Assistance Center at Bluemont, VA. The production
model FOS vehicles will support Mobile Emergency Response Support
(MERS) requirements and will be delivered to the MERS facilities
at Bothell,WA; Denver, CO; Denton, TX; Maynard, MA; and Thomasville,
GA. The FOS is a self-contained RV commercial type vehicle
that includes the prime mover, shelter with at least one expandable
side, generator, HVAC, internal communications, and connections
for external communications. The FOS must comply with all domestic
regulations for axle weight and lighting, and be legal for
highway operations. Its size, weight and dimensions must comply
with deployment requirements by military C-17 aircraft. Vehicle
components will be standard automotive commercial parts (i.e.,
NAPA). The engine must be diesel powered with a 12-volt electrical
system, and be equipped with an AC/DC inverter, heavy-duty
battery, alternator, and cooling system, and an engine block
heater. An unrefueled distance of 300 miles is required. Electrically
controlled stabilizer jacks are required on all four corners
of the vehicle. The shelter must be constructed to commerical
standards and provide an efficient work area and conference
space for 15 people (five workstations, a conference area for
eight people, and two telecommunications operator positions).
Each worksation must have a fluorescent lamp, connections for
telephone, modem, and network, and 110 VAC electrical outlets.
Additional power and LAN interface connections will be provided
at the conference table. Accessible communications wiring is
required throughout the enclosure. A drop down screen for video
presentations is also required. Along the wall, a liquid crystal
flat panel display (FPD) will be mounted from the ceiling.
Some telecommunications equipment may be required. Ample power,
telephone, and LAN receptacles will be installed in the shelter.
The contractor will install 19-inch equipment racks with a
patch panel for GFE. Internal wiring must be accessible and
must accommodate various electrical connection devises. The
FOS must operate for 12 hours with an internal diesel generator
rated at 150% of the electrical load for all vendor provided
systems and subsystems or powered by an external power source.
The FOS must have adequate documentation including repair manuals.
Submission of descriptive literature is required for this solicitation.
Descriptive literature shall be provided detailing the overall
dimensions and technical capabilities that shall prove that
the item being offered meets the Government's minimum requirements
and that the equipment offered is capable of functioning as
a complete system as stated in the specifications. Offeror
will be required to furnish preliminary drawings and schematics
for in both deployed and stowed configurations. Vendor training
will be provided for all delivered systems. Further, descriptive
literature which fails to show that the proposed product complies
with the requirements stated above will result in the rejection
of that product. RFP No. EMV-1998-RP-0053 will be issued
on or about July 9, 1998, and proposals will be due on or about
August 10, 1998. The resulting contract will be commercial
supply indefinite delivery indefinite quantity firm-fixed price
type contract and will be a 100% small business set-aside requirement
under SIC code 3711 for a term not to exceed three years. Copies
of the solicitation are available by written request only and
must be faxed to 540/542-2631 or 2632; sent via electronic
mail to stephany.bayne@fema.gov; or mailed to FEMA, Mt. Weather
Emergency Assistance Center, 19844 Blue Ridge Mountain Road,
Bldg. 413, Bluemont, Virginia 20135, ATTN: Mrs. Stephany Bayne.
See Numbered Note 1.
EMAILADD: stephany.bayne@fema.gov
EMAILDESC:
CITE: (W-170 SN213621)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--CASE, TURBINE, AIRCRAFT GENERAL ELECTRIC CO
SOL SP0480-98-R-1649
DUE 081098
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: Leon
Martin/PLBQW06/804279-4274. KO: John KA zlo/3403.
DESC: PR-NO: ARG98141WRD022 NSN 2840-01-192-0869, CASE, turbine,
aircraft General Electric Co (CAGE 99207) P/N 6047T94G01 Rev
AE Walbar Inc (CAGE 01158), UNC Johnson Technology Inc (CAGE
26199), Windsor Mfg (CAGE 31417), ferrotherm Co Inc (CAGE 01993).
Unrestricted. More than one Source intended. 1 -EA Del to (Call
contracting office) Del 30 DVD/60 stock. Option to ext term
of contract 48 months. ABVM applies. NOTE 26 applies. Sol is
for a guaranteed qty of 500 and an EST annual qty of 2000;
to result in an indefinite quantity contract with four optional
one year periods. Solicitation will be made in writing. Anticipated
award date is 09/22/98. Specifica tions, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Gov't. All responsible Sources may
submit offer which DGSC shall consider.
CITE: (I-170 SN213326)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 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--SHIELD, HEAT, AIRCRAFT GENERAL ELECTRIC CO
SOL SP0480-98-R-1549
DUE 081098
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DSCR a ttn:
dscr-jbpa Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer. PA tricia gwaltney/BB730/804-279-5279;
KO: AL canfield/80 4-279-5945.
DESC: PR-NO: FPG98113000468 NSN 2840-00-347-9766, shield, heat,
aircraft. General Electric Co., CAGE 07482 and P/N 9084M67G04,
Columbia Mfg Inc, CAGE 8U485, Danville Metal Stamping Co, and
CAGE 97126. Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the government. Option to increase quantity 100% applies.
Unrestricted. Other than full and open comp (sole Source) FAR
6.302-1. More than one Source. ABVM applies. See NOTE 26. 225
-EA Del to Stockton CA 95296 Del by 80 days ARO. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-170 SN213329)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SUPPORT, AUGMENTOR PRATT AND WHITNEY AIRCARFT (77445)
SOL SP0480-98-R-1556
DUE 081098
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DSCR a ttn:
dscr-jjab Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer. PA tricia gwaltney/BB730/804-279-5279;
KO: AL canfield/80 4-279-5945.
DESC: PR-NO: FPG98119000321 NSN 2840-00-340-7298, support, augmentor.
Pratt & Whitney, CAGE 77445, P/N 4011121 Rev "R", electromethods
Inc, CAGE 33617 and gros-ite Industries, CAGE 02382. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. Option
to Inc qty 100% applies. Unrestricted. Other than full and
open comp (sole Source) FAR 6.302-1. More than one Source.
ABVM applies. See NOTE 26. 241 -EA Del to New Cumberland PA
17070 Del by 32 days ARO. All responsible Sources may submit
offer which DGSC shall consider.
CITE: (I-170 SN213330)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 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--PLATFORM ASSEMBLY GENERAL ELECTRIC CO
SOL SP0480-98-R-1567
DUE 081098
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DSCR a ttn:
dscr-jbpa Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer. PA tricia gwaltney/BB730/804-279-5279;
KO: alcanfield/804 -279-5945.
DESC: PR-NO: FPG98127000369 NSN 2840-00-008-0020, platform assembly.
General Electric, CAGE 07482, P/N 9063M40G01, electro-jet Tool,
CAGE 11259, lpi Corp, CAGE 13779, Dow chemical USA, and CAGE
30243. Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. Option to Inc qty 100% applies. Unrestricted. Other
than full and open comp (sole Source) FAR 6.302-1. More than
one Source. ABVM applies. See NOTE 26. 3,500 -EA Del to Stockton
CA 95296 Del by 114 days ARO. All responsible Sources may submit
offer which DGSC shall consider.
CITE: (I-170 SN213331)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 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--GUIDE, AUGMENTOR NOZZLE PRATT AND WHITNEY AIRCRAFT
(77445)
SOL SP0480-98-Q-Y376
DUE 073098
POC Contact: for copies of RFQ solicitations, contact buyer:
CH Arlene Hall/PLBL571/804-279-6093 or write DSCR Attn: DS
cr-jlpa Richmond VA 23297-5876. KO: Gwen Pearson/4077.
DESC: PR-NO: FPG98154000877 NSN 2840-00-331-5597, guide, augmentor
nozzle Pratt and Whitney aircraft (77445) P/N 4024602 Rev "F"
Florida eage Industries Inc (CAGE 2T287), American Tool and
Machine Corp (CAGE 60411), Dean Machine Products (CAGE 70849).
More than one Source intended. 42 -EA Del to New Cumberland
PA 17070 Del 60 days. 56 -EA Del to Stockton CA 95296 Del 60
days. First article test required. QPL (NOTE 23). ABVM applies.
Total small business (SB) set-aside (NOTE 1). Ref NOTE 26.
Anticipated award date is 07/31/98. Specifications, plans or
drawings relating to the procurement described are not available
and can not be furnished by the Gov't. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-170 SN213333)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 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--DISK, TURBINE GENERAL ELECTRIC CO
SOL SP0480-98-R-1717
DUE 082198
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: Shanna
Poole/PLBL475/804-279-5354. KO: John KA zlo/3403.
DESC: PR-NO: NPG98142000869 NSN 2840-00-122-7396, disk, turbine
General Electric Co (CAGE 99207) P/N 5026T17P03 31 -EA Del
to New Cumberland PA 17070 Del 250 days. Duration of contract
period: firm fixed price plus option. Option to Inc qty 100%.
Unrestrict Ed. Sole source. ABVM applies. Ref NOTE 26. Specific
ations, plans or drawings relating to the procurement described
are not available and cannot be furnished by the Gov't. All
responsible Sources may submit offer which DGSC shall consider.
CITE: (I-170 SN213338)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 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--SHAFT, TURBINE ENGINE ALLIEDSIGNAL INC.
SOL SP0480-98-Q-U424
DUE 073198
POC Contact: for copies of RFQ solicitations, contact buyer:
S. Claiborne/Pl BO671/804-279-5405 or write DSCR Attn: DS cr-jlpb
Richmond VA 23297-5876. KO: Kreylon V Crewe/X4 935.
DESC: PR-NO: YPG98133000379 NSN 2835-00-915-9859, shaft, turbine
engine Alliedsignal Inc (CAGE 99193) P/N 371690-10 30 -EA Del
to Barstow CA 92311 Del 120 days. 19 -EA Del to Richmond VA
23297 Del 120 days. Option to Inc qty 100%. QPL (NOTE 23).
Unrestricted. Sole source. ABVM applies. PR is solici Ted with
100% qty option. Ref NOTE 26. Solicitation will be made in
writing and orally. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Gov't. All responsible Sources may submit
offer which DGSC shall consider.
CITE: (I-170 SN213343)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 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--SHROUD, FUEL ATOMIZER ALLIEDSIGNAL INC.
SOL SP0480-98-Q-U413
DUE 073198
POC Contact: for copies of RFQ solicitations, contact buyer:
S. Claiborne/Pl BO671/804-279-5405 or write DSCR Attn: DS cr-jlpb
Richmond VA 23297-5876. KO: Kreylon V Crewe/X4 935.
DESC: PR-NO: YPG98138000513 NSN 2835-01-114-8466, shroud, fuel
atomizer Alliedsignal Inc (CAGE 99193) P/N 3830016-6 the procurement
agency has data adequate for evaluation purposes, but limited
rights apply. The offeror need provide only its data for evaluation.
48 -EA Del to Barstow CA 92311 Del 120 days. 22 -EA Del to
Cherry Point NC 28533-5001 Del 120 days. Option to Inc qty
100%. QPL (NOTE 23). Unrestricted. Sole source. PR is solicited
with 100% qty option. ABVM applies. Ref NOTE 26. Solicitation
will be made in writing and orally. Specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the Gov't. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-170 SN213345)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 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--NOZZLE ASSEMBLY, OIL ALLIEDSIGNAL INC.
SOL SP0480-98-Q-U486
DUE 073198
POC Contact: for copies of RFQ solicitations, contact buyer:
S. Claiborne/Pl BO/804-279-5405 or write DSCR Attn:: dscrjlpb
Richmond VA 23297-5876. KO: Kreylon V Crewe/X4935.
DESC: PR-NO: YPG98142000411 NSN 2835-00-076-6471, nozzle assembly,
oil Alliedsignal Inc (CAGE 99193) P/N 379870 adequate data
for evaluation of alternate offers is not available at the
procurement agency. The offeror must provide a complete data
package including data for the approved and alternate part
for evaluation. 322 -EA Del to Cherry Point NC 28533-5001 Del
120 days. Option to Inc qty 100%. Unrestricted. Sole source.
ABVM applies. PR is solicited with a 100% qty option. Ref NOTE
26. Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Gov't. All responsible Sources may submit offer which DGSC
shall consider.
CITE: (I-170 SN213347)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 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--LEVER, INTERSTAGE AIR BLEED ALLIEDSIGNAL INC
SOL SP0480-98-Q-U490
DUE 073198
POC Contact: for copies of RFQ solicitations, contact buyer:
S. Claiborne/Pl BO671/804-279-5405 or write DSCR Attn: DS cr-jlpb
Richmond VA 23297-5876. KO: Kreylon V Crewe/X4 935.
DESC: PR-NO: YPG98142000414 NSN 2840-00-012-4659, lever, interstage
air bleed Alliedsignal Inc (CAGE 91547) P/N 2-160-293-04 adequate
data for evaluation of alternate offers is not available at
the procurement agency. The offeror must provide a complete
data package including data for the approved and alternate
part for evaluation. 1,400 -EA Del to Barstow CA 92311 Del
120 days. QPL (NOTE 23). Unrestricted. Sole source. ABVM applies.
PR is solicited with 100% qty option. Ref NOTE 26. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-170 SN213349)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 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--HOUSING ASSEMBLY, COMPRESSOR, SECOND STAGE ALLIEDSIGNAL
INC.
SOL SP0480-98-Q-U495
DUE 073198
POC Contact: for copies of RFQ solicitations, contact buyer:
S. Claiborne/Pl BO671/804-279-5405 or write DSCR Attn: DS cr-jlpb
Richmond VA 23297-5876. KO: Kreylon V Crewe/X4 935.
DESC: PR-NO: YPG98147000267 NSN 2835-00-069-7482, housing assembly,
Compressor, seco Alliedsignal Inc (CAGE 99193) P/N 379518 the
procurement agency has data adequate for evaluation purposes,
but limited rights apply. The offeror need provide only its
data for evaluation. 40 -EA Del to New Cumberland PA 17070
Del 120 days. Unrestricted. Sole source. ABVM applis. QPL (NOTE
23). Ref NOTE 26. Solicitation will be made in writing and
orally. Specifications, plans or drawing are not available
and cannot be furnished by the Gov't. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-170 SN213350)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--TORUS ASSEMBLY, TURBINE
SOL SP0480-98-R-1742
DUE 072098
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: Mark
kanuck/PLBO679/804279-4948. KO: Kreylon V Crewe/X4935.
DESC: PR-NO: YPG98128000735 NSN 2835-01-013-4747, torus assembly,
turbine this modification is to change the solicitation issue
date from 6/15/98 to 6/18/98 and to change the solicitat ion
closing date from 7/15/98 to 7/20/98. Everything Else remain
the same.
CITE: (I-170 SN213363)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 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--SWIRLER, LINER, COMBUSTION GENERAL ELECTRIC CO.
SOL SP0480-98-R-1540
DUE 081798
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: Shanna
Poole/PLBL475/804-279-5354. KO: John KA zlo/3403.
DESC: PR-NO: NPG98117001070 NSN 2840-01-068-3276, swirler, liner,
combustion General Electric Co (CAGE 99207) P/N 5026T93G02
ref "J" kerns manufactureing Corp (CAGE 93596) LKM Industries
Woburn Inc (CAGE 57488) 947 -EA Del to Jacksonville FL 32212-0097
Del 150 days. Duration of contract period: firm fixed price
plus option. Option to Inc qty 100%. First article test required.
QPL (NOTE 23). Sole source. More than one Source intended.
ABVM applies. Ref NOTE 26. Solicitation will be made in writing
and orally. Unrestricted. Qty is 930. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Gov't. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-170 SN213369)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 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--FLAP, SECONDARY, CAST GENERAL ELECTRIC CO
SOL SP0480-98-R-1632
DUE 081498
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: Shanna
Poole/PLBL475/804-279-5354. KO: John KA zlo/3403.
DESC: PR-NO: NPG98128000736 NSN 2840-01-438-9479, flap, secondary,
Cast General Electric Co (CAGE 99207) mandatory VECP DSCR24651-VC
applies P/N 5088T68P02 1,811 -EA Del to Stockton CA 95296 Del
200 days. 500 - EA Del to Barstow CA 92311 Del 20 days. 600
-EA Del to New Cumberland PA 17070 Del 200 days. Duration of
contract period: firm fixed price plus option. Option to Inc
qty 100%. Unrestricted. Sole source. ABVM applies. Ref NOTE
26. Specifi cations, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Gov't. All responsible Sources may submit offer which DGSC
shall consider.
CITE: (I-170 SN213371)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 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--COVER, SEGMENT GENERAL ELECTRIC CO.
SOL SP0480-98-R-1624
DUE 081098
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: Shanna
Poole/PLBL475/804-279-5354. KO: John KA zlo/X3403.
DESC: PR-NO: YPG98132000335 NSN 2840-00-116-7922, cover, segment
full and open competition apply. General Electric Co (CAGE
07482) P/N 9663M72G04 Rev "G" DTD 04AUG86, konigslow Otto Mfg
Co (CAGE 75372), Alamo Aircraft Supply Inc (CAGE 55345), Columbia
Mfg Inc (CAGE 8U485), metal masters Inc (CAGE 25813), Aerospace
Engine Parts Inc (CAGE 59736), aeroparts Mfg and repair Inc
(CAGE 15992). 3,000 -EA Del to New Cumberland PA 17070 Del
100 days. 4,500 -EA Del to Stockton CA 95296 Del 100 days.
Duration of contract period: firm fixed price plus option.
Option to Inc qty 100%. QPL (NOTE 23). More than one Source.
ABVM applies. Ref NOTE 26. Total small business (SB) set-aside
(NOTE 1). Solicitat ion will be made in writing and orally.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Gov't. All responsible Sources may submit offer which DGSC
shall consider.
CITE: (I-170 SN213381)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SUPPORT-CIVV CYLINDER PRATT AND WHITNEY AIRCRAFT
(77445)
SOL SP0480-98-Q-Y371
DUE 073098
POC Contact: for copies of RFQ solicitations, contact buyer;
CH Arlene Hall/PLBL571/804-279-6093 or write DSCR Attn: DS
cr-jlpa Richmond VA 23297-5876. KO: Gwen Pearson/4077.
DESC: PR-NO: YPG98160000301 NSN 2840-01-227-1592, support-civv
cylinder Pratt and Whitney aircraft (77445) P/N 4066753 revision
"C" dated 1-16-86 acceptable Sources: Electro-Methods Inc (CAGE
33617), Hartford Tool and Die Co (CAGE 57850), ambel Precision
Mfg Inc (CAGE 54850) adequate data for evaluation of alternate
offers is not available at the procurement agency. The offeror
must provide a complete data package including data for the
approved and alternate part for evaluation. 54 - EA Del to
New Cumberland PA 17070 Del 60 days. 14 -EA Del to Barstow
CA 92311 Del 60 days. Option to Inc qty 100%. QPL (NOTE 23).
More than one Source intended. ABVM applies. Total small business
(SB) set-aside (NOTE 1). Ref NOTE 26. Anticipated award date
is 07/31/98. Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the Gov't. All responsible Sources may submit offer which
DGSC shall consider.
CITE: (I-170 SN213386)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 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--STIFFENER, HEAT SHIELD PRATT AND WHITNEY AIRCRAFT
(77445)
SOL SP0480-98-Q-Y365
DUE 073098
POC Contact: for copies of RFQ solicitations, contact buyer:
CH Arlene Hall/PLBL571/804-279-6093 or write DSCR Attn: DS
cr-jlpa Richmond VA 23297-5876. KO: Gwen Pearson/4077.
DESC: PR-NO: YPG98162000288 NSN 2840-01-438-6905, stiffener,
heat shield Pratt and Whitney aircraft (77445) P/N 4083135
103 -EA Del to Richmond VA 23297 Del 60 days. 84 -EA Del to
Barstow CA 92311 Del 60 days. Option to Inc qty 100%. QPL (NOTE
23). Unrestricted. Sole source. ABVM applies. Ref NOTE 26.
Anticipated award date is 07/31/98. Specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the Gov't. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-170 SN213389)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Commandant (G-CAS-4), U.S. Coast Guard Headquarters,
2100 Second Street, NW, Washington, DC 20593-0001
SUBJECT: 28--ENGINES, TURBINES & COMPONENTS
SOL DTCG23-98-Q-1138
DUE 071098
POC Mrs. Karen A. Scott, 202/267-1797
DESC: Port-A-Berm, oil containment berm for portable fuel bladder,
Part Number: 125111. Vendors interested in bidding should
request a copy of RFQ DTCG23-98-Q-1138, by faxing their name,
mailing address and phone number to Karen A. Scott on 202/267-4727.

CITE: (W-170 SN213567)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--BLADE SET, TURBINE E, NSN: 2840-01-187-8728, P/N:
2-100-027-09, QUANTITY: 1,056 EACH WITH 100% OPTION
SOL DAAH23-98-Q-0697
DUE 073198
POC Demetirus Lee, Contract Specialist, (256) 955-9192, Marsha
Flakes, Contracting Officer, (256) 955-9187, FAX (256) 955-9196
DESC: NSN: 2840-01-187-8728, P/N: 2-100-027-09, Quantity: 1,056
each with 100% option. Applicable to CH-47 Turbine Engine (T-55)
FOB Origin to Texarkaka, TX. Required delivery is 57 each 350
days after contract award and 57 each month thereafter until
shipped complete. It is anticipated that the award will be
made via a delivery order to an existing Basic Ordering Agreement.
A request for quotation will be issued to Allied Signal, Phoenix,
AZ. This procurement requires prequalification. All responsible
sources may submit a proposal which shall be considered by
the agency. Justification for other than full and open competition
is FAR 6.302-1, Only One Source or Only a Limited Number of
Responsible Sources. This proposed contract action is for supplies
for which the Government does not have specifications and drawings
to permit full and open competition. Only approved sources
who have successfully completed the required engineering test
will be considered for award of this flight safety part. The
time required for appppproval of new supplies is such that
award and delivery cannot be delayed pending approval of a
new source. Firms are encouraged to seek source approval in
order to compete for future solicitations. Information on meeting
of qualifications may be obtained from AMCOM, ATTN: AMSAM-AR-E-I-F-S.
No telephone requests will be accepted. You may fax your request,
ATTN: AMSAM-AC-AL-E at the above fax number. See Numbered Notes
22, 23 and 26.
CITE: (W-170 SN213596)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 28--ADAPTER, IDLER, GEARBOX
SOL SP0480-98-X-8338
DUE 070698
POC John Courtis, contract specialist, 804-279-5965
DESC: NSN 2840-00-109-8479, P/N 9634M80G01 (General Electric).
Intended source: Precision Mold & Tool. Quantity required:
74 Ea. Delivery by 60 Days A.R.O. or best possible delivery.
Delivery to Tracy, CA. When calling, be prepared to state name,
cage code, and solicitation number. All responsible sources
who submit an offer to DSCR shall be considered.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jcourtis@dscr.dla.mil
EMAILDESC:
e-mail
CITE: (W-170 SN213679)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 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--RING,FWD,AUG
SOL F34601-98-Q-49632
DUE 081098
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Ge Section/Lpdpb/[405]739-4437
DESC: Item 0001 NSN 2840-01-377-4576PR P/N: 1755M69G02, P/N 1755M69G03
The item is a mixing duct ring usedfor repair of nha augmentor
duct. Appl f110 -129 eng f16c/d acft. 36ea. Applicable to:
F110. Destn: Tinker Air Force Base Ok 73145-3015. Delivery:
31 DEC 98 36 ea The approximate issue/response date will be
10 Jul 98. The anticipated award date will be 09 OCT 98. Written
procedure will be used for this solicitation. 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. 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-170 SN213714)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--FILTER ELEMENT, FLUID ALLISON ENGINE CO INC.
SOL SP0480-98-Q-U503
DUE 073198
POC Contact: for copies of RFQ solicitations, contact buyer:
S. Claiborne/Pl BO671/804-279-5405 or write DSCR Attn: DS cr-jlpb
Richmond VA 23297-5876. KO: Kreylon V Crewe/X4 935.
DESC: PR-NO: FPG98141000364 NSN 2945-00-689-1057, filter element,
fluid Allison Engine Co Inc (CAGE 63005) P/N 6870163 airmaze
Corp (CAGE 00736) P/N R9W1671-826 PTI Technologies Inc (CAGE
05228) P/N 7584350 1,584 - EA Del to New Cumberland PA 17070
Del 90 days. 1,454 -EA Del to Stockton CA 95296 Del 90 days.
Option to Inc qty 100%. Unrestricted. More than one Source
intended. ABVM applies. Ref NOTE 26. PR is solicited with 100%
quantity option. Specifi cations, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Gov't. All responsible Sources may submit
offer which DGSC shall consider.
CITE: (I-170 SN213332)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 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 ASSY, SPARK IGNITER ALLISON ENGINE CO INC
SOL SP0480-98-Q-U484
DUE 073198
POC Contact: for copies of RFQ solicitations, contact buyer:
S. Claiborne/Pl BO671/804-279-5405 or write DSCR Attn: DS cr-jlpb
Richmond VA 23297-5876. KO: Kreylon V Crewe/X4 935.
DESC: PR-NO: NPG98140000406 NSN 2925-01-399-2757, lead assy,
spark igniter Allison Engine Co Inc (CAGE 63005) P/N 2306835-2
champion spark plug Co (CAGE 0AFL4) P/N 53186-2 128 -EA Del
to New Cumberland PA 17070 Del 120 days. 163 -EA Del to Stockton
CA 95296 Del 120 days. Option to Inc qty 100%. Unrestricted.
More than one Source intended. PR is solicited with 100% qty
option. ABVM applies. Ref NOTE 26. Specifica tions, plans or
drawings relating to the procurement are not available and
cannot be furnished by the Gov't. All responsible Sources may
submit offer which DGSC shall consider.
CITE: (I-170 SN213335)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 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--STRAINER ASSEMBLY PARKER-HANNIFIN CORP
SOL SP0480-98-Q-U412
DUE 073198
POC Contact: for copies of RFQ solicitations, contact buyer:
S. Claiborne/Pl BO671/804-279-5405 or write DSCR Attn: DS cr-jlpb
Richmond VA 2397-5876. KO: Kreylon V Crewe/X49 35.
DESC: PR-NO: YPG98134000395 NSN 2935-00-858-0753, strainer assembly
Parker-Hannifin Corp (CAGE 78943) P/N U520211 25 -EA Del to
Jacksonville FL 32212-0097 Del 120 days. Option to Inc qty
100%. QPL (NOTE 23). Unrestricted. Sole source. ABVM applies.
PR is solici Ted with 100% qty option. Ref NOTE 26. Solicitation
will be made in writing and orally. Specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the Gov't. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-170 SN213344)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 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--STATOR, ENGINE, AIR TURBINE ALLIEDSIGNAL INC
SOL SP0480-98-Q-Y369
DUE 073098
POC Contact: for copies of RFQ solicitations, contact buyer:
CH Arlene Hall/PLBL571/804-279-6093 or write DSCR Attn: DS
cr-jlpa Richmond VA 23297-5876. KO: Gwen Pearson/4077.
DESC: PR-NO: YPG98154000915 NSN 2995-01-021-8019, stator, engine,
air turbine Alliedsignal Inc (CAGE 59364) P/N 3500367-1 15
-EA Del to Cherry Point NC 28533-5001 Del 60 days. Option to
Inc qty 100%. QPL (NOTE 23). Unrestricted. Sole source. ABVM
applies. Ref NOTE 26. Anticipated award date is 07/31/98. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-170 SN213351)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--RING, LOCKING, FUEL MANIFOLD
SOL SP0480-98-Q-Y404
DUE 063098
POC Contact: for copies of RFQ solicitations, contact buyer:
Ro slyn Klein/Pl BL476/804-279-5803 or write DSCR Attn: DS
cr-jlpa Richmond VA 23297-5876. KO: LT shane hannaford /X3591.
DESC: PR-NO: FPG98007000232 NSN 2915-01-163-1612, ring, locking,
fuel manifold this modification is to read as follows: this
is a reissue of solicitation no SP0480-98-Q-S003. The qty increased
to 3811. The delivery days are 60. Dwgs are at DSCR. Provide
duns number. Anticipated award date is 07/01/98.
CITE: (I-170 SN213357)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--OVERHAUL KIT
SOL SP0480-97-R-1816
DUE 062998
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: Fred
Anderson/PLBO479/804-279-3388. KO: kreylo N V Crewe/X4935.
DESC: PR-NO: NPG97181001268 NSN 2915-01-123-2245, overhaul kit
this modification is to read as follows; solicitation SP0480-97-R-1816
is hereby replaced with SP0480-98-R-1691. It is anticipated
that an award for an estimated annual quantitiy of 1000 each
in the base year and 400 each in the three option years will
be made against Alliedsignal's existing indefinite quantity
contract. Delivery schedule is 100 days. Duration of contract
period: one base yr and three option yrs. Option to ext term
of contract 36 months. Anticipated award date is 08/03/98.
Everything Else remain the same.
CITE: (I-170 SN213359)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--CONTROL, SPECIAL ALLIEDSIGNAL INC
SOL SP0480-98-Q-U433
DUE 073198
POC Contact: for copies of RFQ solicitations, contact buyer:
S. Claiborne/Pl BO671/804-279-5405 or write DSCR Attn: DS cr-jlpb
Richmond VA 23297-5876. KO: Kreylon V Crewe/X4 935.
DESC: PR-NO: YPG98131000583 NSN 2925-01-242-2309, control, special
Alliedsignal Inc (CAGE 8398) P/N 1593664-1 this modification
is to read as follows: descriptive data is proprietary 70 -EA
Del to Stockton CA 95296 Del 120 days. Option to Inc qty 100%.
QPL (NOTE 23). Unrestricted. Sole source. ABVM applies. Ref
NOTE 26. PR is solicited with 100% qty option. Solicitation
will be made in writing and orally. Specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the Gov't.
CITE: (I-170 SN213364)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 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--SHAFT, BUTTERFLY VALVE
SOL SP0480-98-Q-Y375
DUE 073098
POC Contact: for copies of RFQ solicitations, contact buyer:
CH Arlene Hall/PLBL571/804-279-6093 or write DSCR Attn: DS
cr-jlpa Richmond VA 23297-5876. KO: Gwen Pearson/4077.
DESC: PR-NO: FPG98159000503 NSN 2915-00-371-2337, shaft, butterfly
valve United Technologies Corp Hamilton Standard Div (CAGE
73030) P/N 738101-2 42 -EA Del to Richmond VA 23297 Del 60
days. Unrestricted. Sole source. QPL (NOTE 23) ABVM applies.
Ref NOTE 26. Anticipated award date is 07/31/98. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-170 SN213365)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--MANIFOLD, FLUID PRATT AND WHITNEY (77445)
SOL SP0480-98-Q-Y364
DUE 073098
POC Contact: for copies of RFQ solicitations, contact buyer:
CH Arlene Hall/PLBL571/804-279-6093 or write DSCR Attn: DS
cr-jlpa Richmond VA 23297-5876. KO: Gwen Pearson/4077.
DESC: PR-NO: FPG98162000298 NSN 2995-01-215-8140, manifold, fluid
Pratt and Whitney (77445) P/N 4066166-01 revision "E" DTD 1-24-96
Lewis and Saunders Inc (CAGE 21890) 31 -EA Del to Barstow CA
92311 Del 60 days. Option to Inc qty 100%. QPL (NOTE 23). Unrestricted.
More than one Source intended. ABVM applies. Ref NOTE 26. Anticipated
award date is 07/31/98. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Gov't. All responsible Sources may submit
offer which DGSC shall consider.
CITE: (I-170 SN213366)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 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--IGNITER, SPARK, GAS TURBINE ENGINE
SOL SP0480-97-Q-2871
DUE 073198
POC Contact: for copies of RFQ solicitations, contact buyer:
S. Claiborne/Pl BO671/804-279-5405 or write DSCR Attn: DS cr-jlpb
Richmond VA 23297-5876. KO: Kreylon V Crewe/X4 935.
DESC: PR-NO: NPG97232000329 NSN 2925-00-952-7085, igniter, spark,
gas turbine engine Source control item United Technologies
Corp Pratt and Whitney (CAGE 77445) P/N 482464, champion Aviation
(CAGE oafla) 115 -EA Del to New Cumberland PA 17070 Del 120
days. 120 -EA Del to Tracy CA 95376-5000 Del 120 days. Option
to Inc qty 100%. Unrestricted. More than one Source. ABVM applies.
Ref NOTE 26. PR is solicited with 100% qty option. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-170 SN213367)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 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--HOUSING ASSEMBLY, FE WOODWARD GOVERNOR CO
SOL SP0480-98-R-1792
DUE 072298
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: Mark
kanuck/PLBO679/804279-4948. KO: Kreylon V Crewe/X4935.
DESC: PR-NO: NPG97309000417 NSN 2915-00-082-8703, housing assembly,
Fe Woodward Governor Co (CAGE 66503) P/N 4033-563 77 -EA Del
to Jacksonville FL 32212-0097 Del 120 days. Option to Inc qty
100%. Unrestricted. Sole source. ABVM applies. Ref NOTE 26.
Compressed solicitation period due to no stock on hand and
numerous backorders. Item was previously solicited under simplif
ied purchase procedures (SP0480-98-Q-3331). Quantity increase
results in large purchase. Solicitation will be made in writing.
Anticipated award date is 08/20/98. Specifications, plans or
drawings relating to the procur ement described are not available
and cannot be furnished by the Gov't. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-170 SN213368)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 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--VALVE, GUIDED SURGE ALLIEDSIGNAL INC.
SOL SP0480-98-Q-U430
DUE 073198
POC Contact: for copies of RFQ solicitations, contact buyer:
S. Claiborne/Pl BO671/804-279-5405 or write DSCR Attn: DS cr-jlpb
Richmond VA 23297-5876. KO: Kreylon V Crewe/X4 935.
DESC: PR-NO: YPG98131000584 NSN 2935-00-211-4853, valve, guided
surge Alliedsignal Inc Aerospace Equipment Systems (CAGE 70210)
P/N 87165 400 - EA Del to Jacksonville FL 32212-0097 Del 120
days. Option to Inc qty 100%. QPL (NOTE 23). Unrestricted.
Sole source. ABVM applies. PR is solici Ted with 100% qty option.
Ref NOTE 26. Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the Gov't. All responsible Sources may submit offer which
DGSC shall consider.
CITE: (I-170 SN213380)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 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--FILTERING DISK, FLUID AIR-MAZE CORP
SOL SP0480-98-Q-U541
DUE 073198
POC Contact: for copies of RFQ solicitations, contact buyer:
S. Claiborne/Pl BO671/804-279-5405 or write DSCR Attn: DS cr-jlpb
Richmond VA 23297-5876. KO: Kreylon V Crewe/X4 935.
DESC: PR-NO: YPG98160000316 NSN 2945-00-859-3143, filtering disk,
fluid Air-Maze Corp (CAGE 00736) P/N 200076 Puroflow Corp (CAGE
14818) P/N 3143 1,325 -EA Del to New Cumberland PA 17070 Del
90 days. 500 -EA Del to Stockton CA 95296 Del 90 days. Option
to Inc qty 100%. QPL (NOTE 23). Unrestricted. More than one
Source. ABVM applies. PR is solicited with 100% option. Ref
NOTE 26. Solicitat ion will be made in writing and orally.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Gov't. All responsible Sources may submit offer which DGSC
shall consider.
CITE: (I-170 SN213387)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 29--DIAPHRAM ASSEMBLY, FUEL
SOL SP0480-98-Q-S784
DUE 070698
POC John Courtis, contract specialist, 804-279-5965
DESC: NSN 2915-00-075-1163, P/N 102-1079 (Sundstrand), P/N 79080
(EG & G Sealol). Intended Source: EG & G Sealol. Quantity required:
179 EA. Delivery by 90 days A.R.O. or best possible delivery.
Delivery to New Cumberland, PA. When calling, be prepared to
state name, cage code, and solicitation number. All responsible
sources who submit an offer to DSCR shall be considered.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jcourtis@dscr.dla.mil
EMAILDESC:
e-mail
CITE: (W-170 SN213473)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: SA-ALC/Contracting Directorate/LDKJ; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 29--VALVES
SOL F41608-98-R-34575
DUE 070898
POC The Point of Contact is Capt Fred Tindal, LDKJ, Phone: 210-925-8845,
FAX: 210-925-1058
DESC: A requirements contract with a 5 year basic period is being
solicited for the repair and overhaul of jet engine fuel systems
accessories. Contract will be for overflow of organic repair
capability and is applicable to the following weapon systems:
C-141, F-15, A-10A, E-3A, F-16, C-130, F-111. There are 13
items included in this solicitation, and the FSCs are 2915,
4810, 1680, 2995, 4820. The items identified herein are representative
of the total requirement and represent the majority of the
anticipated procurement dollars: NSN 2915-01-179-3834, Strainer,
P/N 60794-4, Best Estimated Quantity (BEQ) 90; NSN 4810-01-230-8565,
Valve, P/N 5298, BEQ 285; NSN 2995-01-060-8514FS, Valve, P/N
60814, BEQ 713; NSN 4820-01-110-7775FS, Valve, P/N 60813-2,
BEQ 359. Qualification requirements will be released with the
solicitation. No Telephone request, only written, emailed,
or faxed requests received directly from the requestor are
acceptable. Mailing address: SA-ALC/LDKJ, 500 Perrin Ste 3,
Building 326, Kelly AFB Tx 78241-6449. Send request to the
attention of POC. All responsible sources solicited may submit
a bid, proposal or quotation which shall be considered. In
addition, please include a FSCM/Cage code for mailing purposes
All potential offerors should contact the buyer/PCO identified
in this notice for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contracting officer, an Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of an acquisition.
The Ombudsman does not diminish the authority of the program
director or Contracting Officer, but communicates Contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentially as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 23, 26,26
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: ftindal@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-170 SN213492)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: SA-ALC/Contracting Directorate/ALC/LPKAH; 485 Quentin
Roosevelt Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 29--BELLOWS ASSEMBLY
SOL F41608-98-Q-44251
DUE 072098
POC The Point of Contact is Chuck Bautista
DESC: NSN: 2915-01-328-8094PT NOUN: BELLOWS ASSEMBLY PART NUMBER:
2677261 APPLICATION: F100229 NHA ENGINE ISO 9002 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)
22 & 26,26
LINKURL: http://www.kelly-afb.org/links/proc/rfq/solicitations/index.html
LINKDESC:
EMAILADD: tbautista@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-170 SN213516)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 29--SPRAYBAR, FUEL
SOL F34601-98-R-49636
DUE 081098
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Ge Section/Lpdpb/[405]739-4437
DESC: Item 0001 NSN 2915-01-191-6912PR P/N: 6840074M3, P/N 9557M74G02
Dim: Approx 8.45 inches long and 1.5 inches wide. Func: Distributes
fuel, Composed of four tubes, two tube plugs, and two orifices.
Matl: Ams 5759, Ams 5645, B50T38B, BS0TF35CL-A. 418ea. Applicable
to: F110ge100 Eng; F16. Destn: Tinker Air Force Base Ok 73145-3015.
Delivery: 30 JUL 99 418 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 10 Jul 98. To: Textron Inc, Zeeland Mi 49464-1320.
To: Parker Hannifin Corporation, Andover Oh 44003-1120. To:
General Electric Co Aircraft Engine, Cincinnati Oh 45215-6301.
First article test required. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and past performance factors
as detailed in the solicitation. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 26.
CITE: (I-170 SN213718)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 31--BEARING,ROLLER,CYLINDRICAL
SOL sp044198r1787
DUE 081098
POC Ruth Stith,BZ114, Contract Specialist,(804)279-4426;Fax (804)279-6669,Contracting
Officer,Debra M. Call,(804)279-4368)
DESC: NSN 3110-01-160-9076 ; Bearing,Roller,Cylindrical; Source
Control Data; G.E. Aircraft Engines,Cage 07482 P/N 9733M24P04
Rev D; Approved Source for above P/N; Torrington, Fafnir Bearings
Div,Cage 21335; See Note 23; Requested Delivery is 275 DARO
- Total Quantity 175 to be delivered to stock location in Oklahoma
(Tinker AFB) Origin Inspection Required
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: rstith@dscr.dla.mil
EMAILDESC:
CITE: (W-170 SN213511)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 31--BEARING,BALL,AIRFRAME
SOL SP044198R1799
DUE 081098
POC Ruth Stith/BZ114,Contract Specialist,(804)279-4426;Fax (804)279-6669,Contracting
Officer,Debra M. Call,(804)279-4368
DESC: NSN 3110-01-058-1317 Bearing, Ball, Airframe; Parker Hannifin
Corp.,Abex NWL DIV,Cage 93835,P/N 905472-1; Acceptable Sources:
New Hampshire Ball Bearings, Cage 83086; MRC Bearings, Cage
38443; Torrington Co., Cage 21335. Specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the government. Delivery is 200
DARO - Total Quantity 5,500. Line Item 0001 is to be shipped
to New Cumberland PA and Line Item 0002 is to be shipped to
Tracy CA. Origin Inspection is Required. AUTOMATED BEST VALUE
MODEL (ABVM) - The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. See Notes 22 and
23.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: rstith@dscr.dla.mil
EMAILDESC:
CITE: (W-170 SN213535)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 31--BEARING, PLAIN, ROD END
SOL SP0441-98-Q-K793
DUE 072798
POC For copies of solicitation , call or write DSCR-JFPB, Buyer
Cathy Donner 804 279-3068, fax 804 279-6379; Contracting Officer
Carolyn Alitzer 804 279-3527.
DESC: NSN 3120-01-260-6280, YPG98167000777, Bearing, Plain, Rod
End. Parker Hannifin P/N 92943-5 or Sargent Controls P/N KBE20-24.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. This is an unrestricted procurement. See Note 26.
ABVM applies - the final award decision may be based upon a
combination of price, past performance and other evaluation
factors as described in the solicitation. FOB Destination,
Inspection/Acceptance is at Origin. In order to receive award,
a company must be registered through Central Contractor Registration
(CCR). Visit internet at http://ccr.edi.disa.mil for more information.
Line Item 0001: 15 each to SW3108, New Cumberland, PA. Line
Item 0002: 15 each to SW3200, Tracy, CA.
CITE: (W-170 SN213560)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 31--BEARING, SLEEVE
SOL SP0441-98-Q-K683
DUE 062998
POC For copies of solicitation, phone or write DSCR-JFPB, ATTN
BUYER: Melvin Short, (804) 279-3593, FAX (804) 279-6620, Contracting
Officer: Carolyn D. Altizer (804) 279-3527
DESC: NSN 3120-00-482-7042, YPG98149000392, Bearing, Sleeve,
Etnyre Intl Ltd (80195) P/N 3140247. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Government. ABVM applies. The
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Line Item 0001-717 ea. Parcel
Post Address-FPO.
CITE: (W-170 SN213576)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 31--BEARING,ROLLER
SOL F34601-98-Q-49631
DUE 080698
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Janet Estabrooks/Lpdpb/[405]739-5496
DESC: Item 0001 NSN 3110-01-147-4488PR P/N: 9959M70P05, P/N 9959M70P01
P/N: 9959M70, P/N 9959M70901/P05 Steel Comp 4340 Cage, 264A
Single Row, 5.5180 min 5.5240 max bore dia, 6.2600 min 6.2800
max overall OD F101GE102, B1-B acft, F110GE100, F16C/D Acft
Contains precious metal 125EA. Applicable to: F110ge100. Destn:
Tinker Air Force Base Ok 73145-3015. Delivery: 30 Apr 99 125
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 07 Jul 98.
The anticipated award date will be 06 Oct 98. Written procedure
will be used for this solicitation. To: Mrc Bearings, Jamestown
Ny 14702-0280. To: Fag Kugelfischer Georg Schaefer, 8720 Schweinfurt
1 Gy 00000n0000. 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. 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-170 SN213713)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 35--STREET FLUSHER BRAND NAME OR EQUAL
SOL SP0730-98-Q-0003
DUE 080398
POC A. Wiggins (614) 692-2497
DESC: Detail Requirements Description: MIPR No: MIPR8DCSCANC01
FSC No: 2320-Street Flusher 2100 Gallon Capacity in accordance
with Keith Huber Inc. Model No. Dominator C21-H-O-PTO-H-WPC-IB,
Roscoe MFG. Co. Model # MTA-H or Equal, as well as ordering
data section "C". Copies of this solicitation are available
at the address above or faxing 614-692-2262. This Solicitation
is available on the Internet at http://www.dscc.dla.mil/b/RFQ_search.html.
The small business size standard is 750 employees. This solicitation
is not available until 070698 (usually 15) days after published
in the CBD. Specifications, plans or drawings are not available.
This is an unrestricted Acquisition with a 10% preference for
SDB concerns.
LINKURL: http://www.dscc.dla.mil/b/rfg_search.html
LINKDESC:
EMAILADD: anthony_wiggins@dscc.dla.mil
EMAILDESC:
CITE: (W-170 SN213664)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 35--COMPRESSOR 1050 CFM
SOL SP0730-98-Q-0001
DUE 080398
POC A. Wiggins (614) 692-2497
DESC: Detail Requirements Description: MIPR No: W56MES80863177
FSC No: 4310--Compressor 1050 CFM, I/A/W Specification, Qty
= 1/EA, delivery 60 days ADA, FOB Dest, Inspection & Accept
at Dest. Copies of this solicitation are available at the address
above or by faxing 614-692-2262. This solicitation is available
on the Internet at http://www.dscc.dla.mil/b/rfq_search.html.
The Small Business size standard is 750 employees. This solicitation
is not available until 070698 (usually 15) days after published
in the CBD. Specififcations, plans or drawings are not available.
LINKURL: http://www.dscc.dla.mil/b/rfg_search.html
LINKDESC:
EMAILADD: anthony_wiggins@dscc.dla.mil
EMAILDESC:
CITE: (W-170 SN213725)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 35--WINCH 50 TON CAPACITY
SOL SP0730-98-Q-0002
DUE 080398
POC A. Wiggins (614) 692-2497
DESC: Detail Requirements Description: MIPR No: W56MES80863176
FSC No: 3950-Winch 50 ton capacity, Air Powered Deck. I/A/W
Spec, Section "C", Qty = 1/EA, FOB Dest, Inspect & Accept at
Dest, 60 day Delivery. Copies of this solicitation are available
at the address above or faxing 614-692-2262. This solicitation
is available on the Internet at http://www.dscc.dla.mil/b/rfq_search.html.
The Small Business size standard is 500 employees. This solicitation
is not available until 070698 (usually 15) days after published
in the CBD. Specifications, plans or drawings are not available.

LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
EMAILADD: anthony_wiggins@dscc.dla.mil
EMAILDESC:
CITE: (W-170 SN213733)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Gemini 8-M Telescopes Project, Aura, 950 N. Cherry Ave,
PO Box 26732, Tucson, Arizona 85719
SUBJECT: 36--AIR-KNIFE SYSTEM FOR DRYING ASTRONOMICAL MIRROR
SOL N980550
DUE 062598
POC Andrew Flach, Contracts Manager, 520-318-8537
DESC: The Association of Universities for Research in Astronomy,
Inc. (AURA) is seeking a qualified vendor to provide an air
knife drying system for the final drying of an 8 meter diameter
astronomical mirror prior to the application of its reflective
coating. The system would operate in a class 100,000 clean
room located at 14,000-ft. elevation. During the drying operation,
the mirror would be horizontal, upward looking, and rotating
at approximately 1/2 rpm. The system must minimize evaporation
with minimum entrainment and provide static neutralization.
The provider of the system shall be responsible for designing
the system, supplying all hardware, system documentation and
a pre-delivery demonstration of system performance on a mock
mirror. The Gemini 8m Telescopes Project is an international
collaboration to build two 8 meter telescopes, one to be located
on Mauna Kea in Hawaii, the other to be located on Cerro Pachon
in Chile. The Gemini project partners include the USA, United
Kingdom, Canada, Argentina, Brazil, Chile, and Australia. The
Gemini project is operated by the Association of Universities
for Research in Astronomy, Inc. (AURA) under contract to the
National Science Foundation. Firms that are interested in
receiving the Request for Proposal for this procurement should
send a letter of interest by 25 June, 1998, to the following
address: Gemini 8m Telescopes Project, 950 North Cherry Avenue,
PO Box 26732, Tucson, Arizona 85719-6732 (PO Box) 85719 (Street
address), Attn: Contracts Manager, Request for Proposal No.
N980550. Facsimile 520-318-8590.
LINKURL: http://www.gemini.edu
LINKDESC:
Project
EMAILADD: aflach@gemini.edu
EMAILDESC:
CITE: (W-169 SN213293)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Fleet and Industrial Supply Center, Norfolk Washington
Detachment 901 M.Street, S.E. Bldg. 200 4th Flr., Washington
Navy Yard, Washington, DC 203
SUBJECT: 36--ABRASIVE WATER JET CUTTING SYSTEM
SOL N00600-98-R-2391
POC For a copy of the solicitation, contact the Customer Service
Center (202) 433-2951 or you may fax a request to (202) 433-9569.
For additional information, contact Kari Stieglitz, Code 02W1.6K
(202) 685-1272
DESC: Fleet and Industrial Supply Center (FISC) Norfolk Detachment
Washington has a requirement to procure an Abrasive Water Jet
Cutting System for the Pearl Harbor Naval Shipyard in Pearl
Harbor, Hawaii. (I) A list of the Contract Line Item Numbers
and their items are as follows: CLIN 0001: Abrasive Water Jet
Cutting System, Photo Optical and Computer Numerical Controlled,
Quantity 1 EA; CLIN 0002: Data for item 0001, Quantity: Lot;
CLIN 0003: Installation of the equipment, Quantity: Lot; CLIN
0004: On-Site Training for Personnel, Quantity: Lot; CLIN 0005:
Option to purchase spare parts for CLIN 0001. (ii) DELIVERY:
Delivery shall be made to: Receiving Officer, Pearl Harbor
Shipyard (N00311), Pearl Harbor, HI 96860, M/F: Shop 11, Project
P003-98. (iii) SPECIFICATIONS: (a) This shall be a COMMERCIAL
ITEM. The equipment shall be one of the manufacturer's current
production models which, on the date the solicitation is issued,
has been designed, engineered and sold, or is being offered
for sale through advertisements or manufacturer's published
catalogs or brochures. Products such as a prototype unit, preproduction
model, or experimental unit do not qualify as meeting this
requirement. (b) INSTALLATION (CLIN 0003): The contractor shall
provide a full time field supervisor to direct the installation
and testing of the system from the start of installation to
acceptance of the system. The contractor shall provide all
lifting and transport equipment. The receiving activity shall
provide a machine foundation, and crane service upon 24-hour
notice. Riggers, rigging and slings shall be provided by the
contractor. (c) ON-SITE TRAINING (CLIN 0004): Upon completion
of installation of the equipment, the services of a qualified
representative(s) shall be provided. Training shall be provided
to the following personnel: Operators, Programmers, Maintenance
(Mechanical/Hydraulic), and Maintenance (Electrical/Electronic).
(v) PREPROPOSAL SITE VISIT: In order to familiarize prospective
offerors with conditions at the intended installation site,
a pre-proposal site visit will be conducted. Interested parties
are encouraged to attend. Failure to attend will not be cause
for future claims arising due to unfamiliarity with conditions
prevailing at the time of the pre-proposal site visit. Incomplete
proposals received due to an offeror's failure to attend shall
not be considered. No other visits to the site shall be permitted.
To facilitate temporary security clearance, interested parties
shall contact Kari Stieglitz, Code 02W1.6K (202) 685-1272 and
Donald P. Mayer, Code 913.2, (808) 471-1302 not less than 5
days in advance of the planned date to advise the name, social
security number, date and place of birth, and citizenship of
persons expected to attend as well as the firms that these
persons will represent. All visitors shall have picture identification
and proof of U.S. citizenship. All arrangements for site visit
attendance shall be made through both Ms. Kari Stieglitz and
Mr. Donald P. Mayer. The site visit will be conducted at :
Pearl Harbor Naval Shipyard, Pearl Harbor, HI, on 22 July 1998
at 9:00 a.m. This will be a 100% Small Business Set-Aside.
The SIC Code for this requirement is 3541. The anticipated
release date for the solicitation is 30 June 1998. All responsible
sources may submit a proposal for consideration. SEE NOTE 1*****.

CITE: (W-170 SN213460)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: HEADQUARTERS IOC, ATTN AMSIO-ACI, BLDG 350 5TH FLOOR
MIDDLE BAY, ROCK ISLAND IL 61299-6000
SUBJECT: 36--BATCH SPLITTING SYSTEM
SOL DAAA09-98-R-3074
DUE 080698
POC Contract Specialist Carol A. Lofgren (309) 782-8664 E-mail:
lofgrenc@ioc.army.mil (Site Code DAAA09)
DESC: SN: 365001X980658. Batch Splitting System, consisting of
two platform mounted transportainer dumping stations with remote
pneumatic controls for each station. Dumping platform shall
be elevated to provide clearance for a bowl on a stand. An
industrial grade, rolling ladder shall be provided. System
may be designed to split batches using either a weight gain
or a weight loss methodology. Each platform scale shall have
a remote display at remote dump control station. Mix dumping
rate shall be controlled using the transportainers' (existing)
pneumatic actuated knife gate valve. Opening the knife gate
valve shall cause mix to gravity flow from the transportainer
through a stainless steel chute into a bowl located below the
dump station. Control valves for this knife gate valve are
included as work of this specification. Contractor will furnish
all materials, labor, equipment, and supplies necessary to
design, construct, ship and install a system. In accordance
with Technical Specification SMCPB-ET-1997-TS-11 dated 30 Oct
97. 1 Job. FOB: Destination, Pine Bluff Arsenal, Pine Bluff,
AR 71602-9500. Approximate issue date is 7 Jul 98 with opening
date 30 days from issue. Award of a contract will be based
on the comparative advantages and disadvantages of the competing
proposals, with award to the proposal considered to provide
the Best Value to the Government. Firms interested in receiving
solicitation package should FAX (309) 782-4955 and include
complete company name, address, telephone number, fax number,
cage code, taxpayer identification number, and business size.
All responsible sources may submit a bid which shall be considered
by the agency. The proposed contract listed here is unrestricted.
Home Page Access: http://www.ioc.army.mil/home/ NOTICE TO ALL
CONTRACTORS: All contractors who provide goods/services to
the Department of Defense (DOD) must be registered in the Central
Contractors Register (CCR). You cannot be awarded a DOD contract
whose solicitation is issued after 31 May 98 if you are not
registered in the CCR. You may register via the Internet at
http://ccr.edi.disa.mil. Further information may be obtained
through the Internet at http://www. acq.ods.mil/ec/faqs. If
you do not have Internet access and want to register you may
contact the CCR Registration Assistance Center at 1-888-227-2423.
CITE: (I-170 SN213651)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: US Environmental Protection Agency, Region III (3PM10),
841 Chestnut Buiding, Philadelphia, PA 19107
SUBJECT: 38--MOBILE LABORATORY
SOL RFQ001SPO
DUE 071698
POC Sidney Ozer V215/814-5305 F215/814-5211
DESC: RFQ001SP MOBILE LABORATORY Submit quotations to: Environmental
Protection Agency, Region III Contracts Branch (3PM10) Attn:
Sidney Ozer, Contracting Officer Mark For: RFQ001SP0 MOBILE
LABORATORY DUE 3pm EDT on Thursday July 16, 1998 1650 Arch
Street Philadelphia, PA 19103-2029 THIS NOTICE IS THE REQUEST
FOR QUOTATIONS!!!!!! Written quotations (incl reps & certs)
must be received by 3pm EDT on Thursday July 16, 1998. This
acquisition is a 100% setaside for small business(SIC 3821
500 employees). Item 0001 Mobile Laboratory 1ea @ $___________
DUNS Number___________ A copy of the following representations
and certification must be completed (access internet address
below to get a copy of the reps & certs): 52.212-3 Offeror
Representations and Certifications-Comml Items (Jan97) The
following clauses are hereby incorporated by reference: 52.203-6
Restrictions on Subcontractor Sales to the Govt(Jul95)Alt I(Oct95)
52.212-1 Instructions to Offerors-Comm Items (Apr98) 52.212-5
Contract Terms and Conditions Required to Implement Statutes
or Exec Orders-Comml Itesm(Apr 98) 52.219-8 Utilization of
Small business Concerns and Small Disadvantaged Business Concerns(Jun97)
52.219-14 Limitations on Subcontracting(Dec96) 52.222-26
Equal Opportunity (Apr84) 52.222-35 Affirm Action for Disabled
Vets and Vietnam EraVets (Apr98) 52.222-36 Affirm Action for
Handicapped Workers (Apr84) 52.222-37 Employment Reports on
Disabled Vets and Vietnam Era Vets (Apr98) 52.225-3 Buy American
Act-Supplies (Jan94) 52.225-18 European Union Sanction for
End Products(Jan96) 52.233-23 Mandatory Info for EFT Payment
(Aug96) 52.252-2 Clauses Incorporated by Reference (Feb98)
This contract incorporated one or more clauses by reference,
with the same force and effect as if they were given in full
text. Upon request, the contracting officer will make their
full text available. Also, the full text of any clause may
be accessed electronically at this address: http://www.arnet.gov/far/
All responsible small business sources may submit a quotation
which shall be considered by the Agency. See Note 1. Specifications
A. Basic Laboratory: 1. One piece vinyl floor with integral
cove base, insulated walls (R-19). 2. Instrumental cabinet-style
bench, with at least 16 feet of chemical resistant top and
instrument hold down tract capable of mounting Hewlett Packard
5890 series GC or GC/MS analytical system. 3. Wet chemistry
bench, with at least 8 feet of stainless steel bench top
including a faucet and demand operated (12 VDC) stainless steel
sink. 4. Workstation/datastation desk, at least 4.5 feet with
computer and celluar telephone jack leading to an external
antenna, and side storage drawers. 5. Two overhead storage
cabinets, at least 4 feet wide each. 6. Over-cab storage compartments.
7. Positive locking latches on all drawers and cabinets.
8. Clinical resistant cabinets and drawers under benches.
9. Water supply and wastewater tanks (25 gallon each minimum),
mounted internally for cold weather protection, with external
fill fittings. 10. Stabilizing jacks (12 VDC), both front
and rear. 11. Three (3) roof mounted air conditioning/heater
units (minimun of 13,500/ 5600 BTU each). 12. Reversible
roof mounted variable speed vent fan (12 VDC). 13. Two (2)
exit/entry doors, one on the side and one at the rear of the
laboratory. B. Electrical System: 1. One diesel fuel
on-board generator (7KW minimum), with engine block heater,
local and remote contral from the generator compartment and
internal laboratory panel. Fuel is to be supplied from vehicle
tank. 2. Two (2) 100 amp waterproof commercial (shore)power
receptacles, compatible with Hubble 4100P12W mail plug (or
equivalent 3. Two (2) 25 foot heavy duty commercial power
cables, each with equipped with two (2) 100 amp Hubble 4100P12W
(or equivalent) male plugs. 4. Control panel for monitoring
an controlling both AC and CD circuts. Provision to select
power from internal or external sources. 5. One (1) 12 VDC
power point at the instrumental bench capable of powering
an inverter from the battery bank. 6. 120 VAC wiring system
throughout the laboratory interior using armor BX, with at
least three (3) 20 amp receptacles at the insturmental bench
and five (5) 15 amp receptacles at various locations (data
station desk, wet chemistry bench, etc.) throughtout the
laboratory. 7. Two (2) interior circuit breaker boxes, effectively
splitting the laboratory load. 8. All cover plates (receptacles)and
circuit breakers are to be labeled. 9. Five (5) 120 VAC interior
lighting 4 ft. 2-tube fluorescent fixtures, with 3-way switches
located beside each of the two exit/entry doors. 10. Internal
& external 12 VDC lighting composes of a 12 inch 2-tube fluorescent
light fixture located above each exit/entry door, and at least
five (5) exterior flush mounted quartz flood lights (one at
the rear of the vehicle and two on either side). 11. Auxiliary
battery compartment with two (2) 105 amp deep cycle batteries.
12. Automatic 12 VDC battery charging system (40 amp minimum),
dual-mode, to maintain both the vehicle and auxiliary batteries.
C. Laboratory Support Equipment: 1. Solvent storage cabinet,
sealed with fusible link closure, 4 gallon capacity. 2. Fume
hood, minimum 30 inches wide, with blower and external venting.
3. Two (2) 12 VDC/120 VAC refrigerators, approximately 2 cu.ft.
each. 4. Gas cylinder storage compartment open to the vehicle
exterior, five (5) cylinder capacity, with direct access
to four (4) 1/4" chemically cleaned stainless steel gas lines
(3 capped outlets per line) to instrumental bench. 5. Faucet
mounted eye wash and ahdn-held emergency shower, first-aid
kit, Two (2) mounted ABC fire extinguishers. 6. Two (2) vents
for GC cooling (4" diameter for HP 5890) located above the
instumental bench. 7. Hydrogen generator, o-250 cc/min.
8. Fresh air intake system, with at least two (2) external
intakes. D. Vehicle Cut-away Chassis: 1. Bright white
paint. 2. 26,000 lb. GVWR 3. Full width bench seat. 4. Diesel
engine, with two (2) oversize fuel tanks (50 gallons eadh minimum)
and switching values so that the vehicle engine and on-board
generator may be operated off of either tank. 5. 4-speed
automatic transmission. 6. Air-conditioning, 100 amp alternator,
power steering, power hydraulic brakes and engine block heater.
7. AM/FM Cassette stereo. 8. Heavy-duty service package including
engine and transmission oil coolers. 9. Alarm system (with
pager) for vehicle and laboratory. 10. OEM cruise control.
11. Vheicle back-up alarm. 12. External underbody storage
compartment. 13. Outside work table. D. Body: 1. Heavy
duty rear step bumper with Class III hitch box. 2. Side and
rear entry doors with windows. 3. Three (3) opening windows
in laboratory area, with at least one on either side of vehicle
(30" x 22" minimum), double pane tinted with screens. 4. Side
fold up stairs. 5. Bright white paint with 2-color EPA logo
and "Region III Office of Analytical Services and Quality
Assurance" on three sides of Van box. 6. Pull down steps to
the gas cylinder storage compartment. FOB: Annapolis, Maryland
180 days after receipt of order.

CITE: (W-170 SN213675)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Corps of Engineers - Nashville District, P O Box 1070,
Nashville TN 37202-1070
SUBJECT: 38--LOADER, FRONT-END, "SKID-STEER", MIN. 75HP DIESEL
POWERED, WITH KEVLAR-REINFORCED RUBBER TRACKS.
SOL DACW62-98-Q-0036
DUE 070698
POC Kristal R. Jones, Contract Specialist, (615)736-7276; Peggy
E. Owen, Contracting Officer, (615)736-5679.
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 Request
for Quote that will be issued, quotations are being requested
and a written RFQ will not be issued. This request is issued
under RFQ DACW62-98-Q-0036. BID SCHEDULE - The bid schedule
is as follows: Item No. 0001 1 EA Front-end Loader, Unit Price__________
Total Amount___________. SPECIFICATIONS: Item shall be a "skid-steer"
type, diesel powered, utilizing Kevlar-reinforced rubber tracks.
Engine shall have a minimum rating of 75 horsepower. Item shall
be equipped with a hydraulically-operated loader. Loader shall
have a lift height to hinge pin rating of no less than 110
inches. Loader shall have a positive mechanical locking device
to lock loader arms in the raised position. Loader shall have
rated tipping load of no less than 5000 pounds and a minimum
breakout force of 5000 pounds. A loader bucket with a minimum
capacity of 5/8 cubic yard shall be provided with the loader.
Item shall be equipped with engine instrumentation that is
clearly visible from the operators seat. Instrumentation shall
minimally include Fuel Level, Engine RPM, Water Temperature,
Hour Meter, Engine Oil Pressure, and Amp gauges, in addition
to a Hot Hydraulic Oil light. Delivery is required by 30 August,
1998. Inspection and acceptance will be at destination. The
solicitation document and incorporated provisions and clauses
are those in effect through the Federal Acquisition Circular
No. 97-04, 24 April, 1998. The following FAR and DFAR clauses
apply to this acquisition: 52.212-1, Instructions to Offerors-Commercial
Items, 52.212-4, Contract Terms and Conditions-Commercial Items,
Under 52.212-5, Contract Terms and Conditions Required to Implement
Statues or Executive Orders-Commercial Items, 52.222-26, Equal
Opportunity, 52.222-35, Affirmative Action for Special Disabled
and Vietnam Era Veterans, 52.222-36, Affirmative Action for
Handicapped Workers, 52-222-37, Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era. 252.204-7304,
Required Central Contractor Registration and 52.225, Buy American
Act And Balance of Payments Program (MAR 1998) also applies.
These clauses can be found in full text at (http://www/ARNet.gov/far.
YEAR 2000 COMPLIANCE - Any IT included in equipment must be
year 2000 compliant. All quotations must include 1.) Unit and
extended price for the Front-end Loader and 2.) A complete
copy of the provisions at FAR 52.212-3, Representations and
Certifications - Commercial Items. Quotations in response to
this synopsis/Request For Quotation are due NLT 1600 HRS, 06
July 1998. Quotes should include solicitation number, company
name, address, telephone number and point of contact. This
acquisition is unrestricted. The Standard Industrial Classification
Code is 3531. The size standard is 750 employees. Response
to this announcement must be in writing and should be faxed
to (615)736-7124, or e-mailed to: Kristal.R.Jones@LRN01.usace.army.mil
or if time permits your offer may be mailed to the U.S. Army
Corps of Engineers, ATTN: CELRN-CT/Kristal Jones, P. O. Box
1070, Nashville, TN 37202-1070 (envelope must be marked in
the bottom left hand corner with: RFQ DACW62-98-Q-0036). Inquiries
should be made to Kristal Jones.
CITE: (I-170 SN213696)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Contracting Squadron, 5 CONS/LGCS, 211 Missile Ave, Minot
AFB, North Dakota 58705-5027
SUBJECT: 41--AIR COOLED CONDENSERS
SOL F32604-98-Q0633
DUE 070698
POC A1C Aaron M. Horton, (701)723-4177/Contracting Officer: SSgt
Lynette Parson, (701)723-3055
DESC: (i) 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. (ii) Request For Quotation, #F32604-98-Q0633.
(iii) The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-4. (iv) Notice: This solicitation is 100% set-aside
for small business concerns. The Standard Industrial Classification
is 5075 Warm Air Heating and Air Conditioning Equipment and
Supplies. The size standard is 100 employees. (v) Items
to be Purchased: 01 01 Each, Condenser, Air Cooled, Air
Condit 200 Volt, 50 Ton Condensing unit, Trane Part #EB50CURA
or equal. 02 01 Each, Condenser, Air Cooled, Air Condit 200
Volt, 60 Ton Condensing unit, Trane Part #EB60CURA or equal.
03 01 Each, Condenser, Air Cooled, Air Condit 200 Volt, 40
Ton Condensing unit, Trane Part #EB40CURA or equal. (vi)
There is no additional description for the preceding three
line items. (vii) Delivery shall be within 60 days After
Receipt of Order; Place of Delivery is 5 CES/CERF 320 Peacekeeper
Place, Minot AFB, ND 58705-5006; FOB Destination. (viii)
Solicitation provision at FAR 52.212-1, Instructions to Offerors
Commercial Items (APR 1998) is hereby incorporated by reference
with no addenda to the provision. (ix) Evaluation will be
based on price and price related factors. (x) Include a
completed copy of the provision at 52.212-3, Offeror Representations
and Certifications Commercial Items (Jan 1997), with offer.
An electronic version is available for download along with
a quote sheet and a copy of the provision at FAR 52.225-1,
Buy American Certificate at www.minot.af.mil/5cons/commodities.htm
under number F32604-98-Q0633. (xi) The clause at 52.21-2-4,
Contract Terms and Conditions Commercial Items (Apr 1998),
applies to this acquisition with no addenda to this clause.
(xii) The clause at 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders (Apr 1998),
applies to this acquisition along with the following FAR clauses
cited in the clause: (6) 52.222-26, Equal Opportunity (E.O.
11246). (7) 52.222-35, Affirmative Action for Disabled Veterans
and Veterans of the Vietnam Era (38 U.S.C. 4212). (8) 52.222-36,
Affirmative Action for Handicapped Workers (29 U.S.C. 793).
(9) 52.222-37, Employment Reports on Disabled Veterans and
Veterans of the Vietnam Era (38 U.S.C. 4212). (10) 52.225-3,
Buy American Act--Supplies (41 U.S.C. 10). (xiii) These
additional terms and conditions apply: (1) The provision at
FAR 52.225-1, Buy American Certificate (Dec 1989), applies
and is available for download at www.minot.af.mil/5cons/commodities.htm
at number F32604-98-Q0633 along with the provision at 52.212-3,
Representations and Certifications Commercial Items, and a
quote sheet. (2) The clause at DFARS 252.212-7001 Contract
Terms and Conditions Required to Implement Statutes Applicable
to Defense Acquisitions of Commercial Items (Mar 1998), applies
to this acquisition. None of the DFARS clauses cited in this
clause apply to this acquisition. (3) The clause at 252.204-7004,
Required Central Contractor Registration (Mar 1998), applies
to this acquisition. (4) The clause at 52.223-11, Ozone-Depleting
Substances (Jun 1996), is hereby incorporated in this solicitation
by reference. (xiv) The Defense Priorities and Allocations
System (DPAS) rating is: unrated. (xv) There are no applicable
Commerce Business Daily Notes. (xvi) This is an electronic
only Request For Quotes. To submit a quote, access the commodities
business opportunities section of the Minot 5 CONS web page
at www.minot.af.mil/5cons and choose solicitation number F32604-98-Q0633.
Register with the Bidders Mailing List in accordance with the
instructions on that page. Access the Online Documents and
download the online quote sheet to include the provision at
FAR 52.212-3 Offeror Representations and Certifications Commercial
Items, and the provision at FAR 52.225-1, Buy American Certification.
Mail or fax complete quote package to 5 CONS/LGCS, ATTN A1C
Horton, 211 Missile Ave., Minot AFB, ND 58704-5027; fax #(701)
723-2895. No quotes will be accepted after Close of Business
06 July 1998. (xvii) Contact A1C Aaron M. Horton at (701)
723-4177 or via e-mail at aaron.horton@minot.af.mil for information
regarding this synopsis/solicitation. Please reference the
solicitation #F32604-98-Q0633 in any request for information.

LINKURL: www.minot.af.mil/5cons/commodities.htm
LINKDESC:
synopsis
EMAILADD: aaron.horton@minot.af.mil
EMAILDESC:
CITE: (W-170 SN213524)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Navy Public Works Center, 2730 McKean St, Ste 1, San
Diego, CA 92136-5294
SUBJECT: 43--PUMP, SALT WATER
SOL N63387-98-Q-K008
DUE 062998
POC Inge Stillwell, Lead Purchasing Agent, (619)556-7631, FAX:
(619)556-7775
DESC: 1 EACH Salt water pump. Equal to American Turbine Model
8L-30-10 stage vetical pump. 200 GPM @289 FT TDH. Bowl of bronze
construction, 6 inch steel epoxy coated column (approx 30 FT),
and 1 inch stainless steel shaft. Mechanical seals and seal
box to fit existing head (existing head to be refurbished).
Motor 25 HP, 1760 RPM, 3 phase, 230/460 volts, 60 HZ, totally
enclosed corrosion duty hollow shaft. Pump control panel to
include fusible disconnect, heaters, and HOA switch in a NEMA
1 enclosure. All components shall be installed by the contractor
and the exact length for the column to be confirmed during
removal of existing pump. Acceptance of bids for this announcement
will close at 4:00 PM PDT on Monday, 29 June 1998. FAX or mail
quotes will be accepted. Relephone quotes will not be accepted.
See Numbered Note(s): 1.
EMAILADD: 839istil@pwcsd.nosc.mil
EMAILDESC:
CITE: (W-170 SN213619)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 43--SLEEVE AND STEM ASSY
SOL F34601-98-Q-06177
DUE 081098
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Misc Eng Access Oh/Lidac/[405]739-3450
DESC: Item 0001 NSN 4320-00-463-7732HS P/N: 694725, Dim: 2 1/2
inches in width by 3 1/2 inches in thickness. Matl: steel.
NHA: 1650000053695. Function: The sleeve controls actuation
of the pressure switch and it actuates the trip valve. 25ea.
Applicable to: B57. Destn: Tinker Air Force Base Ok 73145-3015.
Delivery: 31 MAR 99 25 ea The approximate issue/response date
will be 10 Jul 98. The anticipated award date will be 09 OCT
98. Written procedure will be used for this solicitation. To:
Sundstrand Aerospace, Rockford Il 61125-7002. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Award will be made only if the offeror, the
product/service, or the manufacturer meets qualification requirements
at the time of award in accordance with FAR clause 52.209-1.
The solicitation identifies the office where additional information
can be obtained concerning qualification requirements as cited
in each individual solicitation. It is suggested that small
business firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Note: While price will be a significant
factor in the evaluation of offers, the final contract award
decision may be based upon a combination of price and past
performance factors as detailed in the solicitation. Note:
An Ombudsman has been appointed to hear concerns from offerors
or potential Offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
CITE: (I-170 SN213711)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 44--DROP BOTTOM HEAT TREATING FURNACE
SOL N68335-98-R-0262
DUE 072298
POC Contact, Brian Johnson, (732)323-5373/Contracting Officer,
Nancy LaFavre, (732)323-2149
DESC: Drop Bottom Heat Treating Furnace including Water Quench
System to be used for aluminum castings. Also included in this
procurement are installation services, training services, and
an option to purchase spare parts. Delivery will be made to
the Norfolk Naval Shipyard Detachment, Naval Foundry and Propeller
Center, Bldg. #20, Code 991.3, Philadelphia Naval Business
Center, Philadelphia, PA 19112-5087. This procurement is a
100% Small Business Set-Aside and will be conducted in accordance
with FAR part 13 as authorized by FAR subpart 13.6 - Test Program
for Certain Commercial Items.
EMAILADD: johnsobj@lakehurst.navy.mil
EMAILDESC:
CITE: (W-170 SN213440)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--EXPANSION JOINT, PIPE. 3 INCH IPS.
SOL SP0760-98-Q-1052
DUE 070298
POC Contact: name-veronica brown PHONE-614-692-1745 FAX NUMBER614-692-4387
e-mail address-
DESC: PR-NO: YPC98072000893 NSN 4730-01-274-0807, CAGE 10001
Part No 3258421-1 CAGE 56033 Part No 800-USA-1 expansion joint,
pipe 3 inch IPS. In accordance with Navy standard drawing CAGE
10001, drawing number 3258421, -1. 74 -EA Del to Tracy CA 95376
Del by 54 days after date of award. See NOTES 9, 22, this solicitation
is available on the internet at http: / WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML.
FAX requests for copies of this solicitation will not be accepted.
the small business size standard is 500 employees. this solicitation
is not available until 15 days after published in the CBD.
written requests for drawings are to be submitted to Defense
Supply Center Columbus, Attn: dscc-vtcd, PO Box 3990, Columbus,
OH 43216-5000; by FAX (614) 692-2998 or Call (614) 692-2344.
requests should include the IFB/RFP/RFQ number, opening/closing
date, NSN, purchase request number (E.G. YPC/YPE), buyer's
name and your complete name and address. federal, military
and commercial specifications cannot be provided by DSCC. specifications,
plans or drawings are not available. this acquisition is for
supplies for which the government does not possess complete,
unrestrictive, techincal data; therefore, the government intends
to solicit and contract with only approved Sources under the
authority of 10 U.S.C.2304(C)(1). Approved Sources are: unaflex
Inc. 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 request will be issued
via a written RFQ. the expected award date will be 03 Aug 98.
All responsible Sources may submit offer which DCSC shall consider.
CITE: (I-170 SN213311)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SOLENOID. E/I: F/4 AIRCRAFT.
SOL SP0740-98-Q-2735
DUE 072898
POC Contact: namedee Schneider PHONE-(614)692-3483 FAX number
- e-mail address-
DESC: PR no: YPC98156000869 NSN 4810-00-172-6132, CAGE 26437
Part No 1FA1300837 valve, solenoid. (steel). Technical data
at DCSC is not adequate for Mfg. Frisby airbourne HYD. (26437)
P/N 1FA1300837. 26 - EA Del to Norfolk VA 23512-0001 Del 145
days after date of award 14 -EA Del to Tracy CA 95376 Del 145
days after date of award copies of this solicitation are available
at the addresss above or by faxing (614)692-2262 this solicitation
is available on the internet at http: //WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML.
The small business size standard is 500 employees specifications
plans or drawings are not available this is an unrestricted
acquisition with a 10% preference for SDB concerns this acquisition
is for supplies for which the government does not possess complete
unrestrictive technical data; therefore the government intends
to solicit and contract with only approved Sources under the
authority of 10 U.S.C.2304 (C)(1)approved Sources are: Frisby
aerospace Inc(26437) while price may be a significant factor
in the evaluation of offers the final award decision will be
based upon a combination of price delivery and past performance
and other evaluation factors as described in the solicitation
all responsible Sources may submit offer which DCSC shall consider.
CITE: (I-170 SN213312)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 49--SLING,ENGINE AND TR
SOL DAAE0798QT249
DUE 081898
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL SHARON PATRICK (810)
574-7267. TDP FOR THIS ACQUISITION WILL BE PROVIDED ONLY ON
CD-ROM
DESC: NSN: 4910010866837, QTY: 20, FOB: DESTINATION, OPT: NONE
ITEM: SLING, ENGINE SEE NOTE: 01. ALL RESPONSIBLE SOU RCES
MAY SUBMIT AN OFFER WHICH WILL BE CONSIDERED. THE OFFER DUE
DATE IS ON OR ABOUT 081898 (SEE SOLICIATION FOR ACTUAL OFFER
DUE DATE).
CITE: (D-169 SN213292)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: 49--MAINTENANCE OF HYSTERS MODEL R30CH AND RAYMOND WIRE
GUIDE RACKLOADERS, MD 38-CSR 3066.
SOL SP3100-99-T-0006
DUE 070698
POC Robbie Witmer, Purchasing Agent, 717-770-7126
DESC: The Defense Distribution Depot Norfolk, VA has a requirement
for monthly preventive maintenance on Hyster, Model R30CH,
Raymond Wire Guide Rackloaders, Model 38-CSR30TT and Raymond
Wire Guide Rackloaders, Model 38-CSR30TT. This requirement
is to run for the period of 1 October 1998 through 30 September
1999. This Request for Quotation and the resultant contract
award are being processed in accordance with Simplified Acquisition
Procedures. All responsible contractors may submit a quotation
for the above specified maintenance, which is received by 3:00
PM EST on 6 July 98 shall be considered. Oral or fax quotations
will be accepted by calling the Purchasing Agent listed above
or by faxing to 717-770-5689.
EMAILADD: Roberta_Witmer@smtp.ddc.dla.mil
EMAILDESC:
CITE: (W-170 SN213565)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: 49--PNEUMATIC TEST CONSOLE
SOL F34650-98-R-0086
DUE 073098
POC For copy,, For additional information contact Dale Helsley/Pkoaa/
[405]739-3625
DESC: Stock #492081520100 - Pneumatic Valve Test Console 4920-LPE20010
and associated hardware for installation IAW SOW LLLIPEA-97-02.
This acquisition is 100% set aside for small business. For
additional information contact Dale Helsley/PKOAA/(405) 739-3625
or dhelsley@po27.tinker.af.mil. Do not contact these numbers
for solicitation requests. Access to solicitation, plans and
any pertinent information including amendments can only be
found at: http://pkwww.tinker.af.mil/pkobizops/supplies/supplies.htm.
The issue date for this solicitation is 01 Jul 98 with responses
being due before 3:00 PM on 30 Jul 98. Note #1 The approximate
issue/response date will be 01 Jul 98. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. See
Note (s) 1.
CITE: (I-170 SN213724)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: GSA, FSS, Tools & Appliances Center (6FES), 1500 E. Bannister
Rd, Kansas City, MO 64131
SUBJECT: 51--JACK, HANDS
SOL 6FES-98-7680-K8-I
DUE 071798
POC Ann Cooper, FAX 816-926-3678
DESC: Various NSNs, delivery time 60 days after receipt of order
(ARO), minimum dollar amount $25.00, maximum dollar amount
$100,000. Period of agreement is for 5 years effective 10/01/98
or date of award, whichever is later, through 09/30/2003. Clause
552.225-71, Notice of Procurement Restrictions - Hand or Measuring
Tools or Stainless Steel Flatware applies to this Blanket Purchase
Agreement. Only Domestic End Products will be accepted. Noun
name: jack, hands; NSN 5120-00-224-7520, est. qty. 88; 5120-00-224-7521,
est. qty. 104; 5120-00-224-7522, est. qty. 62; 5120-00-293-0075,
est. qty. 51; 5120-00-293-0078, est. qty. 70; 5120-00-293-0555,
est. qty. 49; 5120-01-243-9281, est. qty. 184; 5120-01-255-8246,
est. qty. 182; 5120-01-277-5646, est. qty. 236; 5120-01-313-4761,
est. qty. 173; 5120-01-322-6502, est. qty. 113; 5120-01-374-0532,
est. qty. 98; 5120-01-375-0075, est. qty. 405, and 5120-01-388-0958,
est. qty. 114. NOTE: Calls must be placed thru State Relay
Service for the Deaf - number in local directory, or send via
FAX to (816) 926-3678.
CITE: (W-170 SN213470)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools--Potential Sources Sought
OFFADD: Contracting Office, P.O. Box 1609, Oceanside, Ca 92051-1609
SUBJECT: 51--SOURCES SOUGHT
SOL N/A
DUE 071098
POC Ms. Terry Zimmerman, 760-725-8448, fax: 760-725-8445
DESC: Potential Sources Sought. To furnish hand and power tools
for the Direct Support Stock Control (DSSC) Branch, Marine
Corps Base, Camp Pendleton, California. Contractor shall be
required to assure continuous on-the-shelf supply of fast moving
tools on a consignment basis, and make available other tools
within time frames to be established. Pricing of all tools
shall be based on current, approved manufacturer's price lists,
and shall consist of a discount (or surcharge) to the listed
price for each item. Contract shall be established with the
ability to add or delete requirements based on current Government
usage. The Governmentwill only pay for tools actually ordered
and accepted. A formal solicitation for these supplies may
be issued without further synopsizing only in the event two
or more responsible commercial firms respond affirmatively
to this notice. If a solicitation is issued, it will cover
a base and two one year options. Responses should consist of
published brochures, or any other comprehensive written material
which will facilitate an analysis of contractor product and
capability. This is not a request for pricing and prices should
not be submitted with the information requested. Information
shall be submitted to the Contracting Office noted above not
later than 10 July 1998.
CITE: (W-169 SN213297)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 53--SEAL, DRY PRESSURE
SOL F42620-98-Q-63493
DUE 080398
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 5330-01-351-2122WF P/N: 5003827-10, Seal,
canopy pressure,. 030 X 7 ft 6 in X 24". Sponge silicone fluorosilicone
per MIL-C-3133-SBE-15Z. A/C window pressure seal. 73ea. Applicable
to: F16 B/D. Destn: Hill Air Force Base, Ut 84056-5820. Delivery:
30 Nov 98 73 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
The approximate issue/response date will be 09 Jul 98. The
anticipated award date will be 03 Aug 98. Written procedure
will be used for this solicitation. To: Texstar Inc, Grand
Prairie Tx 75050-2552. 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-170 SN213428)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--PLUG MACHINE THREAD MAGNETIC
SOL SP056098QCL81
DUE 071598
POC KO NAME: Jeanne Hand, VBC82, 215-697-0359, BUYER: Eileen
Friel, VBC76, 215-697-0255
DESC: PR-NO: YPI98120000742 NSN 5365-01-151-0697, 175 -ea del
to Jacksonville Fl 32212-0097 del by 10 Aug 98. Specs: P/N
42312D179 Lucas Western (82402), P/N P-303 Vickers Inc (97484),
Lisle Corp (36540). Primary Qty: 175 ea. Delivery Schedule:
120 days. Offers will be evaluated with a 10% preference for
small disadvantaged business concerns. Other Notes: Written
Rfq award procedures. Anticipating award date of 29 Jul 1998.
Drawings are not required. To obtain a copy of this solicitation
please send fax request to 215-697-6333.
CITE: (W-170 SN213439)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--SHIM
SOL SP056098QY382
DUE 072098
POC KO NAME: D. Goldsmith, VBA75, 215-697-0903, BUYER: Same
DESC: PR-NO: YPI98163000785 NSN 5365-01-422-5953, 1,600 -ea del
to Albany Ga 31704 del by Aug 98. Specs: Shim p/n 2983-841.
Primary Qty: 1600. Deliveries to Conus (excluding Alaska).
Delivery Schedule: 90 days. 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. Note 9 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. To obtain a
copy of this solicitation please send fax request to 215-697-6333.

CITE: (W-170 SN213442)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: RED RIVER ARMY DEPOT, CONTRACTING DIRECTORATE, 100 MAIN
DRIVE, TEXARKANA TX 75507-5000
SUBJECT: 53--GARNET, ABRASIVE
SOL DAAC79-98-T-0369
DUE 063098
POC Contract Specialist WILLIAM L. HORTON (903) 334-2542 Contracting
Officer CHARLIE D. HARRIS, JR. (903) 334-2542 (Site Code DAAC79)
DESC: Red River Army Depot has a requirement for multiple grade
garnet aggregate abrasive to remove scale, paint, and corrosion
from aluminum and steel surfaces and to prepare surfaces for
applied finishes such as paints, conversion coatings, and metal
platings. Abrasive shall be not less thatn 97% almandite type,
contain less than 1% free silica, shall not exceed .5% moisture
content, and shall have a minimum hardness of 7.0% on the Moh's
scale. FOB is Red River Army Depot, Texarkana, Tx, 75507-5000.
Request for copies of the RFQ should be obtained by facsimile,
903-334-4141, or phone 903-334-2542.
CITE: (I-170 SN213646)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 53--RETAINING RING
SOL F34601-98-Q-49633
DUE 081098
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Ge Section/Lpdpb/[405]739-4437
DESC: Item 0001 NSN 5325-01-200-2989PR P/N: 9502M45P03, The retaining
ring used on f110-100and f118-100 engines,turbine frame.matl
corr Osion resisting steel. 140ea. Applicable to: F110. Destn:
Tinker Air Force Base Ok 73145-3015. Delivery: 31 DEC 98 140
ea The approximate issue/response date will be 10 Jul 98. The
anticipated award date will be 09 OCT 98. Written procedure
will be used for this solicitation. To: Smalley Steel Ring
Co, Wheeling Il 60090-5805. 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. 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-170 SN213715)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: US ARMY CORPS OF ENGINEERS, PORTLAND DISTRICT, PO BOX
2946, PORTLAND OR 97208-2946
SUBJECT: 54--JOHN DAY ESBS, VBS, AND ORIFICE VALVE
SOL DACW57-98-B-0013
DUE 071698
POC Contract Specialist MARTINA HARWOOD (503) 808-4614 (Site
Code DACW57)
DESC: N/A
CITE: (I-170 SN213655)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: 56--RIPRAP AND CRUSHER RUN STONE
SOL DACW61-98-B-0019
DUE 072198
POC Contact Point, Mrs. Linda M. Dobbs, 215-656-6923, Contract
Specialist
DESC: The U.S. Army Corps of Engineers, Philadelphia District,
intends to award a firm fixed price contract for approximately
10,000 tons of Type "A" Riprap Stone, 20,000 tons of Crusher
Run (Del Dot Specs) CR-Type "B" Stone and 200 tons of Riprap
R-4 Stone. Solicitation Number DACW61-98-B-0019 will be issued
on or about July 6, 1998 with a closing date of July 21, 1998
at 1115 hours at the local place of bid opening. The performance
period is to commence on or about August 3, 1998 and to be
completed by September 30. 1998. The Type "A" Riprap Stone
shall be delivered at a minimum rate of 350 tons per day, Monday
through Friday, whereas delivery of the Crusher Run Stone and
Riprap R-4 will be on an "on call" basis. All stone shall be
delivered to the C&D Canal at sites located along the Chesapeake
and Delaware Canal, between Reedy Point, Delaware and Grove
Neck, Maryland. Prospective contractors are required to state
their business size, a complete mailing address, telephone
number, fax (if applicable), and a point of contact on any
information they submit. This procurement is 100% Set-Aside
for Small Business. The Standard Industrial Classification
(SIC) Code for this procurement is 1429 with a size standard
of 500 employees or less.
CITE: (W-169 SN213231)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 58--CORE MEMORY UNIT
SOL F42620-98-Q-63870
DUE 071498
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Julianne Gibby/Lfke/[801]775-2360
DESC: Item 0001 NSN 5895-01-268-4634WF P/N: 971700-A01, This
core memory unit is part of the fire control system for the
F-16. 1ea. Applicable to: F-16 C/D Acft. Destn: FMS Countries.
Delivery: 31 Dec 99 1 ea The approximate issue/response date
will be 18 Jun 98. The anticipated award date will be 14 Jul
98. Written procedure will be used for this solicitation. To:
Titan Severe Env Sys Co, CA. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. It is
suggested that small business firms or others interested in
subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration 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
The Government does not own the data or the rights to the data
needed to purchase this part from additional sources. It has
been determined to be uneconomical to buy the data or rights
to the data. It is uneconomical to reverse engineer the part.
See Note (s) 26.
CITE: (I-170 SN213429)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 58--TAPE VIDEO RECORDING
SOL SP056098QCJ30
DUE 070898
POC KO NAME: Steve Davis, LAB34, 215-697-0482, BUYER: Debby Mahon,
LAB34, 215-697-0482
DESC: PR-NO: YPI98167000840 NSN 5836-01-381-6373, 4,000 -ea del
to China Lake Ca 93555 del by 22 Jun 98. Specs: Maxel Corp
(55151), p/n ST-126 BQ. Primary Qty: 4000. Deliveries to Conus
(excluding Alaska). Delivery Schedule: 30 days ado. Offers
will be evaluated with a 10% preference for small disadvantaged
business concerns. Drawings are not required. To obtain a copy
of this solicitation please send fax request to 215-697-6333.

CITE: (W-170 SN213441)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: 58--COVERT RADIO FREQUENCY IDENTIFICATION (RFID) PROTOTYPE
SOL DTRS57-98-Q-80153
DUE 070698
POC Point of Contact - Karen Marino, Purchasing Agent, (617)
494-2437
DESC: The Volpe Center plans to procure through Simplified Acquisition
procedures a sole source from IDI International Holdings, Concord,
MA, to construct an integrated Radio Frequency Identification
(RFID) system that will meet the needs of the Massachusetts
State Police for enforcing federally mandated Motor Carrier
Safety Standards. The contractor will be required to develop
a small RFID tag for covert placement on a vehicle which has
been taken out of service for safety violations. Small Business
firms classified under SIC Code 7373 that are interested in
proposing on this requirement must offer a device that meets
the following requirements: 1. The read/write range of the
tags should be 300 feet and transmit a minimum of 5 characters
at speeds up to 60 mph; 2. The tags should be enclosed in a
foam and plastic sleeve that can be quickly applied to a commercial
vehicle brake line; 3. Must conform with FCC regulations; 4.
Readers are not to exceed the maximum dimensions of 3
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: marinok@volpe.dot.gov
EMAILDESC:
CITE: (D-170 SN213499)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BE
SUBJECT: 58--X-38 OMNI-DIMENSIONAL S-BAND ANTENNAS
SOL 9-BE13-44-8-24P
POC Eric W. Lewis, Contract Specialist, Phone (281) 483-0575,
Fax (281) 244-5331, Email eric.w.lewis1@jsc.nasa.gov - Yolande
B. Harden, Contracting Officer, Phone (281) 483-9953, Fax (281)
244-5337, Email yolande.b.harden1@jsc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 4 TO THE COMBINED
Synopsis/RFO FOR X-38 OMNI-DIMENSIONAL S-BAND ANTENNAS SUPPLEMENTED
WITH ADDITIONAL INFORMATION CONTAINED IN THIS NOTICE. 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 CANCEL THE REFERENCED SYNOPSIS/RFO. A
synopsis and RFO for revised requirements shall be issued at
a later date. Offers for this particular RFO are NOT to be
submitted. Documents related to any future solicitations will
be available over the Internet. These documents are in Microsoft
Office Suite (Word 6.0, Excel 5.0, or PowerPoint 4.0) format
and reside on a World Wide Web (WWW) server, which may be accessed
using a WWW browser application. The WWW address or URL of
the NASA/JSC Business Opportunities home page is http://procurement.nasa.gov/EPS/JSC/class.html.
LINKURL: http://nais.nasa.gov/EPS/JSC/date.html#9-BE13-44-8-24P
LINKDESC:
EMAILADD: eric.w.lewis1@jsc.nasa.gov
EMAILDESC:
CITE: (D-170 SN213520)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: State Of Tennessee Purchasing Division, 3rd Floor Tennessee
Tower, 312 Eighth Avenue North, Nashville, TN 37243-0557
SUBJECT: 58--TWO-WAY RADIO COMMUNICATION EQUIPMENT
SOL 2036221
DUE 070298
POC Ms. Lorraine J. Edwards, 615/741-2714; Mr. Ken Hackett, 615/741-7148
DESC: Correction: This action originally publicized in the CBD
on May 8, 1998 stated the bid opening date of 06/24/98, The
State of Tennessee has changed the bid opening to 07/20/98.
All other information publicized in the original synopsis is
correct.
CITE: (W-170 SN213521)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: State Of Tennessee Purchasing Division, 3rd Floor Tennessee
Tower, 312 Eighth Avenue North, Nashville, TN 37243-0557
SUBJECT: 58--TWO-WAY RADIO COMMUNICATION EQUIPMENT REPAIR PARTS
SOL 2037488
DUE 072198
POC Ms. Lorraine J. Edwards, 615/741-2714; Mr. Ken Hackett, 615/741-7148
DESC: The State of Tennessee requires Repair Replacement Parts,
Two-Way Radio Communication Equipment. All responsible sources
may submit a bid. Requests fora solicitation package will be
accepted by fax, (615)741-0684 (attn: bid room) or by e-mail:
http://www.state.tn.us.generalserv/ba10e/itb.htm
CITE: (W-170 SN213528)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: State Of Tennessee Purchasing Division, 3rd Floor Tennessee
Tower, 312 Eighth Avenue North, Nashville, TN 37243-0557
SUBJECT: 58--TWO-WAY RADIO COMMUNICATION EQUIPMENT
SOL 2036221
DUE 072098
POC Ms. Lorraine J. Edwards, 615/741-2714; Mr. Ken Hackett, 615/741-7148
DESC: Correction is made to the response date, it should read
07/20/98.
CITE: (W-170 SN213564)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: 58--LASER SYSTEM UPGRADE
SOL F34650-98-Q-1184
DUE 072098
POC For copy, Shirley Pippin/Pkoaa/[405]739-5397, For additional
information contact Shirley Pippin/Pkoaa/[405]739-5397
DESC: Stock Numbers 5860P5519A, 5860P55280B, 5860P5529U, 662510751D,
5998P10887B. FAX request for quote to Shirley Pippin, FAX #(405)
739-7423. 1 ea of Hewlett-Packards P.N.'s: 5519A, 55280B, 5529U,
10751D, and 10887B. For Laser System Upgrade. The approximate
issue/response date will be 26 Jun 98. The anticipated award
date will be 23 Jul 98. Written procedure will be used for
this solicitation. To: Hewlett-Packard, Palo Alto CA 94304-1112.
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-170 SN213721)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Panama Canal Commission, Logistical Support Division,
Unit 2300, APO, AA 34011-2300
SUBJECT: 59--ELECTRONIC ALARM SYSTEM
SOL PAP-91190-MJ-29
DUE 070298
POC Inma Angulo, Contract Specialist, (507) 272-1528, Armando
Calvo, Contracting Officer, (507) 272-4658
DESC: FOUR DOOR CONTROLLER, POWER SUPPLY, CARD READER, CABLES,
ETC. QUANTITY VARIOUS. DELIVERY: 30 DAYS FOB NEW ORLEANS, LA.
OR 60 DAYS CIF/FOB BALBOA, REP. OF PANAMA, AFTER RECEIPT OF
NOTICE OF AWARD. REQUEST FOR QUOTATION (RFQ) ISSUE DATE JUNE
18, 1998. REPLY DUE BY JULY 2, 1998. WHEN REQUESTING THE RFQ
STATE NAME, ADDRESS, FAX, TELEPHONE AND RFQ NUMBER. REQUESTS
WILL BE ACCEPTED BY FACSIMILE AT 011-507-272-7661 OR 1512.
ALL RESPONSABLE SOURCES MAY SUBMIT AN OFFER WHICH, IF TIMELY
RECEIVED, WILL BE CONSIDERED BY THE COMMISSION.
CITE: (D-169 SN213234)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, SPEC
SOL SP0451-98-R-1748
DUE 080798
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer, BA rry Compton/BB834/804-279-5281/contracting
officer/ear L A. canfield/804-279-5945.
DESC: PR-NO: NPG98149000544 NSN 5995-01-014-4043, cable assembly,
spec, General Electric Co, CAGE 99207, P/N 6028T78P01, Simmonds
precision engine Systems Inc, CAGE 83311, P/N 66324/710339.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. NOTE 26 applies. NOTE 23 (Source control item )
applies. Qualifying activities: marine Corps logistics support
base, 814 Radford Blvd, Albany, GA 31704-1128; Navy Aviation
supply office, 700 Robbins Ave, Philadelphia, PA 19111-5098.
100% option applies. Unrestricted. Other than full and open
comp (sole Source) FAR 6.302-1. The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
11 -EA Del to Mechanicsburg PA 17055 Del by 161 days ARO. 24
-EA Del to Stockton CA 95296 Del by 161 days ARO. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-170 SN213339)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--MOUNTING BASE ELECTRICAL
SOL SP0430-98-Q-V471
DUE 072898
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgsc-jepd Richmond VA 23297-5000 AC (804)279-3776. For copies
of RFQ solicitations, contact the buyer. BO bbi Smith, ZW130
DESC: PR-NO: YPG98162000437 NSN 5975-01-252-2511, 10 -EA Del
to Richmond VA 23297 drawing number: 11461528 Rev D. drawings,
interim procurement descriptions and deviation lists may be
examined or obtained from Defense Supply Center richmond.delivery
schedule: 270 days ARO. unrestricted. the final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
other than full and open comp (10 USC 2304(C)(1)) (sole Source)
FAR 6.302-1: No. issue date: 7/9/98. Open/closing date: 7/28/98.
All responsible Sources may submit offer which DGSC shall consider.
CITE: (I-170 SN213353)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--COVER, CONDUIT OUTLET
SOL SP0430-98-R-1413
DUE 080798
POC Contact: for copies of RFP solicitations, phone or write
th E buyer: Hattie heiskill/ZW230/DSCR-JEPD/804-279-3031/ FAX
4297 OR 4848 8000 Jefferson Davis Hwy., Richmond, V a 23297
contracting officer: Emma Pfeiffer/DSCR-JEPD
DESC: PR-NO: YPG96268000380 NSN 5975-01-258-7076, cover, conduit
outlet Martin Marietta, Part No: 10252900-1 Wyman Gordon composites,
Inc. P/N 10252900-1 specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the GOVT. 350 - Del by 355 days to Texarkana TX
75507-5000 78 - Del by 355 days to Richmond VA 23297-5000.
CITE: (I-170 SN213360)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--INSULATION SLEEVING
SOL SP0430-98-R-1511
DUE 081098
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer. BO bbi Smith/ZW130
DESC: PR-NO: YPG98119000653 NSN 5970-01-233-3438, 105 -RL Del
to Stockton CA 95296 70 -RL Del to Mechanicsburg PA 17055 manufacturers:
Grumman Aerospace Corp. CAGE 26512, P/N GM02J09A. Raychem Corp.
CAGE 06090, P/N 3/32-1.75. specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. incremental quantities
apply. primary: 175 RL, 1ST alt: 90 RL, 2ND alt: 150 RL, 3RD
alt: 230 RL. option to Inc qty: yes - 100%. Delivery schedule:
60 days ARO.UNRESTRICTED. the final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Other than full and open comp (10 usd 2304(C)(1)) (sole Source)
FAR 6.302-1: yes. more than one Source: yes. intended Source(S):
CAGE 26512, CAGE 06090. Issue date: 7/7/98. opening/closing
date: 8/10/98 solicitation will be made in writing. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-170 SN213377)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--LEAD ASSEMBLY ELECTRICAL SOURCE CONTROL DATA
SOL SP0451-98-Q-6875
DUE 072098
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DSCR a ttn:
dscr-jbpa Richmond VA 23297-5312 AC (804)279-3129. For copies
of RFQ solicitations, contact the buyer. PO C: Lorraine Ricks/BB731/804-279-3129;
KO: Patricia gwal tney/804-279-5279.
DESC: PR-NO: YPG98126000419 NSN 5995-00-478-0871, lead assembly
electrical. General Electric, CAGE 07482, P/N 5035M75P01 and
Simmonds precision, CAGE 81482 and P/N 65123. "Source control
item". Drawings, interim procurement descriptions and deviation
lists may be examined or obtained from Defense Supply Center
Richmond. Unrestricted. Other than full and open comp (sole
Source) FAR 6.302-1. Only one Source (NOTE 22). Automated Best
Value Model apply. 34 -EA Del to Richmond VA 23297 Del by 124
days ARO. All responsible Sources may submit offer which DGSC
shall consider.
CITE: (I-170 SN213379)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--GEARBOX ASSEMBLY
SOL SP0430-98-Q-V460
DUE 072798
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgsc-jepd Richmond VA 23297-5000 AC (804)279-3776. For copies
of RFQ solicitations, contact the buyer. BO bbi Smith, ZW130
DESC: PR-NO: YPG98160000174 NSN 5975-01-277-3511, 4 -EA Del to
Corpus Christi TX 78419 manufacturer: transdigm, Inc. CAGE
04638. Part number: C81811-1. specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. delivery schedule: 30
days ARO. Unrestricted: yes. the final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Other than full and open comp (10USC 2304(C)(1)) (sole Source)
FAR 6.302-1: yes. see NOTE 22. Intended Source: transdigm Inc.
issue date: 7/8/98 opening/closing date: 7/27.98 all responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-170 SN213384)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--GEARBOX ASSEMBLY
SOL SP0430-98-Q-V458
DUE 072798
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgsc-jepd Richmond VA 23297-5000 AC (804)279-3776. For copies
of RFQ solicitations, contact the buyer. BO bbi Smith, ZW130
DESC: PR-NO: YPG98160000175 NSN 5975-01-277-3512, 4 -EA Del to
Corpus Christi TX 78419 manufacturer: transdigm, Inc. CAGE
04638) part number: C81815-1. specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. Delivery days: 30 days
ARO. Unrestricted. the final contract award decision may be
based upon a combination of price past performance and other
evaluation factors as described in the solicitation. other
than full and open comp (10 USC 2304(C)(1)) (sole Source) FAR
6.302-1: yes. see NOTE 22. intended Source: transdigm Inc.
issue date 7/8/98. open/close date 7/27/98 all responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-170 SN213385)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT
SOL SP096098RX150
DUE 080598
POC Buyer - Kathy Gooley (614) 692-7488
DESC: This is a correction to previously published synopsis.
The reference to SP096098RX146 has been deleted. This solicitation
is not available until 6 Jul 1998. PR NO: YPE98058000008;
NSN: VARIOUS; Solicitation No.: SPO960-98-R-X150; Issue Date:
07/06/98; Closing/Opening: 08/05/98; Buyer's Name: KATHY GOOLEY;
CO Name: LUCHANNA DIX; Buyer's Code: PCCAADH; CO Extension:
6927464; Buyer's Extension: 6927488 Item Identification:
VARIOUS NATIONAL STOCK NUMBERS AND COMMERCIAL OFF THE SHELF
PART NUMBERS: 5962-01-010-1429, 81349 P/N M38510/10404BFA;
5962-01-023-9927, 27014 P/N DS9622MJ/883, 26512 P/N GM820VF1,
54418 P/N M50-156, 00752 P/N 503121-1, 13973 P/N 839083-0012;
5962-01-032-6855, 27014 P/N 93L00FMQB, 35351 P/N 154795-01,
52202 P/N 154795-01; 5962-01-042-0369, 81349 P/N M38510/30004BCA;
5962-01-152-6781, 27014 P/N 96L02DMQB, 49956 P/N 911203-3;
5962-01-248-5689, 81349 P/N M38510/03001BDA; 5962-01-284-6883,
81349 P/N M38510/15102BCA;5962-01-285-8219, 81349 P/N M38510/02502BCA;
5962-01-286-1610, 81349 P/N M38510/02801BCA. NO DATA IS AVAILABLE.
COMMERCIAL-OFF-THE-SHELF ITEMS THE ALTERNATE OFFEROR IS REQUIRED
TO PROVIDE A DATA PACKAGE INCLUDING DATA FOR THE APPROVED AND
ALTERNATE COMMERCIAL-OFF-THE-SHELF PART FOR EVALUATION. Size,
Dimensions or other form, fit or function description: NO ADDITIONAL
DESCRIPTIVE DATA AVAILABLE. "NOTE" 365 DAY REQUIREMENTS CONTRACT
WITH 2 (TWO) 365 CALENDAR DAY OPTIONS. ADD TO SYNOPSIS: This
solicitation shall use the PAPERLESS ORDERING PLACEMENT SYSTEM
(POPS). Successful offeror shall be REQUIRED to have a compatible
computer system capable of receipt and processing of AUTOMATED
DELIVERY ORDERS placed against the resultant contract. NOTE
26 OF THE COMMERCE BUSINESS DAILY (CBD) APPLIES. Other than
full and Open Competition: Part Numbered item. COMMERCIAL OFF
THE SHELF ITEMS. Various Increments Solicited from 1 to 4,188.
ESTIMATED 1,095 CALENDAR DAY DEMAND: 4,188 EA. ALL DLA DVD
AND STOCK SITES. Delivery Schedule: UMMIPS AS REQUIRED. Set-aside
Type: G = Unrestricted (No preference) Size Standard: 500;
Qualification Required: Y; Complete drawings are not available.
All responsible sources may submit an offer/quote which shall
be considered. Copies of this solicitation may be obtained
by contacting the address above or faxing 614-692-2262.
LINKURL: cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: kathy_gooley@dscc.dla.mil
EMAILDESC:
CITE: (W-170 SN213458)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Federal Correctional Institution, Prison Road, Texarkana,
Texas, 75501
SUBJECT: 59--FIRE ALARM COMPONENTS
SOL RFQ-149-0043-8
DUE 071698
POC Scott Sarayusa, Contract Specialist, 903-838-4587, ext. 218
DESC: The Federal Correctional Institution in Texarkana, Texas,
is seeking the supply of various fire alarm components for
the purpose of upgrading an existing system which will be accomplished
in house. It is estimated that the following products (brand
name or equal) will be required: Stock number 975692, Firequest
300 loop control module, 11 each; Stock number 19240832, B501B
detector base, 230 each; Stock number 19240828, 1551 Ion detector
head, 300 each; Stock number 19240826, Firequest 300 M500C
addressable control module, 50 each; Stock number 19240824,
Firequest 300 M500M addressable monitor module, 50 each; Stock
number 19240827, Firequest 300 M500X fault isolator module,
50 each; Stock number 975582, TSP-75 Printer, 1 each; Stock
number 920054, LD1F printer adapter, 2 each. Products are to
be delivered within 30 days after award to the Federal Correctional
Institution in Texarkana, Texas. All requests for quotes must
be in writing and addressed to the individual listed above.
Quotes will be available on or about July 6, 1998, with anticipated
receipt of quotes on or about July 16, 1998. All responsible
sources may submit a quote which will be considered.
CITE: (I-170 SN213555)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, DIGITAL
SOL SPO960-98-QA300
DUE 073098
POC Buyer-Sherry deVries, Tel.# 614-692-7437 / Fax # 614-692-6930
/ Buyer Code: CAAA-CD
DESC: PR NO. YPE98119000463, NSN: 5962-01-196-6097, Microcircuit,Digital.
APPROVED SOURCES:Lockheed Martin Corp.(98897)P/N 4V14034-107A
/ TM Systems Inc.(24361) P/N 18606201-107A. Part Numbered
Item. Products offered clause applies. No Specifications,drawings
or data are available. FOB: Destination and INSPECTION and
ACCEPTANCE: Destination are required. The alternate offeror
is required to provide a COMPLETE Data Pkg. including data
for BOTH the approved and alternate part for evaluation. Various
increments solicited: 10-20/ 21-45/ 46-65/ 66-85/ 86-100 each.
TOTAL QUANTITY: 44 each to be delivered 120 days(ADO)after
date of order.(38 each to Mechanicsburg,PA 17055-0789)(6 each
to Stockton,CA 95296-0130 for Parcel Post OR Lathrop,CA 95330-0130
for Freight Shipping). Requests for hard copies of this solicitation
will not be accepted. This solicitatin is available on the
Internet at: hht://www.dscc.dla.mil/b/rfq_search.html. Contracting
Officer:Luchanna Dix (614)692-7464.
LINKURL: h t t p : / / www . dscc . dla . mil / b / rfq _ search.
html .
LINKDESC:
CITE: (W-170 SN213584)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 1998]

LINKURL: http://www,dscc.dla.mil/b/rfq_search.html
LINKDESC:
EMAILADD: lsix@dscc.dla.mil
EMAILDESC:
CITE: (W-170 SN213610)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 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--PANEL, PROTECTION, EL
SOL SP0430-98-Q-G757
DUE 072498
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, or for copies of RFQ solicitations,
contact the buyer: Jean Lanthrip/ZZ783/ 804-279-4479. contract
officer: R.. King/ZZ780/804-279- 4381. FAX No.: 804-279-5201.
DESC: PR-NO: YPG98117000729 NSN 6110-01-327-0161: panel, protection,
El. Canadian Marconi Co. CAGE 90073. P/N 100-601401-000. Critical
item application. Origin inspection required. Grumman Aerospace
Corp. MS B04 106. CAGE 26512. P/N 123SCAV5839-1. 9 -EA Del
to Norfolk VA 23511-3392 Del by 60 days. Other than full and
open comp: N. See NOTE 23. Incremental quantities - max: 21.
Min: 9. Option to Inc qty: N. Option to ext term of contract:
N. Unrestricted: Y. The final contract award decision may be
based upon a combination of price, past performance and other
evaluation factors as described in the solicitation. Specifications,
plans or drawings and relating to the procurement described
are not available and cannot be furnished by the government.
Additional remarks: contractor can review RFQ(S) by accessing
the following internet: WWW.DSCR.DLA.MIL or FAX request for
quote to (804) 279-5201 OR 4361. Reference company, any CAGE
code and company name on request. Solicitation will be made:
in writing: Y. Orally: Y. All responsible Sources may submit
offer which DGSC shall consider.
CITE: (I-170 SN213376)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 61--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0-451-98-Q-7812
POC Delores Mallory, BG 530, (804)279-5674
DESC: PR number YPG98162000516, NSN 6150-01-336-3497, Cable Assembly,
Special Purpose, Electrical. Manufacturer: Atlas Aero, Cage
09526, P/N AA4056-1, and United Avionics Inc., Cage 61218,
P/N UA-1409-01. Qty 140 Each Ship to Mechanicsburg Facility,
Mechanicsburg PA. Inspection and Acceptance Point is Destination.
A written solicitation will be issued, anticipated award date
21 Aug 1998. See note 26. Automated Best Value Model (ABVM)
will apply; offers will be evaluated on the basis of price
offered and past performance. All responsible sources may submit
an offer which will be considered. For copies of the RFQ solicitation,
contact the Contract Specialist, Delores Mallory BG 530, 804-279-5674,
FAX 804-279-6095, KO: Arlene Woodley, 804-279-4483. DSCR does
not have an approved technical data package available for this
NSN6150-01-336-3497.
CITE: (W-170 SN213469)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 61--TRAY, BATTERY
SOL SP0430-98-QH612
DUE 072198
POC Myra Severt/ZY187/804-279-4286, Judy Traylor/804-279-4905,
Contracting Officer
DESC: Solicitation for NSN 6160-01-385-4358, FPG98149000818,
Tray, Battery. Rockwell Intl Corp., Collins Avionics. CAGE
13499, Part# 221-0135-020. Specificaitons, plans or drawings
relating to the procurement described are not available and
cannot be frunished by the Government. Incremental quantites:
Primary: 905, 1st alt: 1300, 2nd alt: 1700 and 3rd alt: 2100.
Delivery schedule is 90 DARO. Unrestricted. Critical applicaiton
item. The final award decision may be based upon a combination
of price, past performance and other evlauaiton factors as
described in the solicitation.
CITE: (W-170 SN213541)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: General Services Administration, General Procurement
Branch (9FBG), 450 Golden Gate Ave, 4th Floor West, San Francisco,
CA 94102
SUBJECT: 61--POWER DISTRIBUTION EQUIPMENT, GENERATORS, BATTERIES
SOL 7FXG-E5-98-6109-B
POC Sheila Brannan, Contracting Officer, 817-978-8421; fax 817-978-8634;
email sheila.brannan@gsa.gov
DESC: . Solicitation scheduled to issue on or about August 1,
1998. This solicitation will combine Federal Supply Schedules
61 V A - Generators, Load Banks, Transfer Switches, Batteries
and 61 V B -Power Distribution Equipment into Federal Supply
Schedule 61 V - Power Distribution Equiment, Generators, and
Batteries. This solicitation is a standing solicitation for
which the Government contemplates award of contracts for supplies
listed in the Schedule of Items covering 31 Special Item Numbers.
These item numbers include the Introduction of New Products
as well as item numbers to cover services and installation
of products being offered. The scope is expanded to include
worldwide delivery. FOB Destination terms apply to the domestic
scope, 48 contiguous United States and Washington D.C. for
all products excluding Generators where the FOB will be Origin.
FOB Destination terms apply to all locations outside the domestic
scope. Contact points for locations outside the domestic scope
are mandatory in order to provide those locations with local
assistance. This solicitation will remain in effect unless
amended and/or replaced by an updated solicitation. There is
no closing date for receipt of offers; therefore, offers may
be submitted for consideration at any time during the life
of this solicitation. Effective immediately, this Federal Supply
Schedule period will be continuous, and will contain contracts
with periods that commence on the date of award (DOA) and expire
five years (exclusive of any options) from the DOA. In addition
the Multiple Award Schedule solicitations will become "standing"
opportunities for new offers. This means that new offers may
be forwarded to the Contracting officer, at the address above,
at any time. Under this solicitation, offers will be accepted
for brands identical to those currently awarded. All contracts
under this Multiple Award Schedule Solicitation will include
an option to extend the term of the contract. Contracts awarded
under this solicitation will be in effect for five years from
date of award, unless further extended pursuant to any Option
to Extend the Term of the Contract, or canceled sooner. All
contracts will be indefinite delivery -- indefinite quantity
contracts with $100 guaranteed minimum for the contract period.
Various clauses including Clause I-FSS-599, Electronic Commerce
- Federal Acquisition Network (FACNET), which implements GSA
Advantage (GSA's On-Line Shopping Program) are included. Also
included in Clause I-FSS-125, Requirements Exceeding the Maximum
Order, and related clauses which implement the new maximum
order provisions. These new provisions allow customer agencies
to seek price decreases based on requirements which exceed
the maximum order established on any resultant contracts. To
assist the customer agencies to determine when they should
seek a price decrease, a level called a maximum order will
be established under each contract. When an agency order exceeds
this amount, it is recommended that the agency contact the
vendor for a reduced price. The vendors will not be obligated
to accept these orders in accordance with FAR 52.216-19 (Var
III). All contracts to be awarded include Industrial Funding
provisions. Note 2 applies to hard-wired surge protection devices,
Special Item Number 412-8. See Note 12 (Trade Agreements).
All responsible sources may submit an offer which will be considered.

CITE: (W-170 SN213582)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 63--SENSING ELEMENT, FIRE DETECTOR MEGGIT AVIONICS INC
SOL SP0451-98-Q-6830
DUE 072098
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DSCR a ttn:
dscr-jbpa Richmond VA 23297-5312 AC (804)279-3129. For copies
of RFQ solicitations, contact the buyer. LO rraine Ricks/BB731/804-279-3129;
KO: Patricia gwaltney /804-279-5279.
DESC: PR-NO: YPG98065000779 NSN 6340-00-680-4178, sensing element,
fire detector, meggit Avionics Inc, CAGE 58880 and P/N 294-08423.
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. ABVM applies. 41 -EA
Del to Mechanicsburg PA 17055 Del by 184 days ARO. 51 -EA Del
to Tracy CA 95376-5000 Del by 184 days ARO. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-170 SN213341)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 63--SENSING ELEMENT, FIRE LOCKHEAD MARTIN CORP
SOL SP0451-98-Q-6829
DUE 072098
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DSCR a ttn:
dscr-jbpa Richmond VA 23297-5312 AC (804)279-3129. For copies
of RFQ solicitations, contact the buyer. LO rraine Ricks/BB731/804-279-3129;
KO: Patricia gwaltney /804-279-5279.
DESC: PR-NO: YPG98075001051 NSN 6340-01-052-0871, sensing element,
fire. Kidde Technologies, CAGE 73168 and P/N 35597-2-575. 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 (NOTE 22). Automated Best Value Model applies. 52
-EA Del to Mechanicsburg PA 17055 Del by 79 days ARO. 49 -EA
Del to Tracy CA 95376-5000 Del by 79 days ARO. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-170 SN213342)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Department of Veterans Affairs, Acquisition & Materiel
Management Service (90G), VA Medical Center, Bay Pines, FL
33744
SUBJECT: 63--VIDEO SURVEILLANCE SYSTEM
SOL 516-065-98
DUE 071798
POC Kimiko Hook 813-398-9338
DESC: The VA Medical Center, Bay Pines, Florida, intends to negotiate
on a sole source basis with Sensormatic Electronic Corporation
for acquisition of a video surveillance system to upgraade
existing Sensormatic equipment to interface with remote satellite
clinic located at Ft. Myers, Florida. The system consists of
the Speedome indoor and outdoor programmable cameras and accessories,
including installation. This solicitatiion will be prepared
with the format in the Federal Acquisition Regulation, Part
12 for commercial items and a written solicitation will be
issued on or about July 1, 1998. Only written or faxed requests
(FAX (813) 398-9536) for the solicitation will be accepted.

CITE: (W-170 SN213539)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 63--ALARM, SIGNAL & SECURITY DETECTION EQUIPMENT
SOL SP0-451-98-Q-8880
POC Jim Davis/BG532/804-279-3780
DESC: PR number YPG98107000844, NSN 6340-01-287-1321, Sensor,
Fire: Whittaker Corp; Cage 25693, P/N 3800-01; Line Item 0001:
24 ea., shipped to: Fleet and Industrial Supply Center, Norfolk,
VA; Inspection and Accepts is destination. A written solicitation
will be issued, anticipated award date 24 July 98. See note
26. Automated Best Value Model (ABVM) will apply; offers will
be evaluated on the basis of price offered and past performance.
All responsible sources may submit an offer which will be considered.
For copies of the RFQ solicitation, contact the Contract Specialist,
Jim Davis/BG532/804-279-3780, FAX 804-279-6095; KO: Gloria
Hebron, 804-279-5374. DSCR does not currently have an approved
technical data package available for this NSN.
CITE: (W-170 SN213543)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-M Bldg
9-4, 2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 65--OXYGEN MONITOR
SOL SP0200-98-R-8036
DUE 070298
POC Maureen Paravecchia, Buyer, 215-737-2106, FAX 215-737-4113/Robert
McMullen, KO, 215-737-8746
DESC: NSN: 6515-01-440-9394 or equal. Oxygen Monitor. "Mini OX3000"
w/carrying case or equal. U/I: Each. Estimated annual quantity:
250 each; guaranteed minimum 1 each; maximum 500 each. Various
destinations. Scheduled delivery period beginning 30 days after
date of award. Duration of contract period: base year and four-1
year option periods. This is an unrestricted acquisition with
Evaluation Preference for SDB Concerns. See Numbered Note 9.
LINKURL: hhtp://www.dscp.dla.mil
LINKDESC:
EMAILADD: mparavecchia@dscp.dla.mil
EMAILDESC:
CITE: (W-170 SN213486)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs Medical Center, #1 Jefferson
Barracks Drive, St. Louis, Missouri 63125-4199
SUBJECT: 65--RADIO FREQUENCY LESION GENERATOR AND RELATED SUPPLIES
SOL RFQ 657-46-98
DUE 070998
POC Ann C. Antonacci, Contracting Officer, (314)894-6611, FAX
(314)894-5705
DESC: The VA Medical Center, St. Louis, Missouri, has a requirement
to purchase a Radio Frequency Lesion Generator and related
supplies. Request for Quote (RFQ) will be issued June 25, 1998.
Offers due close of business on July 9, 1998. All requests
for copies of this RFQ must be received in writing no later
than July 1, 1998. All responsible sources may submit a bid
which will be considered. See Numbered Note 1.
CITE: (W-170 SN213611)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 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, Acquisition & Materiel
Management Service (90G), VA Medical Center, Bay Pines, FL
33744
SUBJECT: 65--AUTOMATED PRESCRIPTION DISPENSING SYSTEM
SOL 516-066-98
DUE 072298
POC rRose Hoge, (813)398-9339
DESC: Provide annual rental of one Scriptpro SP200 Automated
Dispensing System, or equal, including installation, to the
VAOPC, Ft. Myers, Fl. The system must be compatible with existing
software and utilize input and data from the host system. This
solicitation will be prepared in accordance with Federal Acquisition
Regulation, Part 12 for commercial items and a written solicitation
will be issued on or about July 1, 1998. Only written or faxed
requests (Fax : 813-398-9536) for the solicitation will be
accepted.
CITE: (W-170 SN213629)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: DIR OF CONTRACTING WALTER REED AMC, ATTN MCHL Z BLDG
T 20, 6825 16TH STREET NW, WASHINGTON DC 20307-5000
SUBJECT: 65--DNA SEQUENCERS, AMPFLSTR PROFILER AND PROFILER PLUS
PCR AMPLIFICATION KITS AND AMPLITAQ GOLD
SOL DADA15-98-R-0030
DUE 063098
POC Contract Specialist E. CAPERS (202) 782-1285 (Site Code DADA15)
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.
Written proposals are being requested and a written solicitation
will not be issued. DADA15-98-R-0030 is issued as a Request
For Proposal (RFP). This solicitation documents and incorporates
provisions and clauses in effect through Federal Acquisition
Circular 90-46. IAW with FAR 6.302-1, Only one Responsible
Source and No other Supplies or Services will satisfy agency
Requirements. Walter Reed Army Medical Center intends to negotiate
on a sole source basis with Perkin and Elmer/ABI for the AmpFLSTR
Profiler Plus PCR Amplification Kits and Amplitaq Gold. Standard
Industrial Classification is 3826, and the Small Business Size
is 500 employees. This requirement is for the purchase of(1)
Amplitaq Gold with GeneAmp (5x1000 Units) and PCR buffer and
(2) the AMPFLSTR Profiler and Profiler Plus PCR Amplification
Kits and Amplitaq Gold. The Kit shall consist of (1) Amplification
FLSTR Profiler PCR Amplification Kit (2) Pop 4 Polymer (3)
310 Genetic Analyzer Buffer with EDTA (4) 310 Capillaries 47cm
x 50um, Internally uncoated (5) Amplification FLSTR Profiler
Plus PCR Amplification Kit (6) Plus Users Manual (7) GeneScan-500
(Rox) Internal lane size standard kit. The STR system must
include the following LOCI: (a) locus - Dye (b) FGA - 5-FAM(c)
VWA - 5- FAM(d) D3S1358 - 5-FAM(e) D18S51 - JOE(f) D21S11 -JOE(g)
D8s1179 -JOE(h) Amelogenin - JOE(i) D7S820 - NED(j) D13S317
NED (k) D5S818 - Delivery of the system shall be no later than
10 calendar days after award. The system shall be delivered
to the Armed Forces Institute of Pathology Rear building no.
53, Walter Reed Army Medical Center, Main Post, 6825 16th St.,NW;
Washington, DC. 20307-5000. FAR Provision 52.212-1, Instruction
to offerors - Commercial Items, applies with the following
addenda; paragraphs (h) and (i) of this provision do not apply.
The following factors shall be used to evaluate offers: Evaluation
will be based (1) Technical (a) Technical capability of the
item offered to meet the Government requirement, and (b) Delivery
Terms - ability to meet required delivery schedule and (2)
Price. Factors are equal in importance. Offerors shall provide
a completed copy of FAR Provision 52.212-3, Offeror Representation
and Certifications -Commercial items, and DFARS 252.212-7000,
Offeror Representations and Certifications - Commercial Items
with their proposal, with the following addenda: 52.203-2,
Certificate of Independent Price Determination. FAR clause
52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders - Commercial Items applies including:
52.203-6, 52.203-10, 52.222-26, 52/222-36, 52.222-37, 52.225-
3,52.225-9, 52.225-18, and 52.225-21. DFAR 252.212-7001, Contract
Terms and Conditions. Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisition of Commercial Items
applies including: 252-225-7001, 252-225-7007, 252-225-7036,
252.247-7024. The Defense Priorities and Allocations Systems
(DPAS) assigned rating for this procurement is C9B. Walter
Reed Army Medical Center intends to award a firm-fixed price
contract. Contractor must be able to fulfill the requirments
of this notice. All Responsible sources may submit written
proposals for consideration by the Government. Written proposals
can be mailed or hand delivered to: Walter Reed Army Medical
Center, Directorate Of Contracting, Supply and Equipment Branch,
6825 16th St., NW; Bldg T-20, First Floor, Washington, DC 20307-5000
by close of business, 15 business days after published date.
Written proposals must include the following information: the
solicitation number, company name, point of contact, address,
phone number, fax number, business size, DUNS number, CAGE
code, unit price, total extended price, payment terms and remittance
address. For additional information contact Edna Taylor-Capers
(202) 782-1171 or Earl Muse. See number note 22.
CITE: (I-170 SN213643)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department Of Veterans Affairs Medical Center, 4646 John
R, Detroit, MI 48201
SUBJECT: 65--REAGENTS & SUPPLIES FOR ABBOTT IMX
SOL RFQ:553-29-98
DUE 070898
POC Barbara A. Lupo, 313-576-3737
DESC: Furnish reagents and supplies to the Department of Veterans
Affairs Medical Center, Detroit, Michigan for the Abbott IMX.
All responsible and qualified sources may submit a request
for the solicitation package in writing to include company
name, address, telephone number, and a contact person. Please
include a fax number if available. Address the request to the
Contracting Officer by mail or fax it to 313-576-1077.
CITE: (W-170 SN213661)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Contracting Officer (90c), Va Medical & Regional Office
Center, 300 Ala Moana Blvd, Honolulu, Hawaii 96813
SUBJECT: 65--FILL EMERGENT OR "STAT" PHARMACEUTICAL PRESCRIPTIONS
SOL 459-98-0006
DUE 080798
POC Janelle Ling 808-566-1443 or Michel Zangerle 808-566-1446
fax 808-566-1898
DESC: The Veterans Affairs Medical and Regional Office Center
(VAMROC) Honolulu is soliciting offers from pharmacies to fill
emergent or "STAT" pharmaceutical prescriptions to authorized
Department of Veterans Affairs (VA) beneficiaries. Contractor
shall furnish all necessary labor, materials, equipment, supplies
and consumables in accordance with all Food and Drug Administration
(FDA), Drug Enforcement Administration (DEA), and State of
Hawaii regulations, statutes and guidelines. The geographic
coverage area will be the Islands of Kauai, Oahu, Maui, Molokai
and Hawaii ("Big Island"). This procurement is for a period
of one year with four (4) one-year options. A multiple award
is contemplated. All responsible sources may submit an offer.
Offerors must have facilities located within the metropolitan
centers specified to be eligible and firms having facilities
in more than one geographic area may bid for each area. Solicitations
will be available on or about July 8, 1998. A request for a
copy of the solicitation must be addressed to either contracting
officer in writing, e.g., hard copy, e-mail or fax. Requests
should include a point of contact, company name, mailing (street)
address, phone and fax numbers. E-mail requests should be addressed
to either Janelle.Ling@med.va.gov or Michel.Zangerle@med.va.gov
. Requests may be faxed to 808-566-1898. Telephone requests
will not be accepted. Written offers are due to the Contracting
Officer (90C), Department of Veterans Affairs, 300 Ala Moana
Blvd., Room 3-127, Honolulu, HI 96813, no later than 2:00PM
local time (HST), August 7, 1998.
EMAILADD: Janelle.Ling@med.va.gov or Michel.Zangerle@med.va.gov

EMAILDESC:
CITE: (W-170 SN213735)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--HOUSING, INDICATOR
SOL SP0440-98-Q-R478
DUE 081098
POC Contact: for copies of RFQ solicitations, contact: Chuck
PA rker/AY809/ 804-279-3925. FAX your request to (804)279 -6014,
Attn: AY809.
DESC: PR-NO: FPG98076000557 NSN 6620-00-398-0148, housing, indicator,
solicitation SP0440-98-Q-R478 issue date corrected to 98 Jul
08, closing date 98 Aug 10. Synopsis modified based on increased
qty.
CITE: (I-170 SN213358)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--SHIELD, GYRO
SOL SP0440-98-Q-R982
DUE 081098
POC Contact: for copies of RFQ solicitations, contact: Chuck
PA rker/AY809/ 804-279-3925. FAX your request to (804)279 -6014,
Attn: AY809.
DESC: PR-NO: YPG98154001510 NSN 6615-00-945-9064, shield, gyro,
Northrop Corp., electronics systs Div. Norwood site, CAGE 88932,
P/N 77961-302 41 -EA Del to Richmond VA 23297 Del by 338 days.
Unrestricted. Option to increase qty 100%. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. The final
contract award decision may bebased upon a combination of price,
past performance and other evaluation factors as described
in the solicitation. All responsible Sources may submit offer
which DGSC shall consider.
CITE: (I-170 SN213382)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--SLEEVE ASSEMBLY
SOL SP0440-98-Q-R983
DUE 081098
POC Contact: for copies of RFQ solicitations, contact: Chuck
PA rker/AY809/ 804-279-3925. FAX your request to (804)279 -6014,
Attn: AY809.
DESC: PR-NO: YPG98154001777 NSN 6615-00-018-1724, sleeve assembly,
MOOG Inc., CAGE 94697, P/N 029-26310-4, critical application
item. 160 -EA Del to Richmond VA 23297 Del by 150 days. Unrestricted.
Option to increase qty 100%. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Gov't. The final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
All responsible Sources may submit offer which DGSC shall consider.
CITE: (I-170 SN213383)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Consumer Product Safety Comm, Division of Procurement
Services, Rm 517, Washington, DC 20207-9932
SUBJECT: 66--SPECTROMETER AND ACCESSORIES
SOL CPSC-Q-98-5152
DUE 070798
POC Contact Beverly Y. Wells (301) 504-0444 x1156/Contracting
Officer, Robert J. Frost (301) 504-0444 x1142
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. The solicitation number is CPSC-Q-98-5152
and is issued as a Request for Quotation (RFQ). This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-04. This
solicitation is issued on an unrestricted basis. The Standard
Industrial Classification (SIC) code is 3826; small business
size standard is 500 employees. The CPSC requires a spectrometer
system for use in its Division of Chemistry for chemical analysis.
The requirement is for one (1) each of a Nicolet Instrument
Corporation brand or equivalent spectrometer system, including
accessories and system software as follows: Item No. 0001
(P/N 912A0383) Magna-IR 560 E.S.P. mainframe including Vectra-Plus
Interferometer, 0.5 cm-1 Spectral Resolution, Continuous Dynamic
Alignment, Auto-tune, Automated/Continuously Variable Aperture,
System, Sample Compartment, and Accessory Purge Ports, and
AT Interface Card and Cable; Item No. 0002 (P/N 840-053000)
Magna-IR 560 E.S.P. Mid-IR Optics Configuration (7,400-350
cm), KBr Beamsplitter, DTGS detector, Single detector optics,
Ever-Glo source, source optics; Item No. 0003 (P/N 840-128600)
Sealed and Desiccated Optical Bench (KBr Optics), includes
user replaceable desiccant and sensing device; Item No. 0004
(P/N 833-009100) Analytical OMNIC E.S.P. CD Software Package;
Item No. 0005 (P/N 834-000900) OMNIC E.S.P. Help and Tutorials
CD for Magna-IR 560, includes the following: OMNIC Data Manipulation
Software with Data Collect, OMNIC Search w/Example Libraries,
OMNIC Applications Bibliography, OMNIC Spectral Interpretation
Guide, OMNIC Macros Basic, OMNIC File Conversion Utilities,
and EZ OMNIC; Item No. 0006 (P/N 912A0381) Advanced Workstation
with Windows 95, includes the following: Intel Pentium II
300 MHz Processor with MMX, 32 MByte of SDRam, 512K Secondary
Cache, 4 GByte Hard Drive, 2 Meg 64 Bit Accelerated PCI Bus
Video, 24X MAX CD-ROM, 16 Bit Stereo Sound and External Speakers,
10Base-T/100Base-TX ethernet, Internal Travan Style 3.2 GByte
Tape Drive and one tape, 1.44 MByte 3.5" Floppy, Two USB Ports,
Two 9 Pin Serial Ports, One Printer port, PS/2 style Keyboard
and Mouse, Digital PC5500 Series Short Tower Chassis, Available
for expansion: Two DIMM Banks, One external 5.25 expansion
bay, one internal 3.5" expansion bay, one half size ISA slot,
Two half size PCI slot, and One full size PCI slot; Item No.
0007 (P/N 840-052500) 17" SVGA Monitor, 0.28mm Dot Pitch,
Flat Square Picture Tube, Plug and Play, TCO92, MPR2 and Energy
Star, Maximum Resolution of 1280 x 1024 NI, and Digital Controls
and 3-year warranty; Item No. 0008 (P/N 834-016200) Aldrich
Condensed Phase Library - High Resolution (18,452 spectra)(PC
Req: 75 Mbytes); Item No. 0009 (P/N 834-008600) Expanded Hummel
Polymer Library - High Resolution (2,011 spectra)(PC Req:
9Mbytes); Item No. 0010 (P/N 869-0058-191) DuraSampIIR Universal
DiComp ATR Solid Sampler for Magna-IR 60 series and Protege;
Item No. 0011 (P/N 869-083100) ViewIR Magnified Sample/Positioner
Suitable for 1 and 3 Reflection Base Units only; Item No.
0012 (P/N 834-003000) InterpretIR; and Item No. 0013 (No Part
Number) OMNIC E.S.P. Operations Training. System installation
and training shall be performed at the CPSC laboratory in
Gaithersburg, Maryland. The offeror shall specify if the information
technology that will be provided under this solicitation is
Year 2000 compliant. The following FAR provisions apply to
this acquisition: FAR 52.212- 1, Instructions to Offerors--Commercial
Items, and FAR 52.212-3, Offeror Representations and Certifications--Commercial
Items. Delivery is desired no later than 60 days after receipt
of order. Quotations shall be proposed based on F.O.B. destination
to Gaithersburg, Maryland. Quotations are due no later than
July 7, 1998 by 4:30 p.m., EDT. Quotations may be mailed to:
Consumer Product Safety Commission, Division of Procurement
Services, Attn: Beverly Wells, 4330 East West Highway, Room
517, Bethesda, MD 20814 or faxed to (301) 504-0628. Offerors
shall submit their quotation in accordance with this solicitation
and FAR provision 52.212-1, including a completed copy of
the provision at FAR 52.212-3 with the quotation. The FAR
provisions and clauses may be accessed electronically at the
following website address: http://www.arnet.gov/far/97-03/html/toc.html#part_52.
Offerors shall state in their quotation whether or not the
information technology that will be provided is Year 2000
compliant. FAR provision 52.214-21, Descriptive Literature,
and FAR provision 52.214-31, Facsimile Bids also apply. EVALUATION
FACTORS: Quotations will be evaluated based on a combination
of price, past performance, and product specifications that
meet the agency's requirements. The CPSC intends to make a
single award to the responsible offeror whose quotation conforms
to all requirements of the solicitation and is considered
to be the best value to the Government. The following FAR
clauses apply to this acquisition: 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. In addition, the following
FAR clauses at 52.212-5(b) are applicable: FAR clause 52.222-26,
Equal Opportunity (E.O. 11246), FAR clause 52.222-35, Affirmative
Action for Disabled Veterans and Veterans of the Vietnam Era
(38 U.S.C.4212), FAR clause 52.222-36, Affirmative Action
for Handicapped Workers (29 U.S.C. 793) and FAR clause 52.222-37,
Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era (38 U.S.C. 4212). All responsible sources may
submit a quotation which will be considered by the agency.
Offerors that fail to furnish the required information, or
reject the terms and conditions of the solicitation may be
excluded from consideration. Information regarding this notice
can be obtained by contacting Beverly Wells at (301) 504-0444
ext. 1156 or by fax at (301) 504-0628.
LINKURL: http://www.cpsc.gov/businfo/contract.html
LINKDESC:
EMAILADD: W-338 SN008207
EMAILDESC:
CITE: (W-170 SN213498)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 66--PRESSURE SCANNER MODULES AND HEATER BASES
SOL 1-168-DAE.1212
DUE 070698
POC Kimberly D. Duncan, Purchasing Agent, Phone (757) 864-3566,
Fax (757) 864-8863, Email k.d.duncan@larc.nasa.gov - James
W. Cresawn, Contracting Officer, Phone (757)-864-2500, Fax
(757) 864-7898, Email J.W.CRESAWN@larc.nasa.gov
DESC: NASA Langley Research Center plans to issue a Request for
Quotation (RFQ) for Heater Chambers, 64 port series scanners,
P/N # ESP-64HC-01; 64 Port Scanner, range: 10 WC, P/N # EDP-64-HD-01010000.
Items to be used on existing data acquisition system. This
procurement is being conducted under the Simplified Acquisition
Procedures (SAP). NASA LaRC intends to purchase the items from
Pressure Systems, Inc, Citation: 10 U.S.C. 2304(c)(1) only
one responsible source. Items must be fully compatible with
exisitng data acquisition system previously purchased. The
Government intends to acquire a commercial item using FAR Part
12. Interested firms have 15 days from the publication of this
synopsis to submit in writing to the identified point of contact,
their qualifications/capabilities. Such qualifications/capabilities
will be used solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
Responses received after the 15 days or without the required
information will be considered nonresponsive to the synopsis
and will not be considered. A determination by the Government
to not compete this proposed effort on a full and open competitive
basis, based upon responses to this notice is solely within
the discretion of the Government. Oral communications are not
acceptable in response to this notice. All responsible sources
may submit an offer which shall be considered by the agency.
An Ombudsman has been appointed. See Internet Note "B".
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#1-168-DAE.1212
LINKDESC:
EMAILADD: k.d.duncan@larc.nasa.gov
EMAILDESC:
CITE: (D-170 SN213515)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 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--AUTOMATED MEASUREMENT SYSTEM
SOL SP071098R0008
DUE 073198
POC Linda Dodson, Contract Specialist, 614-692-3430
DESC: The Defense Supply Center Columbus (DSCC), OH has a need
for a "turnkey" Automated Measurement System. The test system
will be used to perform electrical tests on components including
resistors, capacitors, inductors, relays, transformers, and
other electrical devices. The system is to consist of the following
six "test stations"; relay, transformer, passive devices, meter
calibration, microwave network analyzer and auxiliary. Each
test station will have the capability of being controlled by
a computer connected to a Local Area Network. DSCC will provide
the LAN and workstation controllers for the system. The contractor
shall provide internal PCMCIA to IEEE-488 Interface Cards,
all system software, and all other hardware for the system.
The base software for the system should be a commercially available
application such as Hewlett Packard's "VEE", National Instruments
"Lab View", or Capital Equipment's Test Point or any commercially
available software which fulfills system requirements. Three
of the test stations (passive components, transformers, and
relays) require a custom interface (to the base software) which
facilitates rapid test program development. Contractor to provide
installation and training. System to be delivered to DSCC within
12 months contract award. All responsible sources may submit
an offer which DSCC will consider. This procurement is unrestricted.
FAX request for solicitation to DSCC-PSB, Linda Dodson, (614)
692-6256 or email request to Linda_Dodson@dscc.dla.mil.
CITE: (W-170 SN213531)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Panama Canal Commission, Contracting Division, Unit 2300,
APO, AA 34011-2300
SUBJECT: 66--PARTS FOR MULTIPOINT PIEZOMETER (MP)
SOL PAP-87739-KR-29
DUE 062498
POC CARLOS A. FRANKLIN, CONTRACT SPECIALIST, (507) 272-4658,
SARINDER SINGH, CONTRACTING OFFICER, (507) 272-4658
DESC: THIS CONTRACT ACTION IS FOR SUPPLIES FOR WHICH THE PANAMA
CANAL COMMISSION INTENDS TO NEGOTIATE AND SOLICIT FROM ONLY
ONE KNOWN SOURCE WESTBAY INSTRUMENTS, INC., NORTH VANCOUVER,
B.C. V7, CANADA. INTERESTED FIRMS WHICH MAY IDENTIFY THEIR
INTEREST AND CAPABILITY TO RESPOND TO THIS REQUIREMENT MAY
MAKE A REQUEST BY FACSIMILE AT 011-507-272-7661 OR 507-272-1512,
OR e-MAIL FMCC-PSA@PANCANAL.COM. ALL INQUIRIES RECEIVED WITHIN
FIFTEEN (15) DAYS AFTER THE DATE OF THIS SYNOPSIS WILL BE CONSIDERED
BY THE COMMISSION SOLELY FOR THE PURPOSE OF DETERMINING THE
EXISTENCE OF COMPETITION. SEE NOTE 22.
CITE: (D-170 SN213589)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: 66--COPPER SINGLE CRYSTAL WAFERS
SOL 53SBNB867082
DUE 070698
POC Contracting Officer, Joan M. Smith, (301) 975-6458, Contract
Specialist, Tamara Grinspon, (301) 975-4390
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION PREPARED IN ACCORDANCE
WITH THE FORMAT IN FAR PART 13, AS SUPPLEMENTED WITH ADDITIONAL
INFORMATION INCLUDED IN THIS NOTICE. THIS ANNOUNCEMENT CONSTITUTES
THE ONLY SOLICITATION; QUOTATIONS ARE BEING REQUESTED, AND
A WRITTEN SOLICITATION DOCUMENT WILL NOT BE ISSUED.*****This
solicitation, #53SBNB867082, is a Request for Quotation (RFQ).
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-04.
The associated Standards Industrial Classification Code (SIC)
for this procurement is 2819, and the small business size is
1000 Employees.*****The National Institute of Standards and
Technology (NIST) has a need for a quantity of one hundred
sixty (160) Copper (Cu 311) Single Crystal Wafers. The crystals
will be affixed to a frame and aligned in reflection geometry
to select (and reflect) a single wavelength of neutrons from
the incident full reactor spectrum.*****The Contractor shall
supply Cu 311 Single Crystal Wafers that shall meet the following
specifications: (1) Dimensions shall be: Diameter=38.0 mm (+/-
1.0 mm), and Thickness=10.0 mm (+/- 1.0mm);** (2) Wafer faces
shall be flat and parallel to +/- 0.25 mm as cut;** (3) Wafer
faces shall be oriented to (311) within +/- 1.0 degrees;**
(4) Each wafer shall be marked (or in a marked container) specifying
which boule it was cut from, and each wafer shall have two
small reference flats so crystals can be re-aligned with respect
to each other for simultaneous reflection purposes;** (5) Copper
purity shall be of at least 4N (99.99%);** (6) The Crystal
Mosaic Spread (FWHM) of crystals as grown shall be less than
0.25 degrees (15 min.);** and (7) Crystals shall have smooth,
single peak profiles (no doublets, twinning, etc.) to be determined
by neutron diffraction at NIST.*****The orientation and quality
of the crystals will be determined by neutron diffraction at
NIST. Crystals not meeting the above specifications will not
be accepted by NIST, and will be returned to the Contractor.
The Contractor shall replace returned crystals at Contractor's
expense.*****The Government anticipates award of a purchase
order resulting from this combined synopsis/solicitation to
the responsible offeror whose quotation, conforming to this
synopsis/solicitation, will offer the best value to the Government,
price and other factors considered.*****Evaluation Criteria
to be included in this acquisition are as follows: Technical
Ability to Meet or Exceed the Government's Requirements, Past
Performance (offerors shall demonstrate successful sale and
completion of comparable contracts/orders and shall provide
a list of references with phone numbers and fax numbers of
references) and Price. Technical evaluation criteria, when
combined, are significantly more important than price.*****Offerors
shall address all requirements in this combined synopsis/solicitation,
and shall provide clear evidence of understanding and the ability
and willingness to comply with the Government's specifications
of need. Failure to address a specification/requirement will
be construed by the Government as inability to meet the need,
or the offeror's taking exception to it.*****Delivery is desired
within 6 months after receipt of order (ARO), and required
within 10 months ARO.***** The FOB point for deliverables is
Destination, Gaithersburg, MD.*****The following Federal Acquisition
Regulation (FAR) clauses apply to this acquisition: 52.213-4,
Terms and Conditions-Simplified Acquisitions (Other Than Commercial
Items); 52.219-1Notice of Total Small Business Set-Aside; 52.233-3-Protest
After Award; 52.242-15-Stop Work Order; and Department of Commerce
Agency-Level Protest Procedures Level Above the Contracting
Officer, which can be downloaded from the NIST Web Page located
at http://www.nist.gov/admin/od/contract/protest.htm. The following
FAR provisions apply to this acquisition: 52.219-1-Small Business
Program Representations, which can be accessed at http://www.arnet.gov/far/current/97-04/html/52_215.html.
Offerors shall submit with their quotation package a completed,
signed copy of FAR Provision 52.204-3-Taxpayer Identification,
which can be accessed at http://www.arnet.gov/far/current/97-04/html/52_000.html,
and 52.219-1-Small Business Program Representations. All interested,
responsible firms should submit quotes, by 3:00 PM, Washington,
DC time, on July 6, 1998, to the National Institute of Standards
and Technology, Acquisition and Assistance Division, Attn:
Tamara Grinspon, Building 301, Room B117, Gaithersburg, Maryland
20899-0001. Faxed quotes will NOT be accepted. Copies of above-referenced
clauses are available upon request by calling (301) 975-4390.
See numbered note 26.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-170 SN213633)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: WR-ALC/LYK, 380 2ND ST STE 104, ROBINS AIR FORCE BASE
GA 31098-1638
SUBJECT: 66--METER, ILLUMINATION
SOL F09603-98-Q-80088
DUE 080798
POC For copy, Bill Sirmon/Lykb/[912]926-7054, For additional
information contact Bill Sirmon/Lykb/[912]926-7054
DESC: Item 0001 NSN 6695-01-393-1962CX P/N: NVG-102B, DIM: 6.25"
X 5.31" X 2". MAT: GLASS PLASTICS, METAL. FUNC: CHECKS LIGHTING
FOR UNDESIREABLE WAVELENGTHS OF LIGHT. AMARC AND LOCAL RECLAMATION
CONSIDERED. ISSP EXEMPT. 5EA. Applicable to: Night Vision.
Destn: Robins Air Force Base Ga 31098-1638. Delivery: 31 Dec
98 5 ea DATA NOT AVAILABLE. This is a commercial acquisition.
The approximate issue/response date will be 08 Jul 98. The
anticipated award date will be 10 Aug 98. Written procedure
will be used for this solicitation. To: Hoffman Engineering
Corp, Stamford Ct 06907-0430. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. Specifications, plans, or
drawings relating to the procurement described are incomplete
or not available and cannot be furnished by the Government.
CITE: (I-170 SN213700)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Fleet And Industrial Supply Center Seal Beach Detachment,
Naval Weapons Station, Supply Dept., Bldg. 239, Code 210J,
800 Seal Beach Blvd., Seal Beach, CA 90740
SUBJECT: 67--AZIMUTH/ELEVATION HORIZON ADJUSTABLE CAMERA MOUNT
SOL N00244-98-R-0098
DUE 080398
POC Shirlee Baez, Bid Branch (562) 626-7464, FAX (562) 626-7877;
Contract Specialist, Sandra Malveaux
DESC: Shall provide 3 axes rotational adjustment. Camera shall
have capability of adjusting each axis independently. Will
be used with the Weapons Impact Scoring Set, (WISS) which is
an electro-optical bomb scoring syst which uses video cameras
to score practice bombs of Navy aircraft. Camera mount will
be used to precisely aim or orient WISS camera upon target
areas. Delivery reqmt 60 days ARO. FFP, IDIQ, contract anticipated
with a five year ordering period. Min qty will be one (1) each
of any line item and max qty will be 200 each per year. Request
for solicitation documentation should be in writing only. All
responsible sources may submit an offer that shall be considered.
All interested parties are urged to submit their Commercial
and Government Entity (CAGE) Code with their written request
for solicitation documents. Note(s): 1, 12

LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: seb6040@eagle.sbeach.navy.mil
EMAILDESC:
CITE: (W-169 SN213269)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--LEAK DETECTION COMPOUND, OXYGEN SYSTEMS
SOL SP0450-98-Q-D586
DUE 072998
POC Contact: for copies of RFP/IFB solicitations phone or write
DSCR Attn: dscr-jjab Richmond VA 23297-5312 AC (804)2 79-3350.
for copies of RFQ solicitations, contact Sue croll; AC (804)279-4352,
FAX (804)279-6008.
DESC: PR-NO: ARG98153054601 leak detection compound, oxygen Systems.
Unit polyethylene bottle is 4 fluid OZ net, first article/contractor
inspection is required. 32 bottles required for first article.
specification NOTE 9 type II shelf life 36 MOS. ABVM the final
contract award decision may be based upon a combination of
price past performance and othe evaluation factors as described
in the solicitation. Delivery schedule 60 days ARO. Solicitation
will be made in writing. All responsible Sources may submit
offer which DGSC shall consider.
CITE: (I-170 SN213327)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--CARBON REMOVING COMPOUND
SOL SP0450-98-Q-D587
DUE 073098
POC Contact: for copies of this RFQ; FAX requests to 804-279-63
47. point of contact is: Flora Clark/DSCR-JDPC/AC423/4 911.
DESC: PR-NO: ARG98154054601 NSN 6850-01-085-1423, carbon removing
compound various P/NS this is an idpo - direct delivery and
stock locations will be cited on each delivery order. non-commercial
NOTE 26 applies. this Sol is set aside for small busines ABVM
will apply at time of award this Sol. will be made in writing.
All responsible Sources may submit offer which DGSC shall consider.
CITE: (I-170 SN213328)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--CORROSION INHIBITOR, ENGINE FUEL SYSTEM
SOL SP0450-98-R-1829
DUE 081798
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Or FAX 804-279-4165.
point of contact: Julie Tillery/ AC428/DSCR-JDPC/804-279-3537.
DESC: PR-NO: YPG97304000936 NSN 6850-00-292-9780, corrosion inhibitor,
engine fuel 187 -Dr Del to Richmond VA 23297 delivery 45 days
ARO. Non commercial (NOTE 26 applies) spec (NOTE 9) QPL (NOTE
23) qualifying activity: the Air Force, asc/ensi Bldg 560,
2530 loop Road, W. Wright-Patterson AFB OH 45433-7101. this
RFP if unrestricted and will be made in writing. ABVM will
apply based on a combination of price past performance and
other factors. trade agreement act see NOTE 12. this RFP was
previously solicited as SP0450 98QD111.
CITE: (I-170 SN213361)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: NASA/Lewis Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 68--U720 POWDER
SOL 3-104355
DUE 070398
POC Jean M. Boylan, Purchasing Agent, Phone (216) 433-2140,
Fax (216) 433-2480, Email Jean.M.Boylan@lerc.nasa.gov
DESC: NASA/LeRC plans to issue a Request for Quotation (RFQ)
for: Powder metallurgy processed U720 nickel-base superalloy
powder, screened to -270 mesh, minimum of 1050 pounds to be
held under inert environment at all times until further shipping/processing
instructions from NASA. This procurement is being conducted
under the Simplified Acquisition Procedures (SAP). NASA/LeRC
intends to purchase the items from Special Metals Corporation,
Powder Division. (In accordance with FAR 6.2.1) The Government
intends to acquire a commercial item using FAR Part 12. An
Ombudsman has been appointed. See Internet Note "B".
LINKURL: http://nais.nasa.gov/EPS/LeRC/date.html#3-104355
LINKDESC:
EMAILADD: Jean.M.Boylan@lerc.nasa.gov
EMAILDESC:
CITE: (D-170 SN213557)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 68--OXYGEN AND STORAGE TANKS
SOL N00189-98-R-0071
DUE 061998
POC Mrs. Lovato Ahmad, Contract Specialist, 757/443-1356
DESC: Solicitation N00189-98-R-0071 published on 14 May 1998
is hereby cancelled due to change in the Government requirement.

CITE: (W-170 SN213730)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices--Potential Sources Sought
OFFADD: United States Property And Fiscal Office for Tennessee,
P.O. Box 40748, Powell Avenue, Nashville, Tennessee 37204-0748
SUBJECT: 69--EQUIPMENT AND TRAINING AIDS TO BE USED BY THE DRUG
DEMAND REDUCTION PROGRAM
POC Mrs. Jane Swafford, Contract Specialist, (615) 313-2656;
LTC James L. Coonce, Contracting Officer, (615) 313-2650
DESC: The USPFO for Tennessee has a requirement for Equipment
and Training Aids to be used by the Drug Demand Reduction Program
to teach and strengthen resiliency factors among elementary
through high school students. The equipment must be designed
along the lines of a "ropes" or "confidence" course and must
address teaching self confidence, self esteem, team building
and group dynamics. It should contain a minimum of twenty training
events that can be adopted for use at all age levels and must
be fully transportable. The equipment must be designed with
safety factors in mind and the use of which must not pose any
unreasonable threat of injury to the participants. Initial
training for personnel who will use the product must also be
provided. This training must be presented to a minimum of fifteen
persons in the Nashville, Tennessee vicinity with professional
instructors traveling to this location. Issues addressed in
the training will include set up and use of equipment, safety,
care and maintenance. Instructors must be knowledgeable in
the employment of resiliency factors in drug abuse prevention
education and be able to teach facilitation techniques in using
the equipment to teach and reinforce these factors in young
people. Course materials, user guides, and manuals must be
provided for each trainee. The Government considers the Mobile
Team Challenger kit produced by Mobile Team Challenge Associates,
LLC, Maryville, Tennessee as meeting the Government's requirements.
Comparable training and equipment offered by other responsible
offerors will be considered. Offerors may fax or express mail
descriptive literature on their offered products. Please provide
technical data to the USPFO for Tennessee, Purchasing and Contracting,
P. O. Box 40748, Nashville, TN 37204-0748. This is not a Request
for Quotation. Prospective vendors along with their technical
data/descriptive literature will be received for five (5) working
days from date of publication of this notice. USPFO fax number
is (615) 313-2659. All responsible sources will be considered.
Firms are asked to identify their size status; i.e. small,
small disadvantaged, 8(a) or large.
CITE: (W-169 SN213259)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Interior, Minerals Management Service,
Procurement Operations Branch, MS2500, 381 Elden Street, Herndon,
Virginia 20170-4817
SUBJECT: 70--MODELING SOFTWARE
SOL 98-15170
DUE 071598
POC Jackie Halprin 703-787-1341
DESC: The Minerals Management Service (MMS) intends to issue
a sole-source award to the Minnesota IMPLAN Group, Inc., 1940
South Greeley Street, Suite 101, Stillwater, MN 55082-6059,
for IMPLAN Pro modeling software, training, and county-level
data bases for all coastal States in the continental US. The
MMS will modify existing IMPLAN data bases to specify more
accurate, first round, onshore spending patterns for oil and
gas projects on the Federal Outer Continental Shelf (OCS) and
will use the resulting data bases and IMPLAN Pro software to
estimate the regional economic impacts of proposed OCS activities
on nearby onshore areas. The MMS knows of no widely available,
nationwide, standardized data series that distinguish between
data from shallow-water and deep-water oil and gas projects,
or from onshore and offshore projects. IMPLAN Pro software:
1) allows the user to create and save customized IMPLAN data
bases, which is crucial; 2) meets all the Service's technical
needs, providing comparable data for use in all coastal regions,
the ability to update such data from year to year, and offering
considerable flexibility; 3) allows the user to develop customized
multiplier tables, to develop a complete set of social accounting
matrix accounts, to print a variety of reports to examine model
assumptions and calculations, to modify any component of the
systems, products functions, trade flows, or data base, to
group and regroup coastal counties for different analyses,
and to create custom, predictive impact analyses; 4) contains
built-in and editable deflators for analyses of historical
data; 5) has been tested extensively; 6) allows geographically
dispersed staff to use without on-site technical support; 7)
is Year 2000 compliant as defined in FAR 39.002. IMPLAN Pro
is used by the MMS' contractors to perform economic impact
analyses, promoting consistency across a variety of studies.
Award will be made under FAR Part 12, Acquisition of Commercial
Items. Authority for sole source procurement is FAR 6.302-1.
This synopsis is an intention to award and no solicitation
is available. Responsible sources who are interested in this
procurement may respond by providing clear and convincing evidence
of their capability to fill this requirement, including technical
and pricing data. All responses must be faxed to the Contracting
Officer at (703) 787-1387 or e-mail to jackie.halprin@mms.gov
. Phone calls will neither be accepted nor acknowledged.

LINKURL: www.mms.gov
LINKDESC:
here
EMAILADD: jackie.halprin@mms.gov
EMAILDESC:
CITE: (W-169 SN213243)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Oklahoma City Area Indian Health Service, 3625 N.W. 56th
Street, Five Corporate Plaza, Oklahoma City, Oklahoma 73112
SUBJECT: 70--ADP EQUIPMENT
SOL TAHa2880040
DUE 071598
POC Mr. Loren D. Rohr, Contract Specialist, fax # 405-951-3771
DESC: The Oklahoma City Area Indian Health Service is requesting
proposals for 30 unit of ADP equipment. Specifications can
be obtained by request. This is a Buy-Indian set-side, only
Indian Owned firms will be considered. Indian Owned firms must
have been certified by the Indian Health Service.
CITE: (W-169 SN213250)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: 70--PURCHASE OF UMAX MIRAGE II SCANNER
SOL DTRS57-98-Q-80152
DUE 070698
POC Point of Contact - Susan Bertram, Contract Specialist, (617)
494-3816
DESC: The Volpe National Transportation Systems Center intends
to issue a competitive solicitation to purchase five (5) UMAX
Mirage II Scanners with Software Pack that includes PhotoPerfect
Master, Wright Design, Textbirdge OCR Classic; PhotoShop LE;
I/F Card. A single award will be made to a Small Business Firm
under SIC Code 3577 who meets all of the required specifications
and whose offer is deemed to be of the best value to the Government.
Best value will be determined by specified product, delivery
schedule and price. The Volpe Center uses electronic commerce
to issue RFQ s and amendments to RFQ s. Paper copies of the
RFQ or amendments will not be issued. The solicitation and
any document related to this procurement will be available
on the Internet, these documents will be available i n PDF
format and reside on a WWW server which may be accessed using
Web browsers. The WWW address or URL of the Volpe Center Acquisition
Division home page is http://www.volpe.dot.gov/procure/index.html.
Offerors desiring to receive electronic notification of the
Request for Quotation s posting and availability for downloading
may register at the Volpe Center site. Vendors are warned that
when they register to receive solicitations, amendments and
other notices, the responsibility for providing the Government
with an accurate and complete E-Mail address lies with the
vendor. The Government will make no additional efforts to deliver
information when the system indicates that transmissions cannot
be delivered to the e-mail address provided. This notice is
for informational purposes for Minority, Women-Owned and Disadvantaged
Business Enterprises: The Department of Transportation (DOT),
Office of Small and Disadvantaged Business Utilization (OSDBU),
has a program to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
assistance for transportation-related contracts. Loans are
available under the DOT Short Term Lending Program (STLP) at
prime interest rates to provide accounts receivable financing.
The maximum line of credit is $500,000. For further information
and applicable forms concerning the STLP, please call the OSDBU
at (800) 532-1169.
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: bertram@volpe.dot.gov
EMAILDESC:
CITE: (D-170 SN213481)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Technology Applications Office, 607 Lakeside Drive, Fort
Richie, Maryland 21719-4075
SUBJECT: 70--LCD MULTIMEDIA FLAP PANEL DISPLAY MONITOR
SOL DAAB07-98-Q-5025
DUE 070298
POC Linda Devine, Purchasing Agent, (301) 878-4797
DESC: This is a combined synopsis/solicitation prepared in accordance
with FAR Subpart 12.6 and supplemented with additional information.
This notice serves as the RFQ. This RFQ incorporates provisions
and clauses in effect through FAC 97-02. This acquisition is
unrestricted. The resultant award will firm fixed price. There
are 2 line items in the RFQ as follows: 0001, 39 ea, LCD Multimedia
Flat Panel Color Display with the following specifications:
14.5 TFT screen, 1024x768 XGA, 2 speakers with amplifiers,
dimensions w/stand 15.5"w X 16"h X 7"d, smaller footprint,
adjustable, detachable base, wall mountable, AC Adapter, and
WIN 95 compatible, must connect to VGA port. (This device wil
be used in custom made container)Black in color (Sceptre FT15G
or equal); 0002, Shipping (if applicable), l lt, Delivery to
Fairfax, VA. An RFQ will not be issued. Required delivery date
of 4 Aug 98 or sooner. Bidders shall submit technical description
of the item being offered in sufficient detail to evaluate
compliance with the requirements of this RFQ. The following
clauses apply: 52.212-1, Instructions to Offersor, 52.212-2,
Evaluation-Commercial Items, The following factors shall be
used to evaluate offers listend in the order of precedence:
Technical compliance with the specifications and cost. 52.212-3,
Offer Representations and certification-Commercial Items. 52.212-4
Contract terms and conditions applies. Quotes must be received
by Close of Business 2 Jul 98. Quotes may be faxed to (301)
878-4698 prior to 01 Jun 98. Interested parties may contact
Linda Devine (301) 878-4797 prior to 2 Jul 98.
EMAILADD: devine@tao.army.mil
EMAILDESC:
CITE: (W-170 SN213483)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Interior, U.S. Geological Survey, 345
Middlefield Road,Mail Stop 285, Menlo Park, CA 94025-3591
SUBJECT: 70--INTERNET SERVICE PROVIDER AND DEDICATED REMOTE ACCESS
SERVICE
SOL N/A
DUE 062998
POC Rita Leach, (650) 329-4162
DESC: This is an amendment to two announcements originally advertised
on June 11, 1998. Originally these were advertised as solicitation
number RFI98WRSS1004 and RFI98WRSS1005, this was incorrect
as there are no solicitations available. The U.S. Geological
Survey (USGS) is requesting information from commercial sources
regarding the industry capability for Internet Service Provider
and Dedicated Remote Access Service. The announcements also
referenced two attachments. Attachment 1 is the only attachment,
Attachment 2 is no longer valid, so it has been eliminated.
An industry meeting is scheduled at 10:00 a.m. on Wednesday,
July 1, 1998, at the USGS offices, Building 7, Room 7246, in
Menlo Park, CA. The meeting is being held to allow the industry
to discuss the services needed by the USGS and to find alternate
solutions to accomplish both services. All interested parties
must call Judy Cearley at (650 329-4035 regarding their interest
in attending this meeting. To verify your participation, please
provide your name, telephone number, fax number, indicate if
you need a map to the USGS and also if you will be partidipating
in person or via audio conference. Those parties unable to
participate in person will be audio-conferenced into the meeting.

EMAILADD: jcearley@usgs.gov
EMAILDESC:
via e-mail.
CITE: (W-170 SN213595)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: 70--MUSE SOFTWARE AND LICENSES
DUE 062398
POC Lynn E. Rafford, Contract Specialist, Phone (407) 867-7364,
Fax (407) 867-1155, Email Lynn.Rafford-1@ksc.nasa.gov - Lynn
E. Rafford, Contract Specialist, Phone (407) 867-7364, Fax
(407) 867-1155, Email Lynn.Rafford-1@ksc.nasa.gov
DESC: NASA/KSC plans to issue a Request for Quotation (RFQ) for
Muse software and Licenses. This procurement is being conducted
under the Simplified Acquisition Procedures (SAP).NASA/KSC
intends to purchase the items from Muse Technologies Inc.,
1601 Randolph SE Suite 210, Albuquerque, NM, 87106. Muse is
the only source able to provide the required software for development
of the Kennedy Space Center Immersive Environment. The Government
intends to acquire a commercial item using FAR Part 12.Interested
firms have five 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 five days or without the required
information will be considered nonresponsive to the synopsis
and will not be considered. A determination by the Government
to not compete this proposed effort on a full and open competitive
basis, based upon responses to this notice is solely within
the discretion of the Government.Oral communications are not
acceptable in response to this notice.All responsible sources
may submit an offer which shall be considered by the agency.
An Ombudsman has been appointed. See Internet Note "B".
LINKURL: http://nais.nasa.gov/EPS/KSC/date.html#8139-5451
LINKDESC:
EMAILADD: Lynn.Rafford-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-170 SN213628)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: USDA, Office of Operations , Procurement Operations Division,
Room 1547-South Building, 1400 Independence Avenue, SW, Washington,
DC 20250-9850
SUBJECT: 70--CONNECT:DIRECT LICENSE FOR MVS
SOL n/a
DUE 062598
POC Michael McFarland, Contracting Officer, 202-720-4179
DESC: The United States Department of Agriculture (USDA) intends
to negotiate on a sole-source basis with Sterling Commerce
to purchase a license for Connect:Direct for MVS with 2 concurrent
sessions to be installed on an IBM ES/9021 Model 962. The software
is needed to provide a high performance file transfer link
to the United States Treasury Department. The software must
satisfy the following requirements: 1. Provide efficient large
file transfers of payroll and accounting data to U.S. Treasury
Department systems; 2. Compatible with existing U.S. Treasury
Department systems (Treasury has required that all new file
transfer methodologies be compatible with either Computer Associates's
XCOM or Sterling Commerce's Connect:Direct); 3. Support multiple
destinations (sessions), multiple platforms, multiple protocols,
and various record lengths without reconfiguration; 4. Provide
optional components installable as add-ons at a later date;
5. Provide scalability and support for new customers and clients;
6. Provide general mainframe and client-server file transfers;
7. Provide inter-operability with other methodologies; 8. Must
be Year 2000 compliant. Maintenance and/or new releases, versions,
etc. of the software shall be provided to the Government automatically.
Interested parties must provide written information on their
capabilities to meet this requirement. In order to be considered
a potential source, respondents must submit clear and convincing
written documentation demonstrating the capability to satisfy
the requirements specified above. The documentation shall include:
1. descriptive literature with sufficient technical information
to establish the capability to satisfy the requirement on large
scale, main frame central processing units operating under
the IBM MVS/ESA, versions 4.3 and OS/390, system control program;
2. maintenance and technical support to be provided by the
respondent; 3. a current contract reference (name and phone
number) to substantiate the respondent's capability to satisfy
the requirements in item 1; 4. respondent's Government contract
number, if applicable; 5. any additional equipment, services,
and/or software necessary to implement all requirements.
As the USDA is presently using Connect:Direct on other mainframes
at the NITC, the respondent offering alternative software will
be assessed costs for Government testing and training. Vendors
proposing alternative software must provide: (1) on-site installation
and implementation support; (2) training for 5 technical support
personnel and 25 user personnel; (3) The time (days or hours)
required for training will be assessed as an additional cost
of implementing alternative products. Further, the NITC will
assess a cost for estimated use of CPU and DASD during testing
and training at the published rates. All documentation must
be submitted by June 25, 1998. This is not a request for proposal
(RFP). Requests for copies of a solicitation document will
not be accepted. No telephone requests will be accepted. Written
responses must be submitted to Michael McFarland, U. S. Department
of Agriculture, Office of Operations, Procurement Division,
ADP Team, South Building, Room 1547S, 14th and Independence
Avenue, S. W., Washington, D. C. 20250.
CITE: (W-170 SN213672)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCAA BLDG 4197, 2107
17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: 73--PROVIDE AND DELIVER KENMORE REFRIGERATORS 21 CUFT
14 CUFT 3.6 CUFT
SOL DADA10-98-Q-0467
DUE 070998
POC Purchasing Agent Darlena S. Rivera (210) 221-4056 (Site Code
DADA10)
DESC: This is a combined synopsis/solictation for commercial
items prepared in accordance with the information in FAR Subpart
12 as supplemented with additional information included in
this notice. Solicitation number is DADA10-98-Q-0467 and is
issued as a request for Quotes (RFQ). This procurement is restricted
for small business concerns. Requests for solicitation will
be accepted via fax (210) 221-4123 or telephone (210) 221-4056.
The requirement is to provide and deliver Kenmore refrigerators
in sizes of 21 cu ft 14 cuft and 3.6 cuft. It has become mandatory
that all contractors register with the Central contractor Registration
(CCR) 1-888-227-2423 or http://www.acq.osd.mil/ec. Lack of
registration in the CCR database will make an offeror ineligible
for any awards with the government.
CITE: (I-170 SN213644)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: ASCW-Office of Contracting, Bldg S-4, Sharpe Facility,
P.O. Box 960001, Stockton, CA 95296-0800
SUBJECT: 81--BOX, FIBERBOARD
SOL 81563017
DUE 062698
POC Sherri L. Baccaro, Purchasing Agent, (209) 982-2430, Fax
(209) 982-2450
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 requrested and a written solicitation WILL
NOT be issued. Solicitation is being issued as Requisition
Number 81563017. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-04. This requirement is being set aside
for small business for which the Standard Industrial Classification
Code is 2653 and Small Business Standard of 500. Line Item
0001: 3000 bundles, Box, Fiberboard, RSC, 23-3/4"L x 13" W
x 8-3/4"D, (inside dimensions), 15 each per bundle, type CF,
weather resistant, variety SW, grade V3C, knocked down, carton
shall be left handed (glued seam on left side, glue joint of
inside drawing available upon request). Constructed IAW ASTM
D5118/D5118 M-90, ASTM D4727/D4727 M-91, MIL-STD-129 (marking
for shipment & storage) and MIL-STD-147 (palletized unit loads).
Palletization and strapping shall be IAW standard commercial
practice. 811500L101158. Delivery Date: 15-30 days after receipt
of order, partials will be accepted. Only FOB Destination bids
will be accepted. Delivery to: Supply Branch (SB3200), M/F
Whse 3, Sect. 1, DDRW-Tracy Facility, Tracy, CA 95376-5000.
Contractors shll fax their bids in to 209-982-2450. Provisions
52.212-1, Instructions to Offerors - Commercial Items, 52.212-2,
Evaluation-Commercial Items, 52.212-3, Offeror Representations
and Certifications-Commercial Items, apply to this solicitation
and should be completed and accompany your quote as required.
Federal Acquisition Regulation (FAR) clauses 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, also apply.
CITE: (W-169 SN213247)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 81--PTD,
SOL SP0450-98-Q-C968
DUE 080798
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
Gloria Wright, AJ325,804-279-3608 or FAX 804-279-5 838 and
contracting officer Shirley Bardo, 804-279-366 2.
DESC: PR-NO: YPG98120000670 NSN 8145-01-316-1241, ptd, aar Mfg
Inc. aar Cadillac Mfg D IV., CAGE 80298, P/N 50002-015, green.
4 -EA Del to Pope AFB NC 28308 Del 60 DARO. Specifications,
plans or drawings relating to the procur Ment described are
not available and cannot be furnished by the Gov't. unrestricted.
the final contract award Dec ision may be based upon a combination
of price, past per formance and other evaluation factors as
described in th E solicitation. other than full and open comp.solicitati
on will be made in writing and orally. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-170 SN213378)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 81--CYLINDER, COMPRESSED GAS
SOL SP0450-98-Q-C965
DUE 071798
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
Glenda dawson, AJ327,804-279-3607 or FAX 804-279-58 38 and
contracting officer Mary Whitton, 804-279-5396.
DESC: PR-NO: YPG98160000541 NSN 8120-01-263-3614, cylinder, compressed
gas, IAW spec NR Fed spec RR-C-901C basic DTD 81 Jan 15 Amend
NR 1 DTD 93 Apr 01 type number DOT 3AA3500. IAW spec NR MIL
spec MIL-DTL-2/56 basic DTD 95 Jun 09 Amend NR DTD type number
V560-680-8, IAW spec NR MIL spec MIL-DTL-2E basic DTD 95 Jun
09 Amend NR DTD type number V56-680-8. @CYLINDER style designator
1 @PART a color code gray @PART B color code black @PART C
color code black @BODY color code gray @COLOR coded gas type
nitrogen @CAPACITY rating 340.000 cubic feet nominal @CROSS
section outside dia. 9.250 INS. nominal @OVERALL height 51.000
inches nominal Tech data package availability: 87 -EA Del to
Richmond VA 23297 Del 60 DARO. 33 -EA Del to Stockton CA 95296
Del 60 DARO. NOTE 9. unrestricted. the final contract award
decision may be based upon a combination of price, past performan
CE and other evaluation factors as described in the soli Citation.
All responsible Sources may submit offer which DGSC shall consider.
CITE: (I-170 SN213388)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
Division, 1310 L Street, N. W., Suite 730, Washington, DC 20223
SUBJECT: 84--CLOTHING, INDIVIDUAL EQUIPMENT & INSIGNIA
SOL 98-Q-57
DUE 062698
POC Contracting Officer, Patricia Kiely or Stephanie Gales
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 soliciation will
not be issued. The request is a 100% set-aside for Small Businesses.
The applicable SIC code is 5136, size standard of 100 employees.
The U.S. Secret Service has a requirement for One Hundred Eighty
Five (185) 9010Z, GTX Cruiser, All Weather Jackets, Black.
All quotes must restate each item listed below or your submission
will NOT be considered, No exceptions. Items were previously
purchased from Blauer Manufacturing Company. The sizes and
quantities are: (36R, Qty-3)(38R, Qty-2),(40R, Qty-15) (42R,
Qty-25),(44R, Qty-30) (44L, Qty-15)(46R, Qty-30)(46L, Qty-20):
Male Oversizes(48R, Qty-15)(48L, Qty-10) (50R, Qty-15)(50L,
Qty-5). Jackets include the following: Scothlite package, Vendor
will sew on name bar holder (Eylelets 1-7/8 C-C), Badge Tab
Holder, and Patch for left sleeve. The patch will be provided
by the USSS, and will be located on the left sleeve, 3/8" below
the shoulder seam. These jackets will match our currently issued
jacket. Delivery and acceptance shall be within 30 days of
receipt of an order. Delivery shall be made to the U.S. Secret
Service, Uniformed Division, Supply Section, Rm 364, 2701 South
Capital St., S.W., Bldg 410, Washingtion, DC 20373. All Quotes
shall be mailed to: Stephanie Gales, Contract Specialist, U.S.
Secret Service, Procurement Division, 730, Washingtion, DC
20223, by 1:00 pm, June 26, 1998. ALL OFFERS MUST REFERENCE
RFQ NUMBER 98-Q-57 ON THEIR OFFERS. THIS IS THE ONLY SOLICITATION/QUOTE
DOCUEMNT. ALL REQUEST FOR A SOLICIATION PACKAGE WILL BE CONSIDERED
NONRESPONSIVE SEE NUMBERED NOTE 1.
CITE: (W-170 SN213558)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
Division, 1310 L Street, N. W., Suite 730, Washington, DC 20223
SUBJECT: 84--CLOTHING, INDIVIDUAL EQUIPMENT & INSIGNIA
SOL 98-Q-57
DUE 062698
POC Contracting Officer, Patricia Kiely and Stepahnie Gales,
202-435-6940
DESC: The phone number to contact the USSS, Procurement Division
is 202-435-6940.
CITE: (W-170 SN213562)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Federal Correctional Complex, PO Box 26015, Beaumont,
TX 77720-6015
SUBJECT: 84--COTTON CANVAS PARKAS
SOL RFQ 463-0045-8
DUE 070298
POC Sonia Elveston, Contract Specialist at 409.727.8187 ext.
3238; Al Rauschuber, Jr., Contracting Officer, at 409.727.8187
ext. 3240
DESC: The Federal Correctional Complex in Beaumont, Texas, intends
to make a single award for the supply of men's parkas. Quantity:
1,650 each. Specifications: shell shall be manufactured of
minimum 8-ounce dark brown twill of first quality with quilted
lining manufactured of 8-ounce polyester quilted to nylon taffeta;
parkas shall be quilt-lined throughout; parkas shall be cut
full size with minimum body length of 33 inches; parkas shall
have two lower patch pockets with flap cover; parkas shall
have open sleeves without cuffs; parkas shall have a heavy
duty #8 metal zipper with a minimum length of 24 inches; parkas
shall be cleanly finished and well-made with no defective stitching,
raw edges or loose threads; all seams shall be made with a
5-thread safety stitch machine. Parkas shall be First Class
and manufactured in accordance with commercial practices. Delivery
shall be made to the Federal Correctional Complex in Beaumont,
Texas, within 60 calendar days of date of award of purchase
order. Delivery terms are FOB destination. Telephone quotations
will be accepted until 2:00 p.m. on July 2, 1998. A written
solicitation will not be issued. To submit a quotation in response
to this RFQ, quoters must contact Sonia Elveston, Contract
Specialist, or Al Rauschuber, Jr., Contracting Officer, at
the phone numbers listed above. It is estimated that a purchase
order will be awarded on or before July 16, 1998. All responsible
sources may submit a quotation which will be considered. This
is a 100 percent small business set-aside. See Note(s): 1.
CITE: (I-170 SN213692)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Center Phildelphia, Attn: DSCP-HPA, 2800
South 20th Street, Philadelphia, Pa 19101
SUBJECT: 89--COCOA BEVERAGE POWDER, NONFORTIFIED, 50,*ONE OUNCE
PACKAGES PER INTERMEDIATE BOX, NSN 8960-01-394-9963
SOL SP0300-98-Q-0006
DUE 070798
POC Diann Mc Millan Owens, 215-737-8409
DESC: This requisition is solicited as a small purchase set aside
for small business. Quantity solicited for cocoa is 13,800
boxes. Delilvery date will be December 14, 1998. Delivery
point is DD Tracy, California. *Please note this notice
is a corrected notice. The origianl notice dated 6/16/98 stated:
fifty ten ounce packages per intermediate box. Please note
the correction now reads 50 one ounce packages per intermediate
box. All other information remains the same. Thank you.

LINKURL: http://www.dscp.dla.mil
LINKDESC:
EMAILADD: dowens@dscp.dla.mil
EMAILDESC:
CITE: (W-169 SN213242)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Center Phildelphia, Attn: DSCP-HPA, 2800
South 20th Street, Philadelphia, Pa 19101
SUBJECT: 89--BREAD & BAKERY PRODUCTS
SOL SPO300-98-R-4051
DUE 080698
POC Contact: AnnaMarie Meagher, Contract Specialist at 215-737-3662
or Raymond Jacquette, Contracting Officer at 215-737-5888
DESC: Mechanicsburg, PA (Exchange); Ft. Indiantown Gap, PA (Exchange);
MTC Keystone JCC, Drums, PA request Bread & Bakery Products
for the period 01 November 98 thru 31 October 99. The contract
will be for 12 months. Unrestricted Acquisition. All materials
used in fabrication are to be furnished by the successful bidder(s).
All requests may be transmitted via 215-737-3662, Attn: AnnaMarie
Meagher/DSCP-HFVE. All responsible sources may submit proposals
which will be considered by the agency. Anticipated Solicitation
Issuance Date: 06 July 98.
CITE: (W-170 SN213471)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Center Phildelphia, Attn: DSCP-HPA, 2800
South 20th Street, Philadelphia, Pa 19101
SUBJECT: 89--MILK & MILK PRODUCTS
SOL SPO300-98-R-4050
DUE 080698
POC Contact: AnnaMarie Meagher, Contract Specialist at 215-737-3662
or Raymond Jacquette, Contracting Officer at 215-737-5888
DESC: Ships at Leonardo, NJ request Milk & Milk Products for
the period 01 Oct 98 thru 30 Sep 99. The contract will be for
twelve months. Unrestricted Acquisition. All materials in fabrication
are to be furnished by the successful bidder(s). All requests
may be transmitted via 215-737-3662, Attn: AnnaMarie Meagher/DSCP-HFVE.
All responsible sources may submit proposals which will be
considered by the agency. Anticipated Solicitation Issuance
Date: 06 July 98.
CITE: (W-170 SN213475)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: FEDERAL BUREAU OF PRISONS, SOUTH CENTRAL REGIONAL OFFICE,
4211 CEDAR SPRINGS ROAD, SUITE 300, DALLAS, TEXAS 75219
SUBJECT: 89--SOFT DRINK SUPPLY
SOL RFQ 276-0003-8
DUE 080698
POC Jake Anderson, Jr., Contracting Officer, (214) 767-5032
DESC: The Federal Bureau of Prisons, South Central Regional Office,
Dallas, Texas intends to make a single award of a firm-fixed
price, requirement type contract for the purchase of the following
flavored carbonated soft drinks: Cola, Diet Cola, Lemon Lime,
Cherry Cola, Root Beer, Orange, Strawberry, Ice Tea, and Caffeine
Free Diet Cola. The unit of issue is Bag-In-Box (BIB). The
Contractor shall provide all equipment for installation, with
all charges to be included in the price of the offer. All equipment
required by the Contractor, will remain the property of the
Contractor. The period of performance is for one base year
(12 months) with four (4) one-year options for renewal. Deliveries
will be made to approximately 18 Federal Correctional Institutions
located through out the South Central Region. Award will be
made on an "All or None" basis. Deliveries shall not exceed
two (2) working days or as agreed to by the Institution Contracting
Officer. Request for solicitation shall be made in writing
only, and sent to: Federal Bureau of Prisons, 4211 Cedar Springs
Road, Suite 300, Dallas, Texas 75219, Attn: Jake Anderson,
Jr., Contracting Officer or you may fax your request to (214)
767-5918. Solicitation will be made available on or around
July 6, 1998. Receipt of offer will be on or around August
6, 1998. All responsible sources may submit an offer which
shall be considered.
CITE: (I-170 SN213552)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 95--PLATE, METAL
SOL SP054098QM505
DUE 073198
POC KO NAME: David Katz, YP, 215-697-5000, BUYER: Same
DESC: PR-NO: YPI98156000376 NSN 9515-01-409-2733, @Width 96.000
inches nominal @Length 33.000 feet nominal @Cross-Sectional
thickness 1.000 inches nominal @Materialsteel, Mil-s-22698,
grade Dh-36, class U. 24 -pm del to Bremerton Wa 98314 del
by 09 Jun 98. Specs: Mil-S22698C. Predominant Mater: Steel,
higher strength, hot rolled. Size/Dimen: 1.0 in thk 96.0 in
w 396 in lg 10781 lb/pm. Primary Qty: 24. Delivery Schedule:
150 days. Offers will be evaluated with a 10% preference for
small disadvantaged business concerns. Drawings are not required.
To obtain a copy of this solicitation please send fax request
to 215-697-6333.
CITE: (W-170 SN213443)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 95--METAL SHEET, NICKEL-COPPER ALLOY, PERFORATED
SOL SP054098QM537
DUE 072498
POC KO NAME: David W. Peterson, YAA24, 215-697-6130, BUYER: Same
DESC: PR-NO: YPi98159001687 NSN 9535-00-277-7423, 43 -sh del
to Tracy Ca 95376 del by 03 Aug 98. Specs: Mil-S-12875B TY
6 CR ANLD Plain Fin. Predominant Material: Metal sheet nickel-copper
alloy perforated. Size and Dimension: 0.062 in thick 36 in
wide, 96 in lg 0.062 in dia perf 0.125 in dia perf 0.125 in
c toc stag 60 degr. Primary Fixed Qty: 43 sheets. Size Standard:
750. Note 1 applies. NOte 1 applies. Other Notes: Supplier
must be on a Qualified Suppliers List 9QSL). Drawings are not
required. To obtain a copy of this solicitation please send
fax request to 215-697-6333.
CITE: (W-170 SN213513)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Operational Contracting Office, 8110 Industrial Dr.,
Suite 200, USAF Academy, CO 80840-2315
SUBJECT: 99--LINEN RENTAL SERVICE INCLUDING LAUNDERING
SOL F0561198R0016
DUE 070998
POC Mr. Scott Walker (719)333-6081 or Ms. Sherry Pittinger (719)333-4908
DESC: The USAF Academy, CO has a requirement for linen rental
services at U.S. Air Force Academy, Colorado. The contractor
shall provide all required linen and linen laundering services,
necessary to meet and fulfill this requirement. Items to be
provided for the above service include the following: Napkins
(in a variety of colors), Tablecloths in sizes of 54" X 54",
54" X 120" and 90" X 90" (in a variety of colors), Bar Towels,
Shop Towels, Four Way Aprons, Bib Aprons, Grill Pads and 4'
X 6' Black Mats. Note: All white tablecloths are to be 100%
cotton. Laundering shall include cleaning by mechanical action
or by hand in water solutions or detergents and other additives,
the term includes repellent treating, bleaching, bluing, chemical
rinse (sour), starching, ironing, and pressing operations as
appropriate to the type of fabric and nature of soil; and shall
be in accordance with generally accepted standards of quality
of cleanliness, finish, and appearance. All packaging shall
be done according to the schedule, which will appear in the
solicitation package and shall be wrapped in plastic film.
The resulting contract shall be for a basic period and four,
one year option periods. Services will be performed between
the hours of 7:30 A.M. and 10:30 A.M. Monday, Wednesday, and
Friday of each week, excluding Government Observed Holidays,
Base closures due to weather and any special order requirements
in which adequate notice will be provided. The Contractor's
total cost shall include all personnel, vehicles, equipment,
tools, carts, materials, laundry cleaning facilities, supervision,
and all other items and services necessary to perform linen
rental services and laundering of the same at these facilities
located on the USAF Academy. The NAF Linen Rental is to be
provided, for the following facilities located on the USAF
Academy: Officers' Club Bldg. 3120, NCO Club Bldg. 5226, Bowling
Alley Bldg. 5128, and Ritcher Lounge located in Arnold Hall.
All required services will occur between 01 Oct and 30 Sep
of each contract period, with exception to the basic year.
No telephone requests - Only written requests received
directly from the requester are acceptable -- If requesting
the bid by FAX, you may send your request to: (719)333-4404,
Attn: Scott Walker -- The Standard Industrial Classification
Number is 7213 and the business size standard is $10.5 million
-- REQUESTERS MUST STATE THEIR BUISNESS SIZE ON EACH REQUEST
-- Women owned and small disadvantaged businesses are encouraged
to submit offers -- *****. The proposed purchase order here
is unrestricted. Women owned businesses are encouraged to submit
proposals.
CITE: (W-169 SN213249)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Contracts Support Branch (Code 901-6), 5880 Channel View
Blvd., Blount Island Command, Jacksonville, FL 32226-3404
SUBJECT: 99--REMOVAL OF SCRAP WOOD FOR RECYCLE
SOL M67004-98-R-0013
DUE 081798
POC James R. Hunt, Contract Specialist, (904)696-5170 Contracting
Officer, R. G. Oltman, (904)696-5069.
DESC: Anticipated issue date of July 16, 1998. Qty is estimated
to be 150 loads. Deliver to 5880 Channel View Blvd, Jacksonville,
FL 32226. Duration: December 1, 1998 through September 20,
1999; includes four one year options for the same service with
an estimated quantity of 180 loads per year; required to furnish
six 40-yard containers and position at designated locations;
containers will be picked up, emptied, and returned/replaced
with 24 hours after receiving a call from designated individual.
All responsible sources may submit a proposal which shall be
considered. Fax request for solicitation to (904)696-5107.
CITE: (I-170 SN213549)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USDA, Forest Service, Coronado National Forest, Contracting
Office, Room 5-F, 300 West Congress, Tucson, AZ 85701
SUBJECT: 99--DESIGN EMBEDDED FIBERGLASS TRAILHEAD SIGNS
SOL R3-05-98-038
DUE 072798
POC Sylvia Nunez, Contracting Officer, (520) 670-4560
DESC: 1. Mount Lemmmon Embedded Fiberglass Trailhead Signs, USDA-Forest
Service, Region 3, Coronado National Forest. This contract
action is to provide exhibit-quality sign panels for a number
of trailheads in the Santa Catalina Mountains. 2. Scope of
work includes design and illustration, developing camera ready
mechanicals and/or electronic files, printing paper copies
of each design, and embeding of signs in fiberglass. Please
fax inquiries to (520) 670-4532.
CITE: (W-170 SN213586)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USDA, Forest Service, Coronado National Forest, Contracting
Office, Room 5-F, 300 West Congress, Tucson, AZ 85701
SUBJECT: 99--DESIGN ELECTROSTATIC TRAILHEAD SIGNS
SOL R3-05-98-037
DUE 072798
POC Sylvia Nunez, Contracting Officer, (520) 670-4560
DESC: 1. Mount Lemmon Electrostatic Trailhead signs, USDA-Forest
Service, Region 3, Coronado National Forest. This contract
action is to provide exhibit-quality sign panels for a number
of trailheads in the Santa Catalina Mountains. 2. Scope of
work includes design and illustration, developing camera-ready
mechanicals and/or electronic files, providing electrostatic
(digital) prints of each sign, and fabrication of each sign
panel. 3. A total of 15 different designs will be created
and a total of 15 sign panels (one of each design) will be
furnished. 4. Please fax inquiries to (520) 670-4560.
CITE: (W-170 SN213600)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 99--CPT-LD Y2K COMPLIANCE
SOL DAAH23-98-Q-0762
DUE 071098
POC Harold Blackmon, Contract Specialist, (256) 842-9798, Patricia
L. Henson, Contracting Officer, (256) 955-8114
DESC: This effort is to certify that all systems and supporting
systems for the Cockpit Procedures Trainer - Image Generator
(CPT-IG) are Year 2000 (Y2K) compliant. The CPT-IG shall be
installed with the latest Y2K compliant version software and
firmware with results verified. A Y2K test plan shall also
be submitted and then tested at Ft. Rucker, AL. Completion
of effort is required no later than 30 August 1998. Authority
and Justification for other than full and open competition
is 10 U.S.C. 2304(c)(1). The proposed procurement is for services
and supplies which cannot be obtained through full and open
competition because there is only one responsible source that
is capable of satisfying the agency's requirements, FAR 6.302.1.
Flight Safety International (FSI), Tulsa, Oklahoma is the only
known source capable of performing this work in the time frame
required to satisfy the Army's minimum needs. FSI is the current
producer of the CPT-IGs for the OH-58D, Kiowa Warrior helicopter.
All responsible sources may submit a proposal which shall be
considered by the Agency. See Numbered Note(s): 22
CITE: (W-170 SN213639)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. WASHINGTON,D.C.
20375
SUBJECT: 99--FABRICATION OF DNA ARRAYS
SOL N00173-98-Q-0088
POC Darlene Copp, Purchasing Agent, (202) 767-2374.
DESC: The Naval Research Laboratory has a requirement for custom-fabricated
arrays of deoxyribonucleic acid (DNA) probes which will initially
be deposited onto plain silicon chips. NRL scientists will
observe the magnetic label by optical microscopy and work with
vendor to optimize the DNA modified surfaces. Later, the vendor
will deposit arrays of probe DNA on semiconductor devices provided
by NRL, which will be capable of detecting the magnetic label
directly. This work will be carried out over a 1-year period.
Please visit our website: http://heron.nrl.navy.mil/supply
for RFQ packages. Paper copies will not be issued. See Numbered
Note(s): 1.
CITE: (I-170 SN213694)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Computer Sciences Corporation (CSC), P.O. Box 240005,
Huntsville, AL 35824-6405
SUBJECT: 99--REMOTE VIDEO PRODUCTION VEHICLE
SOL 006CSC5428-1
DUE 062998
POC Janice Y. Clark, Buyer, Phone (256)544-3232, Fax (256)544-5828,
Email janice.clark@msfc.nasa.gov
DESC: Computer Sciences Corporation (CSC)plans to issue an emergency
Request for Proposal(RFP)for a Remote Video Production Vehicle.
This vehicle will provide the housing for NASA owned video
production equipment to include equipment racks, power supplies,
heating and air conditioning and Video production work space
for 5 people. This vehicle must move to a variety of locations
where Live Event or Live to Tape production will be required.
Offerors shall be responsible for delivery of a fully operational
video production vehicle in accordance with RFP. The SIC Code
and Size Standard are 5012 and 100, respectively. The DPAS
Rating for this procurement is DO-A7. All qualified responsible
sources may submit an offer which shall be considered by CSC.
The anticipated release date of the RFP is on or about July
1, 1998 with an anticipated offer due date of on or about July
15, 1998. The vehicle shall be fully operational and delivered
to CSC by November 1, 1998. RFP will be submitted to all prospective
offerors by e-mail, please provide e-mail address to point
of contact. Prospective offerors shall notify in writing the
point of contact by fax 205-544-5828 or e-mail: janice.clark@msfc.nasa.gov.
No oral communications will be acceptable.
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#006CSC5428-1
LINKDESC:
EMAILADD: janice.clark@msfc.nasa.gov
EMAILDESC:
CITE: (D-170 SN213736)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 23, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: SMC/TEKL, Space Test Program, 3550 Aberdeen Ave, SE,
Kirtland AFB, NM 87117
SUBJECT: A--AWARD NOTICE. DOD SHUTTLE/ISS PAYLOAD SUPPORT CONTRACT
(DPSC)
POC Ms Aurora Vigil, (505) 846-8543 or Capt J.R. Preisser, Contracting
Officer, (505) 846-5093
CNT F04071-98-D-0102
AMT $11,431,327.00
DTD 060198
TO Muniz Engineering, Inc., 16903 Buccaneer Lane, Suite 200,
Houston TX 77058
EMAILADD: vigilm@comanche.plk.af.mil
EMAILDESC:
CITE: (W-169 SN213236)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 23, 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--OTHER DEFENSE R
POC DALE PEMENT, (810)5748071
CNT DAAE0798CL027
AMT $168,000
DTD 061198
TO STANFORD UNIVERSITY, 04-655T PANAMA STREET STANFORD, CA 943053027
CITE: (D-169 SN213274)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 23, 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--OTHER DEFENSE R
POC DALE PEMENT, (810)5748071
CNT DAAE0798CL038
AMT $271,000
DTD 061598
TO GEORGIA TECH RESEARCH CORP, 225 NORTH AVE NW ATLANTA, GA 303320420
CITE: (D-169 SN213275)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 23, 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--BRADLEY A3 EMD
POC KEN SAUTER, (810)5747269
CNT DAAE0794C0456P00049
AMT $1,690,364
DTD 061298
TO UNITED DEFENSE LP, 2830 DE LA CRUZ BLVD SANTA CLARA,, CA 95052
CITE: (D-169 SN213276)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 23, 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--OTHER RESEARCH
POC DAVE MENZEL, (810)5746935
CNT DAAE0798CL028
AMT $305,155
DTD 061198
TO MIT (MASS. INST. OF TECH), 77 MASSACHUSETTS AVE CAMBRIDGE,
MA 021394301
CITE: (D-169 SN213277)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 23, 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--TANK AUTOMOTIVE
POC VICTOR VAUGHN, (810)5747632
CNT DAAE0798CL029
AMT $289,211
DTD 061198
TO THE REGENTS OF THE U OF M, 3003 S. STATE STREET ANN ARBOR,
MI 481091274
CITE: (D-169 SN213280)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 23, 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--OTHER DEFENSE R
POC DALE PEMENT, (810)5748071
CNT DAAE0798CL026
AMT $168,000
DTD 061198
TO UNIVERSITY SOUTHERN CALIFORNIA, 837 W. 36TH PLACE LOS ANGELES,
CA 900891147
CITE: (D-169 SN213282)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 23, 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--TANK AUTOMOTIVE
POC GLORIA MCCRACKEN, (810)5746987
CNT DAAE0798CL035
AMT $336,466
DTD 061198
TO DRAPER C S LABORATORY INC, 555 TECHNOLOGY SQUARE CAMBRIDGE,
MA 021393539
CITE: (D-169 SN213284)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 23, 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--SYS TECH SUPPOR
POC BERTRAM SCOTT, (810)5747240
CNT DAAE0795CR081P00009
AMT $37,773
DTD 061198
TO SOUTHWEST RESEARCH INSTITUTE, 6220 CULEBRA RD SAN ANTONIO,,
TX 782280510
CITE: (D-169 SN213287)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 23, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: A--ADVANCED DEVELO
POC GLORIA MCCRACKEN, (810)5746987
CNT DAAE0798CL036
AMT $335,000
DTD 061198
TO RAYTHEON E-SYSTEMS FALLS CHURC, 7700 ARLINGTON BOULEVARD FALLS
CHURCH, VA 220422900
CITE: (D-169 SN213291)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Research Laboratory, Code 3220, 4555 Overlook Ave.
S.W., Washington, D.C. 20375-5326
SUBJECT: A--RESEARCH AND DEVELOPMENT IN THE DIVERSE AREA OF BIOMOLECULAR
SCIENCE AND ENGINEERING
POC Jerry Riles, Contract Specialist, Code 3220.JR (202) 767-2120,
Wilberena C. Cosby, Contracting Officer
CNT 98-R-JR02/N00173-98-D-2014
AMT $14,572,661.00
LINE 0001
DTD 061898
TO Geo Centers Incorporatated, 7 Wells Avenue, Newton Centre,
Ma 02159
CITE: (W-170 SN213453)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Road,
Alexandria, VA 22310-3398
SUBJECT: A--HAZARD PREDICTION AND ASSESSMENT CAPABILITY (HPAC)
SOFTWARE DEVELOPMENT AND INTEGRATION
POC Carol Dickerson, Negotiator, (703) 325-1193, Scott G. Morton,
Contracting Officer, (703) 325-1200
CNT DSWA01-98-C-0110
AMT $1,805,535
LINE N/A
DTD 061598
TO Science Applications International Corporation, 10260 Campus
Point Drive, San Diego, CA 92121-1578
CITE: (I-170 SN213553)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Cancer Institute, Research Contracts Branch,
ESS, Executive Plaza South, Rm. 620, 6120 Executive Blvd.,
MSC 7224, Bethesda, MD 20892-7224
SUBJECT: B--LABORATORY SUPPORT FOR STRUCTURAL STUDIES OF MEMBRANE
PROTEINS BY ELECTRON MICROSCOPY
POC Barbara A. Shadrick, Contracting Officer (301) 435-3787
CNT N02-BC-81038
AMT $337,931
DTD 062198
TO Johns Hopkins University School of Medicine, 720 Rutland Avenue,
Baltimore, MD 21205-2196
EMAILADD: bs927@nih.gov
EMAILDESC:
CITE: (W-170 SN213707)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: National Park Service, Denver Service Center, P.O. Box
25287 DSC-CS, Denver, CO 80225-0287
SUBJECT: C--119--DESIGN/BUILD, RELOCATE CAPE HATTERAS LIGHT STATION,
CAPE HATTERAS NATIONAL SEASHORE
POC Judy A. Hauser, (303) 969-2113
CNT 1443CX501098906
AMT $1,454,000.00
DTD 061998
TO International Chimney Corporation, P.O. Box 260, Buffalo,
New York 14231-0260
LINKURL: http://www.nps.gov/dsc/dsccon
LINKDESC:
EMAILADD: contracts_dsc@nps.gov
EMAILDESC:
CITE: (D-170 SN213491)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Postal Service, Denver Facilities Service Office,
8055 E. Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: C--INDEFINITE QUANTITY A-E SERVICES
CNT 072976-98-J-0300
AMT $2,500,000.00
DTD 061198
TO Cornerstone Architectural Group, 1904 Third Avenue, Suite
220, Seattle, WA 98101
CITE: (M-170 SN213606)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs Central Office, Office
of Facilities Management (182A), 810 Vermont Avenue, NW., Washington,
DC 20420
SUBJECT: C--AMBULATORY CARE ADDITION, VA MEDICAL CENTER LYONS,
NEW JERSEY
POC Michael Mersky, (202) 565-5301, Contracting Officer, J.K.
Young, (202) 565-5278.
CNT Project No. 561PM2113, Contract No. V101AP0184
AMT $480,233.00
DTD 061798
TO Spice Costantino Architects, Inc., 7550 Lucerne Drive, Cleveland,
Ohio 44130
CITE: (M-170 SN213614)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: C--INDEFINITE QUANTIY CONTRACT A/E SERVICES & CONSTRUCTION
SURVEILLANCE FOR REPAIR & ALTERATIONS, STATES OF COLORADO &
WYOMING
CNT 072976-98-J-1166
AMT $1,000,000 - TWO YEAR TERM WITH THREE ONE-YEAR RENEWALS
DTD 061898
TO Pahl, Pahl, Pahl, Architects, 1900 Grant Street, Suite 1200,
Denver, CO 80203-4321
CITE: (W-170 SN213636)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NASA/Goddard Space Flight Center, Code 211, Greenbelt,
MD 20771
SUBJECT: D--OUTSOURCING DESKTOP INITIATIVE FOR NASA (ODIN)
POC Karen M. Smith, Contracting Officer, Phone (301)286-8162,
Fax (301)286-1654, Email Karen.M.Smith.1@gsfc.nasa.gov - Myron
L. Kemerer, Contracting Officer, Phone (301)286-7244, Fax (301)286-1654,
Email Myron.L.Kemerer.1@gsfc.nasa.gov
CNT NAS5-98140
AMT $13116031595
DTD 061898
TO Boeing Information Services 7900 Boeing Court Vienna, Va 22183
[1 of 7 master contracts awarded]
LINKURL: https://nais.msfc.nasa.gov/EPS/GSFC/date.html
LINKDESC:
Page
EMAILADD: Karen.M.Smith.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-170 SN213478)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NASA/Goddard Space Flight Center, Code 211, Greenbelt,
MD 20771
SUBJECT: D--OUTSOURCING DESKTOP INITIATIVE FOR NASA (ODIN)
POC Karen M. Smith, Contracting Officer, Phone (301)286-8162,
Fax (301)286-1654, Email Karen.M.Smith.1@gsfc.nasa.gov - Myron
L. Kemerer, Contracting Officer, Phone (301)286-7244, Fax (301)286-1654,
Email Myron.L.Kemerer.1@gsfc.nasa.gov
CNT NAS5-98141
AMT $12,414,684,948
DTD 061898
TO Computer Sciences Corporation 1100 West Street Laurel, MD
20707 [2 of 7 master contracts awarded]
LINKURL: https://nais.msfc.nasa.gov/EPS/GSFC/date.html
LINKDESC:
Page
EMAILADD: Karen.M.Smith.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-170 SN213479)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NASA/Goddard Space Flight Center, Code 211, Greenbelt,
MD 20771
SUBJECT: D--OUTSOURCING DESKTOP INITIATIVE FOR NASA (ODIN)
POC Karen M. Smith, Contracting Officer, Phone (301)286-8162,
Fax (301)286-1654, Email Karen.M.Smith.1@gsfc.nasa.gov - Myron
L. Kemerer, Contracting Officer, Phone (301)286-7244, Fax (301)286-1654,
Email Myron.L.Kemerer.1@gsfc.nasa.gov
CNT NAS5-98142
AMT $7,023,981,613
DTD 061898
TO Techserve, LLC 2000 Edmund Halley Drive Reston, VA 20191 [3
of 7 master contracts awarded]
LINKURL: https://nais.msfc.nasa.gov/EPS/GSFC/date.html
LINKDESC:
Page
EMAILADD: Karen.M.Smith.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-170 SN213480)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NASA/Goddard Space Flight Center, Code 211, Greenbelt,
MD 20771
SUBJECT: D--OUTSOURCING DESKTOP INITIATIVE FOR NASA (ODIN)
POC Karen M. Smith, Contracting Officer, Phone (301)286-8162,
Fax (301)286-1654, Email Karen.M.Smith.1@gsfc.nasa.gov - Myron
L. Kemerer, Contracting Officer, Phone (301)286-7244, Fax (301)286-1654,
Email Myron.L.Kemerer.1@gsfc.nasa.gov
CNT NAS5-98143
AMT $10,152,437,423
DTD 061898
TO FDC Technologies 4800 Hamden Lane Bethesda, MD 20814 [4 of
7 master contracts awarded]
LINKURL: https://nais.msfc.nasa.gov/EPS/GSFC/date.html
LINKDESC:
Page
EMAILADD: Karen.M.Smith.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-170 SN213503)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NASA/Goddard Space Flight Center, Code 211, Greenbelt,
MD 20771
SUBJECT: D--OUTSOURCING DESKTOP INITIATIVE FOR NASA (ODIN)
POC Karen M. Smith, Contracting Officer, Phone (301)286-8162,
Fax (301)286-1654, Email Karen.M.Smith.1@gsfc.nasa.gov - Myron
L. Kemerer, Contracting Officer, Phone (301)286-7244, Fax (301)286-1654,
Email Myron.L.Kemerer.1@gsfc.nasa.gov
CNT NAS5-98144
AMT $4,353,256,708
DTD 061898
TO OAO Corporation 7500 Greenway Center Drive Greenbelt, MD 20770
[5 of 7 master contracts awarded]
LINKURL: https://nais.msfc.nasa.gov/EPS/GSFC/date.html
LINKDESC:
Page
EMAILADD: Karen.M.Smith.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-170 SN213505)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NASA/Goddard Space Flight Center, Code 211, Greenbelt,
MD 20771
SUBJECT: D--OUTSOURCING DESKTOP INITIATIVE FOR NASA (ODIN)
POC Karen M. Smith, Contracting Officer, Phone (301)286-8162,
Fax (301)286-1654, Email Karen.M.Smith.1@gsfc.nasa.gov - Myron
L. Kemerer, Contracting Officer, Phone (301)286-7244, Fax (301)286-1654,
Email Myron.L.Kemerer.1@gsfc.nasa.gov
CNT NAS5-98145
AMT $9,476,461,538
DTD 061898
TO RMS Information Systems, Inc. 4221 Forbes Blvd. Lanham, MD
20706 [6 of 7 master contracts awarded]
LINKURL: https://nais.msfc.nasa.gov/EPS/GSFC/date.html
LINKDESC:
Page
EMAILADD: Karen.M.Smith.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-170 SN213506)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NASA/Goddard Space Flight Center, Code 211, Greenbelt,
MD 20771
SUBJECT: D--OUTSOURCING DESKTOP INITIATIVE FOR NASA (ODIN)
POC Karen M. Smith, Contracting Officer, Phone (301)286-8162,
Fax (301)286-1654, Email Karen.M.Smith.1@gsfc.nasa.gov - Myron
L. Kemerer, Contracting Officer, Phone (301)286-7244, Fax (301)286-1654,
Email Myron.L.Kemerer.1@gsfc.nasa.gov
CNT NAS5-98146
AMT $9,782,040,481
DTD 061898
TO Wang Government Systems, Inc. 7900 Westpark Drive McLean,
VA 22102-4299 [7 of 7 master contracts awarded]
LINKURL: https://nais.msfc.nasa.gov/EPS/GSFC/date.html
LINKDESC:
Page
EMAILADD: Karen.M.Smith.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-170 SN213507)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Contracting Office, Siuslaw National Forest, P.O. Box
1148, Corvallis, OR 97339
SUBJECT: F--ALDER RELEASE
POC Contact, Administrative Services, 541/750-7118
CNT 43-04T0-8-8108
AMT S21,712.00
LINE Item 3 of RFQ 98-8101
DTD 060998
TO Ponderosa Reforestation, Inc., P.O. Box 1067, Medford, Or.
97501
CITE: (I-170 SN213690)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Contracting Office, Siuslaw National Forest, P.O. Box
1148, Corvallis, OR 97339
SUBJECT: F--ALDER RELEASE
POC Contact, Administrative Services, 541/750-7118
CNT 43-04T0-8-8109
AMT S26,373.00
LINE Item 4 of RFQ 98-8101
DTD 060998
TO J.O. International Reforestation, P.O. Box 5309, Grants Pass,
Or. 97527
CITE: (I-170 SN213691)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--RESIDENTIAL COMMUNITY CORRECTIONS CENTER SERVICES
POC Michelle D. Aceto, Contracting Officer, (202) 307-3069
CNT J200c-396
AMT $833,340.00
DTD 061998
TO Allvest, Inc., 130 Cordova Street, Anchorage, Alaska 99501
CITE: (W-170 SN213514)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Treasury, DY, U.S. Customs Service,
Procurement Division, 1300 Pennsylvania Avenue, Suite 4.2-E,
Washington, DC 20229
SUBJECT: J--NATIONAL MARINE VESSEL MAINTENANCE SUPPORT SERVICES
POC Cheri A. Tyner, Contracting Officer, (202) 927-0072
CNT Tc-98-014
AMT $20,056,742
LINE All
DTD 061298
TO General Offshore Corporation, P.O. Box 21726, Ft. Lauderdale,
FL 33335
CITE: (W-170 SN213536)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 38 LS/LGCO, 4022 Hilltop Rd Ste 112, Tinker AFB OK 73145-2713
SUBJECT: J--MAINTENANCE OPERATION AND RECURRING SUPPORT SERVICES
OF A BASE TELECOMMUNICATIONS SYSTEMS AT SEYMOUR-JOHNSON AFB
NC
CNT F34608-98-D-0011
AMT $2,925,434.00
DTD 061898
TO Quality Telecommunication Services, 10903 Indian Head Highway
Ste 106, Ft Washington MD 20744
CITE: (W-170 SN213579)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supship New Orleans Detachment Ingleside (SSNODI), Officer
in Charge (Code 400), 125 Coral Sea Road, Trailer 13, Ingleside,
TX 78362
SUBJECT: J--DPMA USS SCOUT (MCM 8) {DRYDOCKING PORTION ONLY}
POC Deidre Robicheaux, Contracting Officer, 512-776-4535 or Charles
Dupray, Contract Specialist, 512-776-4574
CNT N00024-95-H-8706, J.O. U125
AMT $348,968
LINE 0001
DTD 061898
TO Gulf Copper Ship Repair, P.O. Box 23043, Corpus Christi, TX
78403
LINKURL: http://www.ssnodi.com/CONTRACTS/400HOME.HTM
LINKDESC:
EMAILADD: cdupray@lycosmail.com
EMAILDESC:
CITE: (W-170 SN213583)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Director of Strategic Systems Programs, 1931 Jefferson
Davis Hwy, Arlington, VA 22202-3518
SUBJECT: K--ELECTRONIC CLASSROOM
POC neil siegel, 413/494-3266
CNT n0003096g0041, nj15
AMT $282,425
DTD 061998
TO general dynamics, 100 plastics ave, pittsfield, ma 01201
EMAILADD: bvp7551@dcrb.dla.mil
EMAILDESC:
CITE: (W-170 SN213662)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: L--ENGINEERING TECHNICAL SERVICES FOR THE TAIWAN STANDARD
ENGINE TEST SET
POC Mr. R. R. Colot, 732-323-2475
CNT N68335-98-C-0068
AMT $277,308.00
DTD 061998
TO Aero Systems Engineering, 358 E. Fillmore Ave., St. Paul,
MN 55107
EMAILADD: colotrj@lakehurst.navy.mil
EMAILDESC:
e-mail.
CITE: (W-170 SN213496)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Fleet and Industrial Supply Center, Norfolk Washington
Detachment 901 M.Street, S.E. Bldg. 200 4th Flr., Washington
Navy Yard, Washington, DC 203
SUBJECT: M--OPERATION AND MAINTENANCE SERVICES AT NRTF CLAM LAKE,
WI AND NRTF REPUBLIC, MI.
POC Mr. Rodney Gartrell, at (202)433-5282 or Mr. Roscoe Crawford
at (202) 433-5387
CNT N00600-98-C-0174
AMT $20,460,905.00
LINE 0001-0011
DTD 061898
TO Manufacturing Technology Inc., 70 Ready Ave., NW, Ft. Walton
Beach, FL 32548-3857
CITE: (W-170 SN213529)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 23, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: United States Postal Service, Major Facilities Office,
225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: R--CONSTRUCTION MANAGEMENT SUPPORT SERVICES FOR VARIOUS
POSTAL FACILITY PROJECTS IN THE U.S., WASHINGTON, D.C., AND
TRUST AREAS
POC Rita Williams-Humphrey, Purchasing Specialist; 901/774-7655;
FAX 901/747-7408
CNT 475450-98-B-0190
AMT MULTIPLIERS
DTD 061798
TO Lockwood Greene Engineers, Inc.; Lexington Avenue, 12th Floor;
New York, New York 10016-6023
LINKURL: www.usps.gov
LINKDESC:
EMAILADD: rwilli10@email.usps.gov
EMAILDESC:
CITE: (W-169 SN213221)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 23, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: United States Postal Service, Major Facilities Office,
225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: R--CONSTRUCTION MANAGEMENT SUPPORT SERVICES FOR VARIOUS
POSTAL FACILITY PROJECTS IN THE U.S., WASHINGTON, D.C., AND
TRUST AREAS
POC Rita Williams-Humphrey, Purchasing Specialist; 901/774-7655;
FAX 901/747-7408
CNT 475450-98-B-0197
AMT MULTIPLIERS
DTD 061798
TO URS Greiner Woodward-Clyde, Inc.; Fourth Avenue, Suite 1000;
Seattle, Washington 98121-1459
LINKURL: www.usps.gov
LINKDESC:
EMAILADD: rwilli10@email.usps.gov
EMAILDESC:
CITE: (W-169 SN213224)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 23, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: United States Postal Service, Major Facilities Office,
225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: R--CONSTRUCTION MANAGEMENT SUPPORT SERVICES FOR VARIOUS
POSTAL FACILITY PROJECTS IN THE U.S., WASHINGTON, D.C., AND
TRUST AREAS
POC Rita Williams-Humphrey, Purchasing Specialist; 901/774-7655;
FAX 901/747-7408
CNT 475450-98-B-0194
AMT MULTIPLIERS
DTD 061898
TO Sverdrup-Gilbane; Sandy Spring Road, Suite 500; Laurel, Maryland
20707-3589
LINKURL: www.usps.gov
LINKDESC:
EMAILADD: rwilli10@email.usps.gov
EMAILDESC:
CITE: (W-169 SN213225)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 23, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: United States Postal Service, Major Facilities Office,
225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: R--CONSTRUCTION MANAGEMENT SUPPORT SERVICES FOR VARIOUS
POSTAL FACILITY PROJECTS IN THE U.S., WASHINGTON, D.C., AND
TRUST AREAS
POC Rita Williams-Humphrey, Purchasing Specialist; 901/774-7655;
FAX 901/747-7408
CNT 475450-98-B-0195
AMT MULTIPLIERS
DTD 061898
TO Parsons Brinckerhoff Construction Services, Inc.; Spring Park
Place; Herndon, Virginia 20170-5227
LINKURL: www.usps.gov
LINKDESC:
EMAILADD: rwilli10@email.usps.gov
EMAILDESC:
CITE: (W-169 SN213228)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 23, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: United States Postal Service, Major Facilities Office,
225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: R--CONSTRUCTION MANAGEMENT SUPPORT SERVICES FOR VARIOUS
POSTAL FACILITY PROJECTS IN THE U.S., WASHINGTON, D.C., AND
TRUST AREAS
POC Rita Williams-Humphrey, Purchasing Specialist; 901/774-7655;
FAX 901/747-7408
CNT 475450-98-B-0193
AMT MULTIPLIERS
DTD 061898
TO Parsons Infrastructure & Technology Group, Inc.; West Walnut
Street; Pasadena, California 91124-0002
LINKURL: www.usps.gov
LINKDESC:
EMAILADD: rwilli10@email.usps.gov
EMAILDESC:
CITE: (W-169 SN213230)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 23, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: R--ADDITIONAL WORK
POC PAULINE ASH, (810)5747627
CNT DAAE0793CR072P00020
AMT $693,723
DTD 061198
TO DIMENSIONS INTERNATIONAL INC., 4501 FORD AVE SUITE 1200 ALEXANDRIA,
VA 22302
CITE: (D-169 SN213289)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: R--ENGINEERING SERVICES
POC Contact, Mr. J.D. Martin, Code 1164EF, telephone 812-854-3723,
fax 812-854-3465, e-mail martin_j@crane.navy.mil
CNT N00164-98-D-0025
AMT $4,097,945
LINE 0001
DTD 061898
TO System Design and Analysis, Incorporated, 6919 E. 10th Street,
Ste. E-6A, Indianapolis, IN 46219
LINKURL: www.crane.navy.mil
LINKDESC:
CITE: (W-170 SN213752)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: District of Columbia Public Schools(OACM), 415 12th Street,
Suite 807, Washington, DC 20004
SUBJECT: S--GROUNDS MAINTENANCE AND REMOVAL OF REFUSE FROM VACANT
DISTRICT OF COLUMBIA PUBLIC SCHOOLS PROPERTIES
POC Jon Peterson, Contracting Officer; David Todd, Contract Specialist
(202) 727-2495
CNT DCPS-C-98132-8744-OA
AMT $36,870.00
DTD 061898
TO Horton & Barber Professional Services, 710 Fifth St. N.E.,
Washington, D.C. 20002
CITE: (W-170 SN213673)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 23, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Chicago Regional Printing Procurement Office, U.S. Government
Printing Office, 200 N. Lasalle St., Suite 810, Chicago, IL
60601-1055
SUBJECT: T--NPS SALES BOOK BINDERS
POC Mrs. Marlene Nagle, fax 312.886.3163
CNT Jacket 649-630
AMT $34,118.00
DTD 061898
TO V.N. Products, 55 Bonita Vista, Foothill Ranch, CA 92610
CITE: (W-169 SN213220)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 23, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--PRINTING, READ*WRITE*NOW BASIC KIT - SPANISH VERSION
POC James E. Willard (202) 512-0307
CNT 431-112
AMT $53,700.00
LINE n/a
DTD 061798
TO Golden Rule Printing, 1505 The Boardwalk, Huntsville, AL 35816
CITE: (W-169 SN213226)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 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--UNIFORM BILL (PARTS 1 AND 2)
POC James E. Willard (202) 512-0307
CNT 441-380/381
AMT $251,472.00
LINE n/a
DTD 061798
TO Crabar Business Systems, 1129 Miamisburg Centerville Road,
Dayton, OH 45449
CITE: (W-170 SN213447)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--YOUR TIME THEIR FUTURE
POC James E. Willard (202) 512-0307
CNT 442-090
AMT $292,292.00
LINE n/a
DTD 061898
TO Monarch Litho, Inc., 1501 Date Street, Montebello, CA 90640
CITE: (W-170 SN213559)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Federal Correctional Institution, P.O. Box 9500, Texarkana,
Texas 75505
SUBJECT: U--VOCATIONAL TRAINING PROGRAM
POC Scott Sarayusa, Contract Specialist, 903-838-4587 ext. 218
CNT J149c-398
AMT $0
LINE N/A
DTD 061898
TO Texarkana College, 2500 North Robinson Road, Texarkana, Texas
75599
CITE: (I-170 SN213556)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: US ARMY ENGINEER DISTRICT, SEATTLE, PO BOX 3755, SEATTLE
WA 98124-3755
SUBJECT: U--MANAGEMENT INTERN PROGRAM, SEATTLE DISTRICT COE,
SEATTLE WA
POC Contracting Officer Janet L. Olson (206) 764-6696 (Site Code
DACA67)
CNT DACW67-98-C-0034
AMT $67,673
DTD 061898
TO SALLY J FOX PHD, 6216 31ST AVE NE, SEATTLE, WA 98115
CITE: (I-170 SN213654)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: USDA Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: U--CULINARY ARTS
POC Contact Marilyn Whalon, 303/275-5260, Contracting Officer,
Sharon K. Miner
CNT 53-82X9-8-039SM
AMT $531,080
LINE ALL ITEMS
DTD 061598
TO Harvest Land Inc., P.O. Box 186, Hay Springs, NE 69347
CITE: (I-170 SN213682)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 23, 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--INDEFINITE QUANTITY CONSTRUCTION JOB ORDER CONTRACT,
MARINE CORPS BASE, CAMP LEJEUNE AND MARINE CORPS AIR STATION,
CHERRY POINT, NORTH CAROLINA
POC CONTRACT SPECIALIST, JENNIFER NELSON (757)322-8266
CNT N62470-98-D-8019
AMT $7,000,000.00 ESTIMATED
DTD 061698
TO Centennial Contractors Enterprises, Inc., 8500 Leesburg Pike,
Ste. 500 Vienna, Virginia 22182
CITE: (W-169 SN213219)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 23, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--LAKE PONTCHARTRAIN, LOUISIANA AND VICINITY, HURRICANE
PROTECTION PROJECT, HIGH LEVEL PLAN, ORLEANS PARISH LAKEFRONT
LEVEE, ORLEANS MARINA PHASE V - SLUICE GATES, ORLEANS PARISH,
LOUISIANA
POC Contract Specialist, Kelly Gele', (504) 862-1515
CNT DACW29-98-C-0050
AMT $2,774,460.00
LINE 0001 through 0023
DTD 061898
TO Boh Bros. Construction Co., LLC, 730 South Tonti Street, New
Orleans, LA 70119
CITE: (W-169 SN213261)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO for South Carolina, 9 National Guard Road, ATTN:
P & C, Columbia, SC 29201-4763
SUBJECT: Y--ADD/ALTER FUEL CELL MAINTENANCE/CORROSION CONTROL
FACILITY
POC MSG Julian Watson, Contracting Officer, (803) 806-1537
CNT DAHA38-98-C-0003
AMT $1,597,800
DTD 061898
TO Tyler Construction Co., 433 Rabon Rd, Columbia, SC 29224
EMAILADD: watsonjr@sc-arng.ngb.army.mil
EMAILDESC:
e-mail
CITE: (W-170 SN213449)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: Y--ENLARGED STANDARD RESTROOM, PINE BAY PARK, DARDANELLE
LAKE, JOHNSON COUNTY, ARKANSAS
POC Virginia A. Moore, Contracting Officer, 501-324-5721
CNT DACW03-98-C-0040
AMT $198707
LINE NA
DTD 061898
TO TRI-Systems, Inc., P.O. Box 1053, Clarksville, AR 72830
LINKURL: None
LINKDESC:
EMAILADD: janet.holmes@swl02.usace.army.mil
EMAILDESC:
CITE: (W-170 SN213457)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Property & Fiscal Office, Bldg. 350, 2701 South
Capitol Street, Anacostia Naval Air Station, Washington, DC
20373-5814
SUBJECT: Y--REPAIR HANGAR'S 8 & 9
POC Patrice A. Irby
CNT DAHA49-98-C-0001
AMT $735,000.00
LINE N/A
DTD 061598
TO Kobane, Inc., 41 P Street, S.E., Washington, DC 20003
EMAILADD: irbyp@dc-arng.ngb.army.mil
EMAILDESC:
CITE: (W-170 SN213476)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Y--MEDICAL CLINIC ADDITION, NAVAL AIR STATION, PENSACOLA,
FL
POC N/A
CNT N62467-92-C-0764
AMT $2,443,100.00
LINE N/A
DTD 061898
TO Jack Moore & Co., Inc., P. O. Box 37010, Pensacola, FL 32526
CITE: (W-170 SN213500)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: International Boundary & Water Commission, United States
Section, The Commons, Building C, Suite 310, 4171 N Mesa St.,
El Paso TX 79902-1441
SUBJECT: Y--CONSTRUCT CHAIN LINK FENCE
POC Mary Nichols, 915832-4125, ext2109
CNT IBM 98-26
AMT $806,992.00
LINE 1
DTD 061998
TO Valley Fence Company, Inc., 6684 Doniphan, Canutillo, TX 79835
LINKURL: http://www.ibwc.state.gov
LINKDESC:
EMAILADD: ibwc09@whc.net
EMAILDESC:
CITE: (W-170 SN213603)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Contracting Office, Siuslaw National Forest, P.O. Box
1148, Corvallis, OR 97339
SUBJECT: Y--HEBO ROAD MAINTENANCE (IQ)
POC Contact, Administrative Services, 541/750-7118
CNT 53-04T0-8-1010S
AMT S50,217.00
LINE Item 1 (Base Year)
DTD 061898
TO D&M Grading, PO Box 9488, Bend, OR 97708
CITE: (I-170 SN213689)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 23, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Construction Division, 1850
Mekong Street, Fort Carson, Colorado 80913-4323
SUBJECT: Z--UPGRADE BARRACKS PROJECT BENHAM AND BLAIR GROUP
POC Sara L. Smith (719)526-6604
CNT DAKF06-98-D-0008
AMT $6643455.00EST
DTD 061798
TO Landmark Construction Corporation, 1140 Speer Boulevard, Denver,
CO 80204
CITE: (W-169 SN213248)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 23, 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--CONTROL STATION FLOOD PROOFING, LOCK & DAM NO. 16,
ROCK ISLAND CO., ILINOIS, AND LOCK & DAM NO. 18, HENDERSON
CO., ILLINOIS
POC Contract Specialist, Thomas Bales, 309-794-5661
CNT DACW25-98-C-0015
AMT $304,000.00
DTD 052298
TO White Oak Contracting, Inc., 13852 Washington Road, West Burlington,
Ia. 52655
CITE: (W-169 SN213251)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 23, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Regional Officer in Charge of Contracts, Naval Facilities
Engineering Command, 4262 Radford Dr. Honolulu, HI 96818-3296,
Code 0212
SUBJECT: Z--FY98 NAVY FAMILY HOUSING REPLACEMENT PROJECT, PHASE
I H-574 (72 UNITS); OPTION 1, FY99 PHASE II H-379 (150 UNITS);
AND OPTIONS 2, FY00 PHASE III H-368 (96 UNITS) AT HALE MOKU,
NAVAL BASE, PEARL HARBOR, OAHU, HAWAII
POC Ms. Roxanne Vannatta, Procurement Technician, Ms. Jane Nishiguchi,
Contract Specialist, Telephone No. (808) 474-6325, Facsimile
No. (808) 474-7316
CNT N62742-97-C-1352
AMT $11,597,265.00
DTD 061898
TO HND/ Hawaiian Dredging, A Joint Venture, 614 Kapahulu Avenue,
Honolulu, Hawaii 96815
CITE: (W-169 SN213303)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Z--DALLAS, TX 75398-9998 - BULK MAIL CENTER -- RELOCATE
CENTRAL PLANT
POC Bruce Tidmore, Project Manager, 214/819-7242
CNT 482980-98-B-0464
AMT $1,428,000.00
LINE N/A
DTD 061798
TO Dal-ec, Inc., P.O. Box 703, Sherman, TX 75091-0307, Telephone:
903/892-1508
CITE: (W-170 SN213545)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC ROICC OCEANA, NAVFACENGCOM CONTRACTS, BLDG 820 NAS
OCEANA, VIRGINIA BEACH, VIRGINIA 23460-5121
SUBJECT: Z--F/A 18 FLIGHT SIMULATOR ADDITION TO BUILDING 140,
NAMTRAGRUDET ADDITION, CORROSION CONTROL HANGAR
POC Contact Point, Tracey J. Hughes (757) 433-3623, Contracting
Officer, Nita B. Branscum, (757) 433-2621
CNT N62470-95-C-5141
AMT $20,188,465
LINE 0001, 0002, 0003
DTD 061798
TO W.M. JORDAN CO., INC.; 11010 JEFFERSON AVE; P.O. BOX 1337;
NEWPORT NEWS, VA 23601-0337
CITE: (I-170 SN213547)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 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--HANDICAPPED ACCESSIBLE AND EMERGENCY EXIT DOOR, COLUMBIA
MO
POC Lorna Flansburg 309-681-6615
CNT 43-5114-8-0053
AMT $10,925.00
LINE all
DTD 060898
TO Boone Construction Company, PO Box 853, Columbia MO
EMAILADD: flansbul@ars.usda.gov
EMAILDESC:
CITE: (W-170 SN213561)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, Public Buildings Service (7PMN-NO), New Orleans
CSC, 501 Magazine St, Rm 1044, New Orleans, LA 70130-3394
SUBJECT: Z--REPAIRS AND ALTERATIONS, MURRAH GARAGE AND PLAZA,
OKLAHOMA CITY, OK
POC Lisa B. Byrd, Contracting Officer, (817) 978-2714
CNT GS-07P-98-JUC-0006
AMT $3,783,800.00
DTD 061898
TO Blazer Structures, 14102 East Smith Drive, Aurora, CO 80011
CITE: (W-170 SN213601)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 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--DESIGN/BUILD HEATING SYSTEM, FORT LEWIS
POC Contracting Officer Cheryl A. Anderson (206) 764-6575 (Site
Code DACA67)
CNT DACA67-98-C-0038
AMT $6,520,000
DTD 061798
TO TRITON MARINE CONST CORP, 2181 CHICO WAY NW, BREMERTON, WA
98312-0396
CITE: (I-170 SN213650)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC ROICC OCEANA, NAVFACENGCOM CONTRACTS, BLDG 820 NAS
OCEANA, VIRGINIA BEACH, VIRGINIA 23460-5121
SUBJECT: Z--ARCHITECTURAL SITE IMPROVEMENTS / REPAIRS TO WADSWORTH
HOMES AT THE NAVAL AIR STATION OCEANA, VIRGINIA BEACH, VA
POC Contact Point, Tracey J. Hughes (757) 433-3623, Contracting
Officer, Nita B. Branscum, (757) 433-2621
CNT N62470-97-C-8312
AMT $3,848,634
LINE 0001
DTD 061898
TO J. B. Denny Company; 833 Seahawk Circle, Suite #2; Virginia
Beach, VA 23452
CITE: (I-170 SN213685)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC ROICC OCEANA, NAVFACENGCOM CONTRACTS, BLDG 820 NAS
OCEANA, VIRGINIA BEACH, VIRGINIA 23460-5121
SUBJECT: Z--ARCHITECTURAL SITE IMPROVEMENTS / REPAIRS TO WADSWORTH
HOMES AT THE NAVAL AIR STATION OCEANA, VIRGINIA BEACH, VA
POC Contact Point, Tracey J. Hughes (757) 433-3623, Contracting
Officer, Nita B. Branscum, (757) 433-2621
CNT N62470-97-C-8312
AMT $3,848,634
LINE 0001
DTD 061898
TO J. B. Denny Company; 833 Seahawk Circle, Suite #2; Virginia
Beach, VA 23452
CITE: (I-170 SN213686)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Oakland,
2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: Z--IDIQ MULTI-TRADE CONSTRUCTION, NOVATO, YERBA BUENA
ISLAND, & ALAMEDA, CALIFORNIA
POC Contracting Officer, Donald C. Moore or Bid Issue Clerk (510)
535-7242
CNT DTCG88-98-D-623589
AMT $50,000.00
LINE Bid Items 0001, 0002 & 0003
DTD 061698
TO BNC Company, 166 Ralston Street, San Francisco, CA 94132
CITE: (W-170 SN213738)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--CLAMP ASSEMBLY, MUZZ
SOL SP0760-98-Q-1229
CNT SP0760-98-M-9504
AMT $62,829.00
LINE 0001
DTD 061898
TO Cape Tool and Die Inc 1006 SE 9TH St cape coral FL 33990
CITE: (I-170 SN213396)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--TRANSFER UNIT, AMMUNITION.
SOL SP0740-98-Q-1464
CNT N00383-96-G-025G-UBFG
AMT $68,571.48
LINE 0001
DTD 061898
TO Lockheed Martin Corp Lockheed Martin Armament Systems Lakeside
Ave Burlington VT 05401-4985
CITE: (I-170 SN213400)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 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--ADAPTER ASSEMBLY APPL: AIM-9 --1440011847910AB
CNT F09603-98-C-0133, F09603-97-R-40494
AMT $694,720
DTD 061198
TO Israel Military Industries Ltd, C/O Imi Services Usa Inc,
2 Wisconsin Circle Suite 420, Chevy Chase Md 2081510000
CITE: (I-170 SN213698)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 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--ADAPTER ASSEMBLY APPL: AIM-9 --1440011847910AB
CNT F09603-98-C-0238, F09603-97-R-40494
AMT $57,142
DTD 061198
TO Aerospace Engineering & Support Inc, 1307 West 2550 South,
Ogden Ut 84401-3966
CITE: (I-170 SN213699)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 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 ASSEMBLY, RUDDER
SOL SP0475-98-Q-S290
CNT SP0475-98-M-R748
AMT $26,240.00
LINE 0001 THROUGH 0003
DTD 061798
TO Cyclone Aviation Products LTD 1 cyclone Road carmiel 20100ISRAEL
CITE: (I-170 SN213313)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 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--SIDE PANEL, FUSELAGE
SOL SP0460-98-Q-Q459
CNT SP0460-98-M-P664
AMT $31,176.00
LINE 0001
DTD 061798
TO Airborne Industries Inc 290 Dodge Ave Unit 3A East Haven CT
06512
CITE: (I-170 SN213314)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 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--WINDSHIELD PANEL, AI
SOL SP0460-96-Q-LP55
CNT F41608-97-G-0021-TY34
AMT $243,430.90
LINE 0001
DTD 061798
TO Northrop Grumman Corp Military Aircraft Systems Div El Segundo
Site 1 Hornet Way El Segundo CA 90245-2804
CITE: (I-170 SN213318)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PANEL ASSEMBLY, WING
SOL SP0470-98-Q-R512
CNT SP0470-98-M-RB92
AMT $31,738.00
LINE 0001
DTD 061798
TO Honeycomb Co of America Inc 1950 Limbus Ave Sarasota FL 34243-3900
CITE: (I-170 SN213324)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 15--COVER ASSY --1560014258289WF
CNT F42620-98-M-0198
AMT $29,250
DTD 061798
TO Arizona Aircraft Spares Inc, 3431 E. Hemisphere Loop, Tucson
Az 85706 6000
CITE: (I-170 SN213427)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--BRAKE, ROTOR BLADE
CNT F09603-95-G-0036-UB2H
AMT $88,270.60
LINE 0001 THROUGH 0002
DTD 061898
TO BFGoodrich Co the Aerospace Div Aircraft Wheel and Brake OPNS
101 Waco St P.O.Box 340## Troy OH 45373-3835
CITE: (I-170 SN213393)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 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--SENSOR, TEMPERATURE,
SOL SP0920-98-Q-A117
CNT SP0920-98-M-4419
AMT $30,000.00
LINE 0001 THROUGH 0002
DTD 061898
TO Technology Development Group Inc 41901 Wolverine Rd Shawnee
OK 74801-9513
CITE: (I-170 SN213406)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Special Operations Command, Attn: AMSAM-AR-Z-A-K,
Bldg 401, Lee Blvd., Fort Eustis, VA 23604-5577
SUBJECT: 16--PCMCIA INTERFACE CARD
POC SHIRLEY POWELL, (757) 878-5223, X-248
CNT USZA95-98-P-0072
AMT $30,950.00
LINE 0001
DTD 061898
TO Excalibur Systems, Inc., 311 Meacham Avenue, Elmont, NY 11003
EMAILADD: SPOWELL@TAPO.EUSTIS.ARMY.MIL
EMAILDESC:
CITE: (W-170 SN213424)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--AIR PRESSURE REGULATOR --1660009774182
CNT F09603-94-G-0038SD47, FD2030-98-1-0105
AMT $146,250
DTD 061298
TO United Technologies Corp, Hamilton Standard Division, 1 Hamilton
Rd, Windsor Locks Ct 06096-1010
CITE: (I-170 SN213702)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--PORT P[LATE ASSY APPL TO A10 ACFT --1650010319047
CNT F34601-98-G-00080002, FD2030-98-1-0083
AMT $54,934
DTD 061598
TO Sundstrand Aerospace, Po Box 7002, Rockford Il 61125-7002
CITE: (I-170 SN213706)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--CONTROL BOX; P/N 607796-3-1; 6 EA --1660001324132
CNT F34601-98-M-0822, FD2030-98-1-0116
AMT $43,860
DTD 061898
TO Canadian Commercial Corp, 50 O'connor St 11th Fl, Ottawa On
K1a 0s6 Ca
CITE: (I-170 SN213710)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 23, 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--DEFINITIZE CHG
POC DAN MARTIN, (810)5747280
CNT DAAE0792CR001P00159
AMT $88,419
DTD 061198
TO STEWART AND STEVENSON SERVICES, 5000 INTERSTATE 10 W SEALY,
TX 77474
CITE: (D-169 SN213279)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 23, 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--SETTLEMENT FOR
POC DALE CATEY, (810)5745517
CNT DAAE0796DX004000103
AMT $117,867
DTD 061298
TO COMPACTION AMERICA, INC., 2000 KENTVILLE ROAD KEWANEE,, IL
614430000
CITE: (D-169 SN213281)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 23, 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--LMTV M1078
POC VIVIAN NORDAUNE, (810)5748737
CNT DAAE0797DX0090005
AMT $15,837,770
DTD 060998
TO STEWART AND STEVENSON SERVICES, 5000 INTERSTATE 10 W SEALY,
TX 77474
CITE: (D-169 SN213283)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 23, 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--EXERCISE OF OPT
POC RICK KHOURI, (810)5747197
CNT DAAE0795CX091P00015
AMT $77,826
DTD 060898
TO GENERAL DYNAMICS LAND SYSTEMS, 38500 MOUND RD STERLING HTS,
MI 483103260
CITE: (D-169 SN213285)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 23, 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--EOQ FOR MY5 CAD
POC LEON WILSON, (810)5747192
CNT DAAE0795C0292P00056
AMT $40,057
DTD 061198
TO GENERAL DYNAMICS LAND SYSTEMS, 38500 MOUND RD STERLING HTS,
MI 483103260
CITE: (D-169 SN213286)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 23, 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--PURCHASE OF FMT
POC VIVIAN NORDAUNE, (810)5748737
CNT DAAE0797DX0090004
AMT $3,453,119
DTD 060998
TO STEWART AND STEVENSON SERVICES, 5000 INTERSTATE 10 W SEALY,,
TX 77474
CITE: (D-169 SN213288)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 23, 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--ARMORED SECURIT
POC DENISE MIKA, (810)5747221
CNT DAAE0796CX029P00010
AMT $442,370
DTD 061598
TO TEXTRON MARINE AND LAND SYSTEM, 6600 PLAZA DRIVE NEW ORLEANS,,
LA 701272584
CITE: (D-169 SN213290)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 24--Tractors
OFFADD: State Of Tennessee Purchasing Division, 3rd Floor Tennessee
Tower, 312 Eighth Avenue North, Nashville, TN 37243-0557
SUBJECT: 24--LAWNMOVERS, TRIMMERS & BLOWERS
POC Stephen Reksten, 615/741-6916
CNT 4019175, 4019176, 4019177, 4019178
AMT $1,500,000.00 (estimated)
LINE 1 thru 29
DTD 042798
TO Kut Kwick Corporation, POBox 984, Brunswick, GA 31521; Tieco,
118 Park South Court, Nashville, TN 37210, J P Fuller., 1812
Crain Hwy, Glenburnie, MD 21061; Moridge Mfg Inc., Rt. 2 Box
136, Decatur, TN 37322
CITE: (W-170 SN213508)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 24--Tractors
OFFADD: State Of Tennessee Purchasing Division, 3rd Floor Tennessee
Tower, 312 Eighth Avenue North, Nashville, TN 37243-0557
SUBJECT: 24--LAWNMOWERS, TRIMMERS, & BLOWERS
POC Stephen Reksten, 615/741-6916
CNT 4019179, 4019180, 4019181, 4019182
AMT $1,500,000.00 (estimated)
LINE 1 thru 29
DTD 042798
TO Mid South Sweeper Supply, Inc., 1715 Cherokee, Memphis, TN
38111; Tennessee Hardware & Farm Supply 500 Henslee Dr., Dickson,
TN 37055; Chilton Air-Cooled Engines, 319 4th AVE. So., Nashville,
TN 37201
CITE: (W-170 SN213512)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 24--Tractors
OFFADD: State Of Tennessee Purchasing Division, 3rd Floor Tennessee
Tower, 312 Eighth Avenue North, Nashville, TN 37243-0557
SUBJECT: 24--LAWNMOWERS, TRIMMERS,& BLOWERS
POC Stephen Reksten, 615/741-6916
CNT 4019183, 4019184, 4019185, 4019186, 4019187
AMT $1,500,000.00 (Estimated)
LINE 1 thru 29
DTD 042798
TO E-Z Mo Commerical Lawn Mowers, 415 Meadowcreek drive, Mesquite,
TX 75150; Lesco INC., 20005 Lake Road, Rocky River, OH 44116;
Tennessee Outdoor Power, Inc., P.O. Box 1027, Lavergne, TN
37086; Farmers Supply Co Inc., 1320 N Locust Ave, Lawrenceburg,
TN 38464; The Speciality Shop, 2300 E. Magnolia Ave
CITE: (W-170 SN213517)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 23, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 25--ROADWHEELS
POC RENEE COLLICA, (810)5747096
CNT DAAE0796DA0070013
AMT $206,170
DTD 060998
TO NORTH AMERICAN MOLDED PRODUCTS, 10 LINCOLN PK HARTVILLE, OH
446320552
CITE: (D-169 SN213278)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--CAB ASSEMBLY
SOL SP0770-97-R-5174
CNT SP0770-98-C-4124
AMT $1,088,549.00
LINE 0001AA THROUGH 0003AB
DTD 061898
TO Minowitz Mfg Co 27941 Groesbeck Hwy Roseville MI 48066-2756
CITE: (I-170 SN213394)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--BRACKET ASSEMBLY, INTERMEDIATE. CAST STEEL.
SOL SP0750-98-Q-1051
CNT SP0750-98-M-G845
AMT $37,239.30
LINE 0001 THROUGH 0006
DTD 061898
TO Tecmotiv U S a Inc 1500 James Ave Niagara Falls NY 14305
CITE: (I-170 SN213395)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 1998]

PART: CONTRACT AWARDS
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--SPACER ASSY 8TH STG --2840009668088RV
CNT F34601-98-C-0122, F34601-98-R-52867
AMT $188,923
DTD 061198
TO Jet Industries Inc, Po Box 345, Agawam Ma 01001-0345
CITE: (I-170 SN213703)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 1998]

PART: CONTRACT AWARDS
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--1ST STAGE FAN BLADE --2840NCF176193RV
CNT F34601-98-C-0187, F34601-98-R-52914
AMT $182,050
DTD 061298
TO United Technologies Corp, Pratt & Whitney, 400 Main St Ste
1, East Hartford Ct 06118-1888
CITE: (I-170 SN213705)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 1998]

PART: CONTRACT AWARDS
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--RING, MATING SEAL FOR THE F101 ENGINE --2840011469392JF
CNT F34601-98-M-0792, F34601-98-Q-49478
AMT $55,300
DTD 061898
TO Aircraft Precision Products Inc, Po Box 340, Ithaca Mi 48847-0340
CITE: (I-170 SN213708)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 1998]

PART: CONTRACT AWARDS
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--FAIRING, OUTER; P/N 1281M53G01; 122 EA --2840012005343PR
CNT F34601-98-M-0793, F34601-98-Q-49562
AMT $48,434
DTD 061898
TO Electro-Methods Inc, Po Box 54, South Windsor Ct 06074-0054
CITE: (I-170 SN213709)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--CONTROL, STARTER
SOL 97TGS4-52-P-0700
CNT SP0770-98-M-JP09
AMT $40,320.00
LINE 0001 THROUGH 0002
DTD 061898
TO Semco Instruments Inc 25702 Rye Canyon Rd Valencia CA 91355
CITE: (I-170 SN213306)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--PARTS KIT, ENGINE FUEL PUMP.
SOL SP0770-98-Q-MS57
CNT SP0770-98-M-MC79
AMT $58,233.50
LINE 0001 THROUGH 0003
DTD 061898
TO Fuel Systems Inc 12730 Robin Ln Brookfield WI 53005-3124
CITE: (I-170 SN213307)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 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--MATCHED SET, ELASTOMERIC ELEMENT
SOL SP0480-98-Q-U048
CNT SP0480-98-M-UB01
AMT $29,422.50
LINE 0001
DTD 061898
TO Airex Rubber Products Corp 100 Indian Hill Ave Portland CT
06480
CITE: (I-170 SN213325)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEARSHAFT, SPUR
SOL SP0770-98-Q-MM14
CNT SP0770-98-M-AE97
AMT $85,386.00
LINE 0001
DTD 061898
TO Caratron Inc DBA Norwood Precision Products/ Caratron 27955
College Park Dr Warren MI 48093-8809
CITE: (I-170 SN213402)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0560-98-Q-L249
CNT SP0560-98-M-JL94
AMT $55,054.00
LINE 0001 THROUGH 0006
DTD 061898
TO Barden Corp the 200 Park Ave Danbury CT 06810-7505
CITE: (I-170 SN213413)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING UNIT
SOL SP0560-98-Q-M033
CNT SP0560-98-M-LG73
AMT $58,960.00
LINE 0001
DTD 061898
TO MPB Corp Miniature Precision Bearings Div Precision Pk P.O.Box
547 Keene NH 03431
CITE: (I-170 SN213414)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, ROLLER, NEEDLE
SOL SP0560-98-Q-P996
CNT N00383-96-G-005D-TZDE
AMT $28,569.10
LINE 0001
DTD 061898
TO Parker-Hannifin Corp Aerospace Group Customer Support Military
Div 16666 Von Karman Ave Irvine CA 92606
CITE: (I-170 SN213417)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 23, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: AFFTC/PKAD Directorate of Contracting, 5 S Wolfe Ave,
Edwards AFB, CA 93524-1185
SUBJECT: 34--ELECTRIC DISCHARGE MACHINE
POC Darlene Anderson, Contract Specialist, (805)277-3900x2269;
John Lemacks, Contracting Officer, (805)277-3900x2253
CNT F0470098W1309
AMT $80035.00
DTD 061798
TO North South Machinery Inc, 1400 Pioneer St, Brea CA 92021
LINKURL: http://afftc_pk.elan.af.mil/scripts/xindex.aasp
LINKDESC:
EMAILADD: andersod%pk@mhs.elan.af.mil
EMAILDESC:
CITE: (W-169 SN213295)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 36--REEL ASSEMBLY, HIGH PRESSURE NITROGEN HOSE
SOL SP0450-98-Q-C769
CNT SP0450-98-M-AF75
AMT $26,752.00
LINE 0001 THROUGH 0002
DTD 061798
TO Zwick Energy Research Organization Inc 5471 Argosy St Huntington
Beach CA 92649-1038
CITE: (I-170 SN213322)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 39--HOIST, CHAIN. HAND OPERATED. 1/2 TON CAPACITY.
SOL SP0760-98-Q-0640
CNT SP0760-98-M-6396
AMT $96,888.77
LINE 0001 THROUGH 0003
DTD 061898
TO International Source and Supply Inc 5405 ortega Blvd Jacksonville
FL 32210
CITE: (I-170 SN213403)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 40--ROPE, NYLON
SOL SP0500-97-Q-YZ07
CNT SP0500-94-G-0015-8056
AMT $69,348.50
LINE 0001
DTD 061898
TO C and S Industrial Supply Inc RT 1 box 75 Cuthbert GA 31740
CITE: (I-170 SN213416)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--DIFFUSER, PUMP.
SOL SP0760-98-Q-1109
CNT SP0760-98-M-J041
AMT $32,751.56
LINE 0001
DTD 061898
TO W&W Logistics, Inc. CN2520 West Caldwell, NJ 07007-2520
CITE: (I-170 SN213397)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--PISTON AND SHOE SUBASSEMBLY.
SOL SP0740-98-R-2292
CNT N00383-96-G-005D-UBSH
AMT $473,239.96
LINE 0001AA THROUGH 0002AE
DTD 061898
TO Parker-Hannifin Corp Aerospace Group Customer Support Military
Div 16666 Von Karman Ave Irvine CA 92606
CITE: (I-170 SN213401)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--FITTING, SUBASSEMBLY.
SOL SP0770-98-Q-MT89
CNT SP0770-98-M-TA96
AMT $35,263.62
LINE 0001
DTD 061898
TO Nestor Sales Inc DBA ACE Tool Co. 7337 Bryan Dairy Rd. Largo,
FL 33777
CITE: (I-170 SN213308)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC
SOL SP0740-98-R-2689
CNT SP0740-98-C-0884
AMT $158,117.40
LINE 0001 THROUGH 0002
DTD 061898
TO Aeroquip Corp Aerospace Group 300 S East Ave Jackson MI 49203-1972
CITE: (I-170 SN213398)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE ASSEMBLY, BY-PASS, STAINLESS STEEL
SOL SP0740-98-Q-1295
CNT SP0740-98-M-HK60
AMT $46,304.00
LINE 0001
DTD 061898
TO Hydraulic Units Inc sub of Dowty Aerospace Inc DBA Dowty Aerospace
Los Angeles 1700 Business Center Dr Duarte CA 91010-2859
CITE: (I-170 SN213309)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, RELIEF, PRESSURE AND TEMPERATURE.
CNT SP0740-98-M-8649
AMT $86,643.20
LINE 0001 THROUGH 0002
DTD 061198
TO Coltec Industries Inc Chandler Evans Control Systems Div Charter
Oak Blvd P.O.Box 330651 W Hartford CT 06133-0651
CITE: (I-170 SN213391)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, GATE
SOL SP0760-98-Q-0670
CNT SP0760-98-C-4151
AMT $124,116.00
LINE 0001
DTD 061298
TO Tri-tec Co 8206 S 192ND St Kent WA 98032-1130
CITE: (I-170 SN213392)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SOLENOID.
SOL SP0770-97-Q-MZ92
CNT SP0770-98-M-JP12
AMT $26,099.85
LINE 0001 THROUGH 0003
DTD 061898
TO Valcor Engineering Corp 2 Lawrence Rd Springfield NJ 07081-3121
CITE: (I-170 SN213399)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 49--HYDRAULIC TEST STANDS
POC Mr. R. R. Colot, 732-323-2475
CNT N68335-98-C-0012
AMT $256,500.00
DTD 061898
TO Aviation Technology, Inc., 225 East Industrial Highway, Manchester,
NH 03019
EMAILADD: colotrj@lakehurst.navy.mil
EMAILDESC:
e-mail.
CITE: (W-170 SN213488)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: 49--PNEUMATIC VALVE TEST CONSOLE --49207PX9675736
CNT F34650-98-C-0080, F34650-98-R-0045
AMT $212,213
DTD 061798
TO Bauman Instrument Corp, 6550 E 71st St Ste B, Tulsa Ok 74133
2754
CITE: (I-170 SN213719)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: 325th Contracting Squadron, 501 Illinois Avenue, STE
5, Tyndall AFB, FL 32403-5526
SUBJECT: 51--AVIONIC TOOL KITS
POC 1Lt. Lawrence P. Kokocha Jr./SSgt Todd D. Cook (850) 283-8661/8618
respectively
CNT F0863798P0239
AMT $492,932.24
LINE 25
DTD 061298
TO Gulf Technologies, Inc., 3141 Barrancas Ave., Pensacola, Fl
32507
CITE: (W-170 SN213744)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--CASTER, SWIVEL
SOL SP0560-98-Q-BF88
CNT SP0560-98-M-LG68
AMT $29,512.00
LINE 0001
DTD 061898
TO Staunton Capital Inc 1225 isley Dr gastonia NC 28052
CITE: (I-170 SN213412)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BOLT, MACHINE-SLAB HEAD
SOL SP0540-98-Q-G407
CNT SP0540-98-W-QB33
AMT $29,016.00
LINE 0001AA THROUGH 0003
DTD 061898
TO Van Petty Mfg Inc 2517 Azurite CIR Newbury Park CA 91320-1207
CITE: (I-170 SN213415)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL, ACCESSORY GEARBOX
SOL SP0560-98-Q-Q996
CNT SP0560-98-M-LE66
AMT $75,679.40
LINE 0001
DTD 061898
TO E G and G Sealol Engineered Products Div 15 Pioneer Ave Warwick
RI 02888-1509
CITE: (I-170 SN213418)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT ASSEMBLY, SELF-LOCKING, GANG CHANNEL
SOL 98T843-42-P-0500
CNT SP0540-98-M-AA39
AMT $47,531.68
LINE 0001 THROUGH 0002
DTD 061898
TO SPS Technologies Inc Aerospace and Industrial Products Div
Highland Ave Jenkintown PA 19046-2299
CITE: (I-170 SN213419)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: US Postal Service, Topeka Purchasing Center, 500 SW Montara
Pky, Topeka, KS 66624-9402
SUBJECT: 53--SPRING, TORSION, TOWBAR
POC Lloyd R. Baker, Contracting Officer, 785-861-2855; Fax 785-861-2862
CNT 198525-98-B-0751
AMT $110,600
LINE 01
DTD 061998
TO Newcomb Spring of Colorado, 12260 Pennsylvania St., Thornton,
CO 80241-3114
CITE: (W-170 SN213590)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 23, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 54--50K POL TANK
POC TERRY ZIELINSKI, (810)5748048
CNT DAAE0798DS0030001
AMT $1,329,784
DTD 061098
TO GTA CONTAINERS INC, 1410 NAPIER ST SOUTH BEND,, IN 46601
CITE: (D-169 SN213273)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 23, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of Transportation, Federal Aviation Admin.
(FAA), Procurement Branch, AWP-55, P.O. Box 92007, WWPC., Los
Angeles, CA 90009-2007
SUBJECT: 58--TERMINAL RADAR VIDEO SWITCHING SYSTEM, SOUTHERN
CALIFORNIA TRACON, SAN DIEGO, CA
POC James L. Travers, Contractor Rep. (310) 725-7546
CNT DTFA08-98-C-03604
AMT $696,212
DTD 051198
TO Raytheon Technical Services Company, 6125 E. 21st St., Indianapolis,
IN 46219-2058
LINKURL: http://www.awp.faa.gov
LINKDESC:
EMAILADD: james.travers@faa.dot.gov
EMAILDESC:
CITE: (W-169 SN213241)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 1998]

PART: CONTRACT AWARDS
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--DIODE ARRAY STACK
POC Cynthia W. Dea, Purchasing Agent, Phone (757)-864-2440,
Fax (757) 864-8863, Email C.W.DEA@larc.nasa.gov
CNT L-7968
AMT $29,000
DTD 060898
TO Coherent Incorporated, 5100 Patrick Henry Drive, Santa Clara,
CA 95954
LINKURL: https://nais.msfc.nasa.gov/EPS/LaRC/date.html
LINKDESC:
Page
EMAILADD: C.W.DEA@larc.nasa.gov
EMAILDESC:
CITE: (D-170 SN213537)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CORD ASSEMBLY, ELECTRICAL
SOL SP0451-98-Q-F778
CNT SP0451-98-M-MA72
AMT $30,208.00
LINE 0001 THROUGH 0002
DTD 061798
TO Triman Industries Inc 420 Commerce Ln Suite 8 West Berlin
NJ 08091
CITE: (I-170 SN213319)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-98-Q-8464
CNT SP0451-98-M-MB95
AMT $36,138.96
LINE 0001
DTD 061898
TO Thermal Electronics, Inc. 403 Minthorn St. P. O. Box 5000
Lake Elsinore, CA 92531-5000
CITE: (I-170 SN213320)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ITEM NAME TRANSFORMER, POWER, S
SOL SP0905-98-X-2713
CNT SP0905-98-M-5264
AMT $31,579.45
LINE 0001 THROUGH 0002
DTD 061898
TO Raytheon Service Co 7201 Montana Ave El Paso TX 79925
CITE: (I-170 SN213407)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 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--TRANSISTOR
SOL 98TB72-42-P-0900
CNT SP0960-98-M-5899
AMT $32,574.00
LINE 0001 THROUGH 0002
DTD 061898
TO Germanium Power Devices Corp 300 Brickstone Sq 7TH floor York
St Andover MA 01810-3065
CITE: (I-170 SN213408)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMB
CNT SP0960-98-M-5902
AMT $32,390.00
LINE 0001 THROUGH 0002
DTD 061898
TO Technical Systems Inc 4603 Hwy 31 S P.O.Box 2208 Decatur AL
35609-2208
CITE: (I-170 SN213409)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 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
CNT SP0930-98-M-7475
AMT $26,898.27
LINE 0001 THROUGH 0003
DTD 061898
TO PSG Industries Inc 1225 Tunnel Rd P O Box 157 Perkasie PA
18944-2131
CITE: (I-170 SN213410)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 59--PROGRAM MEMORY --5998014261079WF
CNT F42620-98-M-0192
AMT $65,043
DTD 061798
TO Allied Signal Inc, Military Cus Sup 1300 W Warner Rd, P O
B 22200 Ms1207-2rr, Tempe Az 85285 2200
CITE: (I-170 SN213426)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: US Postal Service, Topeka Purchasing Center, 500 SW Montara
Pky, Topeka, KS 66624-9402
SUBJECT: 61--MOTOR, SERVO
POC Kurt F. Pickett, 785-861-2851, FAX 785-861-2862
CNT 198525-98-Z-0752
AMT $314,600.00
DTD 061998
TO Kollmorgen, 23011 Moulton Pky, Ste H5, Laguna Hills, CA 92653-1231
CITE: (W-170 SN213580)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 63--ALARM AND SIGNAL SYSTEMS/ FACILITY MANAGEMENT SYSTEMS
POC Alan Searsy, Contracting Officer, (817) 978-8370
CNT GS-07F-0039H
AMT $125,000.00
LINE 4
DTD 061898
TO Napco Security Group, 333 Bayview Avenue, Amityville, NY 11701
CITE: (W-170 SN213490)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 63--ALARM AND SIGNAL SYSTEMS / FACILITY MANAGEMENT SYSTEMS
POC Alan Searsy, Contracting Officer, (817) 978-8370
CNT GS-07F-0033H
AMT $125,000.00
LINE 3
DTD 061198
TO Meadowlands Electronics, 195 Allwood Road, Clifton, NJ 07012
CITE: (W-170 SN213501)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 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--PLUG, EAR, HEARING PROTECTION
CNT SP0200-98-M-EC31
AMT $25,833.60
LINE 0001AA
DTD 061898
TO Willson Products Div. Esb Ind. 2ND & Washington Streets Reading,
PA. 19603
CITE: (I-170 SN213451)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 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--PLUGS, EAR, HEARING PROTECTION,
CNT SP0200-98-M-EC29
AMT $78,372.75
LINE 0001AA THROUGH 0001AB
DTD 061898
TO Willson Products Div. Esb Ind. 2ND & Washington Streets Reading,
PA. 19603
CITE: (I-170 SN213452)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--PHARMACEUTICALS
POC Sandra Perkins (708) 786-4958
CNT V797P-5280X
AMT $5,300,000.00 (Five Year Estimate)
LINE 42-2A & 42-2B
DTD 070198
TO Immunex Corporation, 51 University Street, Seattle, WA 98101
CITE: (W-170 SN213569)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 23, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 66--LINE MONITORS
POC Alix Kosin (360)476-4533
CNT N00406-98-C-5045
AMT $672000
DTD 061198
TO M/D Totco, 1200 Cypress Creek Road, Cedar Park Tx 78913
CITE: (W-169 SN213298)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 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--PROBE, TEMPERATURE
SOL SP0440-98-Q-L572
CNT SP0440-98-M-QB05
AMT $70,252.00
LINE 0001AA THROUGH 0001AD
DTD 061898
TO Rosemount Aerospace Inc 14300 Judicial Rd Burnsville MN 55306-4898
CITE: (I-170 SN213315)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 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--RECEIVER, INDICATOR
SOL SP0440-98-Q-R460
CNT SP0440-98-M-X770
AMT $50,400.00
LINE 0001
DTD 061898
TO Gem sensors Inc 1 Cowles Rd Plainville CT 06062
CITE: (I-170 SN213316)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 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--GYROSCOPE, INTEGRATI
SOL 97TH45-12-P-0400
CNT SP0440-98-M-X723
AMT $33,300.00
LINE 0001
DTD 061798
TO Alliedsignal Inc Electronic Systems-Aerospace RT 46 Teterboro
NJ 07608
CITE: (I-170 SN213317)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 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--STATOR, GYROSCOPE
CNT F34601-98-G-0004-TY02
AMT $60,333.00
LINE 0001AA THROUGH 0003AH
DTD 061898
TO Ametek Inc 50 Fordham Rd Wilmington MA 01887
CITE: (I-170 SN213323)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: 66--MICROTOME CRYOSTAT, MFG: CARL ZEISS, SERIES HM 505EP
POC Sandy Knapp (562) 961-8063
CNT 691-A80697
AMT $34,200.00
DTD 061798
TO Mikron Instruments, Inc. 9265 Activity Rd, Ste 106, San Diego,
CA 92126
CITE: (W-170 SN213599)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--CHLORODIFLUOROMETHANE, R-22
SOL SP0450-98-Q-C493
CNT SP0450-98-M-AF23
AMT $33,024.00
LINE 0001
DTD 061798
TO Refrigerant reclaim services Inc DBA full cycle 121 S Norwood
Dr Hurst TX 76053
CITE: (I-170 SN213321)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--DEICING-DEFROSTING AND ANTIICING FLUID
SOL SP0450-98-R-1122
CNT SP0450-98-C-5317
AMT $603,141.82
LINE 0001
DTD 061798
TO Octagon Process Inc 596 River Rd Edgewater NJ 07020-1192
CITE: (I-170 SN213355)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 69--IFF SIMULATOR
SOL SP0450-98-Q-C620
CNT SP0450-98-M-AC42
AMT $48,922.00
LINE 0001 THROUGH 0002
DTD 061798
TO General Reliance Corp 88 Ford Rd Denville NJ 07834
CITE: (I-170 SN213356)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 70--SFDR; P/N 171246-02-01; 5 EA --7025014123831LN
CNT F34601-98-C-0174, F34601-98-R-0029
AMT $85,440
DTD 061898
TO Smiths Industries, Aerospace And Defense Systems Inc, 4141
Eastern Ave Se, grand Rapids Mi 49508-3469
CITE: (I-170 SN213704)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 23, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 75--TAPE, PRESSURE SENSITIVE
POC Anne Everist (360)476-2297
CNT N00406-98-ML005
AMT $35571
DTD 061398
TO Stag Enterprise Inc., 2010-A Cobb International Blvd, Kennesaw,
GA 30152
CITE: (W-169 SN213240)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: Marine Corps Regional Contracting Office, Northeast Region,
2010 Henderson Road, Marine Corps Base, Quantico, Virginia
22134-5045
SUBJECT: 78--FOAM SHIELDS
POC Wanda Wichmann (703) 784-3467
CNT M00264-98-P-0127
AMT $32,760.00
LINE 0001
DTD 061098
TO Competition Unlimited, 87 Garden Street, Westbury, NY 11590
CITE: (W-170 SN213612)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 79--CLEANING EQUIPMENT & SUPPLIES - CONTINUOUS OPEN
SEASON
POC Mark Brady, Contracting Officer, (817) 978-3711
CNT GS-07F-0031H
AMT $13,000,000.00
LINE 13
DTD 061698
TO Nilfisk-Advance, Inc., 14600 21st Avenue North, Plymouth,
MN 55447
CITE: (W-170 SN213504)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20TH St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--42 REGULAR
CNT SP0100-98-C-5027
AMT $539,432.60
LINE 0021AA
DTD 061898
TO Red Kap Industries 545 Marriott Dr Nashville TN 37214
CITE: (I-170 SN213421)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 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
76102-6195
SUBJECT: 84--LAW ENFORCEMENT AND SECURITY EQUIPMENT
POC Carol Batesole, Contracting Officer, (817) 978-8667
CNT GS-07F-0035H
AMT $125,000.00
LINE 1
DTD 061998
TO Draeger Safety, Inc., 185 Suttle Street, #105, Durango, CO
81301
CITE: (W-170 SN213477)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 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
76102-6195
SUBJECT: 84--LAW ENFORCEMENT AND SECURITY EQUIPMENT
POC Carol Batesole, Contracting Officer, (817) 978-8667
CNT GS-07F-0032H
AMT $1,500,000.00
LINE 3
DTD 061698
TO Safariland Government Sales, Inc., 3120 E. Mission Blvd.,
Ontario, CA 91761
CITE: (W-170 SN213497)

[Commerce Business Daily: Posted in CBDNet on June 18, 1998]
[Printed Issue Date: June 23, 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--UHT MILK, SHELF STABLE
POC Contact: William Woltjen, 215/737-3831 contracting officer:
a.carol Santos, 215/737-3640
CNT SP030098DZ190/
AMT $9775.73
DTD 061898
TO Barrios Distributing 5265 Lovelock Street San Diego CA 92110
(S)
CITE: (I-169 SN213304)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 1998]

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: DISC AND FORT RILEY KANSAS INDUSTRY CONFERENCE
DESC: DEFE THIS ANNOUNCEMENT IS NOT A FORMAL REQUEST FOR
PROPOSAL AND THE GOVERNMENT WILL NOT PAY FOR ANY INFORMATION
RECEIVED UNDER OR ASSOCIATED WITH THIS ANNOUNCEMENT.
The Defense Industrial Supply Center (DISC) Philadelphia, in
conjunction with the Army Base at Fort Riley Kansas, will be
conducting an Industry Conference on June 04, 08 and 06 at
Fort Riley Kansas. All interested members of industry are welcomed
and encouraged to attend this three day event. Its purpose
is to obtain recommendation/comment on logistical solutions
for a broad range of products and services at Fort Riley to
allign industry capability with customer expectations. One
of the main objectives of this day is to be able to determine
the feasibility of one supply/service integrator that can manage
total logistical support to installation activities, worksites,
the forward support battalion (FSB)/battalion support area
(BSA) worldwide. Some of the items and services that the integrator
will be required to provide are Class II items (textile items
and field gear), Class III (P) items (petroleum lubricants,
packaged, not bulk), Class IV items (engineering and construction
items such as surveying equipment) and Class IX items (various
repair parts for weapons systems). It should be noted that
this listing of items is just a sample representation of items
that may be included under this initiative should this reach
a formal solicitation stage. In addition, there will be varied
services associated with the logistical support of these items
that will be required by an integrator as well. Such services
can be, but not limited to, inventory management, electronic
technology to create, maintain and operate a user friendly
supply system, training for the automated system and other
associated services. Additionally, an integrator will be required
to provide continued support in the field during periods of
training and deployment anywhere around the world. The Industry
Conference will be comprised of three days. An orientation
to the three day event and complete tour of the logistical
operation at Fort Riley will take place on June 04. On June
08, and additional tour of the Forward Support Tank Battalion
will take place in the morning session with a question and
answer session to occur in the afternoon of the same day. June
06 will be reserved for additional dialogue as required.
All parties interested in attending should contact the POC
referenced below by June 17, 1448 or sooner. When notification
is received, all requesting parties will receive an information
packet with ALL DETAILED INSTRUCTIONS for the Industry COnference.
It is ESSENTIAL that this packet be received if you plan to
attend the event. **** NOTE: It is recommended that all
requests be accompanied with a mailing address as well as an
email address. The POC is Mr. Michael Gargiulo who can be
reached at 018-647-7788. Mailing address is
CITE: (W-170 SN213422)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 1998]

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: DISC INVENTORY LOCATOR SYSTEM FOR FASTENERS AND INDUSTRIAL
HARDWARE
DESC: DEFENSE INDUSTRIAL SUPPLY CENTER (DISC) INVENTORY LOCATOR
SYSTEM FOR FASTENERS AND INDUSTRIAL HARDWARE DISC INVENTORY
LOCATOR SYSTEM (DILS): DILS is an innovative inventory locator
system available to Defense Industrial Supply Center suppliers.
The purpose of DILS is to match customers' needs with contractors'
on-hand assets. Contractors will supply a list of inventory
available for purchase to DISC. This information will then
be made available to all DISC associates and customers. Contractor
assets will be screened regularly to fill requisitions for
supplies. DILS will be open to qualified suppliers of industrial
fasteners and hardware [(Federal Stock Group (FSG) 55), e.g.,
screws, bolts, studs, nuts, washers, nails, keys, pins, rivets,
o-rings, and other fastener devices and hardware] who maintain
inventory and are willing to provide daily inventory data listings
electronically to DISC. To find out more about this exciting
program contact RUSS HEIM AT (215)697-6756 OR MIRIAM SMILEY
AT (215)697-5466, FAX (215)697-1404, or email to: rpheim@disc.dla.mil.

CITE: (W-170 SN213423)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 1998]

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SP050098R0025 CORRECTED PRE-PROPOSAL CONFERENCE BRIEFING
CHARTS
DESC: SPECIAL NOTICE SUBJECT: SP050098-R-0025 Corrected Pre-proposal
Conference Briefing Charts On Wednesday May 27, 1998 a pre-proposal
conference was held in reference to solicitation number SP0500-98-R-0025.
This notice advises all interested parties that corrected briefing
charts were sent to conference attendees. Anyone may obtain
a copy of the corrected briefing charts by contacting Michael
Tarkett at (215)697-2222 or Denise Taubman at (215)697-6388.

CITE: (W-170 SN213444)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 1998]

PART: SPECIAL NOTICES
OFFADD: Procurement Division, 1310 L Street, Room 730, Washington,
DC, 20223
SUBJECT: SP--US SECRET SERVICE WEB SITE POSTING ON THE ELECTRONIC
POSTING SYSTEM (EPS)
DESC: The United States Secret Service Procurement Division is
posting request for proposals solicitations, amendments, Commerce
Business Daily notices, contract award information and procurement
information on the Electronic Posting System located at: http://eps.arnet.gov/
In addition the USSS Procurement Division has a new web site
that contains the basics of how to do business with the government
to the finer points of acquisition reform. Vendors can browse
the latest procurement opportunities, participate in national
online procurement discussion groups, contact Government procurement
representatives on a procurement issue, search the Internet
for procurement information or download procurement opportunities
using any commercial web browser. The final material can be
printed, copied or saved into a word processing document. Companies
interested in exhibiting at the many conferences and meetings
sponsored by the Treasury Department throughout the year and
around the country will be able to view information sponsored
by the Treasury Department. For technical information, contact
the Secret Service Procurement Division Webmaster: Andy Anderson,
Procurement Analyst at (202) 435-7148. Visit the Secret Service
Procurement Division at:
LINKURL: http://159.142.150.114/cgi-bin/WebObjects/EPS?ActionCode=S&ProjectID=SPN98-0001&LocationID=38
LINKDESC:
notice
EMAILADD: a.anderson@usss.treas.gov
EMAILDESC:
CITE: (D-170 SN213456)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 1998]

PART: SPECIAL NOTICES
OFFADD: 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX 78236-5253
SUBJECT: SOLE SOURCE BUY-RECRUIT LOCKERS/WARDROBES
DESC: A sole source buy is being made of 60 Recruit Lockers/Wardrobes
from KLN Steel. POC is Austin Foiles, (210) 671-1730, FAX (210)
671-5063.
CITE: (W-170 SN213510)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 1998]

PART: SPECIAL NOTICES
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: TANK COATINGS WITHIN THE SOUTHERN DIVISION AREA OF RESPONSIBILITY
DESC: Please be advised that it is the intent that projects within
the Southern Division, Naval Facilities Engineering Command,
Area of Responsibility (SC, NC, FL, GA, AL, TN, MS, LA, TX,
OK, AK, KY, MO, KS, CO, WY, NE, IN, IL, OH, MI, WI, MN, ND,
AND SD) that involve aboveground petroleum storage tanks and
piping that are advertised, subsequent to October 01, 1998,
will require that any contractor or subcontractor engaged in
surface preparation and coating applications be certified under
Society for Protective Coatings (SSPC) SSPC-QP1. In addition,
if the removal of lead paint is required on aboveground petroleum
storage tanks and piping, the contractor or subcontractor shall
be required to be certified by the Society for Protective Coatings
(SSPC) under SSPC-QP2. Interested parties may comment on this
issue up to 30 days after this announcement is issued to: Commanding
Officer, Southern Division, Naval Facilities Engineering Command,
ATTN: David Pilarski/Code 0211DP, P. O. Box 190010, North Charleston,
SC 29419-9010, Phone #: 843/820-5928, Fax # 843/820-5853, and
E-mail address: dlpilarski@efdsouth.navfac.navy.mil. For information
about the SSPC Painting Contractor Certification Program, contact:
William L. Shoup, Director of Operations, Society for Protective
Coatings, 6th Floor, 40 24th Street, Pittsburgh, PA 15222,
Phone # 412/281-2331 ext. 100, Fax # 412/281-9993, and Email
address: shoup@sspc.org.
CITE: (W-170 SN213519)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 1998]

PART: SPECIAL NOTICES
OFFADD: FAA, 2601 Meacham Boulevard, ATTN: ASW-55, Fort Worth,
TX 76137-4298
SUBJECT: FAA, SOUTHWEST REGION'S QUALIFIED VENDORS LIST
DESC: QUALIFIED/PREQUALIFED Vendor Listings There have been
a lot of inquiries as to how to get on the Southwest's Region's
Qualified/Prequalified Vendor Listings (QVL/PVL). The following
information will explain what this office has done as well
as what it is in the process of doing. A QVL is being established
for meteorological weather observation services. If you have
noth heard if you were placed on that QVL, or you want information
as to how to get on that QVL, please fax your request to Ms.
Cheryl Thomas at 817-222-5994. For construction we will
be establishing a "construction vendor list". New applications
will soon be available on our Internet site, for you to be
able to print a copy and return it with the requested attachments.
Or by faxing a request to Mr. Edward Dunagan at 817-222-5994
and an application will be mailed to you as soon as it becomes
available. We expect the new applications to be available by
the end of July. As soon as the new application becomes available
a new Internet/CBD announcement will be posted which will fully
explain the new process and the requirements to be approved.
If you recently submitted a request for an application, you
do not have to resubmit your request, as soon as the application
becomes available it will be mailed to you. If you are currently
on the construction QVL/PVL, you will be required to submit
a new updated application, a new application will be mailed
to you within a few weeks of it becoming available. No other
QVL/PVL or vendor listing will be established by this office
at this time, this includes requirements for supplies/equipment,
security, janitorial, and all others not listed above. You
will be able to submit a Standard Form (SF) 129 and submit
that with your catalog which will be placed in our SF-129 file.
A copy of a SF-129 can be obtained from any government office
or if you need a copy, please contact Mr. Edward Dunagan as
identified above.
LINKURL: http://faa-southwest.net
LINKDESC:
EMAILADD: Marion.Rybarczyk@faa.dot.gov
EMAILDESC:
CITE: (W-170 SN213659)

[Commerce Business Daily: Posted in CBDNet on June 19, 1998]
[Printed Issue Date: June 23, 1998]

PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Region 3, Federal Supply
Services, Property Management Division, Sales (3FPU-S), The
Wanamaker Building, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: SEALED BID SALE OF ADP AND MISC PERSONAL PROPERTY LOCATED
AT DOC CAPITAL HIGHTS MD
POC PJ Greene215) 656-3929
DESC: Sealed Bid Sale of Misc equipment and ADP equiptment located
at the US Department of Commerce, NOAA, 8510 Truck Way, Capitol
Heights, Maryland. The Bid opening will be held at GSA, Federal
Supply Sevice, Property Management Division, (3FPU-N), The
Wanamaker Building, 100 Penn Square East, Room 860, Philadelphia,
Pennsylvania, on Thursday, July 30, 1998, at 2:30 PM. Inspection
is by appointment only, July 20th through July 24th, 1998,
from 9:00 AM to 3:00 PM. For a copy of the sale brochure call
(215) 656-3927 and ask for a copy of sale number 31FBPS-97-054.

CITE: (W-170 SN213585)