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 July 20, 1998]
[Printed Issue Date: July 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Fleet and Industrial Supply Center, Contracting Directorate,
110 Yorktown Avenue, P.O. Box 97, Jacksonville, FL 32212-0097
SUBJECT: A--TECHNICAL SERVICES TO SUPPORT AUTOMATIC QUICKLOOK
SYSTEM DEVELOPMENT
SOL N68836-98-R-0036
DUE 083198
POC Point of Contact - P. Morford, Code 210.10, Contracting Officer,
904/542-1162
DESC: This requirement calls for the provision of non-personal
technical services in support of the development of System
2000 (S2K) Automatic Quick Look (AQL) System for post mission
analysis. Required services include technical input into the
hardware design for the S2K; technical input into the software
design and architecture for that system; participation in critical
design reviews and configuration control for this system; preparation
of system documentation and other technical materials; and
conduct of workshops, symposiums and conferences concerning
this system. To provide the level of support required the contractor
must have a detailed knowledge of computer programming; knowledge
of signal processing algorithms and techniques; knowledge of
the strengths and weaknesses of existing algorithms [including
the enhanced Multi-Segment Tracker (EMST)]; knowledge of the
performance requirement for the developmental system; and the
ability to calculate Sound Pressure Levels (SPL) from raw time
service data. This requirement is sole source to M.K. Shields
Company, 1 Burlington Circle, Salina, Ca 93906. This notice
is not a request for competitive proposals. However, all proposals
received within forty-five days after the date of publication
of this notice will be considered by the Government. All requests
for copies of this solicitation are to be submitted in writing
by mail to the address indicated above. Numbered Notes 22 and
26 apply. (AC0720034-01)
CITE: (I-201 SN225921)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Los Alamos National Laboratory, Mail Stop C334, P.O.
Box 1663, Los Alamos, NM 87545
SUBJECT: A--DEMONSTRATION OF INNOVATIVE/IMPROVED TECHNOLOGIES
FOR D&D OF TRU CONTAMINATED GLOVEBOXES
SOL CIT-98-140
DUE 081498
POC Charles Broom, Chairman Technology Selection Committee; LANL
LSDDP; Florida International University, College of Engineering
and Applied Sciences, Hemispheric Center for Environmental
Technology; 10555 W. Flagler Street, CEAS 2172, Miami, Florida
USA 33174; Telephone: (305) 348-1093; E-Mail: cbroom@eng.fiu.edu;
Fax: (305) 348-1852
DESC: The Large-Scale Demonstration and Deployment Project (LSDDP)
at the Los Alamos National Laboratory (LANL) is soliciting
Expressions of Interest for innovative/improved technologies
to be demonstrated for the initial cleanout, characterization,
decontamination and volume reduction of oversized metallic
transuranic (TRU) waste currently in storage at the Laboratory's
storage and disposal area, TA-54. Generally, the LSDDP is interested
in technologies that can demonstrate improvements in any aspect
of the baseline process including: 1) new or available technologies
that can demonstrate improved performance over the baseline
process; 2) technologies that would benefit from independent
confirmation of performance capabilities in a LANL-like environment;
3) technologies currently in use in commercial industry, but
not yet demonstrated in DOE facilities; and 4) automated or
remote technologies that can reduce radiation dose to workers
and improve safety. The metallic waste presently in storage
was generated through D&D activities of plutonium processing
facilities during the late 70's and early 80's. This waste
is contained in fiberglass reinforced plywood crates and consists
primarily of gloveboxes (some with lead shielding), piping,
ducting, fumehoods and similar metallic items (i.e. equipment,
pumps, etc.). The majority of this metal is stainless steel,
with the exception of the piping and some equipment. Initial
characterization information provided by the generator is limited
but indicates that the waste is primarily contaminated with
transuranic isotopes. The baseline process can accept and process
approximately 4m3 per day, giving LANL the capability to process
the entire volume of oversized metallic TRU waste within 6
years. The baseline processing system includes: the assay of
existing packaged waste; opening of the plywood/FRP boxes;
removal and disposal of packaging materials and equipment packed
in the gloveboxes; manual size reduction, shielding removal;
gross decontamination as required prior to entry into the baseline
process chambers; high pressure water decontamination for removal
of plutonium holdup and minimization of TRU waste disposal
volumes; high capacity mechanical volume reduction for waste
minimization; and final packaging and manifesting of end product
waste materials. Additional detail on the baseline process
can be accessed on the Internet at http://www-emtd.lanl.gov/ASTD/DVRS.html.
The primary LSDDP interest in FY99 will be for the technologies
addressing: initial characterization of the boxed waste; opening
of the fiberglass/plywood boxes; removal of packing material;
size reduction of the packing for disposal; opening of the
gloveboxes for removal of any remaining equipment or waste;
removal of external lead shielding; removal of legs and other
appendages prior to decon and shearing; removal of gloves and
windows; size reduction/packaging of removed materials; characterization
for in-process measurements to locate contamination; records
keeping systems; personnel protective equipment that improves
worker efficiencies (not including primary outer PPE); and
air handling/air monitoring systems. FY00 activities will focus
on demonstrations for the later stages of the baseline system
including: decontamination systems; in-process characterization
systems that detect <100 nCi/gm TRU; size reduction equipment;
final characterization/waste certification equipment; and records
keeping/data management systems. Expressions of Interest (EOI)
must be limited to a maximum submittal of 20 pages, including
available brochures or descriptive literature. Review will
be limited to the initial 20 pages. A letter of transmittal
will not be counted against this requirement. The following
information should be included in EOI submittals: 1) technology
name; 2) technology vendor information, corporate name, corporate
address, and contact information, vendor point of contact,
statement of corporate history and qualification; 3) technology
description and performance data; 4) technology category -
characterization, disassembly, decontamination, or worker health
and safety; 5) statement of technology maturity; 6) statement
of perceived project need and benefit; 7) identification of
any assumptions and/or limitations of measurements, lower levels
of detection, accuracy, and any facility modifications necessary
for operation; 8) description of secondary waste generation;
9) statement of participation and commitment to include demonstration
performance of one to three weeks duration; 10) statement of
corporate perspective on intellectual property; 11) acknowledgment
of risk for potential contamination of demonstration equipment
and subsequent decontamination for site release; 12) acknowledgment
of requirement of industry training credential and acceptance
of site-mandated worker training; and 13) acknowledgment of
vendor cost sharing on the demonstration. Additional details
describing this EOI can be accessed on the Internet at http://www-emtd.lanl.gov/LSDDP/DDTECH.html.
The submittal date for EOIs is AUGUST 14, 1998.
EMAILADD: cbroom@eng.fiu.edu
EMAILDESC:
CITE: (W-202 SN226182)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Road,
Alexandria, VA 22310-3398
SUBJECT: A--STRATEGIC COMMAND, CONTROL, COMMUNICATION, AND COMPUTER
(C4) ASSESSMENT TOOL (STRATCAT) FOLLOW-ON DEVELOPMENT
SOL DSWA01-98-R-0036
POC Tanya Stasiuk, Negotiator, (703) 325-5029, Scott G. Morton,
Contracting Officer, (703) 325-1200
DESC: Amendment/Correction Notice. Strategic Command, Control,
Communication, and Computer (C4) Assessment Tool (STRATCAT)
Follow-On Development, which appeared in the Commerce Business
Daily (CBD) on 17 July 1998 under Synopsis No. 98-130. The
following statement under Synopsis No. 98-130 is rescinded:
"Requests for copies of RFP must be submitted in writing to
Tanya Stasiuk/AMB, Defense Special Weapons Agency, 6801 Telegraph
Road, Alexandria, VA 22310-3398. Faxes are acceptable to the
attention of Tanya Stasiuk/AMB at fax number (703) 325-9295.
All requests for copies of RFP must include a point of contact,
phone number, and fax number." The following is appended to
Synopsis No. 98-130: "This solicitation will only be available
via the Defense Special Weapons Agency (DSWA) home page at
http://www.dswa.mil. Amendments which may be released (including
questions and answers) will also appear on the home page and
will not be preceded by written notification. No paper solicitation
will be issued. Requests for RFPs need not be submitted." Acquisition
Management has added "Procurement Opportunities" to the DSWA
Home Page available on the World Wide Web. Information will
include Synopsis No. 98-130 and more. Please check us out at
www.dswa.mil
CITE: (I-202 SN226280)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: A--HOUSE DUST MAT SAMPLING PROJECT
SOL PR-98-00655
DUE 073098
POC Billy Oden -- CONTRACTING OFFICER -- 513-487-2126
DESC: Under authority granted in FAR 6.302-1, U.S. Environmental
Protection Agency intends to seek a quotation on a sole source
basis from Dr. Mark Farfel to perform House Dust Mat Sampling
Project. In support of EPA's risk assessment efforts at National
Center for Environmental Assessment - Research Triangle Park,
NC, this project seeks to examine the potential effectiveness
of an alternative method for collecting and evaluating house
dust data in establishing a relationship between environmental
lead exposure and apparent health effects. The project will
be performed in selected inner city neighborhoods located in
Baltimore, MD where house dust samples will be collected. This
procurement will be accomplished under FAR Part 13, Simplified
Acquisition Procedures. Interested persons may identify their
interest and capability to respond to the requirement or submit
quotations. This notice of intent is not a request for competitive
quotations. To receive a Request for Quotation (RFQ) package,
send your request to the e-mail address shown below. Please
include a complete mailing address and fax number in your e-mail
message. No telephone or fax requests for the RFQ package will
be honored. All quotations received by the response due date
stated in the RFQ will be considered by the Government. A determination
by the Government not to compete this proposed acquisition
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.
EMAILADD: oden.billy@epamail.epa.gov
EMAILDESC:
CITE: (W-202 SN226465)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: A--ENGINEERING SUPPORT
SOL N00178-98-Q-3007
POC Ken Gibbs, Contract Specialist (540) 653-7765; J. E. Thomson,
Contracting Officer
DESC: The Dahlgren Division of the Naval Surface Warfare Center,
Dahlgren, VA, is seeking qualified minority business enterprise
sources who are certified under the 8(a) program for SIC code
8711. A five year, cost plus fixed fee contract is anticipated
to provide support for all NSWC frequency management programs.
Specialized experience is required with the Automated Spectrum
Planning, Engineering, Coordination, and Tracking System (ASPECTS),
Electromagnetic Compatibility Analysis Program (EMCAP), the
Radar Interference Prediction Program (RIPP), the NATO Electromagnetic
Operational Program (NEOP), the Electromagnetic Environment
Monitor (EMEM) program, the Electromagnetic Compatibility Engineering
Program (EMCEP), the Joint Maritime Command Information System
(JMCIS) EMCAP module, the Joint Spectrum Management System
(JSMS), SPECTRUM XXI, and the EMCAP Spectrum Occupancy Program
(ESOP). Technical capability statements should be submitted
showing corporate experience in these disciplines, experience
and qualifications of senior technical management and engineering
staff who could manage this type of direct fleet support contract.
Capability statements will be evaluated on the strength and
experience of the proposed technical management and engineering
personnel, corporate experience in contract management of a
large, multi-year contract, and knowledge of military electromagnetic
compatibility programs and technical directives. Interested
parties should respond to this sources sought announcement
prior to 01 September 1998. Note 25 applies. Questions may
be addressed to Ken Gibbs, (540) 653-7765, e-mail kgibbs@nswc.navy.mil.

LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: kgibbs@nswc.navy.mil
EMAILDESC:
CITE: (W-202 SN226058)

[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: OIC, Field Office Beaufort, P.O. Box 448, Port Royal,
SC 29935-0448
SUBJECT: B--DEVELOPMENT OF A RISK MANAGEMENT PLAN AND A CORE
PLAN OF THE INTERGRATED CONTINGENCY PLAN, MARINE CORPS AIR
STATION, BEAUFORT, SC
SOL N62467-98-Q-4970
DUE 082098
POC Pamela Springs, Procurement Technician, 843-525-3527 ext
242
DESC: The Contractor shall provide consulting services for the
development of a Risk Management Plan (RMP) and a core plan
of the Integrated Contingency Plan (ICP) for the Marine Corps
Air Station, Beaufort, South Carolina. The scope of services
for development of an RMP is accordance with Section 112(r)
requirements at MCAS Beaufort comprises two parts: preparation
of the RMP in its document and electronic forms, and preparation
of an information and compliance document for MCAS Beaufort's
use in maintaining compliance with the applicable requirements
of 40 CFR 68. Based on the previous assessment of RMP requirements
for the installation, MCAS Beaufort will be required to prepare
and implement a Program 1 RMP. The second document to be prepared
will be an informational document about the Section 112(r)
progam at MCAS Beaufort and manual long-term compliance with
the rule. This document will contain discussions of any 112(r)
issues relevant to MCAS's program plus instructions regrading
long-term obligation under Program 1 requirements. The guidance
for development of an ICP describes a complete ICP as conatining
three main sections: an introduction, a core plan, and supporting
annexes (or appendices). All of the information in these section
is not new; rather the information comes from existing emergency
response procedures and activities. The ICP is a consolidation
of the requirements and procedures embodied in the individual
plans, eliminating the redundancy of those individual plans.
The consultant will be required to be a currently registered
Professional Engineer recognized by the state of South Carolina,
must have knowledge of the air emissions and regulatory assessment
of sources and Part 70 permitting requirements at MCAS Beaufort.
Knowledge is also required regarding the Federal Chemical Accident
Prevention provisions under 40 CFR 68 for MCAS Beaufort and
the South Carolina Department of Health and Environmental Control
air quality permitting requirements. This is being procured
under the Simplified Acquisition Procedures. The Standard Industrial
Classification is 8748. The related small business size standard
is $5 million. The estimated range of the project is between
$25,000 and $100,000. Work must be completed NLT 17 MAY 1999.
Solicitation will be available approx 30 JUL 1998. Plans and
specification may be obtained by submitting a request via facsimile
to (843) 525-2381 or request in writing. Award will be made
to the responsive, responsible contractor who offers the lowest
price in consideration of price and price related factors.
Pursuant to P.L. 100-656, Small Business Compettitiveness Demostration
Program, this solicitation is classified as 100% SMALL BUSINESS
SET- ASIDE
CITE: (W-201 SN225833)

[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U. S. Army Aviation and Missile Command, Building 5681,
Redstone Arsenal, AL 35898-5280
SUBJECT: B--OSCR INITIATIVES FOR AH-64 HELICOPTERS
SOL DAAJ0994G0009
DUE 080598
POC Larry Young, AMSAM-AC-AV-A, Contract Specialist, 256-313-4059.
Peggy A. Jackson, Contracting Officer, 256-313-4061
DESC: The government plans to acquire services to complete seven
Operating and Support Cost Reduction (OSCR) Initiative studies
on AH-64 helicopter parts. The intended source is Boeing Company,
Mesa, Arizona, which is the sole designer, developer and manufacturer
of the items. The authority for other than full and open competition
is FAR 6.302-1. All responsible sources may submit a proposal
which will be considered by the agency. See Numbered Note(s):
22.
CITE: (W-201 SN225864)

[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Park Service, Southeast Field Area, 1924 Building,
100 Alabama, SW, Atlanta, Georgia 30303
SUBJECT: B--STUDY FOR RESOURCES RELATING TO THE HISTORY OF GERMAN
AMERICANS IN THE LOWER MISSISSIPPI DELTA
SOL 1443RP509098007
DUE 090898
POC sharon carson (404)562-3163
DESC: Contractor shall conduct a study for resources relating
to the history of German Americans in the Lower Mississippi
delta which will provide a data base for the development of
programs, exhibits and other efforts that interpret and preserve
the history and culture of German American's in the Louisiana
area of the Mississippi delta. This will be a firm-fixed price
negotiated contract. The technical proposal will be evaluated
on technical evaluation criteria which will be contained in
the soliciatation. The solicitation will be available O/A 8/4/98.
Written requests or faxed requests only. FAX (404)562-3256
No telephone requests will be accepted.
LINKURL: sharon_carson@nps.gov
LINKDESC:
EMAILADD: sharon_carson@nps.gov
EMAILDESC:
CITE: (W-201 SN225899)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 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), Attn: ORDSC, Research Triangle Park, NC 27711
SUBJECT: B--COMPUTATIONAL FLUID DYNAMICS MODELING OF GAS PHASE
POLLUTANTS IN HUMAN EXPOSURE CHAMBERS
SOL XE0090-92
DUE 081198
POC Phyllis Roberts, Contracting Officer, (919) 541-3564
DESC: The U.S. Environmental Protection Agency's (EPA), National
Health and Environmental Effects Research Laboratory, Research
Triangle Park, NC intends to award a purchase order on a sole
source basis to North Carolina State University (NCSU) in Raleigh,
NC for the purchase of services. Services shall be provided
for the computational fluid dynamics (CFD) modeling and characterization
of the air flow through the Rochester human exposure chambers
located at EPA's Human Studies Facility (HSF) in Chapel Hill,
NC. The EPA believes NCSU is the only known source capable
of meeting our needs for the following reasons: NCSU has performed
all previous computer modeling of the HSF chambers and thus,
has unique knowledge of their design and operation not available
to other sources. NCSU is the only known source that can provide
the modeling results on a quick-response basis within the timeframe
required by the EPA. The contractor shall perform the following
three tasks: (1) Establish complete similarity between the
scale model and Chamber 1; (2) Continue computer simulations
of air flow and trace gas mixing in a typical small Rochester
chamber (Chamber 3) to determine the effects of different chamber
inlet velocity profiles due to flow redirection devices (FRDs);
and (3) Prepare a comprehensive report summarizing the modeling
results. The period of performance is a total of 180 days from
date of purchase order. The US EPA anticipates awarding a firm-fixed
price purchase order. The SIC code is 8731 with a size standard
of not more than 500 employees. The Request for Quotation (RFQ)
is expected to be issued on or about 8/4/98 with a quotation
due 8/11/98. Response to this synopsis must be in writing and
must demonstrate ability to accomplish tasks described above.
Submit response to the US EPA, Attention: Phyllis Roberts (MD-33),
Contracts Management Division, Research Triangle Park, NC 27711.
No telephone or faxed requests will be honored. See Numbered
Note(s) 22 and 26.
LINKURL: http://www.epa.gov/oam/rtp_cmd
LINKDESC:
this solicitation
EMAILADD: roberts.phyllis@epamail.epa.gov
EMAILDESC:
e-mail
CITE: (W-202 SN226203)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: B--PROFESSIONAL REAL ESTATE APPRAISAL SERVICES, ARIZONA
AND NEW MEXICO
SOL 1422-N660-R98-3037
DUE 090898
POC Contact Marty Coffey, 303/236-9439/Procurement Technician
DESC: The Bureau of Land Management (BLM) has a requirement for
the Professional Real Estate Services within the States of
Arizona and New Mexico. BLM anticipates awarding multiple indefinite
quantity contracts for these services, with contract terms
being one basic year plus 4 option years. The contractors shall
furnish all labor, supplies, equipment, and miscellaneous materials
necessary to perform the appraisal services. Interested offerors
should have experience in rural, mineral, timber, and/or wilderness
appraisal projects. This requirement is 100% set-aside for
small business whose average annual receipts for the preceding
3 fiscal years do not exceed $5 million, under SIC 8999. Proposal
documents should be available for distribution on or about
August 7, 1998. Written requests only.
CITE: (W-202 SN226209)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department of Education, OCFO, Contracts & Purchasing
Operations, Support Services Group, 7th & D Street, SW, Room
3616, ROB-3, Washington, DC 20202-4443
SUBJECT: B--P-QUICK-RESPONSE INFORMATION SYSTEM (QRIS)
SOL ED-99-R-0033
DUE 090498
POC Rebecca Ferguson, 202-708-7405, Contracting Officer, Michelle
A. Ringo, 202-708-8283
DESC: The National Center for Education Statistics (NCES) plans
to reprocure the Quick Response Information System (QRIS) in
order to collect, analyze, and disseminate statistics and other
data related to education. The QRIS has two components: The
Fast Response Survey System (FRSS) and the Postsecondary Education
Quick Information System (PEQIS). The FRSS and the PEQIS are
similar in that survey topics of each vary widely; the are,
for the most part, one-time data collections; these are conducted
quickly, usually within a year; they are generalized components
and procedures as much as possible; and they impose a minimum
burden on the respondents. RFP ED-99-R-0033 will be issued
on or about August 4, 1998. It is anticipated that the closing
date for receipt will be on September 4, 1998. Telephone requested
should be placed by calling (202) 708-6498. The Request for
Proposals can also be found on the Internet on or about the
RFP issue date at: http://ocfo.ed.gov. Written requests should
be sent to the address given above. Copies may be picked up
after the date of release.
CITE: (I-202 SN226277)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Contracting Officer (90C), DVA Medical Center, 700 South
19th Street, Birmingham, AL 35233
SUBJECT: B--VALIDATION OF ICD/HCPCS/CPT CODES WITH TRAINING
SOL RFP521-069-98(SJ)
DUE 090498
POC Suzanne L. Jene', 205-933-4493
DESC: Contractor shall provide all labor, materials, transportation
and supervision necessary to perform coding validation of ICD-9-CM,
HCPCS, and CPT-4 code assignment in both the outpatient and
inpatient computer system versus documentation found in the
patient record for VISN 7 Medical Centers (Alabama, Georgia,
South Carolina) for the period of one year from date of award
with two one year option renewals. Contractor shall be required
to estimate the sample size for each medical center based on
a 95% confidence level, and shall provide physician and medical
record technician training based on the identified deficiencies
found in the review. Contractor must have RRA, ART or CCS credentials
with a minimum five years experience reviewing large tertiary
care hospitals. Award will be made on a source selection (FAR
15) basis and will be based on the availability of funds. Rating
factors, in descending order of preference are: quality of
services, past performance, staffing/equipment, pricing. Solicitation
will be available O/A 8/6/98 and proposals will be be due O/A
9/4/98. If interested in receiving a copy of the solicitation,
requests must be made in writing to the Contracting Officer;
fax requests are acceptable to 205-933-4489.
CITE: (W-202 SN226449)

[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Department of Labor, ETA, Division of Acquisition
& Assistance, 200 Constitution Ave., NW, Room S-4203, Washington,
DC 20210
SUBJECT: C--ARCHITECT/ENGINEER SERVICES FOR PROGRAM YEAR 1998
- NEW DORMITORY BUILDING AT THE BRUNSWICK JOB CORPS CENTER
SOL JC-15-98
DUE 090198
POC Ms. Gwen Fox on (202) 219-8706 ext. 124
DESC: This project involves Architect/Engineer Design and Construction
Administration Services for one dormitory building (27,000
SF) at the Brunswick Job Corps Center located in Brunswick,
Georgia. The work shall include miscellaneous site improvements
on an undeveloped site, such as utilities installation, site
security/security lighting, landscaping, roads, and parking
facilities. The building shall be one story slab on grade with
a pitched roof. The firm must be capable of performing construction
administration services. The estimated construction cost range
is $1 million to $5 million. Required disciplines are: Architecture,
Structural, Civil, Mechanical (Plumbing and HVAC), and Electrical.
Submissio of SF-255 for the prime and current SF-254's for
the prime and EACH consultant is required by 2:00 p.m., September
1, 1998. Failure to submit SF-255 and all applicable SF-254's
will render the submission UNACCEPTABLE. Facsimile submissions
will not be accepted. The Prime Firm and consultants will be
evaluated per the following pertinent factors, listed in order
of importance: (1) Qualifications of Assigned Project Personnel,
both as to design and project management ability; (2) Specialized
Experience of Assigned Project Personnel; (3) Firm's Capacity
to Perform Work; (4) The Prime Firm's Experience/Past Performance
on similar type projects, including past Job Corps Center projects
if applicable; and (5) location (preference shall be given
to Prime Firms located in the general geographical area of
the project; and (6) Energy/Waste Reduction Capabilities. The
Project Teams considered the most highly qualified will have
references checked; all submissions shall include a list of
references with applicable telephone numbers and contact names.
Project Teams still considered the most qualified following
the reference checks will be interviewed. Applicants should
include the Solicitation No. (JC-15-98) of the CBD Notice with
the location/center name in Block 1 of the SF-255. Women-owned
and Minority-owned firms are encouraged to submit. This is
a 100% Small Business Set-Aside. The SIC Code is 8712 and the
Small Business Size Standard is $2.5 million. The firm should
indicate in Block 10 of the SF-255 that it is a small business
concern as defined in the FAR. THIS IS NOT A REQUEST FOR PROPOSALS.
See Numbered Note(s): 1
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: foxg@doleta.gov
EMAILDESC:
CITE: (W-201 SN225896)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Contracting Officer (90C), VA Medical Center, 4100 West
Third Street, Dayton, OH 45428
SUBJECT: C--ARCHITECTURAL/ENGINEERING SERVICES FOR DOMICILIARY
RENOVATION
SOL RFP 552-17-98
DUE 082498
POC Contact Point: Procurement Clerk Nancy Allen 937-267-3993;
Contracting Officer Christopher E. Yancey, 937-267-3994
DESC: Architectural/Engineering Services for Domiciliary Renovation
Department of Veterans Affairs Medical Center, Dayton OH anticipates
issuing an Engineering Services contract to acquire design
and construction period services for a domiciliary renovation
project. Provide complete design drawings and specifications
for projects to renovate Building 410, first and second floors,
for domiciliary patient occupancy, and to renovate Building
320, PODS A, B, D, and E for nursing home patient occupancy
at the Department of Veterans Affairs Medical Center, Dayton,
Ohio. Project phasing between the two buildings will be determined
by the VA. Building 410 Construction includes the following:
Renovate approximately 25,000 square feet of space to convert
from nursing home space to a domiciliary. Some bathrooms will
be needed to be added, and privacy issues will need to be addressed.
Bathtubs in the building (first and second floors) will be
converted to showers. There will be a minimal amount of space
renovation necessary, however, most spaces will need new paint,
wall covering, and/or flooring. Colors and styles shall be
selected by the A/E, coordinated with the VA. Existing utilities
(electric, plumbing, steam and condensate piping, and sanitary
piping) shall be evaluated and written recommendations provided
regarding re-use versus replacement. Also, an investigation
shall be performed to evaluate the cost effectiveness of adding
central air conditioning to the building. Total square feet
of affected area is approximately 25,000 square feet. Building
320 construction includes the following: Renovate approximately
130,000 square feet of space in PODS A, B, D, and E. Oxygen,
air and vacuum systems shall be installed in all patient rooms.
Handrails and bumper guards shall be installed in all corridors.
A nurse call system is to be installed in PODS A, B, and D,
each POD independent of the other. Within each POD, nurse call
is to be in each bedroom, with emergency cords in the bathrooms
and a central station placed at each nurses station. A moderate
security system will be installed in all patient areas to ensure
that patient wandering beyond appropriate spaces does not take
place. There will be a minimal amount of space renovation necessary,
however, most spaces will need new paint, wall covering, and/or
flooring. Colors and styles shall be selected by the A/E, coordinated
with the VA. Bathtubs shall be converted to showers in patient
rooms. POD E will need renovation in order to accommodate a
variety of support services, most notably Dental and Rehab
Medicine. The engineering firm selected for this project will
be required to furnish design services including design concepts,
tentative design, working drawings, construction cost estimate
and specifications. The selected firm will also provide construction
period services which include, site visits, and the review
of shop drawings, samples, equipment, data, and related documents.
Please be advised that this is not a request for proposal.
Firms within a 100 mile radius of Dayton, Ohio are encouraged
to submit Standard Forms 254 and 255 by close of business 8/24/98.
Selection will be based on (1) Team proposed for this project
- Background of the personnel, Project manager, other key personnel,
and consultant(s); (2) Proposed Management Plan - Team organization
for design phase and construction phase; (3) Previous experience
of team proposed for this project - Describe projects; (4)
Location and facilities of working office(s), i.e., Prime firm,
and Consultant(s); (5) Proposed design approach for this project
- Proposed design philosophy, Anticipated problems/solutions,
Energy saving applications, and innovative approaches to design/construction;
(6) Cost Control - What control techniques are planned?, Who
will be responsible for cost control?, and Review recent projects
to demonstrate ability to meet project cost target and any
additional construction costs caused by design deficiencies
- not program changes; (7) Estimating Effectiveness - Review
ten most recently bid projects to demonstrate estimating effectiveness;
(8) Schedule Control - Techniques for assuring that schedules
are met?, and A review of recent projects to demonstrate ability
to meet project schedules; (9) Describe Your Experience and
Capabilities in the Following Areas - value Engineering, Life
Cycle Cost Analysis (LCCA), Critical Path Method, Fast-Track
Construction, Energy Conservation, New Energy Resources, Environmental
Assessment, Specialized Experience, Computer Aided Design and
Drafting, and Other Computer Applications; and Miscellaneous
- Describe awards received for design excellence, Describe
circumstance and outcome of any litigation you have been involved
in over the last five years, and Indicate type and amount of
liability insurance you carry. (10)Location within a 100 mile
radius of Dayton, Ohio. Small business firms are encouraged
to participate. SIC code 8711 applies. Interested parties may
also contact this office via fax (937) 262-2183.
CITE: (I-202 SN226410)

[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NOAA/Systems Acquisition Office (SAO), 1315 E. W. Highway,
Mail Code SAOX2, Silver Spring, MD 20910
SUBJECT: D--AYDIN MODEL 3442 TIROS-N FORMAT FRAME SYNCHRONIZERS
SOL 52-SPNA-8-00033
DUE 082198
POC NOTE RESPONSE ADDRESS: Don Krauss, 301-427-2121, ext. 136;
8455 Colesville Rd., Suite 1450; Mail Stop E/IP; Silver Spring,
MD 20910
DESC: This is the Government's notice of intent to award a sole
source procurement to Aydin Telemetry Corporation, Newton,
PA, for the quantity of ten (10) Aydin Model 3442 TIROS-N Format
Frame Synchronizers, valued at $442,500. This is a "one responsible
source" procurement under the authority of 41 U.S.C. 253(c)(1),
based on the brand name or equal description which is peculiar
to the named manufacturer. No solicitation will be released
for this item, if requested. If a commercial entity believes
that it can supply this item, it shall respond within the specified
date, to the agency contact point, with clear documentation
describing how it can satisfy this Government requirement without
causing unacceptable delays, duplicating costs, or failing
to meet technical objectives. Failure to provide the compelte
set of information to document an alternative source or product
will render the alternative source ineligible to receive award.
These additional Aydin units will be delivered to the National
Oceanic and Atmospheric Adminsitration's facilities in Suitland,
MD, Wallops, VA, and Fairbanks, AK. Six (6) operational Aydin
units and spares, matching the configuration of these proposed
additonal frame synchronizers, already exist in these NOAA
facility locations. The additional units are being acquired
with these objectives: (1) to expand the capability of the
NOAA Stations to handle multiple data streams from two satellites
simultaneously; (2) to provide spare developmental units to
add flexibility to support operational development systems;
and (3) to avoid a large-scale, expensive replacement of technology
at this point in time, instead of waiting until FY00, when
the NPOESS ground system competitive acquisition will accomplish
a planned technology advancement. See Note 22.
EMAILADD: dkraus@ipo.noaa.gov
EMAILDESC:
CITE: (W-201 SN225898)

[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Indian Health Service, 1220 SW Third Avenue, Room 432,
Portland, Oregon 97204
SUBJECT: D--COMPUTERS FOR THE PORTLAND AREA INDIAN HEALTH SERVICE
SOL RFQ-8056
DUE 073198
POC Contact Tami Gallegos, Contract Specialist, 503-326-2831
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-05. The standard industrial classification
code is 5045 with a business size of 100. This solicitation
is set aside for Indian Owned firms as defined by the Buy Indian
Act, 25 USC 47. Listed are the minimum specification requirements
for the order of nineteen (19) computers: 400 MHz Pentium II
processor with MMX, 8.4GB hard drive, 512K Cache, 64MB 100MHz
SDRAM, Windows 95 keyboard, MS Intellimouse, 17 inch monitor,
4MB video card, 1.44MB disk drive, 14/32X CD-ROM drive, MS
Windows 95 loaded and configured including CD-ROM with Windows
98 upgrade, MS Office 97 Small Business Edition loaded and
configured including CD-ROM, 3 COM 10/100 ethernet adapter,
sound card, speakers, warranty. The order of two (2) computers
with the listed specifications PLUS 56K modems installed in
both for an estimated total of twenty-one (21) computers to
be ordered. Delivery date shall be 30 days after receipt
of order. FOB: destination. Location: Portland, Oregon 97204.
This contract incorporates one or more clauses and provisions
with the same force and effect as if they were given in full
text. Upon faxed request, the Contract Specialist will make
the following full text available. 52.212-1 Instructions to
Offerors, 52.212-2 Evaluation, 52.212-3 Offeror Representations
and Certifications, 52.212-4 Contract Terms and Conditions,
52.212-5 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders. Include warranty coverage
consistent with customary commercial practices. Please fax
in bids to the issuing office on or before July 31, 1998 4:00p.m.
Fax #: 503-326-7425
CITE: (W-201 SN225942)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Patent and Trademark Office, Office of Procurement, Box
6, Washington, DC 20231
SUBJECT: D--ENTERPRISE CALL CENTER AND RELATED TELEPHONE SERVICE
SYSTEMS
SOL 52-PAPT-8-00030
DUE 090498
POC Kristal Taylor 703-305-8017
DESC: ENTERPRISE CALL CENTER - AND RELATED TELEPHONE SERVICE
SYSTEMS 52-PAPT-8-00030 POC Kristal A. Taylor, Contract Specialist;
703-305-8017, Page A. Etzel, Contracting Officer, 703-305-8579,
The Patent and Trademark Office (PTO) located in Crystal City,
Arlington, Virginia anticipates entering into a five year (base
and four options) time and material contract to continue the
implementation, operation, maintenance, expansion and enhancement
of the Enterprise Call Center and related telephone customer
service systems for PTO. Phase One, the ECC infrastructure
has been installed. This acquisition is being offered for competition
limited to eligible 8(a) concerns. Interested 8(a) firms should
request a copy of the solicitation as expeditiously as possible
since the solicitation will be issued without further notice
upon SBA acceptance of the requirement for the section 8(a)
program. The Standard Industrial Code (SIC) is 4813 Telephone
communications - $10 million. Only written requests for the
solicitation are acceptable. The contractor shall provide equipment,
materials, supplies, office space, renovations, and furniture
as tasked or necessary to perform the services of this contract.
The contractor shall continue the implementation of the ECC
and related telephone customer service systems by preparing
documentation designing; developing; and testing software;
integrating COTS; migrating data from existing systems; supporting
the transition to product and maintaining, enhancing, and expanding
the production system. The contractor shall review existing
telephone customer service operations within PTO to identify
other areas of automation. A copy of the solicitation may be
requested in writing to the issuing office, or by facsimile
at 703-308-5484. Interested parties should refer to the solicitation
number, and provide company name, address, point of contact,
phone number, fax number, and business size. Estimated issuance
date of RFP is August 5, 1998 and responses are due to be received
in the Contracting Office 30 calendar days thereafter. Requests
for copies of solicitations will be honored if received within
thirty days after issuance of the solicitation. The point of
contact for all information regarding this acquisition is Kristal
Taylor at 703-305-8017.
CITE: (W-202 SN226188)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department of the Treasury, Procurement Services
Div., 1500 Pennsylvania Ave., NW, Room 1310G, Washington, DC
20220
SUBJECT: D--AUDITTRACK MLA SOFTWARE
SOL A-98-06
DUE 080498
POC N. Dale Wakefield, Jr., Contract Specialist (202) 622-9391,
William T. Boyd, Contracting Officer (202) 622-0802
DESC: SOL A-98-06 DUE08/04/98, POC Contract Specialist. N. Dale
Wakefield, Jr., 202-622-9391. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; quotations are being requested and a written
solicitation will not be issued. This solicitation is issued
as a Request for Quotation (A-98-06) and will be satisfied
by entering into an unrestricted Commercial Item (CI) procurement
using Simplified Acquisition Procedures (SAP). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-03. The Standard
Industrial Classification (SIC) Code for this acquisition is
7372. The Department of the Treasury, DO, is soliciting for
(Item 0001) AuditTrack MLS Software, Master License Agreement
for 1300 users. (Item 0002) AuditTrack Annual Support and Maintenance
for 1300 users. Delivery Date: 08/21/98. THE FOLLOWING CLAUSES
AND PROVISIONS listed below are incorporated and made as part
of this solicitation: 52.212-1, Instructions to Offerors-Commercial
Items, and 52.212-2, Evaluation-Commercial Items (a) The Government
will award a contract resulting from this solicitation to the
responsible offeror whose offer confirming to the solicitation
will be most advantageous to the Government, price and other
factors considered. 52.212-4, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items. 52.212-5, Contract Terms and Condition -- Required to
Implement Statues or Executive Orders -- Commercial Items;
along with the following additional FAR Clauses, cited in clause
52.215-5, Solicitation Definitions; 52.222-3, Convict Labor;
52.233-3, Protest After Award; 52.222-6, Equal Opportunity;
52.222-35, Affirmative Action for Special Disabled and Vietnam
Era Veterans; 52.222-36, Affirmative Action for Handicapped
Workers; 52.227-19, Commercial Computer Software Restricted
Rights. All responsible sources shall submit quotes via fax
(202) 622-4721 or mail to The Department of the Treasury, DO,
ATTN: Mr. N. Dale Wakefield, Jr., 1500 Pennsylvania Ave, NW,
1310 G, Suite 400E, Washington, DC 20220 by August 4, 1998.

CITE: (W-202 SN226198)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Health Care Financing Administration 7500 Security Blvd.,
Baltimore, MD. 21244-1850
SUBJECT: D--100 PUBLISHER SEATS FOR EVENT CENTER SOFTWARE W/CUSTOMER
CARE PROGRAM
SOL N/A
POC Renee Wallace, Contract Specialist, (410) 786-5128
DESC: The Health Care Financing Administration (HCFA) intends
to award on a sole source basis, under Simplified Acquisition
Procedures an award to, Amplitude Software Corp., 185 Berry
Street, San Francisco, CA. 94105 for pack of 100 publisher
seats for Event Center Software and three years of Amplitude
Customer Care Program. These proprietary items are only available
from Amplitude Software Corp. If no responses are received
within 15 days calendar days from the published date of this
notice, a purchase order shall be awarded to Amplitude Software
Corp. All responsible sources may submit a response which will
be considered. Contractor must provde sufficient technical
documentation to demonstrate the capability to satisfy the
requirements.
CITE: (I-202 SN226271)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: USDA Forest Service, P&P, Room 706 RP-E, P.O. Box 96090,
Washington, DC 20090-6090
SUBJECT: D--ON-LINE NEWS CLIPPING SERVICES
SOL WO-98-13
DUE 080598
POC Yolanda A. Harris 703-235-1691
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with FAR Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation that will be issued and proposals
are being requested. The solicitation number is WO-98-13 and
is issued as a request for quotation (RFQ). This solicitation,
incorporated provisions, and clauses are those in effect through
Federal Acquisition Circular 97-05. Description of services:
The USDA Forest Service, Washington, DC, is in search of businesses
to provide news clippings to the Forest Service work force
(Agency Wide) on the intranet. Offerors are to manage the on-line
clip service; determine equipment need; set up the sytem; provide
service on the system interface; and train in-house office
staff on use of the system. Offerors should be capable to receive
business news from a selection of newspapers, publications
and wire services and organize an index for file and load the
file on the FS web. The search should include national, regional,
and local newspapers and wire services daily for articles published
on topics of importance to the Forest Service. Key words will
be provided on a daily basis for the outcome of the articles.
The form in which the newsclippings are delivered should have
the capacity to be compatible to the Forest Service electronic
information delivery system. Some newspapers or wire services
can be eliminated, but it is essential to survey national newspapers,
the Associated Press wire service, and the Oregonian. The articles
that will be provided should be in a searchable format such
as ascii or html (upload via ftp). Offeror will need to provide
articles by 10:00 a.m. EST each day. The time period for this
service will be on a three month basis with the option to extend
for a longer period of time. NOTE: The materials provided will
be placed on the agency intranet (an internal website available
to each member of the work force). The provision ar 52.212-1,
Instructions to Offerors-Commercial Items is applicable to
this acquisition; as a minimum, offers must show- 1) the solicitation
number; 2) the time specified in the solicitation for receipt
of offers; 3) the name, address, and telephone number of the
offeror; 4) a technical description of the items being of the
services being provided in sufficient detail to evaluate compliance
with the requirements in the solicitation; 5) Price and any
discount terms and 6) "Remit to" address, if different than
mailing address. The provision at 52.212-2, Evaluation-Commercial
Items is applicable and the following is included as the evaluation
criteria: The Government will award a contract resulting from
this solicitation to the responsible offeror whose offer will
be most advantageous to the Government, price and other factors
considered. The following factors shall be used to evaluate
offers: 1) Technical capability of the service requested to
meet the Government needs; 2)Price; and 3) Offeror's past performance.
Offerors will need to include a completed copy of the provision
at 52-212-3, Offeror Representations and Certification-Commercial
Items, with the offer. The following clauses at 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items applies to this acquisition: 52-222-26,
Equal Opportunity; 52.222-41, Service Contract Act of 1965,
as amended. Additional clauses include: 52.236-7 Permits and
Responsibilities and 52.217-8 Option to Extend Services. Offers
are due August 5, 1998 at 2:30 p.m., USDA Forest Service, Room
706, 1621 North Kent Street, Arlington, VA 22209. If you need
additional information please contact Yolanda Harris at 703-235-1691.
CITE: (W-202 SN226290)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: D--COMPUTER INSTALLATION, INTEGRATION AND MAINTENANCE
SUPPORT SERVICES
SOL N/A
POC Denise L. Randolph, Contract Specialist, (703) 602-0200
DESC: . This is a restatement of the CBD Synopsis which appeared
on July 1, 1998, same subject. Any sources responding during
the period between July 16-20, 1998 should resubmit their e-mail
to address contained herein. An e-mail failure resulted in
several e-mails received during that period to be lost. A "Response
Recieved" will be sent to the sender of each of the e-mails
received to date. If you have not received a "Response Received",
please resubmit your response. The Naval Sea Systems Command
(NAVSEA) is seeking sources for ongoing services to maintain
the classified Information Technology (IT) systems and classified
Local Area Network (LAN) that interface with the intelligence
community as well as migrate the current Security Information
management System (SIMS) document control system to a Microsoft
Access document control system. This effort also entails the
procurement of direct materials and/or computer equipment necessary
to support these services. The successful offeror would be
responsible for both the maintenance and integration of the
NAVSEA Scientific, Technical and Intelligence Office (STILO)
ADP systems and hardware as well as having access to the Special
Compartmented Information (SCI) operational interface with
the Office of Naval Intelligence (ONI). Sources with at least
three (3) personnel cleared at the level of Top Secret (or
higher) AND who have the required IT background are requested
to contact Denise Randolph, Contract Specialist via e-mail
on Randolph_Denise_L@hq.navsea.navy.mil not later than July
31, 1998. *****
CITE: (W-202 SN226255)

[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Defense Reutilization and Marketing Service, 74 Washington
Avenue N, Federal Center, DRMS-UPH, Battle Creek, MI 49017-3092
SUBJECT: F--DISPOSAL SERVICES AND OPERATIONAL SUPPORT
SOL SP4400-98-R-0057
DUE 100698
POC ERROR--Ms. Jo R. Spight, Contract Specialist, DRMS-UPHW,
(616) 961-7170, FAX (616) 961-4417
DESC: SYNOPSIS NO. 98-014, SP4400-98-R-0057. SERVICE CONTRACT
FOR ALL FEES, LABOR PACKAGING, TANK CLEANING, TRANSPORTATION
AND DISPOSAL OF WASTE OIL AT DRMO PENDELTON AND SURROUNDING
LOCATIONS. ANTICIPATED DATE FOR SOLICITATION ISSUE IS O/A 31
AUG 98 AND THE SOLICIATION WILL ONLY BE ISSUED ON THE WORLD
WIDE WEB (WWW). THE PROCUREMENT IS A SMALL BUSINESS SET-ASIDE
AND THE APPROXIMATE CLOSING DATE WILL BE O/A 06 OCT 98. THIS
WILL BE A FIRM-FIXED PRICE REQUIREMENTS CONTRACT FOR A PERIOD
OF EIGHTEEN (18) NONTHS AND THREE, 12-MONTH OPTIONS WILL BE
INCLUDED. PERFORMANCE WILL BE REQUESTED ON DELIVERY ORDERS
ISSUED AGAINST THE BASIC CONTRACT SPECIAL REQUIREMENTS: PROSPECTIVE
CONTRACTORS OR SUBCONTRACTORS MUST COMPLY WITH ALL FEDERAL,
STATE AND LOCAL LAWS, ORDINANCES AND REGULATIONS GOVERNING
HANDLING, TRANSPORTATION, AND DISPOSAL OF HAZARDOUS MATERIALS
AND ENVIRONMENTAL PROTECTION. THE WEB SITE ADDRESS IS http://www.drms.dla.mil.

LINKURL: http://www.drms.dla.mil
LINKDESC:
EMAILADD: jspight@drms.dla.mil
EMAILDESC:
CITE: (W-201 SN225867)

[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Coconino National Forest, 2323 E. Greenlaw Lane,
Flagstaff, AZ 86004-1890
SUBJECT: F--MECHANICAL CHAPARRAL CUT/CHIP
SOL RFQ R3-04-98-19
DUE 090198
POC Carol Hollis, Procurement Asst, 520-527-3543; Yolanda Mitchell,
Contracting Officer, 520-527-3540
DESC: This project consists of chaparral and small trees removal
by mechanical cut and chip. Equipment shall be capable of working
in areas less than 6 feet wide and shall be able to work on
slopes up to 35 percent. Project consists of 479 acres and
the contract time is 180 calendar days. Work is estimated to
start 10/15/98. A show me trip is scheduled to meet at the
Prescott National Forest Supervisor's Office, 344 S Cortez,
Prescott, AZ at 10:00 a.m. on August 18, 1998; call Roy Fluhart
at 520-445-7253 to arrange to attend. Request for RFP packets
can be made by fax on August 3, 1998. Fax number 520-527-3544.

CITE: (W-201 SN225901)

[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, Kootenai National Forest, 506 U.S.
Highway 2 West, Libby, Montana 59923
SUBJECT: F--HAND TREE THINNING, INDIVIDUAL TREE RELEASSE
SOL RFQ 14-98-065
DUE 082098
POC Leta Wicka 406-293-6211 ext. 2274
DESC: The Kootenai National Forest, Libby Ranger District, Lincoln
County, Montana is soliciting quotes for hand tree thinning,
individual tree release. Since this a new thinning procedure,
interested quoters should attend the prebid tour scheduled
to begin at the Supervisor's Office, Kootenai NF, 506 US Hwy
2 W, Libby MT 59923 at 7:30 AM on August 12, 1998. Estimated
start work date is 8/25/98. Contract time varies with item.
See Numbered Note 1.
LINKURL: http://www.fs.fed.us/r1,kootenai
LINKDESC:
Procurement
EMAILADD: lwicka/r1_kootenai@fs.fed.us
EMAILDESC:
Procurement
CITE: (W-201 SN225929)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: F--SAMPLING AND ANALYSIS OF WATER AND SLUDGE
SOL SP3100-98-R-0031
DUE 091098
POC Diane M. Peifer, Contract Specialist, 717-770-4613 or Merlene
S. DuBose, Contracting Officer, 717-770-7107
DESC: The Defense Distribution Depot San Joaquin has a requirement
for a contractor to provide all the necessary supervision,
labor, materials and equipment to perform sampling and analysis
of potable water, waste water, storm water and dry sludge at
the Tracy site located in Tracy, CA and the Sharpe site located
in Lathrop, CA. All contractors shall be required to submit,
with their offer, a valid California Department of Health Laboratory
License and/or certification or have a subcontractor to do
the sampling analysis that the contractor is not certified
to do. Both contractor and subcontractor must submit a copy
of their certifications to perform the required sampling/tests.
Contract period is anticipated to be from October 1, 1998 through
September 30, 1999 with four (4) option year periods. The Standard
Industrial Classification (SIC) code for this project is 8734
and 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 Diane M. Peifer, Contract Specialist, 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-202 SN226085)

[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Department of Veterans Affairs, VA Puget Sound Health
Care System (663/90C), 1660 S. Columbian Way, Seattle, WA 98108
SUBJECT: G--INITIAL EVALUATION COUNSELING SERVICES
SOL 663-37-98
DUE 082198
POC Gloria Cahill (206) 764-2206
DESC: Provide Initial Evaluation Counseling Services (Chapter
31) to beneficiaries of the Department of Veterans Affairs
residing within Washington State. It is the intent of the VA
to make these services available to the extent that individuals
requiring service can conveniently take advantage of them.
Offerors must be geographically located within Washington State.
Initial term of the contract will be 10/1/98 through 9/30/99
with the option to extend for 4 additional one year terms.
Solicitation will be issued approximately July 28, 1998. Requests
for solicitation must be in writing and may be FAXed to (206)
764-2565 or E-mailed to Gloria.Cahill@med.va.gov
CITE: (W-201 SN225940)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: G--EAP COUNSELING SERVICES
SOL RFQ 69D-012-99
DUE 082498
POC Mary N. Skladanek, Contracting Officer, 414-902-5413
DESC: The GLAC-Milwaukee is soliciting for a contractor to provide
Employee Assistance Program (EAP) Counseling Services for the
VA Milwaukee's Satellite Clinic in the Fox Valley, Appleton,
WI. Contractor's Office must be located in the Fox Valley.
This is 100% set-aside for small business. Electronic version
and hard copy of solicitation will be available on or about
July 27, 1998. Electronic solicitation may be obtained FREE
at the following URL: http://www.va.gov/oa&mm/busopp/sols.htm.
Requests for hard copy solicitation must be in writing and
accompanied by a check for $5.00 made out to the Department
of Veterans Affairs. No telephone requests will be accepted.
Any amendments issued to this solicitation will also be available
at the URL address. Offerors are advised that they are responsible
for obtaining amendments.
CITE: (W-202 SN226166)

[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKJ; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: J--BACKSHOP PROCESS - HEAT TREAT AIRCRAFT AND GROUND
SUPPORT EQUIPMENT
SOL F41650-98-Q-0033
DUE 081998
POC The Point of Contact is Peggy S. Schildt, LDKJ, Phone: 210-925-8845,
FAX: 210-925-1058
DESC: Kelly Air Force Base intends to enter into a Blanket Purchase
Agreement (BPA) with one or more contractors for the process
of Plating aircraft and ground support equipment in accordance
with provided directives or their commercial equivalent. Period
of BPA will be from 01 Sept 98 through 31 Dec 2000. A presolicitation
conference is scheduled for July 27, 1998 at 9:00AM in Bldg
326 at Kelly AFB Texas. The items identified herein are representative
of the total items for the process. These items represent the
majority of the workload for the process. A comprehensive list
of all items for this process will be provided with the solicitation.
HEAT TREATMENT: P/N 369339-1 Liner; P/N 698193 Sleeve; P/N
968959-15 Torus; P/N 899244-3&5 Liner; P/N 968959-9 Torus.
If interested in attending the presolicitation conference please
send a written or fax notification to Peggy S. Schildt to the
following: e-mail: pschildt@ldgate1.kelly.af.mil Mail: SA-ALC/LDKJ;
500 Perrin, Ste 3; Bldg 326; Kelly AFB, TX 78241-6449 Fax:
210-925-8845 Please provide the name and address of the company
and the following for each person attending: name, social security
number, and phone number. For further information contact the
buyer, Peggy S. Schildt at 210-925-8845. Qualification requirements
will be released with the solicitation. Only written, e-mailed
or faxed requests received directly from the requestor are
acceptable. Mailing address: SA-ALC/LDKJ; 500 Perrin, Ste 3;
Bldg 326; Kelly AFB, TX 78241-6449. Send request to the attention
of the POC. All potential offerors should contact the buyer/PCO
identified in this notice for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
Buyer's name (point of contact listed above) should be included
on all solicitation requests. In addition, please include a
FSCM/cage code for mailing purposes. See Note(s) 23
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: pschildt@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-201 SN225837)

[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKJ; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: J--BACKSHOP PROCESS - CLEANING OF AIRCRAFT AND GROUND
SUPPORT EQUIPMENT
SOL F41650-98-Q-0032
DUE 081998
POC The Point of Contact is Peggy S. Schildt, LDKJ, Phone: 210-925-8845,
FAX: 210-925-1058
DESC: Kelly Air Force Base intends to enter into a Blanket Purchase
Agreement (BPA) with one or more contractors for the process
of Plating aircraft and ground support equipment in accordance
with provided directives or their commercial equivalent. Period
of BPA will be from 01 Sept 98 through 31 Dec 2000. A presolicitation
conference is scheduled for July 27, 1998 at 9:00AM in Bldg
326 at Kelly AFB Texas. The items identified herein are representative
of the total items for the process. These items represent the
majority of the workload for the process. A comprehensive list
of all items for this process will be provided with the solicitation.
CLEANING: Parts are to be provided to contractor in baskets
pre-sorted by type of material - painted aluminum, steel, and
magnesium, aluminum, stainless steel and steel. If interested
in attending the presolicitation conference please send a written
or fax notification to Peggy S. Schildt to the following: e-mail:
pschildt@ldgate1.kelly.af.mil Mail: SA-ALC/LDKJ; 500 Perrin,
Ste 3; Bldg 326; Kelly AFB, TX 78241-6449 Fax: 210-925-8845
Please provide the name and address of the company and the
following for each person attending: name, social security
number, and phone number. For further information contact the
buyer, Peggy S. Schildt at 210-925-8845. Qualification requirements
will be released with the solicitation. Only written, e-mailed
or faxed requests received directly from the requestor are
acceptable. Mailing address: SA-ALC/LDKJ; 500 Perrin, Ste 3;
Bldg 326; Kelly AFB, TX 78241-6449. Send request to the attention
of the POC. All potential offerors should contact the buyer/PCO
identified in this notice for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
Buyer's name (point of contact listed above) should be included
on all solicitation requests. In addition, please include a
FSCM/cage code for mailing purposes. See Note(s) 23
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: pschildt@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-201 SN225838)

[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKJ; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: J--BACKSHOP PROCESS - BRAZING OF AIRCRAFT AND GROUND
SUPPORT EQUIPMENT
SOL F41650-98-Q-0034
DUE 081998
POC The Point of Contact is Peggy S. Schildt, LDKJ, Phone: 210-925-8845,
FAX: 210-925-1058
DESC: Kelly Air Force Base intends to enter into a Blanket Purchase
Agreement (BPA) with one or more contractors for the process
of Plating aircraft and ground support equipment in accordance
with provided directives or their commercial equivalent. Period
of BPA will be from 01 Sept 98 through 31 Dec 2000. A presolicitation
conference is scheduled for July 27, 1998 at 9:00AM in Bldg
326 at Kelly AFB Texas. The items identified herein are representative
of the total items for the process. These items represent the
majority of the workload for the process. A comprehensive list
of all items for this process will be provided with the solicitation.
BRAZING: P/N 160007-100 Combuster housing; P/N 4502514 Air
Inlet Screen; P/N 367741 &364923-5 Annular Combustion Chamber;
P/N 376117-5 Nozzel Turbine; and P/N 367636-2 Nozzle Jet Scavenge
Pump. If interested in attending the presolicitation conference
please send a written or fax notification to Peggy S. Schildt
to the following: e-mail: pschildt@ldgate1.kelly.af.mil Mail:
SA-ALC/LDKJ; 500 Perrin, Ste 3; Bldg 326; Kelly AFB, TX 78241-6449
Fax: 210-925-8845 Please provide the name and address of the
company and the following for each person attending: name,
social security number, and phone number. For further information
contact the buyer, Peggy S. Schildt at 210-925-8845. Qualification
requirements will be released with the solicitation. Only written,
e-mailed or faxed requests received directly from the requestor
are acceptable. Mailing address: SA-ALC/LDKJ; 500 Perrin, Ste
3; Bldg 326; Kelly AFB, TX 78241-6449. Send request to the
attention of the POC. All potential offerors should contact
the buyer/PCO identified in this notice for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
Buyer's name (point of contact listed above) should be included
on all solicitation requests. In addition, please include a
FSCM/cage code for mailing purposes. See Note(s) 23
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: pschildt@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-201 SN225839)

[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKJ; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: J--BACKSHOP PROCESS - SHOT PEENING OF AIRCRAFT AND GROUND
SUPPORT EQUIPMENT
SOL F41650-98-Q-0035
DUE 081998
POC The Point of Contact is Peggy S. Schildt, LDKJ, Phone: 210-925-8845,
FAX: 210-925-1058
DESC: Kelly Air Force Base intends to enter into a Blanket Purchase
Agreement (BPA) with one or more contractors for the process
of Plating aircraft and ground support equipment in accordance
with provided directives or their commercial equivalent. Period
of BPA will be from 01 Sept 98 through 31 Dec 2000. A presolicitation
conference is scheduled for July 27, 1998 at 9:00AM in Bldg
326 at Kelly AFB Texas. The items identified herein are representative
of the total items for the process. These items represent the
majority of the workload for the process. A comprehensive list
of all items for this process will be provided with the solicitation.
SHOT PEENING: P/N 696327-2 T-Shaft; P/N 693211 Gear; P/N 372822-2
Fan Shaft; P/N 3606982-1 T-Wheel; P/N 361751-4 T-Wheel. If
interested in attending the presolicitation conference please
send a written or fax notification to Peggy S. Schildt to the
following: e-mail: pschildt@ldgate1.kelly.af.mil Mail: SA-ALC/LDKJ;
500 Perrin, Ste 3; Bldg 326; Kelly AFB, TX 78241-6449 Fax:
210-925-8845 Please provide the name and address of the company
and the following for each person attending: name, social security
number, and phone number. For further information contact the
buyer, Peggy S. Schildt at 210-925-8845. Qualification requirements
will be released with the solicitation. Only written, e-mailed
or faxed requests received directly from the requestor are
acceptable. Mailing address: SA-ALC/LDKJ; 500 Perrin, Ste 3;
Bldg 326; Kelly AFB, TX 78241-6449. Send request to the attention
of the POC. All potential offerors should contact the buyer/PCO
identified in this notice for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
Buyer's name (point of contact listed above) should be included
on all solicitation requests. In addition, please include a
FSCM/cage code for mailing purposes. See Note(s) 23
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: pschildt@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-201 SN225840)

[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), MLCPAC, Coast Guard Island, Bldg. 50-7,
Alameda, CA 94501-5100
SUBJECT: J--DOCKSIDE REPAIRS ON USCGC POINT CHICO (WPB-823)
SOL DTCG-85-99-B-25001
DUE 090198
POC Virginia Obershaw 510/437-2985
DESC: The contractor shall provide all labor and materials to
perform dockside repair USCGC POINT CHICO (WPB 823) an 82'
cutter, hoimeported in Bodega Bay, CA. All work shall be performed
at homeport during the period of 16 Nov 1998 through 11 Dec
1998. Work items to include; GANTT (BAR) Production Chart,
King Post Datacouple Installation - towing and floodlight relocation,
water tight hatch replacement, cleaning and calibration of
pressure, thermometer, and tachometer gauges, engine room escape
scuttle drain installation, main hold hawse pipe renewal -
inspect/weight test boat boom, replace ladders and cap treads
- wheelhouse window renewal - Insulation renewal, and temporary
services. This is in accordance with the Small Business Competitive
Demonstration Program. All responsive sources may submit a
bid which will be considered by the agency. For Women-Owned
and Disadvantaged Business Enterprises, the Department of Transportation
(DOT) Minority, Office of Small and Disadvantaged Business
has programs to assist minority, women-owned and disadvantaged
enterprises to acquire short-term working capital assistance
for transportation related contracts. Loans are available under
the DOT Short Term Lending Program (STLP) at the prime interest
rates to provide accounts receivable financing. The maximum
line of credit is $500,000. For further information and applicable
forms concerning the STLP, call the OSDBU at (800) 532-1169.
For information concerning the acquisition, contact the contracting
official listed above.****
CITE: (W-201 SN225933)

[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 3rd Contracting Squadron, 6920 12th Street, Elmendorf
AFB, Alaska 99506-2570
SUBJECT: J--RENTAL OF HYDRO-AX MACHINE AND FELLER BUNCHING MACHINE
TO CLEAR ZONES AROUND THE RUNWAY.
SOL F56601-98-QM161
DUE 072798
POC Point of Contact: ROBERT W. PFEIL, CONTRACTING OFFICER; JOSE
I. TORRES, CONTRACT SPECIALIST, (907)552-1969
DESC: This is a combined synopsis/solicitation for Commercial
items prepared in accordance with the format in subpart 12.6
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The Request for Quote (RFQ) is F6550198QM161.
The provisions and clauses incorporated are those in Federal
Acquisition Circular 90-46, and it has a standard industrial
code(SIC) of 7389. The services required by the Scope of Work
include contractor furnished labor, tools, parts, materials,
and facilities necessary to perform the following service.
SCOPE: Service contract for rental of hydro-ax machine and
feller bunching machine to clear the zones around the runway.
Hydro-ax machine is model series 720 and the feller bunching
machine is a Track type 1280B feller type with a reach of 35
feet. Rental period is 980 hours. RESPONSIBILITY OF CONTRACTOR
FOR GOVERNMENT PROPERTY: The contractor assumes full responsibility
and shall identify to the government any and all loss or damage
of any kind. Including equipment, supplies, accessories, or
parts furnished while in custody and care for storage, repairs,
or services to be performed under terms of this contract. Loss
or damage resulting in whole or in part from the negligent
act or omissions of the contractor, subcontractor, employee,
agent or representative of the contractor. The contracting
officer or designated representative must be notified by the
contractor prior to the removal of any government-owned property
from Elmendorf Air Force Base, Alaska. All equipment removed
from this installation will be accounted for on a hand receipt
(AF Form 1297) with a copy to the contracting officer or designated
representative. Incorporate FAR 52.212-2, Evaluation-Commercial
Items: The Government will award a contract resulting from
this solicitation to the responsible offeror whose quote offers
the best value to the government based on a integrated assessment
of each quote in terms of price and past performance. Offerors
shall complete past performance questionnaire and submit it
with their quotation. The government will provide copies of
past performance questionnaires to offerors. No site visit
is scheduled. Offerors can submit quotes by fax to A1C Jose
Torres, (907) 552-3908, NLT 27 July 98, 3:00 P.M. All bidders
must be registered with CCR to be eligible for award. You may
register through the Internet at the CCR homepage (http://ccr.edi.disa.mil),
or call 1-888-227-2423.
LINKURL: none
LINKDESC:
EMAILADD: torresj@elmendorf.af.mil
EMAILDESC:
CITE: (D-201 SN225934)

[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Department of the Interior, Office of Aircraft Services,
4837 Aircraft Drive, Anchorage, Alaska 99502-1052
SUBJECT: J--AIRCRAFT ENGINE OVERHAUL
SOL 8198-18
DUE 072498
POC Alf Aanensen, Contracting Officer, 907-271-3700
DESC: Engine Overhaul. Garrett TPE331-2 Turbine Engine removed
from Government owned, uncertificated aircraft. Non-competitive
negotiations being conducted with Allied Signal Aerospace,
Phoenix, Arizona. For information purposes only.
CITE: (W-201 SN225943)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 11th Contracting Squadron, 110 Luke Ave, Room 200, Bolling
AFB, DC 20332-0305
SUBJECT: J--MAINTENANCE AND REPAIR OF ELEVATOR AND ESCALATORS,
BOLLING AFB,DC
SOL F49642-99-QV040
DUE 081298
POC Lisa Coley, (202)767-7958, No Collect Calls Will Be Accepted
DESC: Non-Personal Service. This requirement consists of furnishing
all personnel, transportation, equipment, tools, materials,
supervision and other items and services necessary to perform
all operations necessary for Full Maintenance and Repair of
One (1) hydraulic elevator and two (2) escalators in accordance
with the Statement of Work (SOW). This acquisition is 100%
set-aside for small business. The SIC Code is 7699 and the
small business size standard is $5.0mil. Period of performance
is 1 October 1998 thorough 30 September 1999. Only written
requests for solicitations shall be accepted, and requests
must include name, address, telephone and fax number, and business
size. Please specify type of small business, i.e. woman-owned,
minority owned, etc. Fax requests are accepted at 202-767-7896.

EMAILADD: lcoley@mail.bolling.af.mil
EMAILDESC:
CITE: (W-202 SN226087)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 11th Contracting Squadron, 110 Luke Ave, Room 200, Bolling
AFB, DC 20332-0305
SUBJECT: J--MAINTENANCE AND REPAIR OF ELEVATORS AND DUMBWAITERS,
BOLLING AFB, DC
SOL F49642-99-RV001
DUE 082898
POC Lisa Coley, (202)767-7958, No Collect Calls Will Be Accepted
DESC: Commercial Services. This requirement consists of furnishing
all personnel, transportation, equipment, tools, materials,
supervision and other items and services necessary to perform
all operation necessary for Full Maintenance and Repair of
Elevators and Dumbwaiters located at Bolling AFB, DC. SIC Code
is 7699 and the small business size standard is $5.0 million.
Period of performance is 1 Oct 98 through 30 Sep 99, with 4
option years. Contract award will be based on past performance
and price. The offeror's performance history and price will
be considered equally important. This solicitation is 100%
set aside for small business. Only written requests for solicitations
shall be accepted, and requests must include name, address,
telephone and fax number, and business size. Please specify
type of small business, i.e. woman-owned, minority owned, etc.
FAX requests are accepted at 202-767-7896.
EMAILADD: lcoley@mail.bolling.af.mil
EMAILDESC:
CITE: (W-202 SN226093)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
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: J--MAINTENANCE OF ULTRASOUND UNIT
SOL N00600-98-R-2779
DUE 080598
POC Contact, Tara Obenstine, 202/433-4184/ Contracting Officer,
Roscoe Crawford, 202/433/5387
DESC: The Fleet and Industrial Supply Center, Norfolk Detachment
Washington intends to negotiate a sole source contract with
Acuson Corporation for maintenance of ultrasound units. the
contract will be remedial and preventive maintenance of Acuson
Sequoia Ultrasound Unit, Transducers, and Acuson 128/10XP.
Four option years will be included. The SIC Code is 7699. A
Justification and Approval for Other than Full and Open Competition
is being prepared. See Note 22.*****
EMAILADD: tara_obenstine@fmso.navy.mil
EMAILDESC:
CITE: (W-202 SN226115)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: C1 (14) F210 OIC of Navfac Contracts, NETC, Bldg 1, Simonpietri
Drive, Newport, RI 02841-1712
SUBJECT: J--REPAIR, AND REBUILDING OF BASE FIRE ALARM SYSTEM
EQUIPMENT
SOL N62472-98-B-6932
DUE 090198
POC Victoria Carmody 401-841-2545 X109
DESC: This modification is to change the SIC code from 7699 to
7382 and the size standard from $5.0 million to $9.0 million
CITE: (W-202 SN226152)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs Medical & Regional Office
Center, 215 North Main Street, White River Jct., VT 05009-0001
SUBJECT: J--PREVENTIVE MAINTENANCE SERVICE FOR STERILIZERS
SOL 405-2-99
DUE 082698
POC John Palladino, Contracting Officer (802) 296-5104
DESC: Preventive Maintenance and Emergency Service for 10 Goverment-owned
sterilizers located at the VA Medical and Regional Office Center,
White River Junction, VT. Firm Fixed-Priced contract under
the Commercial Item (FAR Part 12) procurement procedures. Service
will be on-site PM inspections and emergency repairs. Replacement
parts will be paid for and provided by the Government. Contract
is for the period 10/1/98 through 9/30/99 with three one-year
options to renew. Solicitation documents will be available
o/a 7/27/98 and quotes must be received by the COB local time,
8/26/98. Requests for solictation documents must be in writing.
Faxed requests are acceptable. Fax # is (802) 296-5103. Award
subject to the availability of FY 99 funds. SIC code is 7629.

EMAILADD: palladino.john@white-river.va.gov
EMAILDESC:
e-mail.
CITE: (W-202 SN226248)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
Naval Station, Box 368119, San Diego, CA 92136-5066
SUBJECT: J--USS CONSTELLATION (CV-64), RATA
SOL N62791-98-B-0154
DUE 071798
POC Nancy Lesage, Procurement Contract Specialist, (619) 556-2311
DESC: This synopsis that has been previously publicized, is now
cancelled in its entirety. No procurement will be done this
fiscal year.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Pauley Patricia A@sssd.navy.mil
EMAILDESC:
CITE: (W-202 SN226266)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: J--AIR COMPRESSORS: REPLACE
SOL RFQ2-37075MJM
DUE 081298
POC Michael J. McIntyre, Purchasing Agent, Phone (650) 604-1364,
Fax (650) 604-3772, Email mmcintyre@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. One (1) TO THE COMBINED
Solicitation/RFQ For AIR COMPRESSORS: REPLACE. Companies shall
acknowledge all amendment(s) in their quote. This notice serves
as the official amendment to subject solicitation/RFQ and a
written amendment will not be issued. The purpose of this amendment
is to change some of the requirements as follows:(1)- Paragraph
3.2, "c. N233, Eq. Rm. 109, 20, Recip., 4310090010129" shall
be changed to read: "c. N223, Eq. Rm.109, 5, Recip., 43100090010129".
(2) Paragraph 3.2, shall read "Remove the existing and install
new (industrial rated), the following listed air compressors
(80 psig to 120 psig range) and associated components:" in
lieu of what's written. The due date for receipt of offers
is not extended. Companies shall provide the information stated
in the solicitation/RFQ posted on the NASA Acquisition Internet
Service (NAIS) on Aug. 12, 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#RFQ2-37075MJM
LINKDESC:
EMAILADD: mmcintyre@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-202 SN226267)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: HQ CPSG/RMK; 230 Hall Blvd., Ste 114; San Antonio TX
78243-7056
SUBJECT: J--REPAIR OF PCM BIT SYNCHRONIZERS
SOL F19628-98-Q-72105
DUE 081598
POC Paul Hardin, Contracting Officer, 210-977-3159
DESC: Repair of 4 each PCM Bit Synchronizers, NSN 5895-01-149-8260,
P/N 335, OEM Aydin Monitor Systems. Exchanges are acceptable.
Delivery due date: 1 Sep 98. FAX number (210) 977-3628. See
Note 26.
LINKURL: N/A
LINKDESC:
EMAILADD: jhardin@ltgate1.kelly.af.mil
EMAILDESC:
CITE: (D-202 SN226270)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 347 CONS/LGCS, 4380B Alabama Rd, Moody AFB, GA 31699-1794
SUBJECT: J--REFURBISH/OVERHAUL THIRTY (30) FF-2 RIPCORD RELEASES

SOL F09607-80-W0022
DUE 072798
POC Mr. T. Green, (912) 257-2959
DESC: Request services to Factory Refurbish/Overhaul thirty (30)
FF-2 Ripcord Releases, NSN1670-01-212-5550, P/N ID62-6639-507,
Length 14" Housing, 21 1/4" Cable for the MC4 and Thirty (30)
FF-2 Power Cables.. No specifics of the overhaul can be stated
since the assessment of the repair will be determined upon
inspection. Warranties will be required in accordance with
manufacturer standards.
CITE: (W-202 SN226289)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 23, 1998]

SOL F09607-98-W0022
DUE 072798
POC Mr. T. Green, (912) 257-2959
DESC: Request services to Factory Refurbish/Overhaul thirty (30)
FF-2 Ripcord Releases, NSN1670-01-212-5550, P/N ID62-6639-507,
Length 14" Housing, 21 1/4" Cable for the MC4 and Thirty (30)
FF-2 Power Cables.. No specifics of the overhaul can be stated
since the assessment of the repair will be determined upon
inspection. Warranties will be required in accordance with
manufacturer standards.
CITE: (W-202 SN226292)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Phoenix Area Indian Health Service, Division of Acquisition
Management, Two Renaissance Square, 40 N. Central Ave., Phoenix,
AZ 85004-4424
SUBJECT: J--ELEVATOR MAINTENANCE
SOL 5034-09-11-98
DUE 091198
POC Natalie Baca, Contract Specialist, (602) 263-1585
DESC: Provide all necessary labor, materials, parts, equipment,
tools and transportation to fully maintain and provide emergency
service of Government-owned elevators, dumbwaiters and related
equipment located at the Phoenix Indian Medical Center, Phoenix,
Arizona, for the period of one (1) year from the date of award
with options to renew for four (4) addtional one (1) years
options, pending availability of funds. The Stand Industrial
Classification Code for this procurement is 3534. Request for
bid documents must be in writing and may be mailed or faxed.
The fax number is (602) 263-1699. Bid documents will be available
on or about 8-11-98. All responsible sources may submit an
offer which shall be considered by the agency. This is a Small
Business Set-aside.
LINKURL: http:/www.ihs.gov
LINKDESC:
EMAILADD: rbuckman@smtp.ihs.gov
EMAILDESC:
CITE: (W-202 SN226300)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 6th Contracting Squadron, Attn: LGCS, 2606 Brown Pelican
Avenue, Macdill, AFB, FL 33621-5000
SUBJECT: J--G.E. PRESTILIX 1600 X-RAY UNITS, G.E. ADVANTIX, G.E.
MVP 80
SOL 99Q5046
DUE 081098
POC SrA Robert Austin 813-828-3815 x320, Doris Karekos, Contracting
Officer
DESC: MacDill AFB, FL has a requirement to procure preventative
maintenenace on G.E. Prestilix 1600 x-ray, G.E. Advantx, G.E.
Mvp 80. For the priod of 1 oct 98 thru 30 Sep 99. SIC code
is 8999, small business size standard is $5.0M. Only written
requests for solicitation packages will be accepted. Requests
may be faxed to 813-828-5111 Attn: SrA Robert Austin. Include
your business name, business size, address (to include nine-digit
zip ocde), telephone number, fax number, and solicitation number
in all requests.
LINKURL: austinr2@macdill.af.mil
LINKDESC:
CITE: (W-202 SN226301)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, VA Medical Center (631/90C),
421 North Main Street, Leeds, MA 01053-9714
SUBJECT: J--ROOF REPAIRS
SOL 631-13-98
DUE 090998
POC Karen Voight (413)582-3094 or Douglas Brown (413)582-3093
DESC: VA Medical Center, Leeds, MA is seeking the services of
a special trade contracotr primarily engaged in making roof
repairs to slate and flat roofs as well as extensive flashing
and sheet metal repairs (SIC 1761). Estimated Cost $250,000
to $500,000. Bid package will be available approximately 8/6/98.
Award is subject to the avilability of FY 98 funds
CITE: (W-202 SN226320)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: HQ CPSG/RMK; 230 Hall Blvd., Ste 114; San Antonio TX
78243-7056
SUBJECT: J--REPAIR OF PCM BIT SYNCHRONIZERS
SOL F19628-98-Q-72105-01
DUE 081598
POC Paul Hardin, Contracting Officer, 210-977-3159
DESC: Repair of 4 each PCM Bit Synchronizers, NSN 5895-01-149-8260,
P/N 335, OEM Aydin Monitor Systems, Delivery 1 Sep 98, FAX
(210) 977-3628. Requirement is 100% Set-Aside for Small Businesses.
Note 1 applies. See Note 26.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: jphardin@ltgate1.kelly.af.mil
EMAILDESC:
CITE: (D-202 SN226382)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: ANNISTON ARMY DEPOT, DIRECTORATE OF CONTRACTING, 7 FRANKFORD
AVE, ANNISTON AL 36201-4199
SUBJECT: J--NON-PERSONAL SERVICES: ON-CALL EMERGENCY SERVICES
FOR VACUUM FURNACE AND REMEDIAL AND EMERGENCY SERVICES FOR
VARIOUS FURNACE UNITS.
SOL DAAC01-98-B-0018
DUE 082698
POC Contract Specialist RITA DINGLER (256) 235-6027 Contracting
Officer CATHY C. HIGGINBOTHAM (256) 235-7323 (Site Code DAAC01)
DESC: Non-personal Services. Provide all things necessary to
perform on-site emergency repairs to ensure operation of One
(1) Each Government owned Vacuum Furance, Abar Ispen Industries
Model HR66X60, and remedial and emergency repairs to various
Government owned Furnace Units manufactured by Atmosphere Furnace
Company. Performance is at Anniston Army Depot, Anniston, Alabama,
for a one-year base period (beginning 1 Oct 98) and four one-year
options. This solicitation is set aside for small business.
Standard Industrial Classification Code is 3567 (500 employees).
All responsible small business sources may submit a bid which
shall be considered. Requests for solicitation must be in writing
and are acceptable by FAX at 256 235-6353. Telephone requests
will not be acknowledged.
CITE: (I-202 SN226403)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/LFK, 296 COCHRAN ST, ROBINS AIR FORCE BASE GA
31098-1622
SUBJECT: J--REPAIR
SOL F09603-98-R-21478
DUE 090998
POC For copy, See WR-ALC/PK web page at http://pk, ec.robins.af.mil(Ref
Memo fo r Indus, try, Electronic Commerce Procedures, For additional
information contact Marlene H. Humphry/ Lfka/[912]926-3427
DESC: THIS PURCHASE REQUEST IS INITIATED TO PROVIDE REPAIR FOR
RSAF APG- 63/70 ITEMS. ITEMS ARRIVED ON MANIFEST 901-98 FROM
KINGDOM AND SHOULD BE REPAIRED IN ACCORDANCE WITH THE ATTACHED
STATEMENT OF WORK (SOW). Item 0002 17. SAME AS ITEM 0001. Item
0003 17. SAME AS ITEM 0001. , dated 20 Apr 98 also posted on
this web page). FAX # 912-926-7572. FMS REQUIREMENT. The approximate
issue/response date will be 10 Aug 98. The anticipated award
date will be 15 SEP 98. Written procedure will be used for
this solicitation. To: Hughes Technical Services Co, Long Beach
Ca 90810-0399. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. All potential offerors should contact
the buyer/PCO identified above for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contacting officer,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but communicate serious contractor
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concerns. See Note (s) 22,26,48.
CITE: (I-202 SN226426)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: J--BAND PASS FILTERS
SOL F09603-98-R-81707
DUE 090798
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Ruby Mccarty/Lykb/[912]926-7148
DESC: This planning PR is initiated to obtain a firm fixed price
requirements type contract for the repair of the ARC-190 Band
Pass Filters. Basic plus 4 options apply. Fax Nr 912-926-7572
The approximate issue/response date will be 07 Aug 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. All potential offerors should contact the buyer/PCO
identified above for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contacting officer, an Ombudsman has
been appointed to hear serious concerns that are not resolved
through established channels. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but communicate serious contractor concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
in the source selection process. When appropriate, potential
offerors may contact Ombudsman James Grant, Chief, Contract
Policy Division, at 912-926-2604. Please be prepared to identify
previous contacts made by you in an attempt to resolve your
concerns. This acquisition may/does involve technology that
has a military or space application. The only US contractors
who may participate are those that are certified and registered
with DLSC (1-800-352-3572) and have a legitimate business purpose.
US contractors must submit a copy of their current, approved
DD Form 2345 with their request for solicitation. To request
this certification, write to the Commander, Defense Logistics
Services Center, ATTN: DLSC-FEB, Federal Center, Battle Creek
MI 49017- 3084 and request a copy of Department of Defense
Form 2345 or call DLSC at the above number. The solicitation/data
package will be mailed to the data custodian identified in
block 3 of the DD Form 2345. The extent of foreign participation
has not yet been determined. MOU country sources must contact
the Contracting Officer within 15 calendar days of the date
of this synopsis notice to receive a copy of the solicitation
at the time it is initially issued. Issuance of the RFP will
not be delayed to review requests from MOU country sources
received after 15 days or from non-MOU country sources. Nothing
in this notice contradicts other restrictions, identified in
the synopsis notice or solicitation, regarding eligible sources
(e.g., if this is a small-business set-aside, foreign sources
may not participate as potential prime contractors but could,
if otherwise eligible, participate as subcontractors).
CITE: (I-202 SN226428)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Director of Strategic Systems Programs, 1931 Jefferson
Davis Hwy, Arlington, VA 22202-3518
SUBJECT: K--INTERACTIVE COURSEWARE LESSON
SOL n0003096g0041, nj18
POC neil siegel, aco, 413 494 3266
DESC: The procurement is for Interactive Courseware for the operation
of the MCC Cooling System. Negotiations will be conducted with
General Dynamics Defense Systems, Pittsfield, Ma. General Dynamics
is the sole manufacturer of the FBM Fire Control System and
the only source with the in-depth knowledge and in -place capability
to perform the required effort. Note 22. Award to be made via
a job order to an existing basic ordering agreement.*****
EMAILADD: bvp7551@dcrb.dla.mil
EMAILDESC:
CITE: (W-202 SN226316)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: L--ENGINEERING AND TECHNICAL SERVICES
SOL DAAE20-98-R-0182
DUE 090498
POC Contract Specialist: Linda Dittmer (309) 782-3136, PCO: Barry
R. Hartleben (309) 782-7116
DESC: TACOM-ACALA Acquisition Center, Artillery & Mortar Division,
is soliciting for subcontracting purposes only, from qualified
organizations, engineering and technical services to complete
technical work that includes support to the M198 Howitzer,
M198 Rapid Force Projection Initiative (RFPI), Lightweight
155 Howitzer, M119A1 Howitzer, and the M1 Abrams Fire Control.
This will be a five year, requirements contract and the tasks
will include developing and providing technical information
to assist writers and illustrators in the compilation and publication
of technical manuals and technical bulletins, developing and
providing recommendation and rationale for positions on logistics
issues concerning maintenance/operational concepts and design
features, recommending and providing data to simplify system
maintenance and improve its serviceability, hands on maintenance
technical assistance on weapon systems and/or training to equipment
users, developing logistics management information related
to provisioning of equipment improvements and/or new systems,
and performing maintenance of sighting and fire control equipment
on various tracked, towed and self-propelled systems. 22.
The proposed contract action is for supplies or services for
which the Government intends to solicit and negotiate with
only one source 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 after date of publication of
this synopsis will be considered by the Government. A determination
by the Government not to compete with this proposed contract
based upon responses to this notice is solely within the
discretion of the Government. Information received will normally
be considered solely for the purpose of determining whether
to conduct a competitive procurement. (See Note 22)

EMAILADD: dittmerl@ria-emh2.army.mil
EMAILDESC:
CITE: (W-202 SN226240)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: GSA, PMC, Contracts Section (4PMB), Medical Forum Bldg,
950 22nd Street North, Suite 600, Birmingham, AL 35203-1126
SUBJECT: M--FULL OPERATION AND MECHANICAL MAINTENANCE OF VARIOUS
FEDERAL BUILDINGS
SOL GS-04P-98-CXC-0035
DUE 090998
POC Pete A. Maenza, Contract Specialist (205)731-0135 Ext. 34
- Joy V. Walker, Contracting Officer
DESC: Provide full building operation and mechanical maintenance
at the Federal Building/Courthouse in Gadsden, Alabama, the
Social Security Administration Building in Gadsden, Alabama,
the Federal Building in Centre, Alabama, the Federal Building/Courthouse
in Anniston, Alabama and the Social Security Administration
Building in Anniston, Alabama. All building will be covered
by one contract. Estimated cost of this project is between
$100,000.00 to $200,000.00. Solicitation is to be issued on
or about August 07, 1998. The estimated contract period will
be one year commencing on or about November 01, 1998, with
four one year options. Standard Industrial Classification Code
is 7349. When requesting a bid set provide information as to
whether your organization (together with its affiliates) is
a large or small business. The proposed procurement is under
a 100% small business set-aside; the size standard for which
is a concern, including its affiliates, having average annual
sales receipts the preceeding three fiscal years not in excess
of $8.0 million. Written or faxed requests only. To request
a copy call (205)731-0135 Ext. 34 or Fax your request to (205)731-0138.

CITE: (W-202 SN226210)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: GSA, PMC, Contracts Section (4PMB), Medical Forum Bldg,
950 22nd Street North, Suite 600, Birmingham, AL 35203-1126
SUBJECT: M--FULL OPERATION AND MECHANICAL MAINTENANCE OF VARIOUS
FEDERAL BUILDINGS
SOL GS-04P-98-CXC-0036
DUE 090998
POC Pete A. Maenza, Contract Specialist (205)731-0135 Ext. 34
- Joy V. Walker Contracting Officer
DESC: Provide full building operation and mechanical maintenance
at the Federal Building/Courthouse in Montgomery, Alabama,
the Federal Building/Courthouse in Dothan, Alabama, the Federal
Building/Courthouse in Selma, Alabama, and the Federal/Courthouse
in Opelika, Alabama. All buildings will be covered by one contract.
Estimated cost of this project is between $100,000.00 to $200,000.00.
Solicitation is to be issued on or about August 07, 1998. The
estimated contract period will be one year commencing on or
about November 01, 1998, with four one year options. Standard
Industrial Classification Code is 7349. When requesting a bid
set provide information as to whether your organization (together
with its affiliates) is a large or small business. The proposed
procurement is under a 100% small business set-aside; the size
standard for which is a concern, including it affiliates, having
annual sales receipts the preceeding three fiscal years not
in excess of $8.0 million. Written or faxed requests only.
To reques a copy call (205)731-0135 Ext. 34 or Fax your request
to (205)731-0138.
CITE: (W-202 SN226227)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Department of the Treasury (2024), Federal Law Enforcement
Training Center (FLETC), Procurement Division, Bldg. 28, Glynco,
GA 31524
SUBJECT: M--OPERATION OF HAZARDOUS WASTE ACCUMULATION SITE
SOL FTC 98-22
DUE 090798
POC Annette Leverette, Procurement Technician, (912) 267-3168,
Pat Newman, Contract Specialist,(912) 267-3171
DESC: Provide all labor, materials, equipment and supervision
to operate and maintain a 90-Day hazardous waste accumulation
site to include pick up and labeling of hazardous materials
generated at the Federal Law Enforcement Training Center and
other services related thereto. Type of hazardous waste include
but are not limited to: Lead contaminated water, paper, HEPA
and roll filters and wood; waste antifreeze, oil, solvent and
transmission fluid; refrigerant waste oil; photo fixer/developer;
waste paint; copier toner; and fluorescent light bulbs. Contract
vehicle to be issued with base year and option of four more
years. This solicitation is a 100% Small Business Set-Aside.
There is a $15.00 (non-refundable) charge for the solicitation
package. All requests should be made in writing. Telephone
request will not be honored. Checks should be made payable
to: "Federal Law Enforcement Training Center" This solicitation
will be issued o/a August 7, 1998. Bids will be due approximately
30 days after the issue date. SEE NOTE 1
CITE: (W-202 SN226299)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services--Potential Sources Sought
OFFADD: 45CONS, 1201 Edward H. White II St, MS 7200, Patrick
AFB, FL 32925-3237
SUBJECT: P--CRUSH/REMOVE CONCRETE DEBRIS
SOL n/a
DUE 081098
POC Linda Greaves, Contracting Officer
DESC: The 45th Contracting Squadron is seeking sources to set
up a portable crushing plant at Patrick AFB FL. Work will include
break-up, removal, crushing and disposal of up to 24,000 tons
of reinforced concrete from the existing concrete apron along
the Banana River and other areas on base. All the debris, to
include the crushed concrete and segregated steel will become
the property of the contractor in consideration for its removal
from Patrick AFB. There will no be cost incurred by the Government.
The applicable SIC code and small business size standard are
1795/$7M. Interested parties should respond in writing to this
announcement by 10 Aug 98 and provide literature on their company's
capabilities either by fax (407-494-6193) or mail to Linda
Greaves, 45 CONS/LGCCB, 1201 Edward H. White II Street, Patrick
AFB FL. Furnished information should include whether the company
is a small or large business based on the size standard above,
and also indicate if a small disadvantaged, 8(a), or woman-owned
business. Please also include any comments you may have to
offer regarding the proposed solicitation. Phone calls will
not be accepted.
CITE: (W-202 SN226323)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: Q--OPTOMETRIST SERVICES
SOL RFQ 158-0031-8
DUE 090898
POC Amy K. Snyder, Contract Specialist (717) 547-1641, ext. 546
DESC: The Metropolitan Correctional Center New York, located
in New York, New York, has a requirement for optometrist services
for a twelve month base period and four tweleve month option
periods. The contractor shall provide an optometrist who will
be required to perform optometric evaluations and assessments
and render diagnoses based on these evaluations. The contractor
provided optometrist will also be required to provide prescriptions
for ordering of visually corrective eyewear. The minimum requirements
for performing as an optometrist include the submission of
a certification of graduation from an accredited school of
Optometry; a valid and current license and registration for
the medical practice of Optometry in the State of New York;
and three letters of reference from individuals in the Optometry
field. This requirement is being set-aside for small business
concerns. Security investigation/clearance is required. Requests
may be mailed to the above address or faxed to (717) 547-6819.
NO PHONE REQUESTS WILL BE ACCEPTED. The anticipated issue date
is approximately August 7, 1998. The SIC code for this project
is 8042.
CITE: (W-202 SN226318)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: Q--DIETICIAN SERVICES
SOL RFQ 158-0032-8
DUE 090898
POC Amy K. Snyder, Contract Specialist (717) 547-1641, ext. 546
DESC: The Metropolitan Correctional Center New York, located
in New York, New York, has a requirement for dietician services
for a twelve month base period and four tweleve month option
periods. The contractor shall provide a dietician who will
be required to perform dietary evaluations and assessments.
The contractor provided dietician will also be required to
provide instruction to the patients and institutional healthcare
staff on nutrition and specific dietary information for pathology
or diseases which may be treated with dietary management. The
minimum requirements for performing as a dietician include
the submission of a certification of graduation from an accredited
program of dietary medicine; a valid and current license and
registration as a dietician in the State of New York; and three
letters of reference from individuals in the dietary medicine
field. This requirement is being set-aside for small business
concerns. Security investigation/clearance is required. Requests
may be mailed to the above address or faxed to (717) 547-6819.
NO PHONE REQUESTS WILL BE ACCEPTED. The anticipated issue date
is approximately August 7, 1998. The SIC code for this project
is 8049.
CITE: (W-202 SN226327)

[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS/PHS/FDA/Office Of Facilities, Acquisition, And Central
Services, Division of Contracts and Program Management, HFA-512(COB),
5600 Fishers Lane, Rockville, MD 20857
SUBJECT: R--CFC CAMPAIGN AGENCY FACILITATION
SOL F63346
DUE 080598
POC Contract Administrator: Kelly B. Mitchell-Baynes (301/827-7164),
Contracting Officer: M. Deborah Smith-Castle (301/827-7160),
Fax: (301/827-7103)
DESC: The Food and Drug Administration (FDA) and The Center for
Food Safety and Applied Nutrition (CFSAN) intends to award
a purchase order for Professional Services to facilitate the
1998 Combined Federal Campaign for FDA. The contractor shall
have an intricate working knowledge of the Combined Federal
Campaign (CFC), a comprehensive knowledge of the organizational
structure of both the Food and Drug Administration, as well
as the Department of Health and Human Services and have a sense
of the practical day-to-day working management of the organization.
The contractor shall assist the FDA in conducting the Campaign
as follows: 1.) Facilitate Selection of Center Coordinators
2.) Establishment of Goals 3.) Facilitate Selection of Keyworkers
4.) Facilitate Training of Keyworkers 5.) Facilitate Distribution
of CFC Materials 6.) Execution of Campaign 7.) Campaign
Closeout All written quotations are required by COB August
4, 1998 at 2:00 PM. "See Note 23".
CITE: (W-201 SN225835)

[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: R--SYSTEM ENGINEERING SERVIES
SOL DAAH01-98-R-0415
DUE 091598
POC Debra Long, Contract Specialist, AMSAM-AC-SM-T, (256) 876-3037;
Bob Gibson, Contracting Officer, AMSAM-AC-SM-T, (256) 876-4153
DESC: Engineering/Technical Services for the Integrated Family
of Test Equipment (IFTE). This is a 5-year acquisition with
the basic year to begin 1 Jan 99, with options for 4 outyears.
This acquisition is for evaluation and/or implementation of
production engineering changes, consultation with potential
test program set (TPS) developers, technical support to the
Program Manager, TMDE, integrated logistics support, identification
and analysis of technical problems of a system-wide nature,
and preparation, evaluation, and testing of proposed revisions
to technical publications. This procurement is sole source
to Northrop Grumman Corporation (NGC), Rolling Meadows, Illinois.
Sole source is justified because NGC is the sole developer
of the IFTE and is the only company, at the present time, which
has the technical capability to provide engineering/technical
services. Technical capabilities of NGC on IFTE have evolved
over a number of years. The NGC developed all of the IFTE software
(over 700,000 lines of code), a majority of the hardware, and
were the sole integrators/maintainers of the system since the
Full Scale Engineering Development (FSED) contract was awarded
in September 1985. The Government does not possess adequate
technical documentation that would allow any source without
NGC's institutional knowledge to perform the required services.
All responsible sources may submit a proposal which shall be
considered by the agency. See Numbered Note 22.*****
CITE: (W-201 SN225903)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department Of Veterans Affairs Medical Center, 4646 John
R, Detroit, MI 48201
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE AND MANAGEMENT SUPPORT
SOL RFP 553-32-98
POC Katherine S. Young (313) 576-3009
DESC: The presolicitation meeting sheduled for July 24, 1998,
for industry input on a draft solicitation for the VISN 11
consolidated transcription contract is postponed. A new meeting
date will be published at a later date.
EMAILADD: KATHERINEYOUNG@Forum.VA.GOV
EMAILDESC:
CITE: (W-202 SN226091)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Virginia Contracting Activity, P.O. Box 46563, Washington,
D.C. 20050-6563
SUBJECT: R--419 EDUCATIONAL SERVICES
SOL MDA908-98-R-0045
DUE 090198
POC Judith E. Casteel, (703) 907-0700
DESC: Educational Services. The Virginia Contracting Activity,
on behalf of the Defense Intelligence Agency (DIA), intends
to award a firm fixed price small business set-aside contract(s)
for part time role player/instructional services for a term
of one year with four one-year options. This requirement is
for six part time instructors. Eight iterations of the five-week
course take place each fiscal year. The part time role player
will perform as a source of intelligence information for debriefing
students attending the DOD Strategic Debriefing Course, Fort
Huachuca, Arizona. The contractor will research government-furnished
materials and, based on in-depth background and experience
in various geographical regions, develop realistic role scenarios
for use during practical exercises. The contractor will use
the role scenarios he has developed to play the parts of sources
of actual intelligence information reports produced by Department
of Defense collectors. The contractor will also faculty advise
students, may function as desk officer as required, serve as
a source of intelligence information for debriefing students,
and perform other instructional duties. Actual human intelligence
and debriefing experiences are required. The contractor must
have a broad understanding of current global geographical,
political, economic, military, and cultural issues. Contractors
must also have basic knowledge of word-processing programs
and be able to search automated databases. Place of performance
is Fort Huachuca, Arizona. A reading room will be available
to review training material. The exact time and location of
the reading room will be provided in the solicitation. Requests
to receive a copy of the solicitation must be in writing and
received within 15 days after appearance of this notice. Requests
via fax are acceptable at (202) 231-3368 or (202) 231-2831.
The SIC code for this effort is 8299 "Schools and Educational
Services" and the business size is $5 million. Requests should
be sent to the Virginia Contracting Activity; ATTN: DAP-2 (Judith
E. Casteel); PO Box 46563; Washington DC 20050-6563. Telephone
(202) 231-2829. The solicitation will be available on or about
1 Aug 98. Note 1 applies.
CITE: (W-202 SN226128)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
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: R--LOGISTICS SUPPORT SERVICES
SOL 8-4285
DUE 080598
POC Sandra Souders (301)713-0854
DESC: R--The U.S. Dept. of Commerce/ITA/SABIT is developing several
programs to train approximately one hundred (100) technical
and regulatory experts from Russia and other New Independent
States of the former Soviet Union (interns) in the areas of
U.S. Government and private sector processes and procedures
for standards development, conformity assessment and quality
management in the following sectors and/or regions: quality
management in manufacturing, oil and gas, and two sectors TBA
for Central Asia. The Training Program will consist of six
(6) complete Training Sessions with approximately twenty (20)
interns each. The Training Sessions will be approximately eight
(8) weeks long with the Dept. of Commerce providing the first
two (2) weeks of orientation and training for each of the Training
Sessions. SABIT requires the services of a contractor to serve
as Program Coordinator for the SABIT Training Program. The
Program Coordinator shall be responsible for recruiting companies
to provide the remaining six (6) week portion of the Training
Sessions for each group, overseeing training and program development
with each private sector organizations that hosts any of the
six (6) Intern groups (Host Firms). The Program Coordinator
shall be responsible for Implementation of the Training Programs
as stated in specific tasks set forth in the Statement of Work
(SOW). Period of Performance: Sept. 15, 1998 through Sept.
14, 1999. Applicants must meet the following Qualification
Requirements: 1) Knowledge of history, government, demographics,
and politics of the former Soviet Union; 2) Ability to communicate,
both orally and in writing, in Russian; 3) Ability to perform
liaison functions among various organizations involved in the
programs; 4) Strong organizational skills, in particular ability
to organize, plan and coordinate logistics associated with
a group of 20 interns, including arranging ground transportation,
lodging, and domestic air travel if necessary; 5) Strong administrative
skills; 6) Strong inter- cultural communication skills; 7)
Strong public speaking ability. This will be a "Best Value"
Firm Fixed Price Award with due consideration given to price,
approach, and past performance. Quality of approach and past
performance are considered to be more important than price.
Interested parties must submit materials documenting skills
and abilities to meet the Qualification Requirements. Qualified
applicants are invited to submit a written request for the
solicitation package to the address above, to be received no
later than 15 days from the date of this notice. Requests/Responses
should be faxed to 301/713-0806/0808. Award will be made using
Simplified Acquisition Procedures. (Reference No. 8-4285) ****

CITE: (W-202 SN226131)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: R--VETERINARY SERVICES - CARE OF WILD HORSES AND BURROS,
ELM BREEK, NEBRASKA
SOL 1422-N660-R98-3038
DUE 090898
POC Contact Marty Coffey, 303/236-9439/Procurement Technician
DESC: The Bureau of Land Management (BLM) has a requirement for
routine veterinary services on an as needed basis at the BLM
Holding Facility in Elm Creek, Nebraska. The veterinarian must
be available at the site within four (4) hours of notification.
Veterinarian must be licensed in the State of Nebraska and
be skilled in handling and treating large animals. The contract
is structured with a base year plus two option years. All responsible
sources may submit an offer which will be considered. The solicitation
will be issued on or about August 7, 1998. These services
are under Standard Industrial Code 0742, and Product Service
Code R416. A pre-proposal conference/site visit will be held
on August 24, 1998. FAX requests will be accepted at (303)
236-9470. See note 1.
CITE: (W-202 SN226217)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Health Care Financing Administration; Acquisition and
Grants Group; 2-21-15 Central Bldg.;7500 Security Blvd, Baltimore,
MD 21244-1850
SUBJECT: R--MEDICARE CURRENT BENEFICIARY SURVEY
SOL HCFA-98-030/EE
POC Edwiena P. Edwards, Contract Specialist, (410) 786-1607
DESC: The Health Care Financing Administration intends to contract
for design, data collection, and data preparation to continue
the Medicare Current Beneficiary Survey (MCBS), a multi-year
survey of a nationally representative sample of Medicare beneficiaries.
Interviews for the MCBS have been conducted three times a year
since 1991, using Computer Assisted Personal Interviewing (CAPI)
technology. The sample consists of approximately 16,000 individuals
drawn from the Medicare enrollment files in over 100 primary
sampling units. Interviews are approximately one hour in length
and cover health care utilization, expenditures, insurance
coverage, health status, illness, disability, and demographic
and behavioral characteristics. Data will be validated and
weighted to produce national and regional estimates and to
serve as a research data base. Quick turnaround of high quality
data will be emphasized for use in formulating national policy.
Proposed period of performance is five years from date of contract
award. Requests for the solicitation document should be submitted
to the address above and refer to RFP-HCFA-98-030/EE. Telephone
requests will not be honored; requests for the solicitation
document must be in writing.
CITE: (I-202 SN226283)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Energy, Attn:Document Control Specialist,
1000 Independence Ave., SW, Washington, DC 20585-1615
SUBJECT: R--TECHNICAL AND ADMINISTRATIVE SUPPORT FOR THE OFFICE
OF SAFEGUARDS AND SECURITY
SOL DE-RP01-98NN50329
DUE 092198
POC Mary Wideman, Contract Specialist, (202) 426-0040, David
Leotta, Contracting Officer, (202) 426-0040
DESC: The United States Department of Energy has a requirement
for the acquisition through a competitive small, disadvantaged
business (8(a)) set-aside of specialized technical and administrative
security support for the Office of Safeguards and Security.
The work will include supporting the development and maintenance
of all intra- and inter-office management systems; technical
and physical protection assistance in support of the preparation
and delivery of security awareness briefings; providing technical
and administrative assistance in support of Headquarters personnel
security activities; support in establishing, developing and
promulgating policy, procedures and standards concerning Personnel
Security and Personnel Security Assurance programs; and research
and assistance in special national security topics. Access
to classified material will be involve and the Contractor must
have or be capable of being granted appropriate security clearances.
This acquisition is restricted to small, disadvantaged businesses
and the applicable SIC code is 8741 with a size standard of
$3.5 million. A single Cost Plus Fixed Fee, Level-of-Effort
contract is contemplated with one twelve month base period
(33,763 direct productive labor hours) and four twelve month
options (33,763 direct productive labor hours each). NO TELEPHONE
OR FAX REQUESTS FOR THE SOLICITATION WILL BE ACCEPTED. THERE
WILL BE NO PRINTED COPY OF THE SOLICITATION AVAILABLE. The
solicitation will be posted on the internet. To obtain a copy
of the solicitation, interested parties must go to http://www.pr.doe.gov/solicit.html
and download a copy. The solicitation is expected to be issued
by August 20, 1998. See Note(s): 4.
CITE: (I-202 SN226286)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: R--NATIONAL TELECOMMUNICATIONS INFORMATION AGENCY TECHNICAL
SUPPORT SERVICES
SOL 53SBNT867101
DUE 072498
POC Diane M. Loeb (301) 975-6399, FAX (301) 963-7732, e-mail:
dloeb@nist.gov
DESC: This is a combined synopsis/solicitation for commercial
item prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation.
Proposals are not being requested and a written solicitation
will not be issued. This is a sole source procurement with
Mr. Ed Dinkle, 11600 New Bond Street, Fredericksburg, VA 22408,
a former government employee. The support to be provided will
assist NTIA in the successful conversion of historical records
to CD-ROM and inputted into the contracted search engine. The
solicitation number is 53SBNB867101 and the solicitation is
issued as a request for quotation (RFQ). The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-04. This action is
being done under Simplified Acquisition Procedures. Services
to be performed for a one year period. The provision at FAR
52.212-1, Instructions to Offerors--Commercial Items applies
to this acquisition. Offerors shall include a completed copy
of the provision at 52.212-3, Offeror Representations and Certifications-Commercial
Items (available at www.nist.gov/admin/ad/contract), with its
offer. The clause at 52.212-4, Contract Terms and Conditions
- Commercial Items, applies to this acquisition. The clause
at 52.121-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders - Commercial Items, applies to
this acquisition and includes the following FAR Clauses: FAR
52.219-8, Utilization of Small Business Concerns and Small
Disadvantaged Business Concerns; FAR 52.222-26, Equal Opportunity;
FAR 52.222-35, Affirmative Action for Special Disabled and
Vietnam Era Veterans; FAR 52.222-36, Affirmative Action for
Handicapped Workers; FAR 52.222-37, Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era; FAR 52.225-9,
Buy American Act-Trade Agreements Act-Balance of Payments Program.
Mr. Dinkle shall submit an offer not later than 3:00 p.m. EST
on July 24, 1998 to the National Institute of Standards and
Technology, Acquisition and Assistance Division, Building 301,
Room B117, Gaithersburg, MD 20899, Attention Diane Loeb, Solicitation
No. 53SBNB867101 by 3:00 p.m., July 24, 1998
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-202 SN226303)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: R--TRASH REMOVAL SERVICES
SOL RFQ 144-0015-9
DUE 090898
POC Amy K. Snyder, Contract Specialist (717) 547-1641, ext. 546
DESC: The Federal Correctional Institution Otisville, located
in Otisville, New York, has a requirement for trash removal
services for the period beginning October 1, 1998 and ending
September 30, 1999. The contractor would be required to provide
dumpsters, load, transport, and dispose of all solid waste
at the Federal Correctional Institution in accordance with
the Environmental Protection Agency, state, and local regulations.
The dumpster sizes and the estimated number of pick-ups are
as follows: a roll on/off compactor, minimum of thirty (30)
cubic yards, with a minimum pick-up of one time every other
week; a thirty (30) yard open container, with an estimated
pick-up of one time per month; and a six (6) yard dump container
with a lid, to be emptied approximately three (3) times per
week. The contractor will be responsible for obtaining all
required permits and licenses related to the trash removal.
This requirement is unrestricted, open to both large and small
businesses. Requests may be mailed to the above address or
faxed to (717) 547-6819. NO PHONE REQUESTS WILL BE ACCEPTED.
The anticipated issue date is approximately August 7, 1998.
A site visit has been scheduled for August 19, 1998. The SIC
code for this project is 4953.
CITE: (W-202 SN226304)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Institute for Occupational Safety and Health,
PO Box 6495, Cincinnati, OH 45206
SUBJECT: R--CONDUCT A PSYCHOMETRIC EVALUATION
SOL RFQ 98-7
DUE 081498
POC Cheryl A. Ball, 513/533-8229 or Dwight D. Favors, 513/533-8137
DESC: Conduct a psychometric evaluation of a farm stressor, survey
of farmers regarding their children's chores and risks for
injuries on the farm or ranch. Request for a copy of the solicitation
may fax to the following number 513/533-8283, Cheryl A. Ball.
EMAILADD: cab6@cdc.gov
EMAILDESC:
CITE: (W-202 SN226315)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 11th Contracting Squadron, 110 Luke Ave, Room 200, Bolling
AFB, DC 20332-0305
SUBJECT: R--ALTERNATIVE DISPUTE RESOLUTION SUPPORT SERVICES AND
TRAINING
SOL F49642-98-R-0168
DUE 082198
POC Contact: MS LYNNE RADTKE, CONTRACTING SPECIALIST, (202) 767-7935;
MS JANICE MCONAHA, CONTRACTING OFFICER, (202) 767-8095
DESC: This is a combined synopsis/solicitation notice for commercial
services prepared in accordance with the format specified under
Federal Acquisition Regulation (FAR) 12.6 and 15, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. This solicitation
is issued for the procurement entitled, "Alternative Dispute
Resolution Support Services and Training". This solicitation
number F49642-98-R-0168 is issued as a Request for Proposal
(RFP) and will result in an Indefinite Quantity/Indefinite-
Delivery type contract with CLINS for materials and travel
for a one-year base period, with four one-year options. Incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular (FAC) 98-C-09. This acquisition is being
procured on a Full and Open Competitive basis and is open to
eligible companies pursuant to FAR 6.102. The Standard Industrial
Code (SIC) is 8999. The following documents are considered
attachments to this notice and shall become a part of the contract
award document, unless otherwise stated: 1) SF 1449, Solicitation/Contract/Order
for Commercial Items; 2) Part I, The Schedule, Section B, Supplies
or Services and Prices; 3) Part I, The Schedule, Section C,
Performance Work Statement (PWS); Part I, The Schedule, Section
H, Special Contract Requirements; and, Part II, Section I,
Contract Clauses; 4) Part IV, Section K, Representations, Certifications
and Other Statements of Offeror; 5) Part IV, Representations
and Instruction, Section L, Instructions, Conditions, and Notices
to Offerors or Quoters and Part IV, Representation and Instructions,
Section M, Evaluation Factors for Award; 6) Resume Information;
and, 7) Performance Questionnaire. NOTE: Atch's 4-7 will be
removed at contract award, however, Section K will be incorporated
by reference into the award. Requests for the attachments referenced
in this synopsis/solicitation notice shall be faxed to (202)
767-7814 or emailed to LRadtke@mail.bolling.af.mil. Requests
for attachments shall include the following: 1) synopsis/solicitation
number (F49642-98-R-0168); 2) project title; 3) company name
and address; 4) phone number; 5) telefax number; and, if available,
6) email address. Award will be made to the responsible offeror(s)
whose offer conforms to this solicitation and is determined
to be the most advantageous to the government. Basis for award:
Contract award will be based upon a "Best Value" approach permitting
the government to have tradeoffs and to accept other than the
lowest priced proposal. This may result in multiple awards,
but no more than three awards will result from this solicitation.
Award will be made on an all or none basis. The government
reserves the right to award the contract without initiating
discussions. Responses to this solicitation are due by 3:00
P.M. EST on 21 Aug 98. Offerors are advised that should they
have any questions regarding this combined synopsis/solicitation
notice, they shall be submitted in writing to Ms Lynne Radtke
at the below address (telefax is acceptable at (202) 767-7814)
on or before 27 Jul 98. Offerors are advised that an official
authorized to bind the company shall sign the proposal. Offerors
shall submit proposals in accordance with this combined synopsis/solicitation
notice to Ms Lynne Radtke, 11 CONS/LGCN, 110 Luke Avenue, Rm
200, Bolling AFB DC 20332-0305. Facsimile or electronic copies
of proposals will not be accepted.
CITE: (W-202 SN226324)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of State, Office of Acquisition, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: R--SERVICES FOR DOMESTIC PROCESSING OF IMMIGRANT VISA
PETITIONS
SOL S-OPRAQ-98-R-0093
DUE 092398
POC Harry E. Lundy, (703) 875-6014; Fax: (703) 875-6085
DESC: The U.S. Department of State, National Visa Center, 32
Rochester Avenue, Portsmouth, New Hamsphire has a requirement
for contractual services for domestic processing of immigrant
visa petitions. The Contractor shall process Immigrant Visa
(IV) petitions, including petitions for asylees and refugees
following-to-join and for fiancee cases where the applicants
live in countries where there is no visa processing ("homeless
cases"). The services include all activities associated with
the processing of visas as well as operating and maintaining
of all automated systems in use at the National Visa Center
(NVC). IV petitions are received from Immigration and Naturalization
Service, offices and diversity visa applicants. The Contractor
shall furnish all services, qualified personnel, and materials
to perform the work. Currently, IV petition processing takes
place overseas in U.S. consular sections and domestically
at the NVC in Portsmouth, New Hampshire. Together, they are
responsible for processing IV petitions,including but not
limited to, collecting, reviewing, and maintaining all documentation
relevant to the IV process; generating all correspondence;
initiating all background checks; conducting all interviews;
and issuing or refusing visas. The performance of the work
for this procurement will take place at the NVC. The contract
type contemplated is an Indefinite Delivery, Indefinite Quantity
for a period of 1 base year and four, 1 year option periods.
The Government plans to issue the solicitation at the following
Internet address: LINKURL: http://www.statebuy.inter.net/q8r93.htm.
All firms wishing to receive a copy must provide their E-mail
address to the Contract Specialist indicated herein at the
following Internet address: harry.e.lundy@dos.us-state.gov.
Interested firms will be notified by E-mail when the solicitation
is released. Firms requiring assistance in using the Internet
should contact Stuart Toleman at the following Internet address:
stuart.c.toleman@dos.us-state.gov or by phone at (703) 516-1694
or Fax (703) 875-6155. Firms that insist on receiving a paper
copy of the solicitation will be sent a copy via regular mail,
and not extensions will be provided as a result of mail delays.
LINKURL: http://www.statebuy.inter.net/q8r93.htm
LINKDESC:
EMAILADD: harry.e.lundy@dos.us-state.gov
EMAILDESC:
Petitions
CITE: (W-202 SN226361)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Energy, Attn:Document Control Specialist,
1000 Independence Ave., SW, Washington, DC 20585-1615
SUBJECT: R--TECHNICAL AND ADMINISTRATIVE SUPPORT SERVICES FOR
THE DEPUTY ASSISTANT SECRETARY FOR NUCLEAR AND FACILITY SAFETY,
EH-3
SOL DE-RP01-98EH98020
DUE 091298
POC Lynnette Desorcie, Contract Specialist, (202) 426-0081, David
Leotta, Contracting Officer, (202) 426-0081
DESC: The United States Department of Energy has a requirement
for the acquisition through a competitive small business set-aside
of specialized technical and administrative support services
for the Office of Nuclear and Facility Safety, Office of Environment,
Safety and Health. The work will include technical reviews,
analyses, research, surveys and audits, site assistance visits
and evaluations in the areas of nuclear safety and operation
experience, assistance in preparation of presentations and
conducting and hosting workshops, editing, graphics, and preparation
of program and management planning and support documentation.
Access to classified material will be involved and the Contractor
must have or be capable of being granted appropriate security
clearances. This acquisition is set aside for small businesses.
The applicable SIC code is 8744 and the size standard is $5.0
million. A Fixed-Rate, Fixed-Fee, Labor-Hour contract is contemplated
for one twelve month base period (40,920 direct productive
labor hours) and three twelve month options (40,920 direct
productive labor hours each). NO TELEPHONE OR FAX REQUESTS
FOR THE SOLICITATION WILL BE ACCEPTED. THERE WILL BE NO PRINTED
COPY OF THE SOLICITATION AVAILABLE. The solicitation will be
posted on the internet. To obtain a copy of the solicitation,
interested parties must go to the following address and download
a copy: http: www.pr.doe.gov/solicit.html. The solicitation
is expected to be issued by August 12, 1998. See Note(s): 1.
CITE: (I-202 SN226421)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--ENGINEERING SERVICES
SOL F09603-98-R-52202
DUE 091098
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Jerry Brady/Lnkb/[912]926-3018
DESC: Engineering Services for reliability and maintainability
study on the ALQ 155 to replace Backward Wave Oscillator with
Traveling Wave Tube technology Fax Nr 912-926-7572 Classified
The approximate issue/response date will be 11 Aug 98. To:
Northrop Grumman Corp, Rolling Meadows Il 60008-1098. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. All
potential offerors should contact the buyer/PCO identified
above for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satisfied by the contacting officer, an Ombudsman has been
appointed to hear serious concerns that are not resolved through
established channels. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but communicate serious contractor concerns, issues,
disagreements, and recommendations to the appropriate government
personnel. When requested, the Ombudsman will maintain strict
confidentiality as to the source of the concern. The Ombudsman
does not participate in the evaluation of proposals in the
source selection process. When appropriate, potential offerors
may contact Ombudsman James Grant, Chief, Contract Policy Division,
at 912-926-2604. Please be prepared to identify previous contacts
made by you in an attempt to resolve your concerns. This acquisition
may/does involve technology that has a military or space application.
The only US contractors who may participate are those that
are certified and registered with DLSC (1-800-352-3572) and
have a legitimate business purpose. US contractors must submit
a copy of their current, approved DD Form 2345 with their request
for solicitation. To request this certification, write to the
Commander, Defense Logistics Services Center, ATTN: DLSC-FEB,
Federal Center, Battle Creek MI 49017- 3084 and request a copy
of Department of Defense Form 2345 or call DLSC at the above
number. The solicitation/data package will be mailed to the
data custodian identified in block 3 of the DD Form 2345. The
extent of foreign participation has not yet been determined.
MOU country sources must contact the Contracting Officer within
15 calendar days of the date of this synopsis notice to receive
a copy of the solicitation at the time it is initially issued.
Issuance of the RFP will not be delayed to review requests
from MOU country sources received after 15 days or from non-MOU
country sources. Nothing in this notice contradicts other restrictions,
identified in the synopsis notice or solicitation, regarding
eligible sources (e.g., if this is a small-business set-aside,
foreign sources may not participate as potential prime contractors
but could, if otherwise eligible, participate as subcontractors).
See Note (s) 22,26.
CITE: (I-202 SN226427)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 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--GLOBAL CONFERENCE ON UNIVERSITIES AND DISABILITIES
SOL 98-BHPr-E048297(DB)
DUE 080698
POC Dan Bayne, (301) 443-9911
DESC: The Health Resources and Services Administration intends
to negotiate on a SOLE SOURCE basis with The University of
Arizona, 2501 East Elm Street, Tucson, Arizona, 85716. This
procurement shall be processed in accordance with the Simplified
Acquisition Procedures of Part 13 of the Federal Acquisition
Regulations. The purpose of this purchase order is to provide
support for the planning and initial development of a proposed
Global Conference on Universities and the disadvantaged. The
Contractor shall develop a list of invited participants, prepare
and mail the preliminary brochures, plan the agenda, and distribute
materials to attendees. At the conclusion of the conference,
the Contractor shall prepare a final Administrative Report
including an evaluation by the participants. The period of
performance for this project is 12 months. The University of
Arizona 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-202 SN226458)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, Denver ASC, Denver Contracting
Branch (8AACO), 633 17th Street, Denver, CO 80202-3607
SUBJECT: R--FIELD REVIEW APPRAISALS
SOL R-SFC-00055
DUE 081298
POC Barbara L. Ward (303) 672-5281, ext 1828
DESC: The U.S. Department of Housing and Urban Development (HUD)
is issuing a solicitation for Field Review/Partial Release
Appraisal Services. THIS IS 100% SMALL BUSINESS SET-ASIDE.
The services are for Los Angeles County, California on single-family
(1-4 units) properties. The solicitation will be available
for download from the internet on or about August 4, 1998.
If you are unable to download from the web site, e-mail a request
to the e-mail address for Barbara L. Ward referenced below
or fax a request to Barbara L. Ward at 303-672-5062. No telephone
calls please.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
EMAILADD: Barbara_L._Ward@hud.gov
EMAILDESC:
CITE: (W-202 SN226459)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, Denver ASC, Denver Contracting
Branch (8AACO), 633 17th Street, Denver, CO 80202-3607
SUBJECT: R--FIELD REVIEW APPRAISALS
SOL R-SFC-00056
DUE 081298
POC Barbara L. Ward (303) 672-5281, ext 1828
DESC: The U.S. Department of Housing and Urban Development (HUD)
is issuing a solicitation for Field Review/Partial Release
Appraisal Services. THIS IS 100% SMALL BUSINESS SET-ASIDE.
The services are for Ventura, Santa Barbara, and San Luis Obispo
Counties, California on single-family (1-4 units) properties.
The solicitation will be available for download from the internet
on or about August 4, 1998. If you are unable to download from
the web site, e-mail a request to the e-mail address for Barbara
L. Ward referenced below or fax a request to Barbara L. Ward
at 303-672-5062. No telephone calls please.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
EMAILADD: Barbara_L._Ward@hud.gov
EMAILDESC:
CITE: (W-202 SN226460)

[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Bureau of Reclamation, Lower Colorado Regional Office,
400 Railroad Ave, Boulder City, NV 89005-2422
SUBJECT: R--SEAWATER BARRIER AUTOMATION AND TELEMETRY SYSTEM
STUDY AND DESIGN, LOS ANGELES BASIN, CALIFORNIA
SOL 98-SP-30-12410
DUE 073198
POC Mr. Randy Belew, Contract Specialist, at (702) 293-8570
DESC: The Bureau of Reclamation is interested in locating sources
capable of performing the following study and design: Reclamation,
in cooperation with the Los Angeles County Department of Public
Works and the Water Replenishment District of Southern California,
seeks to improve the efficiency of the Alamitos Barrier Project
(ABP), Dominguez Barrier Project (DGBP), and West Coast Basin
Barrier Project (WCBBP) by developing a state of the art data
management program, remote monitoring, and operations system.
These three seawater intrusion barriers prevent the intrusion
of seawater into adjacent groundwater basins by using injection
wells to pump in freshwater to form a protective pressure ridge.
The WCBBP is the largest of the three barriers with 153 injection
wells while DGBP has 41 injection wells and ABP has 35 injection
wells. The Department has existing telemetry systems already
in place or planned for its 17 dams, 30 spreading grounds,
and WCBBP well facilities. Field monitoring and transmission
equipment specified for WCBBP will be used for this project.
Major elements of work will include: (1) Evaluate and analyze:
(i) the Department's existing and proposed telemetry system
for the dams, spreading grounds and WCBBP monitoring wells;
and (ii) the current Department data collection methods with
respect to their effectiveness. (2) Prepare and submit a design
report in which the recommended instrumentation techniques
to achieve an operational system are discussed. (3) Design
an overall telemetry system for the ABP and DGBP utilizing
field monitoring and transmission equipment specified for the
WCBBP telemetry contract. The telemetry system design should
be able to collect data required to operate and monitor the
injection and extraction wells and store the data on site as
a contingency against losing data before receipt at the headquarters
building or base station. Required System Features: (i) Multiple
telemetry paths; (ii) Programmable capability to automatically
adjust data collection rates; (iii) Error checking capability;
(iv) Capability to measure manually; (v) Programmable alarms
at various ranges for each type of data collected; (vi) Transmission
of alarm conditions to the Department's headquarters building;
(vii) Reliable and accurate operation under extreme changes
in flow; (viii) Secure from vandalism and flooding of the facilities
and measured parameters; (ix) Flexibility for increasing or
decreasing the number of data points monitored and the frequency
of collection; (x) Capability to upgrade features; (xi) Notification
of Department designees of all alarm conditions; and (xii)
Electronically readable identification tag physically and permanently
affixed to each data collection point. System Compatibility:
(i) Where applicable, integrate with the communication network
utilized by the existing Department paths, networks, and devices;
(ii) Provide control and remote monitoring of each site from
the Department Operations Center (DOC) or other facility using
remote dial-in. (4) Prepare design plans and specifications
for installation of a complete telemetry system at the ABP
and DGBP. (5) Furnish and install equipment for a selected
Telemetry Pilot System to demonstrate the system design at
the ABP. (6) Training. Conduct training sessions with Department
staff responsible for operating and maintaining field equipment
and office equipment, sufficient to establish expertise in
operating and maintaining the equipment. Provide complete documentation
on operation and maintenance of all office equipment and software.
Responses, submission of information, or requests for additional
information are due by July 31, 1998 and should be directed
to the Bureau of Reclamation, Lower Colorado Region, Attention:
LC-3117, P.O. Box 61470, Boulder City, Nevada 89006-1470 or
faxogram No. 702-293-8499.
LINKURL: http://www.lc.usbr.gov/~g3100/svc12410.html
LINKDESC:
and status updates
EMAILADD: rbelew@lc.usbr.gov
EMAILDESC:
have any questions
CITE: (W-201 SN225925)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Chief, Acquisition & Material Management Service, Department
of Veterans Affairs Domiciliary, 8495 Crater Lake Highway,
White City, OR 97503
SUBJECT: R--PLASTIC AND PAPER (NON-OFFICE) SUPPORT
SOL 648-55-98
DUE 082798
POC Katherine A. Baughman (541) 826-2111, ext. 3213
DESC: Solicitation 648-55-98 entitled Plastic & Paper (non-office)
Support, published 6/29/98 is modified as follows: Offer due
date is extended until August 27, 1998 at 4:30PM (close of
business local time). Offers shall be addressed to: Department
of Veterans Affairs Domiciliary, 8495 Crater Lake Highway,
Building 224US, Room 255, White City, Oregon 97503 in lieu
of address originally shown. Contracting Officer has been changed
to now show Katherine A. Baughman (541) 826-2111, ext. 3213
in lieu of Julie Files (360) 905-1781.
CITE: (W-202 SN226329)

[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Contracting Officer (637/90C), VA Medical Center, 1100
Tunnel Road, Asheville, NC 28805
SUBJECT: S--TRASH & GARBAGE REMOVAL
SOL 637-4-99
DUE 090698
POC Beverly D. Jones - (828) 299-5807
DESC: Contrator shall provide all necessary personnel, supervision,
supplies, equipment, containers, and licenses to perform Trash
& Garbage removal for the Department of Veterans Affairs Medical
Center, NC for a period of one (1) year October 1, 1998 through
September 30, 1999. Awarded contract may be extended for two
(2) additional years, subject to the availability of funds.
This solicitation is 100% set aside for small business concerns,
SIC 8999. The bid opening date is September 9, 1998, at 3:00PM
local time. For a copy of this solicitation send request to
the above address or it may be faxed to (828) 299-2501.
CITE: (W-201 SN225869)

[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Operational Contracting Office, 1455 E El Tigre Way,
Tucson, Arizona 85706-6091
SUBJECT: S--MESS ATTENDANTS
SOL DAHA0298Q0203
DUE 090198
POC TSgt William C. McLearran, Purchasing Agent, (520)295-6112
- SMSgt William J. Pitts, Contracting Officer, (520)295-6113
DESC: The selected offeror shall be required to provide all labor,
supervision, training, and transportation necessary to comply
with the Performance Work Statement, "Food Service Mess Attendants".
This service will be required during the Unit Training Assemblies
(UTA's), one weekend per month, one meal per day. This service
is to be performed at the Arizona Air National Guard base,
(AZANG), 1500 E. Valencia Rd, Tucson, AZ. 85706-6091. The period
of service will be from 01Oct98 thru 30Sep99. All requests
for the bid documents must be in writing. Faxed requests to
(520)295-6493 are acceptable, (do not follow with regular mail).
Telephone requests are not acceptable and will not be honored.

CITE: (W-201 SN225937)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: FISC NORFOLK, DETACHMENT PHILADELPHIA, 700 ROBBINS AVENUE,
BLDG. 2B, PHILADELPHIA, PA 19111-5083
SUBJECT: S--PICK-UP AND DISPOSAL OF MEDICAL WASTE FROM THE NAVAL
AMBULATORY CARE CENTER IN NEWPORT, RI.
SOL N00140-98-R-N338
POC J. SWARTZ - CONTRACT SPECIALIST (215) 697-9698, K. SWEETRA
- CONTRACTING OFFICER
DESC: This is a combined synopsis/solicitation for commercial
items prepared IAW the format prescribed in FAR Sub-part 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Refer to solicitation as RFP N00140-98-R-N338;
the solicitation document and incorporated provisions and clauses
are those in effect through FAC 97-04. FISC Norfolk Detachment
Philadelphia intends to acquire, on a full and open competitive
basis, medical waste disposal services for the Naval Ambulatory
Care Center in Newport, Rhode Island. Award of a firm-fixed
price commercial items contract is anticipated. The Government's
obligation is contingent upon Congress enacting FY99 appropriations.
REQUIREMENT: LOT I - BASE YEAR : 0001 - Pick-up and disposal
of medical waste, IAW the Statement of Work, from the Naval
Ambulatory Care Center at Newport, RI from 01 October 1998
through 30 September 1999. 0001AA - -Basic Qty Est. 650 Boxes;
0001AB - Option Qty 100 Boxes. LOT II - OPTION YEAR 1: 0002,
0002AA, and 0002AB - Same as CLIN 0001/SUBCLINS 0001AA and
0001AB for the period 01 October 1999 through 30 September
2000. LOT III - OPTION YEAR 2: 0003, 0003AA, and 0003AB - Same
as CLIN 0001/SUBCLINS 0001AA and 0001AB for the period 01 October
2000 through 30 September 2001. LOT IV - OPTION YEAR 3: 0004,
0004AA, and 0004AB - Same as CLIN 0001/SUBCLINS 0001AA and
0001AB for the period 01 October 2001 through 30 September
2002. LOT V - OPTION YEAR 4: 0005, 0005AA, and 0005AB - Same
as CLIN 0001/SUBCLINS 0001AA and 0001AB for the period 01 October
2002 through 30 September 2003. DELIVERY: SHIP TO - NAVAL AMBULATORY
CARE CENTER NEWPORT, LOGISTICS GROUP, BLDG. #44, RECEIVING
TEAM - CODE 88, NEWPORT, RI 02841-1002 FOR OPTION QUANTITIES:
Payment for services rendered will be based upon actual boxes
disposed of. The contractor agrees to termination(s) for convenience
of the Government at no cost for any boxes not disposed of.
The Contractor agrees that the Government possesses the unilateral
right to make reductions in funding (accounting and appropriation
data) through modifications to the contract based on box quantities
terminated at no cost under this clause. STATEMENT OF WORK
1. SCOPE OF WORK: A full service program including packaging
supplies, transportation, incineration, and manifestation from
the Naval Ambulatory Care Center (NACC), Newport, RI. The waste
origination site shall be referred to as "NACC" for the purpose
of this document. 2. SPECIFIC/SPECIAL REQUIREMENTS 2.1 Deliver
supplies to NACC when requested in the amount needed based
on usage: Corrugated boxes 18"X18"X24" to equal 4.5 cu. Ft.,
80 lbs., 30 gal. Capacity; three mil red plastic bags with
the biohazard universal symbol printed on the bag, to be used
2 per box; packing tape; manifest; manifest tracking labels
for corrugated boxes, and biohazard labels for red bags, body
fluid containers, and sharps containers. 2.2 Consultation services
by a Medical Waste Professional. Training of NACC personnel
on federal and state medical waste regulations and compliance
procedures, to be provided at least twice a year and whenever
federal and state agencies make changes in the regulations
and/or requirements for the packing, manifesting, or handling
of medical waste, as related to the contract. 2.3 Notify the
Government Contracting Officers Representative (COR), in writing,
of changes in regulations and laws pertaining to medical/infectious
waste issues involving the NACC. 2.4 The contractor shall procure
and maintain during the entire period of performance under
the contract the following minimum coverage: 2.4.1 Comprehensive
general liability of $1,000,000.00 per occurrence. 2.4.2 Automobile
Liability of $200,000.00 per person, $500,000.00 per occurrence,
and $20,000.00 per occurrence for property damage. 2.4.3 Workman's
Compensation - As required by Federal and State worker's compensation
and occupational disease statutes. 2.4.4 Employer's Liability
Coverage - $100,000.00 except in states where private carriers
may not write worker's compensation. 2.4.5 Environmental Impairment
Coverage - $5,000,000.00 (minimum). 2.5 Take title to medical
waste once loaded onboard the contractor's transportation vehicle.
Provide indemnification and hold the U.S. Government harmless
from loss, damages, suits, penalties, costs, liabilities, and
expenses (including but not limited to legal and investigative
expenses) arising out of any claim for loss or damage to property,
including NACC's property and injuries or death to NACC employees,
caused by or resulting from contractor's negligence, willful
misconduct, or breach of contract. 2.6 Handle medical waste
in properly licensed vehicles. All vehicles used in the transportation
of medical waste from the NACCs will have all necessary Federal
and State licenses applicable to each state and jurisdiction.
The contractor shall provide, prior to contract start, a copy
of the permits and licenses applicable to operating an incinerator.
All drivers must meet, prior to contract start, the training
requirements of the Department of Transportation for Emergency
Spill Response. 2.7 Provide copies of all manifests and provide
copies of signed certificates of destruction for all manifested
shipments according to state and federal regulations. 2.8 Provide
a contractor's representative to accompany the Government's
representative(s) while they accomplish a comprehensive facility
tour of the contractor's plant. There will be a minimum of
one (1) and a maximum of four (4) unannounced/announced (Government's
option) comprehensive facility tours annually. 2.9 The contractor
will perform semi-annual medical waste surveys for the NACC
at six-month intervals beginning with the base period. The
results of the survey will be sent to the COR within 30 days
of the completion of the survey. 2.10 The contractor will pick
up medical waste with frequencies consistent with the Rhode
Island Department of Environmental Management (RIDEM) rules
and regulations. The contractor will also perform additional
pickups within 48 hours of request, without additional charges
other than the cost per box charge agreed upon in the SCHEDULE
OF SUPPLIES/SERVICES of this contract. (*Note - for informational
purposes only: historically, additional pickups have occurred
on the frequency of approximately six (6) times per year.)
The following FAR provisions and clauses apply to this solicitation
and are incorporated by reference: FAR 52.212-1 INSTRUCTIONS
TO OFFERORS-COMMERCIAL ITEMS (APR 1998); FAR 52.212-4 CONTRACT
TERMS AND CONDITIONS - COMMERCIAL ITEMS (APR 1998); FAR 52.212-5
CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES
OR EXECUTIVE ORDERS-COMMERCIAL ITEMS (APR 1998) is applicable
along with the following additional FAR clauses cited in the
clause: 52.203-6, 52.219-8, 52.222-26, 52.222-35, 52.222-36,
and 52.222-37; DFARS 252.212-7001 CONTRACT TERMS AND CONDITIONS
REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS APPLICABLE
TO DEFENSE ACQUISITION OF COMMERCIAL ITEMS is applicable along
with the following additional DFARS clauses cited in the clause:
252.225-7012, and 252.243-7002. Offerors are advised to include
a completed copy of the following provisions with their offer:
FAR 52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS - COMMERCIAL
ITEMS and DFARS 252.212.7000 OFFEROR REPRESENTATIONS AND CERTIFICATIONS
- COMMERCIAL ITEMS. As a minimum, vendors shall provide the
following to this office: a signed price proposal on letterhead
or a SF1449 for the requested services with quantities, units,
unit prices, and extended prices listed for each SUBCLIN for
the base year and also for all four option periods; a subtotal
price per year; a total proposed price; prompt payment terms;
and a remittance address. Offers will be evaluated using 52.212-2
EVALUATION COMMERCIAL ITEMS. Concerning evaluation factors,
the Government intends to make a single award to the eligible,
responsible offeror whose total offer on all items, conforming
to the solicitation, is the lowest price. The applicable Standard
Industrial Code is 4953. All responsible sources may submit
a proposal which shall be considered by FISC Norfolk, Detachment
Philadelphia. Offers shall be received in the bid room or in
the depository located in the bid room at FISC Norfolk Detachment
Philadelphia, BLDG 2B, 700 Robbins Ave., Philadelphia, PA 19111-5083
no later than 2:00 P.M.(local time, Phila, PA) on 03 AUG 1998.
All responses should be directed to the Bid Control Officer
at the address shown above, Attn: Code 0343C at (215) 697-9723
and reference control number 98-2694. For information regarding
the solicitation please call Jim Swartz, (215) 697-9698. Solicitation
N00140-98-R-N338 is also available electronically via the FISC
Norfolk Acquisition Web Page at the following web site address:
www.nor.fisc.navy.mil/contracts/solicitation.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-202 SN226086)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Chief A&MMS (90C), Hunter Holmes McGuire VA Medical Center,
1201 Broad Rock Blvd, Richmond, VA 23249
SUBJECT: S--CLEANING OF DUCTWORK IN LAUNDRY FACILITY
SOL RFQ 652-120-98
DUE 082798
POC Diane Campbell, Contracting Officer, (804) 675-5485; Fax
(804) 675-5588
DESC: This is a solicitation for commercial items prepared in
accordance with the format in FAR 12.3, as supplemented with
additional information included in this notice. RFQ 652-120-98
is issued as a Request for Quotation. This solicitation has
been set-aside 100% for small businesses. The SIC Code for
this solicitation is 1711. Size Standard is $7.0 million. The
Hunter Holmes McGuire VA Medical Center (652/90C), 1201 Broad
Rock Blvd., Room 2K-105, Richmond, VA 23249 is seeking a contractor
who can provide all the necessary labor, materials and equipment
to clean selected air handling units and associated supply
and return ductwork, exhaust ductwork, cooling coils and drain
pans in the laundry facility at the VA Medical Center, Richmond,
VA. The period of performance will be for the period commencing
10-01-98 through 9-30-99. Interested parties should submit
a their requests in writing to the address above or fax to
(804) 675-5588. Telephone requests will not be accepted. Issue
date for this solicitation is 7-27-98. Closing Date for this
solicitation is August 27, 1998. Point of contact is Diane
Campbell, Contracting Officer (804) 675-5485.
CITE: (W-202 SN226218)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: OIC NAVFAC Contracts, Code 0102, Navy Supply Corps School,
1425 Prince Avenue, Athens, GA 30606-2205
SUBJECT: S--PEST CONTROL SERVICES
SOL N62467-98-Q-3359
DUE 082098
POC Rick Pittman, (706)354-7298
DESC: The Contractor shall furnish all labor, supervision, tools,
materials, equipment, and transportation necessary to provide
pest control services using integrated pest management techniques
in accordance with the contract requirements. Work includes
the performance of nuisance, structural, fire ant, and other
miscellanceous pest control services. In addition to scheduled
inspections, the Contractor will perform service calls as specified.
The contract will include a base period of 12 months, with
four 12 month options. Only written requests for solicitations
will be accepted. Requests may be faxed to (706)354-7304 or
e-mailed to pittman_rick@nscs.com. See Note 1.
CITE: (W-202 SN226247)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate of Contracting, US Army Garrison, Hawaii,
Attn: APVG-GKC, Fort Shafter, HI 96858-5025
SUBJECT: S--CYCLIC VEGETATION CUTTING AND CHEMICAL CONTROL
SOL DAPC50-98-B-0019
DUE 090498
POC Contract Specialist C. Jaber (808) 438-6535 x 203 FAX (808)
438-6563
DESC: Cyclic vegetation cutting and chemical control of semi-improved
grounds at Company Combined Arms Assault Course (CCAAC), Makua
Training Area, Island of Oahu. HI. Area to be maintained is
approximately 257 acres of land and 9.7 miles of roadway. Grounds
maintenance involves high explosive hazardous conditions, as
ordnance duds exist partially or entirely buried in terrain
soil. Period of performance is 01 Nov 98 through 31 Oct 99,
with four prepriced option periods. This procurement is set-aside
100% for small business. A firm is considered to be a small
business if its average annual gross receipts for the past
three years do not exceed $5.0 million. SIC 0782 - Lawn and
Garden Services. Issue date is on or about August 14, 1998.
Telephone requests will not be honored. Solicitation/drawing
charge is $11.00 per set. Additional drawings may be ordered
at $6.00 each. Payment by check or money order shall be made
payable to DFAS, HONOLULU, OPLOC. Checks and money orders must
be sent to the Directorate of Contracting, ATTN: APVG-GKL,
Fort Shafter, Hawaii 96858-5025. Remittance is not refundable.
This is a recurring requirement. The current contractor is
RJT Services 500 Westboume Drive Los Angeles CA 90048. Current
annual contract price is $207,546.00. There were 5 bids received
under previous solicitation. Total bids (3 year period) were
Emerald Maintenance Service $325,580.00, Technology Services
Intl (RJT Services) $622,638.00 (awardee), SAK Landscaping
$1,278,633.00, Landscape Services Corp $3,285,327.00, Ching
's Nursery $14,187,700.00. Note: Current solicitation may contain
changes to items/descriptions and quantities.
CITE: (W-202 SN226311)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Federal Prison Camp, P.O. Box 1400, Duluth, Minnesota
55814
SUBJECT: S--TRASH REMOVAL
SOL RFQ 130-010
DUE 091098
POC John Upton, 218-720-3637, Contracting Officer
DESC: The Federal Prison in Duluth is seeking a contractor to
provide weekly trash pick-up services at the following locations:
Staff Housing, 30 units with 2-30 gallon cans per unit, Construction
shop, vendor to furnish on 20 yard uncovered dumpster for disposal
of construction materials (to be emptied on an on call basis),
Hot trash, vendor to furnish one 6 yard covered dumpster which
can be secured (to be emptied every two weeks), Recycle center,
FPC Duluth will furnish one 30 yard covered dumpster (compacted)
to be emptied weekly. Questions regarding this solicitation
can be addressed to John Upton, Supervisory Contract Specialist,
(218)722-8634 x114.
CITE: (W-202 SN226355)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Treasury (2024), Federal Law Enforcement
Training Center (FLETC), Procurement Division, Bldg. 28, Glynco,
GA 31524
SUBJECT: S--FOOD SERVICES
SOL FTC 98-26
DUE 091498
POC Kim D. Anderson, Procurement Technician, (912) 261-3631,
Rebel Doud-Weiss, Contract Specialist, (912) 267-3175
DESC: The procurement is changed from a "Invitation for Bid,
(IFB)" to a "Request for Proposal,(RFP)". The tentative issue
date is changed to 8/12/98.
CITE: (W-202 SN226374)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: USDA Forest Service, Black Hills National Forest, RR
2 Box 200, Custer, SD 57730
SUBJECT: S--JANITORIAL SERVICE
SOL N/A
DUE 080698
POC Contracting Officer, Joel Butzin, 970/874-6613
DESC: Prior to exercising an option to extend an existing contract,
the Forest Service would like to hear from any qualified providers
of Janitorial Service interested in providing Janitorial Service
to either the Delta CO or Gunnison CO Forest Service office.
For information call Joel Butzin at 970/874-6613 (no collect
calls) between 8:00 am and 4:00 pm MDT Monday through Friday.
Please leave a message.
CITE: (W-202 SN226122)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Atlanta Regional Printing Procurement Office, U.S. Government
Printing Office, 1888 Emery St., 2 Park Place, Suite 110, Alanta,
GA 30318-2542
SUBJECT: T--CD ROMS
SOL 2479-S
POC Term Contracts 404-605-9160
DESC: Single award contract for the period of November 1, 1998
and ending October 31, 1999, for the Department of the Air
Force. Approximately 12 orders per year. approximately 1,500
replications per order. Printing on the front of the CD shall
be flood coated with specified PMS color ink. Operations include
production of CD-ROM requiring mastering and replication; printing
disc labels, packing, and distribution. Copy pickup from and
deliver to Robins AFB, GA. Schedule is within 5 workdays. Quality
Level III. Bid request on firm's letterhead.
LINKURL: http://www.gpo.gov/procurement/atlantarppo
LINKDESC:
EMAILADD: atlantarppo@gpo.gov
EMAILDESC:
CITE: (W-202 SN226257)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: National Cancer Institute, Research Contracts Branch,
Office of the Chief, Executive Plaza South, MSC 7222, 6120
Executive Blvd., Room 608, Bethesda, MD 20892-7222
SUBJECT: T--5-A-DAY AFRICAN-AMERICAN BROCHURE
SOL RFQ-80179-NE
DUE 081798
POC Diane Stalder, Procurement Technician, 301/435-3803
DESC: Title: "5-A-Day African-American Brochure". 6 page folder
printed face and back. Single award for a fixed-price contract.
Level 2 printing and finishing attributes are required for
this specification. Reference GPO Publication 310.1 for attribute
requirements. Quantity: 750,000 copies and final films used
in the production of printing. Trim size: 13-7/8" x 8-3/8".
Folded twice as two roll folds to 4-5/8 x 8-3/8". 2 Sets of
Proofs: Provide laminated halftone dot structure color proofs,
digital- 4000 dpi or made only from final films, stripped to
show the full press sheet imposition, indicating guide, gripper
and ruled-up for all the bindery trim-outs of each form, plus
dylux proofs, with all elements in proper position, folded
and trimmed to the final size. NCI Office of Cancer Communications
shall retain a complete proof set. Paper, Covers - 80 lb. white
#2 gloss finish cover. Inks, 4 color process and Black Ink.
Inks shall contain minimum percentages of vegetable oil in
compliance with federal procurement mandates as follows: Heat-set
lithography/10%, sheet-fed lithography/20%, forms/20%. Coating,
Overall aqueous coat (or varnish), gloss finish both sides
after printing. Margins, Bleeds follow trim marks on furnished
camera copy. All responsible sources may submit a bid which
shall be considered by the agency. See Numbered Note 1. No
collect calls will be accepted.
EMAILADD: ds88b@nih.gov
EMAILDESC:
CITE: (W-202 SN226441)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services--Potential Sources Sought
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: T--MARKET RESEARCH
SOL NAAJ5100830231
DUE 080798
POC Diane C. Husereau (301) 713-0829 or Tracey Miller (301) 713-0829
DESC: The U.S. Department of Commerce, International Trade Administration's
Office of Public Affairs has a Sources Sought requirement for
the follows: Background: Business America is a monthly
publication published by the Department of Commerce International
Trade Administration's Office of Public Affairs. It is the
oldest trade publication in the country and is published once
a month. The magazine, up to now has been more policy oriented.
Most issues also contain information on trade shows, reprinted
speeches and trade data. With a circulation which touches the
8,000 mark, Business America reaches all corners of the world
via Export Assistance Centers, American embassies and Foreign
Commercial Service offices. Subscribers pay $47.00 for 12 issues.
It is currently published by the Government. With its new focus,
new format and new name our goal is for the renamed American
Exporter to reach 60,000 readers by the end of FY99. Survey:
The purpose of this CBD is for Market Research. This survey
will help us write a formal proposal for companies to bid on
the project. Our goal is to provide small and medium sized
exporters with a monthly practical guide to exporting. The
new publication would have a niche in the international market
as the only magazine targeted to all SMEs who want to start
exporting or expand to new markets. New to market and well
established exporters will find useful, practical information
to start or enhance their export strategy. This would include
all of the government trade agencies' most recent information
with contact numbers and details on new opportunities for US
companies across the globe. SMEs account for a large part of
US exports and have the potential to grow even more. The American
Exporter would help these companies toward this goal. We
need a company who has the resources and capabilities to layout,
produce and distribute the magazine as well as take care of
marketing. The idea is that ITA would supply all editorial
material and the company would take it from there. They would
profit from advertising and sales. The resultant contract will
be a no cost contract for the Government. Technical considerations
* How long would it take to get started? * What indicators
should we use to select a publisher? * What would be a reasonable
distribution target? * What type of paper do you recommend
using? What size paper should we use? * What type of cover
paper? * What type of label system? * How long would they
need between the date copy was submitted and the distribution
date? * What format should we submit out work in? Financial
* What should the maximum per issue and subscription cost
be for the public? * Past Performance on similar trade publications?
* We need free copies for our offices and embassies around
the world. Do you think that could be worked out? Conceptual
* Will publishing companies be interested in such an investment?
* What do you think they will say about not having editorial
control? * If this is an issue, what do you suggest we could
do? * Will advertisers be interested? * Is there a niche
for such a magazine in the market (as we believe there is)?
* What else would you like to see is such a publication?
Contractual * How would you feel about providing cover
art and illustrations? * Would your company handle subscriptions?
* What would you think about a line item option in the contract
to go bi-monthly? * Would your company do mass mailings with
your lists as part of the marketing program? * Is there any
other information you would want to see included in the procurement?
* Would is be possible to get on newsstands? * Do you have
standard commercial terms and conditions, if so please provide
Your response to the above is requested by no later than
2 p.m., August 7, 1998.
CITE: (W-202 SN226215)

[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of Veterans Affairs (381), Austin Automation
Center, 1615 E. Woodward St., Austin, TX 78772
SUBJECT: U--LOCAL TRAINING PROGRAM FOR MANAGERS
SOL 200-11-98
POC Contact Point: Justina S. Hamberg, 512-326-6501; Contracting
Officer: Justina S. Hamberg, 512-326-6501
DESC: The Department of Veterans Affairs (VA), Austin Automation
Center (AAC), Austin, Texas intends to negotiate sole source
with the University of Texas in Austin, Texas (UT Quality Center)
for a local training program on Quality Management. The anticipated
period of performance is one base year beginning October 1,
with two option years. The training program anticipates 22
courses over the three-year period if all options are exercised.
It is a material requirement that training be conducted locally
to facilitate continuous reinforcement and follow-up of the
skills learned from each class on an as-needed basis. Courses
will be scheduled up to three per quarter. The focus of the
training program is to teach real-life managerial skills, techniques
and concepts used in the business world. Some of the goals
of the program are to develop highly motivated individuals
and teams; improve employee morale and productivity and creativity;
improve verbal and written communications; simultaneously manage
multiple projects and deadlines; develop usable, creative problem-solving
and process improvement skills; develop customer service skills;
and develop time and stress-management skills. Written responses
must be submitted within 10 calendar days of this synopsis.
Responses must offer courses in all these topics, two to three
courses per quarter, and be located in Austin in order to provide
continuous reinforcement and follow up after each course on
an as-needed basis. Responses must be of sufficient detail
to allow the AAC to evaluate the possibility of the respondent
to meet these requirements. References must also be included
in the response. No solicitation documents are available and
requests for such will be considered non-responsive. After
receiving responses to this notice of intent to sole source,
the contracting officer may determine that a solicitation will
be issued. If one is issued, no additional synopsis will be
published. Any such solicitation will be issued to UT Quality
Center and respondents to this notice. Determination to open
requirement to competition based on responses received is solely
within the discretion of the Government. Responses may be faxed
to 512-326-6501.
EMAILADD: jhamberg@mail.va.gov
EMAILDESC:
e-mail.
CITE: (W-201 SN225852)

[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: U--MILITARY MEDICAL TRAINING AND EVALUATION
SOL N00244-98-R-0110
DUE 080498
POC Contact, Brian Schorn, 619/532-2574/Contracting Officer,
Mary O'Brien, 619/532-2556
DESC: The Fleet and Industrial Supply Center, San Diego, CA intends
to solicit and negotiate a contract on a sole-source basis
with Science Applications International Corp. (SAIC), San Diego,
CA under authority of FAR 6.302-1 (see note 22) for the acquisition
of Military Medical Training and Evaluation (MMT&E) System
based on clinically validated medical care algorithms. Algorithms
must be provided in computer digital format, be be fully integrated
within ruggedized portable computer system capable of real-time,
date-time logging of algorithm-based clinical steps and decisions.
The training and evaluation system must reflect both combat
trauma and humanitarian medical scenarios appropriate to the
mission of the U.S. Navy. Technical support must include all
requisite training materials, computer software, equipment,
on-site training, and telephone technical support. MMT&E services
will be provided to the Fleet Hospital Operations and Training
Command, Camp Pendleton, CA, beginning October, 1998 and ending
September, 1999. Interested parties may obtain a copy of the
solicitation by faxing request to 619-532-2575, Attention Bid
Officer, referencing solicitation N00244-98-R-0110. Questions
concerning the solicitation shall be directed to Brian Schorn,
Contract Specialist at 619-532-2574. Effective 01 June 1998,
Contractors must be registered in the Federal Central Contractor
Registration (CCR) to receive future solicitations, awards,
or payment of goods or services provided to the Department
of Defense. For information of Free registration, call 1-800-841-4432
or 616-961-5757, 8 a.m. to 8 p.m. EST, or visit the following
web site: http://ccr.edi.disa.mil/ccr/cgi-bin/query.pl
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
San Diego
EMAILADD: Brian_G_Schorn@sd.fisc.navy.mil
EMAILDESC:
CITE: (W-201 SN225927)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Peace Corps, Office of Contracts, Rm. 6368, 1990 K St.
N.W., Washington, DC 20526
SUBJECT: U--PRE-SERVICE TRAINING DIRECTOR FOR PEACE CORPS, BANGLADESH
SOL PC-98-15B
DUE 081398
POC Wilma Branchflower, (202) 692-1922
DESC: THIS NOTICE CONSTITUES THE SOLICITATION. THERE WILL BE
NO SOLICITATION PACKAGE. Peace Corps requires a Pre-Service
Training Director for its program in Bangladesh for the period
9/20/98 to 2/9/99. Responsible and accountable for the overall
leadership, management, administration, coordination or the
Pre-Service Training. He/she is the person most responsible
for directing trainee learning, monitoring training staff performance
and is liaison person for the training with staff and host
country agencies. Duties: oversees all aspect of PST and oversees
all senior training staff (Language Coordinator, Techinical
Trainer; responsible to Peace Corps staff in all matters of
communication, including periodic reports, trainee evaluation
and documentation of training activities; serves as chief administrator
of all training activities including business duties; responsible
for curriculum development and majority of training classes
for all sectors of training not under the purview of the Language
Coordinator and the Tecnical Trainer which includes cross-culture,
development theory and practice (community development, role
of Volunteer in development, gender and development), Peace
Corps orientation, and Volunteer adaptation. Prepares training
calendar of events, syllabus, Training of Trainers (TOT) schedules,
and orientation schedule at least three weeks in advance. Directs
TOT. Supervises Trainee housing assignments and conducts period
visits to Volunteer host families. Assures integration between
language, cultural, technical and health/safety aspects of
thhe training program. Qualifications: Minimum Master's Degree
in relevant field; directly-related training and design experience
in Peace Corps training programs. Region specific experience
a definite plus.
EMAILADD: wbranchflower@peacecorps.com
EMAILDESC:
if you have any questions.
CITE: (W-202 SN226123)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Peace Corps, Office of Contracts, Rm. 6368, 1990 K St.
N.W., Washington, DC 20526
SUBJECT: U--PRE-SERVICE TRAINING DIRECTOR FOR PEACE CORPS, BANGLADESH
SOL PC-98-15B
DUE 081398
POC Wilma Branchflower, (202) 692-1622
DESC: Please note change in response telephhone number to (202)
692-1622 and e-mail address to wbranchflower@peacecorps.gov.
EMAILADD: wbranchflower@peacecorps.gov
EMAILDESC:
have any questions.
CITE: (W-202 SN226145)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U. S. Coast Guard, MLC LANT (F), 300 East Main St., Suite
950 Norfolk, VA 23510-9112
SUBJECT: U--COMPUTER SECURITY TRAINING
SOL DTCG81-98-Q-334089
DUE 073198
POC Janet Glasz, Purchasing Agent/Joan Baum, Contracting Officer
(757)628-4143/4140
DESC: The U.S. Coast Guard Maintenance and Logistic Command Atlantic
seeks to purchase (2) day Computer Security Training Workshops
for regional systems managers/system administrators. Training
to take place at Coast Guard sites in Boston, Ma , Portsmouth,
VA, St. Louis, MO, Cleveland, OH, Miami, FL and New Orleans
LA.. Training to take place in Aug. Sept., and Oct 1998. Sic
Code 8243 ; small business size 500 employees or less; $5M
annual receipts or less. Numbered Note # 1. All responsible
S/B sources may submit a Request for specifications using RFQ
# DTCG81-98-Q-334089. Telephone (757)628-4243, Fax (757)628-4134
or E-mail requests acceptable. This notice is for informational
purposes to 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 obtain short -term working capital
assistance for Department of Transportation contracts. Loans
are available under the DOT Short Term Lending Program (STLP)
at prime interest rates to provide accounts receivable financing.
The maximum line of credit is $500,000. For further information
and applicable forms concerning the STLP , call the OSDBU at
(800)532-1169. For information concerning the acquisition contact
Janet Glasz , Purchasing Agent Tel: (757)628-4143.
EMAILADD: jglasz@mlca.uscg.mil
EMAILDESC:
CITE: (W-202 SN226298)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services--Potential Sources
Sought
OFFADD: USDA Forest Service, Black Hills National Forest, RR
2 Box 200, Custer, SD 57730
SUBJECT: U--FORESTRY INSTRUCTION SERVICE
SOL N/A
DUE 080698
POC Contracting Officer, Joel Butzin, 970/874-6613
DESC: Prior to exercising an option to extend an existing contract,
the Forest Service would like to hear from any qualified providers
of Trade Instruction Service interested in providing Forestry
Instruction Service to the Schenck Job Corps Center located
near Pisgah Forest NC. For information call Joel Butzin at
970/874-6613 (no collect calls) between 8:00 am and 4:00 ppm
MDT Monday through Friday. Please leave a message.
CITE: (W-202 SN226117)

[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: U.S. Department of Justice, Federal Bureau Of Investigation,
J. Edgar Hoover Building, Rm 6833, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: V--GOVERNMENT-DIRECTED TRAVEL
SOL N/A
POC Camille C. Battle, Contracting Officer, 202-324-3718
DESC: The Federal Bureau of Investigation (FBI), Firearms Training
Unit, intends to modify the existing contract for Firearms
Instructors to add a requirement for Government-directed reimbursable
travel, housing and per diem for locations other than Quantico
at a distance exceeding 50 miles. This notice of intent is
not a request for competitive proposals. However, all proposals
received within forty-five days after the date of publication
of this synopsis will be considered by the Government. Information
received will be considered solely for the purpose of determining
whether to conduct a competitive procurement. A determination
by the Government not to compete this proposed contract modification
based upon responses to this notice is solely within the discretion
of the Government. The requirement will be added to the base
year and four additional option years of 10 multiple award
contracts awarded October 21, 1997, for Firearms instructors
to provide instruction at the FBI Academy located in Quantico,
Virginia. Interested persons may identify their interest and
capability to respond by submitting a proposal to include their
pricing, interest and technical capabilities in providing travel,
housing and per diem, and any other information to the Contracting
Officer stated above. The Standard Industrial Classification
Code is 8999. The Size standard is $5.0 million. Award of a
modification is expected prior to September 30, 1998.*****

CITE: (W-201 SN225831)

[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Headquarters, Military Traffic Management Command, MTTM-D,
Room 117, 5611 Columbia Pike, Falls Church, Virginia 22041-5050
SUBJECT: V--GUARANTEED TRAFFIC SOLICITATION (D-99-02-JR)
SOL N/A
DUE 083198
POC Point of Contact - (Mr. John Richardson) (703) 681-6588
DESC: Freight All Kinds, NMFC 999921, Transportation Protective
Service (TPS), moving from Defense Distribution Depot Anniston,
Alabama to CONUS. Type of Equipment required is Dromedary,
45-foot or greater closed vans with flat floors, Flatbed, and
Dropframe & Lowboy. Traffic begins November 1, 1998, and ends
October 31, 1999. For a copy of this solicitation, send a letter
to the above address, or FAX to (703) 681-8388. ATTN: Mr. John
Richardson, MTTM-D. (AC0717031-01)
CITE: (I-201 SN225873)

[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Contracting Officer (637/90C), VA Medical Center, 1100
Tunnel Road, Asheville, NC 28805
SUBJECT: V--HIRED CARE SERVICE
SOL 637-3-99
DUE 090998
POC Beverly D. Jones - (828) 299-5807
DESC: Contractor shall furnish Hired Care Services to beneficiaries
for day and night non-emergency care for the Department of
Veterans Affairs Medical Center, Asheville, NC for a period
of one (1) year October 1, 1998 through September 30, 1999.
Awarded contract may be extended for two (2) additional years,
subject to the availability of funds. This solicitation is
100% set aside for small business concerns, SIC 4119. The bid
opening date is September 9, 1998, at 2:00PM local time. For
a copy of this solicitation send request to the above address
or it may be faxed to (828) 299-2501.
CITE: (W-201 SN225878)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Veterans Affairs, Acquisition Opeations
Service (93A), 810 Vermont Avenue, NW, Washington, DC 20420
SUBJECT: V--THIRD PARTY RELOCATION SERVICES
SOL N/A
POC Jeanette B. Tatum, (202) 273-8773
DESC: The Department of Veterans Affairs Central Office (VACO),
Washington, DC, intends to issue a contract to Cendant Mobility,
40 Apple Ridge Road, Danbury, CT 06810, to provide Third Party
Relocation Services to VA personnel during the period necessary
to enter into a new competitively awarded contract for Third
Party Relocation Services. This interim contract will be for
services currently provided under Contract No. V101(93)P-1382.
See Numbered Note 22.
CITE: (W-202 SN226121)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Directorate Of Contracting, Hq Carlisle Barracks, 314
Lovell Ave, Suite 1, Carlisle Pa 17013-5072
SUBJECT: V--PACKING, CONTAINERIZATION AND DRAYAGE
SOL DABT43-98-B-0011
DUE 100798
POC Contact Sandy Kessel, Contracting Specialist, 717/245-4623
DESC: Furnish all labor, transportation and personnel to provide
services for packing, crating and drayage for movement and/or
storage of household goods for the period 1 January 1999 thru
31 December 1999 plus option year. Bid opening date listed
is approximate and subject to change based on solicitation
issue date. This procurement is 100% set-aside for small business.
Telephone requests will not be honored, only written or facsimile
(717)245-3053) requests will be accepted.
CITE: (W-202 SN226261)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: General Services Administration, Federal Supply Service,
General Procurement Branch (3FGB-W) 490 L'enfant Plaza, East,
Suite 8214, Washington, DC 20407
SUBJECT: V--TRAVEL MANAGEMENT SERVICES
SOL 3FNG-W-LB-N-5263
POC Linda Brainard (703) 305-5022
DESC: Travel Management Center (TMC) services for the Department
of State's Far East Bureau. Coverage will be for all U.S.
Embassies, Consulates, and Missions wishing to join the contract.
Current core coverage would be the Embassies in Port Moresby,
Paupa New Guinea with annual air sales of $71,296; Canberra,
Australia with annual air sales of $2,156,000; Jakarta, Indonesia
with annual air sales of $1,409,917; and Bangkok, Thailand
with annual air sales of $4,243,200. All but Paupa New Guinea
must be serviced by establishing a full service travel office
in the Embassy. For Paupa New Guinea , the offeror must have
an office located in Port Moresby. The aforementioned $7,881,043
core contract is expected to at least double in value either
before or after contract award. Service will commence January
31, 1999, at the expiration of the current contract with American
Express Travel Services, Inc.
EMAILADD: linda.brainard@gsa.gov
EMAILDESC:
CITE: (W-202 SN226309)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Treasury, Comptroller of the Currency,
Administrator of National Banks, 250 E Street, SW, Washington,
DC 20219
SUBJECT: V--HOTEL ROOMS AND SERVICES FOR CAPITAL MARKETS MEETING
- MODIFICATION #1
SOL CC-98-Q-0033
POC Thora Stanwood, Contract Specialist, 202-874-4716
DESC: The CBD synopsis posted on July 7, 1998 is hereby modified.
Modification #1 changes MANDATORY REQUIREMENT (1) to include
the city of Atlanta, GA. MANDATORY REQUIREMENT (1) now reads
as follows ... (1) located in Washington, DC (1st preference);
Baltimore, MD (2nd preference); Chicago, IL or Atlanta, GA
(3rd preference). The OCC anticipates issuing the solicitation
on or about July 27, 1998. The solicitation document will contain
the details of the Meeting, the instructions for submitting
a proposal, and how the proposals will be evaluated. FAX your
request for a copy of the solicitation to the attention of
Thora Stanwood at 202-874-5625. If you have already submitted
a request for the solicitation, you need not submit another
request. All other terms and conditions of the CBD synopsis
remain unchanged. *****
CITE: (W-202 SN226313)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Operational Contracts Division, Services Branch, AFDTC/PKOV,
205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: W--RENTAL OF JUMBO VIDEO PROJECTION EQUIPMENT
SOL F08651-98-T-1301
DUE 080498
POC Contact Brynda New, Contract Specialist, (850) 882-4967 x5228,
Lincoln C. Hochmuth, Contracting Officer, (850) 882-4802 x5263
DESC: The Air Force Development Test Center (AFDTC), Eglin AFB,
FL, intends to award a contract for the rental of two completely
mobile video screens with a minimum set-up time of 30 minutes,
on-board production capabilities, viewable from 60' to 900',
full video and audio capabilities, two technicians for each
unit. Requires 1 each 9 ft x 12 ft and 1 each 18 ft x 24 ft
mobile, self-contained screens for 17 and 18 Sep 98 to be set
up by 0830 at one location and moved to another location on
Eglin reservation as required. This is a contemplated sole
source to Screenworks, 4505 Ratliff Lane, Dallas, Tx. 75248.
The solicitation number for this announcement is F08651-98T1301
and is issued as a request for quote (RFQ). This is a combined
synopsis/solicitation for commercial items prepared in accordance
with FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation will not be issued. The Standard Industrial Classification
Code (SIC Code) for this acquisition is 7812 ($21.5 M). Please
identify whether you are a large or small business based on
this SIC Code. This solicitation document incorporates provisions
and clauses in effect through Federal Acquisition Circular
90-42. The following FAR clauses apply to this synopsis/solicitation:
52.212-1, Instructions to Offerors-Commercial; 52-212-3, Offeror
Representations and Certifications-Commercial Items (Offerors
must submit a completed copy of the Representations and Certifications
with their offer); 52.212-4, Contract Terms and Conditions-Commercial
Items; and 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items.
Bids must be submitted no later than 4:00 P.M. CST on 4 Aug
1998. Bid format is at the discretion of the offerors. Written
requests for Offeror Representations and Certifications may
be sent to AFDTC/PKOB, Attn: Brynda New, 205 West D Ave., Ste
541, Eglin AFB, Fl 32542-6862, or contact Brynda New at 850-882-4967
x5228. For those companies with facsimile capability, requests
for solicitation sets will be accepted at machine number (850)
882-4916, Attn: Brynda New/AFDTC/PKOB. Bids may be mailed or
faxed to the address or fax number given above. See Numbered
Note 22.
CITE: (W-202 SN226110)

[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: X--YOUNGSTOWN, FL - CONSTRUCT & LEASE - NO CONTROLLED
SITE
SOL 123125-98-A-R100
DUE 082798
POC Jerry Fogel - Real Estate Specialist, 770-454-0653; Connie
Hammond - Facilities Contract Technician, 770-454-0643; Ghainous
Diallo - Architect Engineer, 770-454-0617
DESC: The United States Postal Service is seeking offers for
the construction and lease of a new postal facility at Youngstown,
Florida. The preferred area is North: Linger Longer Road; South:
Veal Road; East: Highway 231; West: Waller Elementary School.
The building size is 5,173 SF Net Interior; Minimum site size:
87,120. Written requests along with the $40.00 per package
non-refundable fee should be directed to Connie Hammond, Facilities
Service Office, 4000 DeKalb Technology Parkway, Suite 300,
Atlanta, GA 30340-2799. Checks or money orders should be made
payable to "Disbursing Officer". No cash will be accepted or
refunds made. No telephone requests will be accepted. When
requesting plans on more than one facility, separate checks
must be submitted. Assistance on real estate matters should
be directed to Jerry Fogel at 770-454-0643; assistanceoon technical
specs/plans should be directed to Ghainous Diallo at 770-454-0617.

EMAILADD: gfogel@email.usps.ov
EMAILDESC:
CITE: (W-201 SN225845)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: X--CONTRACTOR-OWNED CONTRACTOR-OPERATED FUEL STORAGE
FACILITY LOCATED IN THE RED SEA AREA
SOL SPO600-98-R-0060
DUE 091898
POC Contract Specialist Mr. Shedric Crump @ (703) 767-9348, e-mail
address scrump@desc.dla.mil
DESC: Defense Fuel Support Point services (COCO Storage Services)
are required in the Red Sea area for the period no later than
January 1, 1999. The contract period will be a five (5) year
multiyear (contract)period. The following terms and conditions
are applicable to the requirement for contract services in
the Red Sea area. 1. Area of Consideration: The purpose
of this requirement is to obtain the necessary facilities and
services required to receive, store, and ship US Government-owned
petroleum products in the Red Sea area. This area is defined
as port facilities in countries along the Red Sea, Jeddah south
to Djibouti and Yemen. The country of Jordan will not be considered.
2. Tankage Required: A maximum total of up to 600,000 barrels
(shell capacity) of storage will be considered. Of that quantity,
up to 400,000 barrels of F76 and 200,000 barrels of JP5 will
be considered. A minimum of two tanks per product, interconnected
and isolated from other facilities and products handled with
the tank farm is desired, however, one tank per product will
be considered. All storage must be available at a single loading
port. Dedicated facilities are preferred, however, a common
system will be considered. Offerors must submit the data required
by Clause L116.01 3. Grade of Service: Two grades of product;
Turbine fuel aviation grade JP5 adn Naval Distillate Fuel F76.
4. Estimated Throughput: The US Government will be entitled
to initial fill and final shipment free of charge during the
5 year performance period in addition to one turnover, per
grade of product, of the awarded fill capacity in a 12 month
period, hereafter referred to as allowed throughput. Offerors
shall indicate any additional throughput charge for volumes
in excess of the allowed throughput in their offer. 5.
Receiving Capability: via tanker/barge and US Navy vessels
(Fleet Oiler, small boys, etc), is required on a 24-hour per
day, 7-day per week basiss at pumping rates compatible with
the mode of transportation tendered (minimum 2,000 barrels
per hour for barge and 8,000 barrels per hour for tankers).
Pipeline receipt on a 24-hour per day, 7-day per week basis
will be considered as a secondary mode. 6. Shipping Capability:
via tanker/barge and US Navy vessels (Fleet Oiler, small boy,
etc) on a 24-hour per day, 7-day per week basiss at pumping
rates compatible with mode of transportation tendered (minimum
2,000 barrels per hour for barge and 8,000 barrels per hour
for tankers). The capability to transfer product between storage
tanks on a 24-hourss per day, 7 day per week basis is desired.
7. Berthing facilities: The contractor's berthing facilities
must be capable of handling a minimum 40,000 dead weight ton
vessels with an overall length of 800 feet and a minimum draft
of 39 feet at mean low tide from berth to open sea on a 24
hour per day, 7-day per week basis. Berthing facilties must
be capable of receiving barges. Offerors must provide any port
restrictions/requirements and harbor fees with offers, along
with height restrictions from ship's manifold to waterline
during loading/unloading. Other details about this requirement
will be in the solicitation SPO600-98-R-00600 which will be
issued on August 3, 1998.
EMAILADD: Shedric Crump, (703) 767-9348, e-mail scrump@desc.dla.mil
EMAILDESC:
CITE: (W-202 SN226185)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Road,
Alexandria, VA 22310-3398
SUBJECT: X--COOPERATIVE THREAT REDUCTION CONSOLIDATION WAREHOUSE
SOL N/A
POC Sandy Bednoski, Negotiator, (703) 325-6762, Edward Archer,
Contracting Officer, (703) 325-5028
DESC: The Defense Special Weapons Agency (DSWA) has a requirement
under the Cooperative Threat Reduction Program (CTR) for three
months of bridge support to provide storage, consolidation,
and packing of CTR cargo. This support is currently being provided
under a Navy contract that is due to expire on 31 Aug 98. A
three-month period of bridge support is necessary to ensure
continuity of service and support until a new contract, to
be issued by DSWA is in place. DSWA plans to award a sole source
purchase order to Excel Transportation Services, Inc. DSWA
believes Excel is the only responsible source for this effort.
Excel is currently performing this effort as a subcontractor.
All inbound shipments will continue to be designated for Excel
until a new contractor is selected. Excel support is essential
to providing continuity in support. They are the only company
with the necessary knowledge and experience to perform this
effort within the required time lines. See Note 22 (substitute
15-day proposal receipt period in lieu of 45-day period). 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. 98-131
CITE: (I-202 SN226281)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 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 PERU, ME 04290-9998
SOL 082530-98-A-190
DUE 090598
POC Terry Brooks, Real Estate Specialist, 207-377-2381
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 Peru Post Office in Peru, ME. The
preferred area is within 1/4 mile of the exsisting Post Office.
The space requirements are 2,500 sf net interior space; 18,925
sf driveway, parking and manuvering; 612 sf platform; 41,300
sf minimum site size. The term is for 20 years with 3 5-year
renewal options. Proposals will be received through September
5, 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 $50.00 to the
attention of: Terry Brooks, P.O. Box 800, Winthrop, ME 04364-0800.
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: ktwiss@email.usps.gov
EMAILDESC:
CITE: (W-202 SN226297)

[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Land Management, WY-951, 5353 Yellowstone Rd.,
PO Box 1828, Cheyenne, WY 82003
SUBJECT: Y--DUGWAY CAMPGROUND
SOL K910R980062
POC Bonnie R. Schroff, Contracting Officer, Fax 307 775-6317
DESC: Located in Carbon County, Wyoming, the Contractor shall
furnish all labor, equipment, supplies, and materials, except
for specified Government-furnished property, to construct a
campground at Dugway Campground. Work includes constructing
a road and camping areas, and installation of Government-furnished
picnic tables and fire grills. This project is 100% Small Business
Set-Aside. Payment Protection is required.*****
CITE: (W-201 SN225832)

[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Natural Resources Conservation Service, 650 Capitol
Mall, Room 7014, Sacramento, CA 95814-4706
SUBJECT: Y--INVITATION FOR BIDS FOR ROLLED COMPACTED CONCRETE
FLOOD RETARDING STRUCTURE
SOL NRCS-016-OR-98
DUE 090898
POC Rene' Walls, Administering Contracting Officer, 503 414-3212;
Ben Doerge, Project Engineer, 503 414-3245 ext .1690
DESC: Installation of Bullard Creek Floodwater Retarding Structure
on Deadman-Bullard Watershed Neal Lakeview, Lake County, Oregon
The work to be accomplished consists of installing approximately
9,150 CY of roller compacted concrete(RCC) and other incidental
work to construct a 53-foot high floodwater retarding structure.
Major items of work include: common excavation - 9,600 CY;
rock excavation - 2,900 CY; roller compacted concrete - 9,150
CY; Class 3000 concrete - 115 CY; Class 4000 concrete - 560
CY; steel reinforcement - 56,000 lbs.; 30-inch steel principal
spillway conduit - 31 LF and seeding - 5 acres. Estimated price
range for the work is $1 Million to $5 Million. A presolicitation
notice will be issued for this solicitation. All responsible
sources may submit a bid which shall be considered by the agency.
A copy of the drawings and specifications may be obtained from
Rene' Walls by calling 503 414-3212 or technical question may
be answered by contacting Ben Doerge at 503 414-3245 ext. 1690.*****
EMAILADD: rwalls@or.nrcs.usda.gov
EMAILDESC:
officer via e-mail
CITE: (W-201 SN225836)

[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Y--SAFFORD AIR OPERATIONS CENTER
SOL 1422-N670-B98-0060
DUE 092598
POC Pamela Vega, Procurement Technician, (303)236-4400
DESC: Furnishing labor, equipment, supplies, and materials to
construct a 3,300 square foot building. Work consists of site
preparation and complete building construction. Work under
this project is located in Graham County, Arizona. Estimated
price range is between $250,000 and $500,000. Please submit
written requests for solicitation to the above address or fax
request to (303) 236-9470; include name, address, phone no.,
and solicitation no. All responsible sources may submit an
offer which will be considered.
CITE: (W-201 SN225842)

[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Officer in Charge of Construction, South Texas Area,
Building 19, Nas, 8851 Ocean Drive, Suite 101, Corpus Christi,
TX 78419-5525
SUBJECT: Y--BLEACHER CANOPIES AND OUTDOOR STAGE IMPROVEMENTS,
NAVAL STATION INGLESIDE, TX
SOL N62467-98-B-7706
DUE 091198
POC POC Irma Watts or Contracting Officer Charlotte Cummins 512/961-2154
DESC: The Contractor shall construct two 45' x 15' canopies for
the bleachers at the ball field adjacent to the Total Fitness
Center and a 40' x 30' canopy, 8' x 30' concrete pad extension,
and a 30' x 3' tall retaining wall at the out door stage at
Fleet Park. The canopy structures are open sided, wood framed
with red asphalt shingle roof. Contract completion is 120 days.
Contrct price is between $25,000 - $100,000. Plans and specification
should be vailable on or about11 August 1998 and will be distributed
until the supply is exhausted. Bid Opening Date is only an
estimated date. Our fax number is 512/939-8608*****
CITE: (W-201 SN225848)

[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Y--ARAVAIPA CONTACT STATION
SOL 1422-N670-B98-0059
DUE 091498
POC Pamela vega, Procurement Technician, (303) 236-4400
DESC: Furnishing labor, equipment, supplies, and materials, to
construct a 3,300 square foot building. Work consists of site
preparation and complete building construction. Work under
this project is located in Pinal County, Arizona. Estimated
price range is between $100,000 and $250,000. Please submit
written requests for solicitation to the above address or fax
request to (303) 236-9470; include name, address, phone no.,
and solicitation no. All responsible sources may submit an
offer which will be considered.
CITE: (W-201 SN225849)

[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Y--CANYON TRADING POST
SOL 1422-N670-B98-0061
DUE 092498
POC Pamela vega, Procurement Technician, (303) 236-4400
DESC: Furnishing labor, equipment, supplies, and materials, to
install picnic area tables and grills and construct new toilets,
parking areas and associated site grading and rehabilitation.
Work under this project is located in Fremont County, Colorado.
Estimated price range is between $100,000 and $250,000. Please
submit written requests for solicitation to the above address
or fax request to (303) 236-9470; include name, address, phone
no., and solicitation no. All responsible sources may submit
an offer which will be considered.
CITE: (W-201 SN225858)

[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Land Management, WY-951, 5353 Yellowstone Rd.,
PO Box 1828, Cheyenne, WY 82003
SUBJECT: Y--IBERLIN PIPELINE
SOL K910R980063
POC Bonnie R. Schroff, Contracting Officer, Fax 307 7756317
DESC: Located in Johnson County, Wyoming, the Contractor shall
furnish all labor, equipment, supplies, and materials to install
an estimated 12,000 linear feet of 2" PVC pipeline and an estimated
6,700 linear feet of 1-1/4" PVC water pipeline. This project
is 100% Small Business Set-Aside. Payment Protection is required.*****

CITE: (W-201 SN225872)

[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of Labor, ETA, Division of Acquisition
& Assistance, 200 Constitution Ave., NW, Room S-4203, Washington,
DC 20210
SUBJECT: Y--PY'96 NEW PHYSICAL FITNESS CENTER AT THE DAVID L.
CARRASCO JOB CORPS CENTER, EL PASO, TEXAS
SOL IFB-98-DAA-45-JC
DUE 091098
POC Contact: Mervin Moore, Principal (915) 532-0890 or Marissa
Dela Cerna, Contract Specialist, (202) 219-8706 Ext 110
DESC: The work involves the construction of a new Physical Fitness
Recreation Center building (17,500 gross square feet) at the
David L. Carrasco Job Corps Center in El Paso, Texas. The new
construction includes the new building and site utilities in
the project area; installation of a new site drainage; site
grading; site lighting and landscaping. The estimated cost
range is $1,000,000 to $5,000,000. The estimated completion
time is 466 calendar days. Plans and specifications will be
available on or about August 5, 1998, from the Office of U.S.
Department of Labor/ETA, C/O Moore Nordell Kroeger Architects,
Inc. Contact Mr. Mervin Moore at (915) 532-0890 for additional
information regarding this project. Collect calls will not
be accepted. It is emphasized that requests for plans and specifications
shall only be directed to Moore Nordell Kroeger Architects,
Inc. to ensure proper handling of requests. Requests must be
in writing, and a $100.00 refundable bid deposit is required.
This bid deposit must be in the form of a certified check,
cashiers check, or money order made payable to the U.S. Department
of Labor, and submitted to the A/E Firm at the time of request.
Request will be answered on a first-come, first-serve basis
until supplies are exhausted. For requests made after the supply
is exhausted, the Contracting Officer may determine whether
payment of a fee is warranted. The non-refundable fee shall
not exceed the actual cost of duplication of the IFB documents,
plus COD charges. Pre-bid Conference is scheduled on August
20, 1998 at 10:00 A.M., local time at the David L. Carrasco
Job Corps Center. Bid-opening is September 10, 1998 at 1:00
P.M., local time at the Architect/Engineering office mentioned
above. This is a 100% Small Business Set Aside acquisition.
The standard Industrial Classification Code (SIC) is 1542.
The size standard is $17.0 million.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: delacernam@doleta.gov
EMAILDESC:
CITE: (W-201 SN225892)

[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Forest Service, Plumas National Forest, 159 Lawrence
Street, P.O. Box 11500, Quincy, CA 95971
SUBJECT: Y--HRTMAN BAR TRAIL REPAIR PROJECT
SOL RFQ 11-98-80
DUE 083198
POC Sue Wickman, Contracting Officer, (530) 283-2050
DESC: Hartman Bar Trail Repair Project consists of 5.95 miles
of trail reconstruction, including clearing and grubbing, trail
reconstruction, waterbar and rock wall construction. The new
construction portion consists of 0.32 miles of new trail including
four drainage crossings and rerouting a portion of trail above
a large slide. The new construction includes clearing and grubbing,
excavation, with some blasting, switchback and waterbar construction.

CITE: (W-201 SN225894)

[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, Helena National Forest, 2880 Skyway
Drive, Helena, MT 59601
SUBJECT: Y--GIBSON RESERVOIR BOAT LAUNCH
SOL R1-12-98-036
DUE 090198
POC Laurie Hamers, Contracting Officer, (406) 449-5201, ext.
210
DESC: The project consists of the construction of a parking area
and the installation of concrete cattleguard sections to form
a 150' boat launch facility. Associated work includes minor
clearing, excavation, hauling and placing pit-run aggregate,
culvert installation, construction of a concrete stairway and
walkway, and installation of precast concrete sections to form
a boat ramp. Project is located on the Rocky Mountain RD, Lewis
& Clark NF, Teton County, MT. Est. Start Work, 9/15/98; Contract
Time, complete by 5/22/99. Prebid tour of the sites is scheduled
to meet at the Gibson Reservoir Boat Launch at the end of Forest
Road No. 108 on 8/13/98 at 10:00 a.m. Directions may be obtained
by contacting the district office at 466-5341. Price Range:
$25,000 - $100,000.
EMAILADD: lhamers/r1_helena@fs.fed.us
EMAILDESC:
CITE: (W-201 SN225939)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Shawnee National Forest, 50 Highway
145 South, Harrisburg, IL 62946
SUBJECT: Y--LAKE GLENDALE SHOWER ADDITION
SOL 0908-98-24
DUE 090998
POC Barbara Ridley 618/253-7114
DESC: Lake Glendale Shower Addition project located in Pope County
IL. Work consists of open air masonry shower addition to bathhouse
with a fiberglass roof and concrete floor. Work will include
plumbing new showers and replacing the plumbing from manhole
and water valve to existing building.
CITE: (W-202 SN226157)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 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,
GORMAN, TX 76454-9998
SOL 482980-98-A-0064
DUE 082898
POC Contact, Dave Howard, Real Estate Specialist, (214) 819-7298
DESC: Construction of a new leased facility at least 2,955 square
feet. All offers must be based on the site listed in the solicitation.
The successful offeror will be required to purchase the site
in accordance with the terms and conditions specified in the
Assignable Option to Purchase which is included in the solicitation.
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. Offerors are encouraged to submit their offers by
one of the methods offered by the U.S. Postal Service (First
Class, Priority Mail, or Express Mail).
CITE: (W-202 SN226159)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Olin E. Teague Veterans' Center (90C), Chief Logistics
Management Service, 1901 South First St., Temple, TX 76504
SUBJECT: Y--REMOVE AND REPLACE STAIRWELL ROOFS..WACO, TX VAMC.
SOL 674-40-98
DUE 090898
POC Stephanie Elliott, (254) 899-4031
DESC: PROVIDE LABOR, MATERIALS AND SUPERVISION TO REMOVE AND
REPLACE TEN STAIRWELL ROOFS, 10x22-1/2 SECTIONS. CLEAN OFF
LOOSE GRAVEL AND DISPOSE. INSTALL 1/2 HIGH DENSITY FIBERBOARD,
INSTALL .045 RUBBER ROOF, REFLASH ROOF TO THE INTERIOR DRAINS,
USE COPPER ON ALL FLASHING EXCEPT TERMINATION BAR ON WALL.
NO ELECTROLISIS DUE TO SEPARATION RESTRIPS AROUND ALL VENTS
WITH RUBBER. 2-YEAR WARRANTY REQUIRED.
CITE: (W-202 SN226165)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 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,
POWDERLY, TX 75473-9998
SOL 482980-98-A-0186
DUE 082198
POC Contact, Richard E. Drury, Real Estate Specialist, (214)
819-7248
DESC: Construction of a new leased facility at least 4,221 square
feet. All offers must be based on the site listed in the solicitation.
The successful offeror will be required to purchase the site
in accordance with the terms and conditions specified in the
Assignable Option to Purchase which is included in the solicitation.
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. Offerors are encouraged to submit their offers by
one of the methods offered by the U.S. Postal Service (First
Class, Priority Mail, or Express Mail).
CITE: (W-202 SN226167)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 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,
SUMNER, TX 75486-9998
SOL 482980-98-A-0188
DUE 082198
POC Contact, Richard E. Drury, Real Estate Specialist, (214)
819-7248
DESC: Construction of a new leased facility at least 2,955 square
feet. All offers must be based on the site listed in the solicitation.
The successful offeror will be required to purchase the site
in accordance with the terms and conditions specified in the
Assignable Option to Purchase which is included in the solicitation.
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. Offerors are encouraged to submit their offers by
one of the methods offered by the U.S. Postal Service (First
Class, Priority Mail, or Express Mail).
CITE: (W-202 SN226169)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 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,
POTTSBORO, TX 75076-9998
SOL 482980-98-A-0187
DUE 082198
POC Contact, Richard E. Drury, Real Estate Specialist, (214)
819-7248
DESC: Construction of a new leased facility at least 6,479 square
feet. All offers must be based on the site listed in the solicitation.
The successful offeror will be required to purchase the site
in accordance with the terms and conditions specified in the
Assignable Option to Purchase which is included in the solicitation.
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. Offerors are encouraged to submit their offers by
one of the methods offered by the U.S. Postal Service (First
Class, Priority Mail, or Express Mail).
CITE: (W-202 SN226172)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Corps of Engineers, Omaha District, 215 North
17th Street, Omaha, NE 68102-4978
SUBJECT: Y--HOUSE DEMOLITION, PHASE IV, PERRY CREEK, SIOUX CITY,
IOWA
SOL DACW45-98-B0061
DUE 082798
POC Contract Specialist: Cathy Vanatta, 402/221-4239
DESC: The announcement regarding this project is being amended
to delete all references to full and open competition. Solicitation
of bids for this project is restricted to small business concerns.
Questions regarding this restriction should be addressed to
Cathy Vanatta at (402)221-4239.
LINKURL: http://ebs.nwo.army.mil/EBS/CONTRACT.HTM
LINKDESC:
EMAILADD: Cathy.L.Vanatta@usace.army.mil
EMAILDESC:
CITE: (W-202 SN226178)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Corps of Engineers, Omaha District, 215 North
17th Street, Omaha, NE 68102-4978
SUBJECT: Y--LOWER INDIAN CREEK MINE RECLAMATION, TOWNSEND, MONTANA
SOL DACW45-98-B-0063
DUE 090998
POC Contract Specialist: Lee McCormick, (402)221-4045
DESC: On or about 05 August 1998, this office will issue Invitation
for Bids for the construction of LOWER INDIAN CREEK MINE RECLAMATION,
TOWNSEND, MONTANA. Bids will be opened on or about 09 September
1998. This solicitation is unrestricted and open to both large
and small business participation. Contractors interested in
inspecting the site of the proposed work should contact the
Ellsworth AFB Resident Engineer, U.S. Army Corps of Engineers,
P.O. Box 669, Bldg 8201, Box Elder, SD 57719, Telephone: (605)
923-2983. FAX (605) 923-2558. The work will include the following:
(Approx. quantities) The project consists of the reconstruction
of 1,700 lineal feet of flood plain and stream channel within
the boundaries of an approximately 8 acre site. Elements involved
in the reconstruction include the providing of all labor and
materials necessary for clearing and grubbing, excavation and
grading, the reconstruction of the stream channel, and re-vegetation
of slopes. The estimated construction cost of this project
is between $250,000 and $500,000. Contractor's Quality Control
will be a requirement in this contract. Large business concerns
submitting bids for services exceeding $500,000 or for construction
exceeding $1,000,000, shall comply with Federal Acquisition
Regulation 52.219-9 regarding the requirement for a subcontracting
plan. The U.S. Army Corps of Engineers considers the following
goals reasonable and achievable for fiscal year 1998: (a) Small
Business: 61.2% of planned subcontracting dollars. (b) Small
Disadvantaged Business: 9.1% of planned subcontracting dollars.
(c) Women Owned Small Business: 4.5% of planned subcontracting
dollars. The Contractor will be required to commence work within
10 days after notice to proceed and complete the work 120 calendar
days after receipt of Notice to Proceed. Provisions will be
included for liquidated damages in case of failure to complete
the work in the time allowed. Performance and payment bonds
will be required. Plans and Specifications will be provided
free of charge. All requests for solicitation packages should
be made in writing and no later than 14 days prior to bid opening.
After such time, packages will be furnished if supply is available.
It has been determined that the number of sets be limited to
one (1) per firm. Ordering of plans and specifications shall
be by written request or register on the Omaha District website:
http://ebs.nwo.usace.army.mil/EBS/Contract.htm or faxed to
(402) 221-4530 with the following information: 1) Name of Firm;
2)Point of Contact; 3) Mailing Address; 4) Street Address
for Parcel Delivery Service; 5) Telephone and Fax Phone Numbers
with Area Code (FAX numbers are mandatory to ensure the receipt
of any amendments that may be faxed); 6) Level of Participation
(General Contractor, Subcontractor, Supplier or Plan Room);
and 7) Large Business, Small Business or Small Disadvantaged
Business. If any of the information changes during the advertisement
period, submit the information via e-mail to lee.m.mccormick@usace.army.mil
or by written request or fax. Failure to provide the above
information and any changes may cause a delay in receiving
plans, specifications and amendments. Questions regarding the
ordering of same should be made to: Lee McCormick at 402-221-4045
or Jan Cook at (402) 221-4118. Telephone calls regarding Small
Business matters should be made to: 402-221-4110. Telephone
calls on contents of drawings and specifications should be
made to Specification Section at: (402) 221-4413.
LINKURL: http://ebs.nwo.army.mil/EBS/CONTRACT.HTM
LINKDESC:
EMAILADD: Lee.M.McCormick@usace.army.mil
EMAILDESC:
CITE: (W-202 SN226200)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Y--POWDERHORN TRAILHEADS
SOL 1422-N670-Q98-0064
DUE 091798
POC Pamela Vega, Procurement Tech., (303) 236-4400
DESC: Furnishing labor, equipment, supplies, and materials to
complete the improvements for four trailheads; 10 Mile Spring,
Powderhorn Park, Powderhorn Lakes, and Devil's Creek. Work
under this contract is located in Gunnison and Hinsdale Counties,
Colorado. Estimated Price Range is between $25,000 and $100,000.
Please submit written requests for solicitation to the above
address or fax request to (303) 236-9470; include name, address,
phone no., and solicitation no. All responsible sources may
submit an offer which will be considered.
CITE: (W-202 SN226226)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Y--RABBIT VALLEY SANITATION
SOL 1422-N670-Q98-0065
DUE 091898
POC Pamela Vega, Procurement Tech., (303) 236-4400
DESC: Furnishing labor, equipment, supplies, and materials to
remove four existing toilets, install four proposed contractor
furnished precast concrete toilets, construct the required
subgrade, furnish and install aggregate surfacing. Work under
this contract is located in Mesa County, Colorado. Estimated
Price Range is between $25,000 and $100,000. Please submit
written requests for solicitation to the above address or fax
request to (303) 236-9470; include name, address, phone no.,
and solicitation no. All responsible sources may submit an
offer which will be considered.
CITE: (W-202 SN226232)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Y--DUFFY MOUNTAIN ROAD FY98
SOL 1422-N670-Q98-0063
DUE 091498
POC Pamela Vega, Procurement Tech., (303) 236-4400
DESC: Furnishing labor, equipment, supplies, materials, using
government-furnished materials to construct improvements to
the existing Duffy Mountain access roads. Work under this contract
is located in Moffat County, Colorado. Estimated Price Range
is between $25,000 and $100,000. Please submit written requests
for solicitation to the above address or fax request to (303)
236-9470; include name, address, phone no., and solicitation
no. All responsible sources may submit an offer which will
be considered.
CITE: (W-202 SN226234)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Y--ROAN CLIFFS PROJECTS
SOL 1422-N670-Q98-0068
DUE 091598
POC Pamela Vega, Procurement Tech., (303) 236-4400
DESC: Furnishing labor, equipment, supplies, and materials to
remove, install or maintain culverts; remove, install or maintain
cattleguards; install steel gates and maintain fencing. Work
under this contract is located in Garfield County, Colorado.
Estimated Price Range is between $25,000 and $100,000. Please
submit written requests for solicitation to the above address
or fax request to (303) 236-9470; include name, address, phone
no., and solicitation no. All responsible sources may submit
an offer which will be considered. 1
CITE: (W-202 SN226241)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Y--PUMPHOUSE BOAT RAMPS
SOL 1422-N670-Q98-0067
DUE 091898
POC Pamela Vega, Procurement Tech., (303) 236-4400
DESC: Furnishing labor, equipment, supplies, and materials to
construct two concrete boat ramps in accordance witht he specifications.
Work under this contract is located in Grand County, Colorado.
Estimated Price Range is between $25,000 and $100,000. Please
submit written requests for solicitation to the above address
or fax request to (303) 236-9470; include name, address, phone
no., and solicitation no. All responsible sources may submit
an offer which will be considered.
CITE: (W-202 SN226244)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA - Forest Service, San Bernardino National Forest,
1824 S Commercenter Circle, San Bernardino, Ca 92408-3430
SUBJECT: Y--1998 LOW WATER CROSSINGS
SOL R5-12-98-2036
DUE 091098
POC Jennie Camacho, Procurement Assistant, 909-884-6634, x3092,
Doug Hyde-Sato, Contracting Officer.
DESC: Project consists of constructing two low water crossings
on the Palomar and Descanso Ranger Districts on the Cleveland
National Forest, San Diego, California. The Orosco Crossing
is located on the Palomar Ranger District, near Ramona, California.
Morena Crossing is located on the Descanso Ranger District,
near Corral Canyon Road, California. One crossing is vented
and the crossing is not vented (includes the placement of permanent
barricades along a stretch of the approach. Both crossings
will have paved approaches. The items of work include but are
not limited to; construction, surveying, quality control, structural
excavation, structural concrete and rebar, rip rap placement,
barrier placement, paving, and signing. To respond to this
notice, send a $25 check or money order made payable to USDA
- Forest Service for each solicitation package along with your
name, address, telephone number, fax number, and the solicitation
number to the attention of Jennie Camacho. A package will not
be sent until a check or money order is received. Do not send
cash. Scheduled issue date for this solicitation is August
10, 1998. See numbered note #1.
CITE: (W-202 SN226293)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of The Army, Directorate of Contracting, Building
622, Fort Stewart, Georgia 31314-5189
SUBJECT: Y--CONSTRUCT STORAGE ANNEX
SOL DAKF10-98-#-0024
DUE 082598
POC Sandy Sanders, (912) 767-1868, Connie Skipper, Contracting
Officer (912) 767-1868
DESC: This synopsis modification is issued to change the procurement
from unrestricted to set-aside for small businesses. All responsible
small business concerns may submit a bid which will be considered.
LINKURL: http://www.stewart.army.mil/doc/intro.htm
LINKDESC:
EMAILADD: williamsd@emh5.stewart.army.mil
EMAILDESC:
CITE: (W-202 SN226308)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of The Army, Directorate of Contracting, Building
622, Fort Stewart, Georgia 31314-5189
SUBJECT: Y--CONSTRUCT MEZZANINE, BUILDING 7908, HUNTER ARMY AIRFIELD,
GA
SOL DAKF10-98-#-0027
DUE 082598
POC Mae Riggens (912) 767-1868, Connie Skipper, Contracting Officer
(912) 767-1868
DESC: The aforementioned solicitation has been cancelled.
EMAILADD: williamsd@emh5.stewart.army.mil
EMAILDESC:
e-mail
CITE: (W-202 SN226322)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: Y--WASTEWATER LAGOON CONSTRUCTION AT THE WANBLEE COMMUNITY
ON THE PINE RIDGE INDIAN RESERVATION, JACKSON COUNTY, SOUTH
DAKOTA.
SOL 241-98-BI-3457
DUE 090898
POC Robin Claymore, Contract Specialist or Ronda M. Longbrake,
Contracting Officer, at (605) 226-7567.
DESC: Construction of a wastewater lagoon at the Wanblee Community
on the Pine Ridge Indian Reservation, Jackson County, South
Dakota. This will be a fixed-price contract. Duration of the
contract will be one-hundred twenty (120) days from the date
of Notice to Proceed. IFB 241-98-BI-3457 will be available
approximately fifteen (15) days after publication. There will
be a non-refundable charge of $25.00 for solicitation documents.
Project magnitude is $500,000.00 to $1,000,000.00. The proposed
acquisition listed herein is to award to a Indian-owned firm
pursuant to the Buy Indian Act. The Indian Preference clause
in employment and subcontracting is made a part of this solicitation
and resultant contract. Responses should be addressed to the
Contracting Officer, Aberdeen Area Indian Health Service, Room
309, Federal Building, 115 4th Avenue S.E., Aberdeen, South
Dakota 57401.*****
CITE: (W-202 SN226334)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Interior, U.S. Fish And Wildlife Service/CGS/DB,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: Y--NEW STORAGE BUILDLING FOR THE DELEVAN NATIONAL WILDLIFE
REFUGE, CALIFORNIA
SOL FWS1-98977(TS)
DUE 090998
POC FAX Requests for IFB to (503) 231-6259 or call (503) 872-2760,
Contracting Officer (503) 231-6188
DESC: Furnish all labor, equipment, materials and supplies to
construct a new storage building at the Delevan National Wildlife
Refuge near Willows, California. Work includes designing and
construction a 50' x 100' pre-engineered metal building and
performing other related work as specified. The bid opening
date is an estimate only. The actual date bids are due shall
be 30 days after issuance of the invitation for bid. Estimated
cost range is between $100,000.00 - $250,000.00.
CITE: (W-202 SN226338)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Nuclear Regulatory Commission (NRC, Division Of
Contracts Attn: Vicki Gladhill, Mail Stop T-7I2 , Washington,
D.C. 20555
SUBJECT: Y--TWO WHITE FLINT NORTH AUDITORIUM AND HEARING ROOM
LIGHTING ENHANCEMENT PROJECTS
SOL 40802137
DUE 072798
POC Contact: Yvette Brown, Procurement Specialist, 301-415-6507;
Sharon Mearse, Contracting Officer, 301-415-7315
DESC: The purpose of this amendment is to correct: 1) the SIC
from 1542 to 1731. The size standard for this solicitation
is average annual receipts not to exceed $7 million dollars
over the past three years; and 2) the sentences "The solicitation
package...." and "Requests shall be made in writing....." to
read as follows: "The solicitation package will be limited
to the first fifty requests received. Requests shall be made
in writing and shall include a statement of intent to bid."
Written requests can be faxed to 301-415-8157. All other information
publicized in the original synopsis is correct.
CITE: (W-202 SN226364)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO for NORTH CAROLINA, ATTN: Contracting Officer,
4201 Reedy Creek Road, Raleigh, NC 27607-6412
SUBJECT: Y--UPGRADE REGIONAL HOME STATION TRAINING SITE INFRASTRUCTURE
SOL DAHA31-98-B-0002
DUE 090398
POC Contract Specialist EDITH S. DOZIER (919) 664-6040 RALPH
L. YOUNG, MSG (919) 664-6019 FAX # (919) 664-6034 (Site Code
W36HUG)
DESC: The North Carolina Air National Guard has a requirement
to secure a construction contract to Upgrade Regional Home
Station Training Site Infrastructure, Stanly County Airport,
New London, North Carolina. The project consist of (4) four
new structures and associated site preparations to include
area pavement, drainage, lighting, and supporting utilities.
The Equipment Parking shed and the Wash Rack Facility shall
be pre engineered metal building systems, metal roof and siding
on concrete slabs. The equipment room for wash rack shall be
load bearing concrete masonry walls with a pre-engineered roof
system to match the rest of the facility. The Command and Control
Facility shall consist of load bearing concrete masonry walls,
wood truss roof structure, plywood deck, and asphalt shingles.
Site utilities are to be extended from other existing systems
on base, and other work as defined by the technical drawings
and specifications. ABI #1: Main access road pavement. The
work shall consist of the bituminous asphalt pavement of the
main access road to the site. ABI #2: Additional site pavement.
This work shall consist of additional bituminous asphalt pavement
a shown on the contract documents. ABI #3: Multi-purpose facility.
This work shall consist of constructing and open wood post
frame, wood truss, plywood roof deck and asphalt shingle structure.
ABI #4: Dining complex utilities. This work shall consist of
providing electrical services to the dinning complex and multi-purpose
facility as shown on the construction documents. and ABI #5:
Wash rack equipment. This shall consist of supplying and installing
a hot water pressure washing system complete with recovery
and recycling equipment as shown in the construction documents.
Submission of a bid by a contractor shall be accepted as prima
facia evidence that he has examined the job specifications
and he has satisfied himself as to the nature and location
of the work and all other matters which can in any way affect
the work or cost thereof under this contract. Any failure of
the contractor to acquaint himself with all available information
including a physical survey of the proposed work will not relieve
him from successfully performing the work required to be done
for a complete, finished job. The above outline of principle
features of the work in no way limits the responsibility of
the contractor to perform all work and furnish all tools and
labor required by the specifications referred herein. The completion
time for this project is 270 calendar days. Official request
for information must be in writing and refer to, (IFB) DAHA31-98-B-0002,
Upgrade Infrastructure, Project Number WEFM979533. This procurement
is offered as a small business set-aside. The Standard Industrial
Code (SIC) is 1542. Bid Opening is tentatively scheduled for
September 3, 1998. Invitations for Bid (IFB) will be restricted
to potential prime contractors (excluding subcontractors, consultants
and material suppliers) on a first received first served basis
until supply is exhausted. IAW DOD procurement policy, all
offerors must obtain contractor registration with the Electronic
Commerce Information Center at 1-800-334-3414 in order to be
considered for award. Telephone request will not be honored.
Plans may be reviewed at AGC or F.W. Dodge offices in Raleigh,
Charlotte, and Greensboro, NC. A non-refundable bid deposit
of $125.00 is required, in the form of a certified bank check,
cashier's check or money order made payable to "DAO, DFAS-LI"
is required. The successful contractor will perform a minimum
of 12% of the contract with its own employees not including
the cost of materials, reference FAR Clause 52.236-1, "Performance
of work by the Contractor". In accordance with FAR 36.204,
magnitude of cost: between $1,000,000 and $5,000,000.
CITE: (I-202 SN226384)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO for NORTH CAROLINA, ATTN: Contracting Officer,
4201 Reedy Creek Road, Raleigh, NC 27607-6412
SUBJECT: Y--TASK ORDER CONTRACT
SOL DAHA31-98-R-0001
DUE 082798
POC Contract Specialist MSG RALPH YOUNG (919) 664-6019 MSG JULIAN
WATSON (803) 806-1537 (Site Code W36HUG)
DESC: Best Value Construction Task Order Contract (TOC). POC
- MSG Ralph L. Young (NC) - 919/664-6019/MSG Julian R. Watson,
Jr. (SC) - 803/806-1537. The North Carolina National Guard,
Charlotte, NC, and the South Carolina National Guard, Columbia,
SC are soliciting proposals for multiple discipline, multiple-year
maintenance, repair and minor construction service contracts.
Multiple award will be made to General Contractors only. Delivery
orders will be issued to TOC contractors based on the low competitive
price, or a combination of price and other factors (best value
judgments) in accordance with FAR 16.505. Task orders may be
issued for a period of one (1) calendar year from date of contract
award, with option to extend contracts annually for four (4)
additional years. Task orders shall not exceed a cumulative
amount of $10 million to any one contractor, and an individual
delivery order shall not exceed $1 million. Source selection
procedures in accordance with DFAR Part 215.605 shall be utilized
for the basic TOC. Significant evaluation criteria for the
basic contract in descending order of importance are: (1) Past
Performance/Company Experience; (2) Project Management Ability;
(3) Subcontracting Support Capability; and (4) Price. Request
for Proposals (RFP) will be issued to General Contractors at
the Pre-Proposal briefing to be held on 29 July 1998, at 1:00
P.M. at the Contracting office located at the 240th Combat
Communications Squadron, Bldg #1070, 1425 Swamp Fox Road, McEntire
ANG Station, Eastover, SC 29044 and on 30 July 1998, at 9:00
A.M. at the Base Civil Engineer's Office located at 5225 Morris
Field Drive, Charlotte, NC 28208-5797. The Pre-proposal briefing
will discuss in detail the evaluation criteria and explain
Task Order Contracting. General Contractors that are not in
attendance at the Pre-Proposal briefing may request the RFP
by submitting a written request to USPFO for NC, ATTN: Contracting
Officer, 4201 Reedy Creek Road, Raleigh, NC 27607-6412. Request
for Proposals (RFP) will be issued to General Contractors (excluding
subcontractors, consultants and material suppliers) on a first
received first served basis until supply is exhausted. Interested
parties may obtain more information by contacting MSG Ralph
Young (NC) or MSG Julian Watson (SC). Proposal opening is tentatively
scheduled for 27 August 1998, at 10:00 A.M. at the office of
the Base Civil Engineer, 5225 Morris Field Drive, Charlotte,
NC 28208-5797. This procurement is offered as a small business
set-aside.
CITE: (I-202 SN226386)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US ARMY CORPS OF ENGINERS, SACRAMENTO, CONTRACTING DIVISION,
1325 J STREET, SACRAMENTO CA 95814-2922
SUBJECT: Y--ROTATIONAL WASH POINT, FORT IRWIN, CALIFORNIA
SOL DACA05-98-B-0039
DUE 090998
POC Contract Specialist Susan L. Yarbrough (Site Code DACA05)
DESC: PROJECT TITLE. Rotational Wash Point, Fort Irwin, California
This proposed contract is unrestricted. JOB DESCRIPTION. Construct
a central vehicle wash facility for wheeled and tracked vehicles.
The facility will consist of a staging area, wash stations,
settlement pits, oil/water separators, and water filtration
system. Supporting facilities include sanitary sewer, water,
and electrical service. SIC CODE. This procurement will be
conducted under SIC code: 1771. The size standard for this
SIC code is: $17,000,000.00 Large businesses competing for
this project must comply with the FAR 52.219-9 clause regarding
the requirement for a subcontracting plan on the part of the
work it intends to subcontract. The recommended goals for subcontracting
are 62.0% for small business, 10% for small disadvantaged business,
and 5% for small business/woman-owned. A firm that submits
a plan with lesser goals must submit written rationale to support
goals submitted. Estimated cost is between $5,000,000 and $10,000,000.
For more information on the solicitation please contact the
Contract Specialist, Susan Yarbrough, at (916)557-7479. ORDERING
PLANS AND SPECIFICATIONS. Plans and specifications for this
project must be ordered and the check received by the CUT OFF
DATE of July 31, 1998, to ensure receipt of bid sets at a cost
of $47.00 for Specifications (text only); and full-size drawings.
Half-size drawings and CD-ROM are not available for this project.
Orders received beyond the CUT OFF DATE, July 31, 1998, will
not be honored. Plans and specifications will be mailed out
on or about August 10, 1998. Because a limited number of sets
will be reproduced, copies are limited to one set per firm.
Payment by company check, certified check or money order made
payable to the Finance and Accounting Officer, USAED, Sacramento.
Requests must be submitted along with payment by 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
their: (1)Company Name; (2)Physical Address; (3)Mailing Address;
(4)E-mail Address; (5)Telephone Number; (6)Facsimile Number;
and (7)Solicitation Number of the project. All responsible
sources may submit a bid or proposal which will be considered
by the agency. 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-202 SN226395)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Y--CDO SIDEWALKS
SOL 1422-N670-B98-0069
DUE 091898
POC Pamela Vega, Procurement Tech., (303) 236-4400
DESC: Furnishing labor, equipment, supplies, and materials to
remove existing concrete walks and curbs, pour new walks and
curbs, remove asphalt, build planters, and install sprinkler
systems. Work under this project is located in Moffat County,
Colorado. Estimated Price Range is between $100,000 and $250,000.
Please submit written requests for solicitation to the above
address or fax request to (303) 236-9470; include name, address,
phone no., and solicitation no. All responsible sources may
submit an offer which will be considered.
CITE: (W-202 SN226434)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DHHS/FDA/NCTR, Contracts Branch, HFT 322, 3900 NCTR Road,
Jefferson, AR 72079-9502
SUBJECT: Y--CONSTRUCTION OF NCTR PRESSURIZATION/FILTRATION SHELTERS
SOL 222-98-2009(B)
DUE 090798
POC Priscella T. Sullivan, Contracting Officer, 870/543-7271/Vicky
L. Culp, Contract Specialist, 870/543-7459
DESC: The National Center for Toxicological Research (NCTR) has
a requirement for the construction of pressurization/filtration
shelters at Jefferson, Arkansas. The filtration and pressurization
systems will be add-ons or modifications to existing air handling
unit equipment in Buildings 54 and 10. The work includes but
is not limited to installation of a new fan and air filtration
unit to be interfaced with the existing air handling systems
currently serving the buildings; installation of a new HVAC
system for the existing JC80 area of the second floor of Building
54; provide controls to monitor and control building over-pressure
during emergency operation; provide emergency power for the
filtration/pressurization system controls; provide an emergency
electric generator to service both buildings; provide emergency
lighting and provide door switches that allow entry to the
space. The project is subject to availability of funds. The
magnitude of construction is between $250,000 - $500,000. A
pre-bid conference and site visit will be held at the NCTR
around mid August 1998. The specific date, time and location
will be provided in the solicitation documents. Tentative issue
date for the solicitation is August 7, 1998; tentative bid
date September 7, 1998. Solicitation documents will be available
at a $30 per set non-refundable charge. Payment must be made
by company check or money order and made payable to the Food
and Drug Administration. Written requests for copies of the
solicitation and payment should be sent to Ms. Vicky Culp,
HFT-322, NCTR Contracts Branch, 3900 NCTR Road, Jefferson,
Arkansas 72079-9502. This acquisition is 100% set aside for
small business concerns. The standard industrial classification
code is 1542 and related small business size standard is $17
million.
CITE: (W-202 SN226435)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Y--PINE CREEK FLOODPLAIN RESTORATION
SOL 1422-N670-B98-0062
DUE 091598
POC Pamela Vega, Procurement Tech., (303) 236-4400
DESC: Furnishing labor, equipment, supplies, and materials in
order to perform construction tasks associated with the restoration
of flood-damaged channels and floodplains in the Pine Creek
drainage. Work under this project is located in Shoshone County,
Idaho. Estimated Price Range is between $250,000 and $500,000.
Please submit written requests for solicitation to the above
address or fax request to (303) 236-9470; include name, address,
phone no., and solicitation no. All responsible sources may
submit an offer which will be considered.
CITE: (W-202 SN226437)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Property And Fiscal Office for Tennessee,
P.O. Box 40748, Powell Avenue, Nashville, Tennessee 37204-0748
SUBJECT: Y--REPAIR POL TANK STORAGE FACILITY AND REPAIR REFUELER
PARKING AREA FOR THE TENNESSEE AIR NATIONAL GUARD, NASHVILLE
INTERNATIONAL AIRPORT, BERRY FIELD, NASHVILLE, TENNESSEE.
SOL DAHA40-98-B-0005
DUE 090398
POC 1LT John W. Anders, Contract Specialist, (615) 313-2652.
Contracting Officer - LTC James L. Coonce, (615) 313-2650.
DESC: This is a Modification of a Solicitation Notice for Project
No. BKTZ952014, "Repair POL Tank Storage Facility", and BKTZ952015,
"Repair Refueler Parking Area" which will be awarded together
in one contract. The successful contractor shall provide all
plant, labor, materials, equipment, incidentals, and services
to perform the required work necessary to construct a jet fuel
(JP-8) storage facility and refueler truck parking area. This
facility will consist of four 20,000 gallon jet fuel storage
tanks and related equipment, including piping, valves, pumps
with motor, filter/separator with control valve, truck unloading
header with related equipment, and refueler loading station
with related equipment. Site work includes - new reinforced
concrete parking area (for four trucks) with containment, concrete
tank foundation, concrete loading and unloading island, and
new utility services. The contractor shall also provide area
drainage, controlled drainage system with underground piping,
and concrete containment basin with discharge valve. The work
shall follow the project drawings and specifications. The period
of performance will be two hundred and seventy (270) calendar
days beginning with the issuance of the Notice to Procceed.
Plans and specifications will be available on or about 8/4/98.
A non-refundable certified check or money order, not a company
check, is required for plans and specifications in the amount
of sixty dollars ($60.00) made payable to the Treasurer of
the U.S.. The solicitation can be provided alone at no cost.
Plans and specifications will also be available for review
at various plan houses within the state of Tennessee. Contractors
can call the contract specialist listed above for these locations.
The estimated cost of construction for this project is between
$1,000,000.00 and $5,000,000.00. This solicitation is open
to large, as well as small businesses (unrestricted). This
modification is presented in the complete format of the original
notice.
CITE: (W-202 SN226440)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of The Army, Directorate of Contracting, Building
622, Fort Stewart, Georgia 31314-5189
SUBJECT: Y--CONSTRUCTION OF NEW FACILITIES FOR THE RED CLOUD-DELTA
RANGE
SOL DAKF10-98-#-0003
DUE 071598
POC MAE RIGGENS 912-767-8438; Contracting Officer Carolyn Barney,
912-767-2967
DESC: The procurement is changed from unrestricted to 100% set-aside
for small businesses.
LINKURL: http://www.stewart.army.mil/doc/intro.html
LINKDESC:
CITE: (W-202 SN226442)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Lake Meredith National Recreational Area, P.O. Box 1460,
Fritch, TX 79036
SUBJECT: Y--INSTALL A COMPLETE SEWAGE HANDLING SYSTEM
SOL 1443RQ754098002
DUE 090998
POC Diane Van Tatenhove 806-857-0311 fax: 806-857-2319
DESC: 1- Install complete sewage handling system at Fritch Fortress
campground. Work will include but is no limited to the following.
Disconnect and removal of the old system. Install one 1500
gallon septic tank and install one 1000 gallon pump chamber
tank. Installition of a complete infiltrator leach field. This
will be a turnkey project in full operation at the end of contract.
The contractor will be required to obtain all permits from
TNRCC and/or other permitting agencies.

CITE: (W-202 SN226457)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
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--P3 WEAPONS LOADING APRON, NAVAL AIR STATION, JACKSONVILLE,
FL
SOL N62467-97-0772
DUE 091098
POC Contract Specialist: Lisa Reaves, Code 0211LR. Contracting
Officer: L. R. Fisk.
DESC: THIS IS A PRE-SOLICITATION BEING ADVERTISED ON AN "UNRESTRICTED"
BASIS INVITING FULL AND OPEN COMPETITION. The work includes
saw cutting and demolition of existing asphaltic airfield pavement,
providing new portland cement concrete airfield paving, providing
new reflective airfield pavement markings, removal of existing
taxiway lighting and foundations and provision of new taxiway
lighting and foundations, and incidental related work. For
Plans and Specifications: There is a $40.00 Non-Refundable
charge for "EACH" sets of Plans and Specifications. To order,
make company check payable to: US Treasury and send to: THE
DEFENSE AUTOMATED PRINTING SERVICE, ATTN: RONNIE MITCHUM, P.
O. BOX 71359, CHARLESTON, SC 29415 (FOR FEDERAL EXPRESS: THE
DEFENSE AUTOMATED PRINTING SERVICE, ATTN: RONNIE MITCHUM, SUITE
"B", 2825 AVENUE "D" N., CHARLESTON, SC 29408-1802. PLEASE
INDICATE IF YOU ARE A PRIME CONTRACTOR, SUBCONTRACTOR, SUPPLIER,
ETC. IN YOUR REQUEST FOR PLANS AND SPECIFICATIONS. PLEASE INCLUDE
(1)A POINT OF CONTACT, (2)A PHONE NUMBER, AND (3)A FAX NUMBER
IN YOUR REQUEST FOR PLANS AND SPECIFICATIONS. If problems arise
concerning your request call Ronnie Mitchum at 843/743-4040
ext. 18. To obtain a Plan Holders List fax your request to
843/743-3027. Plan Holders List can be obtained from the Internet
at http://www.chas.sebt.daps.mil. Plan Holders List will be
mailed. We cannot fax Plan Holders List. For inquiries about
Bid Opening Date or Number of Amendments; contact Shirley Shumer
at 843/820-5923. Technical Inquiries prior to Bid Opening must
be submitted in writing 15 days before Bid Opening to the address
listed above, or faxed to 843/820-5853, Attn: Lisa Reaves,
Code 0211LR. To obtain bid results, call 843/820-5922 after
10:00AM for a pre-recorded message that will be available the
day following scheduled bid opening. Estimated cost is between
$1,000,000.00 & $5,000,000.00. Estimated duration of the contract
is 75 calendar days for completion.
CITE: (W-202 SN226466)

[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, 130 West Kingsbridge Road, Bronx,
NY 10468
SUBJECT: Z--FIRE ALARM AND EMERGENCY VOICE COMMUNICATION SYSTEM
PROJECT
SOL IFB 10N3ACQ-19-98
DUE 090498
POC Frank Serra 718-584-9000 Ext. 5733
DESC: All work will include, but is not limited to all general
construction, alterations, mechanical and electrical work,
labor, supervision, tools, and materials required to completely
install a new Site-Wide Fire Alarm and Emergency Voice Communication
System located in Building 100 (Main Hospital building) and
Building 106 (Nursing Home). Project also involves the complete
removal of the existing Fire Alarm System and all components.
All interested parties must request a bid package in writing.
Construction cost range is between $1,000,000 and $2,000,000.
Bid Issue Date is 8/5/98. Bid Opening Date is 9/4/98. SIC#
1542.
CITE: (W-201 SN225843)

[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, Hiawatha National Forest, 2727
N Lincoln Rd., Escanaba, MI 49829
SUBJECT: Z--CHIP SEAL DELTA COUNTY L-3 AND FR-2408
SOL R9Z-98-31-H
DUE 081998
POC For a copy of the solicitation contact Tom Harris at 906-789-3305
or Linda Dalgord at 906-789-3316.
DESC: Project includes shaping, placing of aggregate and placing
chipseal for a 400 m of Delta County L-3 in two segments. The
project also includes shaping, placing of aggregate, constructing
ditches and placing chipseal for a 220 m segment of FR-2408.
Project is located in Delta County, Michigan.
CITE: (W-201 SN225844)

[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Winema National Forest, 2819 Dahlia Street, Klamath Falls,
Oregon 97601
SUBJECT: Z--FENCE CONSTRUCTION
SOL R6-20-98-28 DB
DUE 091098
POC Contracting Department - Tim (541) 883-6739 or Jeannette
(541) 883-6804
DESC: This project is for fence construction on the Klamath Ranger
District of the Winema National Forest. This will be an indefinite
quantity contract with two items. Item 1 will have a minimum
of 7920 feet of 5-strand high tensile wire fence and a minimum
of 2640 feet of buck and pole fence. Item 2 will have a minimum
of 7920 feet of 4-wire barbed wire fence. Magnitude of this
project is between $25,000 and $100,000. Estimated issue date
is August 13, 1998 and estimated open date is September 10,
1998. Approximate start work date is September 15, 1998. This
procurement is being conducted under the Small Business Competitive
Demonstration Program in accordance with PL 100-656. Quotations
under this procurement are being solicited from emerging small
business only.
CITE: (W-201 SN225855)

[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, South Texas Area,
Building 19, Nas, 8851 Ocean Drive, Suite 101, Corpus Christi,
TX 78419-5525
SUBJECT: Z--REPAIRS TO USO SEWER LINE, NAVAL STATION INGLESIDE,
TX
SOL N62467-98-B-7705
DUE 091198
POC POC Irma Watts or Contracting Officer Charlotte Cummins 512/961-2154
DESC: The contractor shall construct about 1,265 feet of eight-inch
pipe inclluding one new manhole, and replacement of 450 feet
of existing sewer and tie-in to an existing sanitary sewer
system. Contract completion is 120 days. Contrct price is between
$100,000 - $250,000. Plans and specification should be vailable
on or about 11 August 1998 and will be distributed until the
supply is exhausted. Bid Opening Date is only an estimated
date. Our fax number is 512/939-8608*****
CITE: (W-201 SN225856)

[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of The Interior, Lowell National Historical
Park, 67 Kirk St., Lowell, MA 01852
SUBJECT: Z--SLATE ROOF REPLACEMENT ON MOGAN CENTER, LOWELL NATIONAL
HISTORICAL PARK
SOL 1443 IB l780-98-00l
DUE 082498
POC Janet Marchacos, Contract Specialist at telephone number
(978)275-1713
DESC: The work of this contract consists of replacing the slate
roof on the Mogan Cultural Center, Lowell National Historical
Park, Lowell, Massachusettts. Existing sound and undamaged
slate shall be removed, reinstalled and supplemented with new
matching slate. Existing roofing felt shall be removed and
replaced with new material. New bituminous-polyethelene membrane
shall be installed. The estimated construction range for this
project is $100,000 to $250,000. This solicitation is issued
pursuant to P.L. l00-656 Small Business Competitive Demonstration
Program and is open to all size firms. NO TELEPHONE REQUESTS
FOR SOLICITATION PACKAGES WILL BE ACCEPTED.
EMAILADD: janet_marchacos@nps.gov
EMAILDESC:
e-mail
CITE: (W-201 SN225860)

[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, South Texas Area,
Building 19, Nas, 8851 Ocean Drive, Suite 101, Corpus Christi,
TX 78419-5525
SUBJECT: Z--REPAIR TAXIWAYS AT NAS, KINGSVILLE, TX
SOL N62467-95-B-7680
POC POC Irma Watts or Contracting Officer Charlotte Cummins 512/961-2154
DESC: The Bid Opening Date for the above referenced solicitation
has been changed to September 11, 1998 at 2:00p.m. Our fax
number is 512/939-8608*****
CITE: (W-201 SN225861)

[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, South Texas Area,
Building 19, Nas, 8851 Ocean Drive, Suite 101, Corpus Christi,
TX 78419-5525
SUBJECT: Z--FIRE PROTECTION FOR ESCNDIDO RANCH HUNTING LODGE,
NAS, KINGSVILLE, TX
SOL N62467-96-B-7670
POC POC Irma Watts or Contracting Officer Charlotte Cummins 512/961-2154
DESC: The Bid Opening Date for the above referenced solicitation
has been changed to September 11, 1998 at 2:00p.m. Our fax
number is 512/939-8608*****
CITE: (W-201 SN225865)

[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Constructions Services (7PMCA), 819 Taylor Street, Room
12A26, Fort Worth, TX, 76102-6105
SUBJECT: Z--PRE-QUALIFIED CONTRACTORS LIST
SOL *nil*
POC Carolyn Smith, Contracting Officer, Phone (817) 978-7483,
Fax (817) 978-7194, Email carolyn.smith@gsa.gov
DESC: The General Services Administration (GSA) maintains a Pre-Qualilfied
Small Business Contractor List for Construction Services in
the following geographic locations: Terrebonne and East Baton
Rouge Parishes, Louisiana. The Pre-Qualified Contractors List
(the List) is being used by GSA for a two year test period
ending December 31, 1998. Should the Test of the use of the
Pre-Qualified Contractors List prove to be successful, GSA
may continue to utilize, update, adn maintain the List. The
List will be limited to small business contractors, including
small disadvantaged business and small women-owned business
concerns, interested in performing building repair and alterations
work (construction services) for the GSA that have met certain
minimum qualifications standards regarding experience and past
performance., capability to provide bonding or other payment
protections for subcontractors, and to meet other requirements
regarding conducting business electronically. The Pre-Qualified
Contractors List is uded for projects costing more than $2,000
but less than $100,000. General constructin contractors as
well as major trade contractors (i.e., electrical, painting,
asbestos removal, demolition, etc.) may apply for placement
on the Pre-Qualified Contractors List. The Small Business Act
requires that purchases between $2,500 and $100,000 be reserved
for small business concerns unless a determination is made
that there is no reasonable expectation of obtaining quotations
from two or more small business concerns that will be competitive
in terms of price, quality and delivery. Therefore, contractors
must be small business concern in order to qualify for placement
on the Pre-Qualified Contractors List. Once a requirement for
construction services is identified GSA will only solicit quotes
from firms on the Pre-Qualified contractors List for purposes
of performing the individual construction projects. Small businesses
placed on the Pre-Qualified Contractors List will receive electronic
notification via e:mail or facsimile of contracting opportunities
within the above referenced dollar range and will be invited
to submit a quote either by e:mail or facsimile. Interested
small business concerns should request an application for palcement
on the Pre-Qualified Contractors List by contacting Carolyn
R.Smith, Contracting Officer, FAX (817) 978-7194, e:mail address:carolyn.smith@gsa.gov.
Applications will be evaluated by GSA officials and small businesses
will be advised within 30 days whether or not they have been
placed on the Pre-Qualified contractors list.
LINKURL: http://159.142.150.114/cgi-bin/WebObjects/EPS?ActionCode=P&ProjectID=PREQUAL1&LocationID=125
LINKDESC:
notice
EMAILADD: carolyn.smith@gsa.gov
EMAILDESC:
CITE: (D-201 SN225866)

[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, Kootenai National Forest, 506 U.S.
Highway 2 West, Libby, Montana 59923
SUBJECT: Z--LIGHTNING CREEK BRIDGE
SOL RFQ 14-98-064
DUE 082798
POC Leta Wicka 406-293-6211 ext. 2274
DESC: The Kootenai National Forest, East Zone Engineering, Libby
Ranger District is soliciting quotes for the replacement of
gabion baskets and riprap on the Lightning Creek Bridge. Work
items include excavation of approximately 400 cubic yards of
unclassified material; construction of new wood plank faced
gabion baskets using Government furnished cobble; placement
and compaction of embankment; furnishing, placing, compacting
approximately 30 cubic yards of crushed aggregate; haul and
placement of approximately 300 cubic yards of Government furnished
Class VIII riprap over contractor furnished geotextile. Also
includes new bridge delineators with posts and one new stop
sign with post. Issue date is August 6, 1998. Estimated start
work date is September 8, 1998. Estimated price range is between
$25000 and $100000. Alternate payment protection is required.
Not set aside for small business.
LINKURL: http://www.fs.fed.us/r1,kootenai
LINKDESC:
Procurement
EMAILADD: lwicka/r1_kootenai@fs.fed.us
EMAILDESC:
Procurement
CITE: (W-201 SN225868)

[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, ARS, MSA, Procurement/Assistance Office, P. O.
Box 225, Stoneville, MS 38776-0225
SUBJECT: Z--ROOM RENOVATIONS, BUILDING NO. 47
SOL 98-4431-013
DUE 090498
POC Point of Contact - Contact, Ms. Terry A. Krutz, Contracting
Officer, (601) 686-5361
DESC: The U.S. Department of Agriculture, requires the necessary
labor, materials, parts, equipment and supervision necessary
for room renovations in Building No. 47 at the USDA, ARS, Catfish
Genetics Laboratory, Stoneville, Mississippi. The work includes
but is not limited to; demolition of existing interior cabinets,
flooring, ceilings, concrete flooring as required to install
drain system; provide new interior finishes; provide new in-floor
polydrain system; provide new acoustical ceiling with lighting
fixtures in accordance with specifications. The work will be
completed 90 days. An IFB will be issued on or about August
5, 1998. An estimated cost of this project is between $25,000.
And $100,000. All requests for bid package must be submitted
in writing or faxed to (601) 686-5373 or by electronic mail
to: KRUTZT@ARS.USDA.GOV. (AC0717031-04)
CITE: (I-201 SN225876)

[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, ARS, MSA, Procurement/Assistance Office, P. O.
Box 225, Stoneville, MS 38776-0225
SUBJECT: Z--REPLACE WATER SYSTEM
SOL 98-4431-014
DUE 090498
POC Point of Contact - Contact, Ms. Terry A. Krutz, Contracting
Officer, (601) 686-5361
DESC: The U.S. Department of Agriculture, requires the necessary
labor, materials, parts, equipment and supervision necessary
for renovation of the water system at the USDA, ARS, Cotton
Ginning Laboratory, Stoneville, Mississippi. The work includes
but is not limited to; demolition and removal of existing water
system piping; construction of a new water distribution system,
fire hydrants, water services, etc. in accordance with specifications.
The work will be completed 90 days. An IFB will be issued on
or about August 5, 1998. An estimated cost of this project
is between $25,000. and $100,000. All requests for bid package
must be submitted in writing or faxed to (601) 686-5373 or
by electronic mail to: KRUTZT@ARS.USDA.GOV. (AC0717031-06)
CITE: (I-201 SN225877)

[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 452 Operational Contracting Office/LGC, 820 Baucom Ave
NW Suite 101, March ARB CA 92518-2260
SUBJECT: Z--INSTALL FIRE PROTECTION AND LIFE SAFETY SYSTEM AT
MARCH ARB CA
SOL F04605-98-B-0010
DUE 091098
POC Mickey Jones, (909) 655-2414, or Marilyn G. Jackson, Contracting
Officer (909) 655-2048
DESC: Fixed price contract to install fire protection and life
safety system at the March ARB CA facility 2405. The work includes
pavement demolition and restoration, trenching, plumbing and
piping, sprinkler system and installation of interior fire
alarm system. The magnitude is between $100,000 and $250,000.
The solicitation is unrestricted in accordance with the Small
Business Competitveness Demonstration Program. Written request
is required. Send request via mail or fax to (909) 655-3772.
Solicitation will be available on or about 5 Aug 98. All responsible
sources may submit a bid which will be considered.
CITE: (W-201 SN225882)

[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Engineer District, Honolulu, Building 230, Attn:
CEPOD-CT, Fort Shafter, HI 96858-5440
SUBJECT: Z--BARRACKS REPAIR
SOL DACA83-98-B-0012
DUE 090998
POC Jody Muraoka, Contract Specialist, (808)438-8575
DESC: FY98 BUP PN 48857, Barracks Repair, Schofield Barracks,
Oahu, Hawaii. This is an 8(a) competitive procurement and is
being restricted to 8 (a) firms serviced by the Small Business
Administration (SBA) Honolulu District Office with a Standard
Industrial Code (SIC) of 1522 - General Contractors - Residential
Buildings, Other than Single-Family. This project encompasses
the complete renovation of the living spaces in Building 131
to include replacement of existing bathroom fixtures, modification
of the existing central air conditioning system, installation
of walk-in closets, service area, fire sprinkler system, smoke
detectors, and electrical upgrades. The estimated cost of the
proposed project is between $1 Million and $5 Million. Solicitation
to be issued O/A August 10, 1998. Solicitation documents will
available for a non-refundable charge of $128.69 per set of
specifications and full size drawings. Solicitation documents
shall be requested through any of the following methods only:
a) mail requests to: Defense Automated Printing Service, Attn:
Army Corps Solicitation, Box 126, Building 550, Pearl Harbor,
Hawaii 96860-5120; b) via courier service to: Defense Automated
Printing Service, Attn: Army Corps Solicitation, Building 550,
Pearl Harbor, Hawaii 96860-5120; or c) via facsimile (if paying
by credit card) to (808) 471-2604. Requests must state company
name, address, telephone number, facsimile number, solicitation
number, project title, and company designation (prime contractor,
subcontractor, supplier, or plan room). Envelope front must
show the solicitation number. Checks shall be made out payable
to the U.S. Treasury. Provide separate check for each project
requested. Checks containing payment for multiple projects
will be returned to requestor without action. Facsimile requests
must state (1) the above required company information, and
(2) cardholder's name, account number, and card expiration
date. VISA and MasterCard are the only credit cards accepted.
Firms requesting air express service shall furnish completed
airbills showing recipient's name, company name, telephone
number, company billing account number, and type of delivery
required. Firms with foreign delivery addresses shall provide
completed commercial or corporate invoices in addition to the
completed airbills. Failure to supply completed airbills and
commercial or corporate invoices (if applicable) will result
in solicitation documents being sent via regular us mail, no
exceptions. Failure to provide any of the foregoing information,
documents, and/or payment may delay mailing of solicitation
documents. SUMMARY: 1. Send all requests and payments to the
Defense Automated Printing Service (DAPS) as addressed above.
Do not send to the U.S. Army Engineer District, Honolulu. 2.
Solicitation documents will no longer be available for purchase
over the counter from the U.S. Army Engineer District, Honolulu.
3. Provide separate check for each project requested. Make
checks payable to the U.S. Treasury. 4. DAPS will accept requests
for solicitation documents via mail, courier service, or facsimile
in accordance with the above instructions. Solicitation documents
are not available for purchase or pick-up over the counter
at DAPS. 5. Allow up to five days from the date DAPS receives
requests for solicitation documents to be mailed out. 6. Address
inquiries regarding issuance of solicitations, amendments,
and plan holder listings to DAPS at (808) 471-0451. Address
technical and all other inquiries to the points of contact
identified in this document. Firms with internet access are
requested to obtain plan holder listings from DAPS website
http://www.hawaii.wnbt.daps.mil/ARMY/corps.htm. Project information,
to include Bid Opening Dates, can be obtained from the Honolulu
Engineer District website http://www.pod.usace.army.mil/ebs.html.

LINKURL: www.pod.usace.army.mil/ebs.html
LINKDESC:
EMAILADD: jody.muraoka@pod01.usace.army.mil
EMAILDESC:
e-mail
CITE: (W-201 SN225888)

[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Oakland,
2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: Z--REHAB FIRST CLASS LOCKER ROOM AT HANGAR BLDG., GROUP
ASTORIA, WARRENTON, OR
SOL DTCG88-98-B-623803
DUE 090398
POC Contracting Officer, Almer Adams or Bid Issue Clerk, (510)
535-7242
DESC: REHAB FIRST CLASS LOCKER ROOM AT HANGAR BLDG., GROUP ASTORIA,
WARRENTON, OR. Only written requests for solicitations will
be accepted. Furnish all labor material and equipment necessary
to rehab first class locker room at hangar bldg., Group Astoria,
Warrenton, OR. Work includes, but is not limited to the following:
(a) Remove and dispose of existing plumbing fixtures, wall
mounted light fixtures, toilet accessories, toilet partitions
& baffle screens, concrete block walls, ceramic tile floors,
setting bed & ceramic base and suspended gypsum drywall ceiling.
(b) Remove and store for reuse electric water heater, disconnect
switch and ceiling light fixtures. (c) Install new 2 x 4 wood
stud and gypsum drywall partitions, 2 x 6 ceiling joists and
gypsum wallboard finish, new fluid applied resilient flooring
over new cementitious deck topping and integral cove base.
(d) Paint walls, ceiling and trim. (e) Install metal toilet
partitions urinal screens and prefabricated shower units. (f)
Install new metal lockers and benches, and toilet accessories.
(g) Install new plumbing fixtures, lavatories and fittings.
(h) Install new electric fixtures, receptacles and switches.
Drawings and specifications can be purchased on a first come,
first served basis, at the rate of $15. Requests will be accepted
by mail only, and must include payment in the applicable amount
by Cashier's Check or Money Order, made payable to the U.S.
Coast Guard. Personal and Business Checks will not be accepted.
Mailing address is: Commanding Officer, U.S. Coast Guard CEU
Oakland, 2000 Embarcadero #200, Oakland, CA 94606-5337, Attn:
Bid Issue Clerk. NO EXPRESS MAIL PROCEDURES WILL BE UTILIZED
ON MAILINGS OF PLANS AND SPECIFICATIONS. No refunds will be
made and materials need not be returned. If project is cancelled
or no award is made, cost of plans and specifications will
be refunded only on written request. Estimated Range is $25,000
and $100,000. The performance period is 60 calendar days after
receipt of Notice to Proceed. The procurement is subject to
the Small Business Competitiveness Demonstration Program and
is open to large and small business participation. The applicable
SIC code is 1542 Small business size standard is $17.0 million.
THIS IS AN UNRESTRICTED ACQUISITION BEING SOLICITED AND ALL
RESPONSIBLE SOURCES ARE ENCOURAGED TO RESPOND. For minority,
women, and disadvantaged business enterprises: The Department
of Transportation (DOT Office of Small and Disadvantage Business
Utilization) has programs to assist minority, women owned and
disadvantaged business enterprises to acquire short-term working
capital and bonding assistance for transportation-related contracts.
Loans are available under the DOT Short Term Lending Program
(STLP) at prime interest rates up to $500,000 per contract
to provide accounts receivable financing. Anticipated bid issue
date is 4 August 1998, with bid opening date 30 days later.
ONLY WRITTEN REQUESTS FOR SOLICITATIONS WILL BE ACCEPTED. PLEASE
MAIL YOUR REQUESTS TO THE ATTENTION OF BID ISSUE CLERK.
CITE: (W-201 SN225889)

[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 23, 1998]

LINKURL: http://www.ellsworth.af.mil/~lgck/const/8r0223/8r0223.html
LINKDESC:
EMAILADD: coys@cons28.ellsworth.af.mil
EMAILDESC:
CITE: (W-201 SN225893)

[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Mount Rushmore National Memorial,
PO Box 268, Keystone, SD 57751-0268
SUBJECT: Z--REPLACEMENT OF EXISTING RESTROOM FIXTURES, WALLBOARD,
PLUMBING, ELECTRICAL, AND FLOOR TILE FROM THE MEN'S AND WOMEN'S
RESTROOM AND REMOVAL OF 850-GALLON SEWAGE COLLECTION TANK AT
THEODORE ROOSEVELT NATIONAL PARK
SOL RFQ 1505-8-0002
DUE 090898
POC Ron Eilefson, Contract Specialist, d605-574-2058 or 4145
X:130, E-Mail: Ron_Eilefson@NPS.GOV
DESC: This is a combined Synopsis/Solicitation for commercial
items prepared per the format in Subpart 12, 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 for this RFQ 1505-8-0001; is a Request for Quotations.
The following Provisions and Clauses are incorporated into
this RFQ by Reference and are in effect through Federal Acquisition
Circular 97-04, (April 14, 1998). No addenda apply to these
provisions and clauses. FAR 52.12-1 Instructions to Offerors.
Commercial Items FAR 52.212-3, Offeror Representation and Certifications
commercial Items FAR 52.212-4 Contract Terms and Conditions
required to Implement Statutes or Executive Orders-Commercial
items no additional FAR Clauses Apply. SIC 1542, $17.0 million.
General: The Government will award the contract to the offeror
whose offer represents the "best value" to the Government.
The best value determination will be made on the basis of 1.
Quality 2. Past Performance Past performance is a measure of
degree to which an offeror satisfied its customers in the past
and complied with Federal, State and local laws and regulations.
The Government will contact several of each offeror's past
and present customers to ask whether or not they believe (1)
the offeror was capable, efficient, and effective; (2) the
offers performance conformed to the terms and conditions of
its contract; (3) the offeror was reasonable and cooperative
during performance, and (4) the offeror was committed to customer
satisfaction. 3. Price Reasonableness. The Government will
evaluate the reasonableness of the price of each acceptable
offer in relation to the offerors capability. Bid Schedule:
Item #1. Replacement of existing Restroom Fixtures, wallboard,
plumbing, electrical, and floor tile from the Mens & Womens
Restrooms and the removal of an 850-gallon sewage collection
tank. 1 LS $____________________________. Total Bid Price.
Note: The Government reserves the right to award or not.
NPS RequirementsThe National Park Service intends to remodel
the Men's and Women's Comfort Station located at Theodore Roosevelt
National Park, Painted Canyon Overlook, exit 33 I-94 , North
Dakota. Westbound. Work consists of: Removing and disposal
of Enviro-Vac Flush system, 850-gallon sewage collection tank
and all associated piping, plumbing, and toilet fixtures. Work
to include the removal of all existing restroom fixtures, wallboard,
wall tile, floor tile, plumbing and required electrical services.
Remodeling: Provide, install and connect sewage lift station
at the site with all associated plumbing. Interior remodeling
shall include replacement of all floor tile, wallboard and
wall tile from floor to ceiling. Provide and install new water
saving urinals, stools sinks etc. Provide and install all stools
and sinks with electronic eye feature. New restroom stalls/dividers
shall be installed. New doors shall be installed at main entrance.
Codes: All work shall be performed to manufacturers recommended
installation procedures and conform with the following industry
standards: Uniform Building Code (UBC), National Electrical
Code (NEC), Uniform Plumbing Code (UPC), Uniform Mechanical
Code (UMC), Uniform Fire Code (UFC), Uniform Federal Accessibility
Standards (UFAS), and American Disabilities Act (ADA) regulations.
Contractors who are interested in bidding on this project
should request copies of the SF-1449, specifications and drawings
of the proposed buildings by contacting the POC listed in block
11 above. This action originally published in the CBD dated
07/16/98, is not a sole source contract. All other information
publicized in the original synopsis is correct.
CITE: (W-201 SN225895)

[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 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 and General
Services, 1011 East Tudor Road, Anchorage, AK 99503-6199
SUBJECT: Z--REHABILITATE AND UPGRADE CHISANA RIVER BOAT RAMP
IN TETLIN NATIONAL WILDLIFE REFUGE ALASKA
SOL 701818Q102
DUE 081898
POC Contact Dennis J. Hermannes, Contracting Specialist at 907
786 3412
DESC: U.S. Fish and Wildlife Service requires between the anticipated
Aug 20 award through estimated completion date of Sept 4, 1998,
rehabilitation and upgrading of the Chisana River boat ramp
for better public access to Tetlin National Wildlife Refuge's
land via the Chisana, Nabesna and Upper Tanana Rivers in Alaska.
Due to weather and possible freeze up conditions, this project
will need to be completed NLT Sept 4, 1998. Work entails clearing,
grubbing, leveling, hauling rock and gravel, excavation and
completing a parking area and a 15 ft wide boat ramp and cleanup.*****

CITE: (W-201 SN225902)

[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 23, 1998]

LINKURL: http://www.fs.fed.us/r1,kootenai
LINKDESC:
Procurement
EMAILADD: jvotapka/r1_kootenai@fs.fed.us
EMAILDESC:
Procurement
CITE: (W-201 SN225911)

[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 28th Contracting Squadron, 1000 Ellsworth Street, Ellsworth
AFB, SD 57706-4910
SUBJECT: Z--MAINTAIN ROOF SYSTEMS-BASEWIDE
SOL F39601-98-R0225
DUE 091098
POC Steve Coy (605-385-1751)
DESC: Z--This solicitation consists of providing and installing
all labor and materials to install and patch shingled, EPDM,
roll, BUR systems, and metal roofs on an on call basis at Ellsworth
AFB, SD. The performance period is for one year with options
for 4 additional years. The magnitude of this acquisition is
between $100,000.00 and $500,000.00 per year. Evaluation criteria
will be heavily weighed on past performance. This action is
open competition to both large and small business. This is
an internet solicitation only. This solicitation can be viewed
and downloaded from our homepage. Documents will not be available
by any other means.
LINKURL: http://www.ellsworth.af.mil/~lgck/const/8r0225/8r0225.html
LINKDESC:
EMAILADD: coys@cons28.ellsworth.af.mil
EMAILDESC:
CITE: (W-201 SN225924)

[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Glacier National Park, West Glacier,
MT 59936
SUBJECT: Z--ADA ACCESSIBLE TRAIL
SOL RFQ 1430-98-012
DUE 091198
POC Neil Brewster, (406)888-7870 or FAX (406)888-7868
DESC: This proposed procurement consists of the construction
of ADA accessible hard-surfaced trails and concrete walks at
Running Eagle Falls in the Two Medicine Area of Glacier National
Park, Montana. Interested bidders should fax request for bid
package to (406)888-7868. . All responsible sources may submit
an offer which will be considered.*****
CITE: (W-201 SN225931)

[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Engineer District, Honolulu, Building 230, Attn:
CEPOD-CT, Fort Shafter, HI 96858-5440
SUBJECT: Z--FY99 PROJECT KNMD983002, REPAIR AIRFIELD PAVEMENT,
HICKAM AIR FORCE BASE, OAHU, HAWAII
SOL DACA83-98-B-0013
POC Point of Contact is Renee Hicks, Contract Specialist, at
9808)438-8567
DESC: THIS PROCUREMENT IS UNRESTRICTED. Invitation for Bid No.
DACA83-98-B-0013, FY99 Project KNMD983002, Repair Airfield
Pavement, Hickam Air Force Base, Oahu, Hawaii. The project
consist of repairing 100,500 sqm of ac airfield apron and taxiway
pavement. The repair work consists of new ac pavement striping,
pavement, markings and grounding rod/tie downs. The estimated
construction costs is between $1 million and $5 million. The
completion time for this project is 260 calendar days. Project
is to be issued on or about August 6, 1998. The cost for the
plans and specs will be $83.35. Solicitation documents shall
be requested through any of the following methods only: a)
mail requests to: Defense Automated Printing Service, Attn:
Army Corps Solicitation, Box 126, Building 550, Pearl Harbor,
Hawaii 96860-5120; b) via courier service to: Defense Automated
Printing Service, Attn: Army Corps Solicitation, Building 550,
Pearl Harbor, Hawaii 96860-5120; or c) via facsimile (if paying
by credit card) to (808) 471-2604. Requests must state company
name, address, telephone number, facsimile number, solicitation
number, project title, and company designation (prime contractor,
subcontractor, supplier, or plan room). Envelope front must
show the solicitation number. Checks shall be made out payable
to the U.S. Treasury. Provide separate check for each project
requested. Checks containing payment for multiple projects
will be returned to requestor without action. Facsimile requests
must state (1) the above required company information, and
(2) cardholder's name, account number, and card expiration
date. VISA and MasterCard are the only credit cards accepted.
Firms requesting air express service shall furnish completed
airbills showing recipient's name, company name, telephone
number, company billing account number, and type of delivery
required. Firms with foreign delivery addresses shall provide
completed commercial or corporate invoices in addition to the
completed airbills. Failure to supply completed airbills and
commercial or corporate invoices (if applicable) will result
in solicitation documents being sent via regular us mail, no
exceptions. Failure to provide any of the foregoing information,
documents, and/or payment may delay mailing of solicitation
documents. SUMMARY: 1. Send all requests and payments to the
Defense Automated Printing Service (DAPS) as addressed above.
Do not send to the U.S. Army Engineer District, Honolulu. 2.
Solicitation documents will no longer be available for purchase
over the counter from the U.S. Army Engineer District, Honolulu.
3. Provide separate check for each project requested. Make
checks payable to the U.S. Treasury. 4. DAPS will accept requests
for solicitation documents via mail, courier service, or facsimile
in accordance with the above instructions. Solicitation documents
are not available for purchase or pick-up over the counter
at DAPS. 5. Allow up to five days from the date DAPS receives
requests for solicitation documents to be mailed out. 6.
Address inquiries regarding issuance of solicitations, amendments,
and plan holder listings to DAPS at (808) 471-0451. Address
technical and all other inquiries to the points of contact
identified in this document. Firms with internet access are
requested to obtain plan holder listings from DAPS website
http://www.hawaii.wnbt.daps.mil/ARMY/corps.htm. Project information,
to include solicitation issue dates, bid opening dates, etc.,
can be obtained from the Honolulu Engineer District website
http://www.pod.usace.army.mil/ebs.html.
LINKURL: http://www.pod.usace.army.mil/ebs.html
LINKDESC:
EMAILADD: renee.hicks@pod01.usace.army.mil
EMAILDESC:
e-mail
CITE: (W-201 SN225936)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Office in Charge of NAVfAC Contracts, Crane Division,
Naval Surface Warfare Center, Crane, IN 47522-5082
SUBJECT: Z--MISCELLANEOUS PAINTING OF TRAFFIC MARKINGS AT THE
NSWC, CRANE, IN
SOL N68950-98-B-3138!!
DUE 090398
POC For Plans and Specifications call: Kathy Wallace, 812-854-5341!!
DESC: This is a firm fixed price requirements type contract for
the provision of all labor, supplies, materials, equipment,
transportation, facilities, utilities, supervision and management,
unless otherwise specified, required for the provision of miscellaneous
painting of traffic markings as specified and incidental related
work at the Crane Division, Naval Surface Warfare Center, Crane,
IN. The Standard Industrial Code (SIC) is 1721. The related
Small Business size standard is $7 million. Completion time
is 365 calendar days after award plus (2) one year option periods.
Estimated dollar range is between $250,000 - $500,000.00. The
proposed contract listed here is unrestricted. To request solicitation
package call Kathy Wallace, 812-854-5341 or fax request to
812-854-3800. POC for technical inquires call Carrie Grimard,
812-854-6641. There is no charge for plans and specifications.
Only one set per company.***** Sincerely, DEBBIE
DILLS Field Deputy for Small Business
LINKURL: N/A!!
LINKDESC:
EMAILADD: N/A!!
EMAILDESC:
CITE: (W-202 SN226080)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: Z--INSTALL FINGER PIERS AT USCG STATION PORTAGE, MICHIGAN.
SOL DTCG83-98-B-3WF307
DUE 080398
POC Audrey L. Overholt, (216) 902-6217
DESC: Reference Previous CBD Announcement of 6/12/98, this solicitation
is currently available for bidding. The project entails all
labor, materials, equipment, supervision and transportation
necessary to construct two (2) 60 feet long steel fixed finger
piers and six (6) mooring piles for USCG Station Portage, Hancock,
Michigan. The period of performance is 120 days after Notice
to Proceed. Estimated range is $100,000.00 to $250,000.00.
The SIC Code for this project is 1629. The solicitation is
open to both small and large business. If interested in the
plans and specifications, please send a cashiers check or money
order in the amount of $30.00. Please make check payable to
U.S. Coast Guard. No personal checks will be accepted. The
bid opening date is established for 3 August 1998 at 1:30 P.M.

CITE: (W-202 SN226107)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Norfolk, Attn: CENAO-CT,
803 Front Street, Norfolk, Virginia 23510-1096
SUBJECT: Z--GAS CYLINDER FACILITY, DSCR, RICHMOND, VA, PN DSCR
981
SOL DACA65-98-B-0027
DUE 091898
POC Patricia McKinney, (757) 441-7359
DESC: Submission No. 225087 dated July 17, 1998--14:58 is CORRECTED
as follows: CHANGE Solicitation Number DACA65-98-B-0022 to
read DACA65-98-B-0027 and the procurement is Subject to the
Availability of Funds.
EMAILADD: pmckinney@usace.army.mil
EMAILDESC:
CITE: (W-202 SN226126)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: Z--REPLACE EMERGENCY GENERATOR AT FACILITY 20700, FACILITY
31240 (OPTION I), FACILITY 30149 (OPTION II), WPAFB, OH
SOL F33601-98-B9004
DUE 091598
POC Camille Warfield, ASC/PKWOEB, (937)257-6571 ext 4142
DESC: PRESOLICITATION NOTICE. Project No. WP 930166-1 (Base Period),
WP 960061 (Optional Line Item I), and WP 930166-1 (Optional
Line Item II). Period of Performance is 220 days. Optional
line items I and/or II may or may not be awarded. SIC 1541.
Size Standard $17.0M. Replace Generator at Facility 20770 and
(Optional) 31240 and 30149, WPAFB, OH. This project involves
removal and disposal of asbestos. Estimated cost of proposed
acquisiiton is between $500,000 and $1,000,000. See Note
26 and Note 65. Contractor must be registered in CCR prior
to award for solicitations issued after 31 May 1998. Tel:
1-888-CCR-2423 Fax: 1-703-696-0213 Every solicitation issued
after 31 May 1998 must include the clause at DFARS 252.204-7004
"Required Central Contractor Registration". Duns/CCR Website:
http://ccr.edi.disa.mil/ccr/cgi-bin/query.pl "Mr. Stephen
J. Plaisted has been appointed as Ombudsman to hear concerns
from offerors, or potential offerors, during the proposal development.
The purpose of the Ombudsman is to communicate contractor concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. Existence of an Ombudsman does not diminish
the authority of the program director or the contracting officer.
Accordingly, the Ombudsman does not participate in the preparation
of solicitations, the evaluation of proposals or the source
selection process and, therefore, for routine matters on individual
solicitations, please contact [Camille Warfield (937)257-6571
ext 4142]. When requested the Ombudsman will maintain strict
confidentiality as to the source of the concern. Should you
desire to contact the Ombudsman, Mr. Plaisted can be reached
at (937) 255-9095, extension 232." NOTES: 1. The solicitation,
specifications and drawings will be available on the World
Wide Web on or about 14 Aug 98. The web site address is:
http: www.pixs.wpafb.af.mil/pixs/page2.asp 2. Hard copies
of the solicitation will not be provided. You may however download
and print the file from the WWW. 3. There is no fee for this
solicitation. 4. There are 25 pages of the solicitation, 50
pages of specifications and 12 sheets drawings. 5. One hard
copy of the solicitation will be available for review in Building
260, Wright-Patterson AFB, Ohio. 6. A registration page will
be attached to the web site. You are not required to register.
However, when you register, you will receive notice of any
amendments and/or addendum's that may be issued to the solicitation.
If you have not registered, it will be your responsibility
to check the web site for any changes to the solicitation.
7. You shall provide a signed copy of the SF 1442 at the time
and place specified in the solicitation for bid opening. Bids
will be publicly opened. Sealed envelopes containing bids shall
be marked to show the bidder's name and address, the solicitation
number, and the date and time bids are due. 8. Contractors
that are Debarred, Suspended, or Proposed for Debarment are
excluded from receiving contracts. Agencies also shall not
consent to subcontract with these contractors. Bids prepared
by
CITE: (W-202 SN226137)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: Z--ON-CALL" MAINTENANCE, REPAIR AND ALTERATION OF ROADS,
PARKING LOTS AND SIDEWALKS BASEWIDE, WPAFB, OH
SOL F33601-98-B9013
DUE 091598
POC Camille Warfield, ASC/PKWOEB, (937)257-6571 ext 4142
DESC: PRESOLICITATION NOTICE. Project WP 990050/990051. Period
of Performance is 365 days. SIC 1541. Size Standard $17.0M.
Maintain, Repair and Alter Roads, Parking Lots andSidewalks
Basewide, WPAFB, OH. Estimated Cost of Proposed Acquisition
is between $5,000,000 and $10,000,000. Contractor must be
registered in CCR prior to award for solicitations issued after
31 May 1998. Tel: 1-888-CCR-2423 Fax: 1-703-696-0213
Every solicitation issued after 31 May 1998 must include the
clause at DFARS 252.204-7004 "Required Central Contractor Registration".
Duns/CCR Website: http://ccr.edi.disa.mil/ccr/cgi-bin/query.pl
"Mr. Stephen J. Plaisted has been appointed as Ombudsman
to hear concerns from offerors, or potential offerors, during
the proposal development. The purpose of the Ombudsman is to
communicate contractor concerns, issues, disagreements, and
recommendations to the appropriate government personnel. Existence
of an Ombudsman does not diminish the authority of the program
director or the contracting officer. Accordingly, the Ombudsman
does not participate in the preparation of solicitations, the
evaluation of proposals or the source selection process and,
therefore, for routine matters on individual solicitations,
please contact [Camille Warfield (937)257-6571 ext 4142]. When
requested the Ombudsman will maintain strict confidentiality
as to the source of the concern. Should you desire to contact
the Ombudsman, Mr. Plaisted can be reached at (937) 255-9095,
extension 232." NOTES: 1. The solicitation, specifications
and drawings will be available on the World Wide Web on or
about 14 Aug 98 98. The web site address is: http: www.pixs.wpafb.af.mil/pixs/page2.asp
2. Hard copies of the solicitation will not be provided. You
may however download and print the file from the WWW. 3. There
is no fee for this solicitation. 4. There are 65 pages of
the solicitation, 217 pages of specifications and 17 sheets
of drawings. 5. One hard copy of the solicitation will be
available for review in Building 260, Wright-Patterson AFB,
Ohio. 6. A registration page will be attached to the web site.
You are not required to register. However, when you register,
you will receive notice of any amendments and/or addendum's
that may be issued to the solicitation. If you have not registered,
it will be your responsibility to check the web site for any
changes to the solicitation. 7. You shall provide a signed
copy of the SF 1442 at the time and place specified in the
solicitation for bid opening. Bids will be publicly opened.
Sealed envelopes containing bids shall be marked to show the
bidder's name and address, the solicitation number, and the
date and time bids are due. 8. Contractors that are Debarred,
Suspended, or Proposed for Debarment are excluded from receiving
contracts. Agencies also shall not consent to subcontract with
these contractors. Bids prepared by
CITE: (W-202 SN226151)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracts Division, Construction Branch,
AFDTC/PKOC, 205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: Z--REPLACE METAL ROOF FASTENERS, BUILDING 440
SOL F08651-98-B0010
POC Lisa Sholar, Contract Specialist, 850-882-5628 Ext. 5274
DESC: Solicitation Number F08651-98-B0010, Replace Metal Roof
Fasteners, Building 440, Eglin AFB FL, advertised 10 July 1998,
has been designated as an 8(a) Set Aside. The government will
be negotiating with R L Campbell Roofing Co. Inc., 2 David
Street, Fort Walton Beach, FL 32548. Anyone who has requested
this solicitation will have their $20.00 refunded.
CITE: (W-202 SN226156)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: BIA, Division of Contracts and Grants Administration,
Acquisition Center, 505 Marquette Street NW, Suite 1400, Albuquerque,
NM 87102
SUBJECT: Z--FACILITIES IMPROVEMENT AND REPAIR
SOL BIA-0150-98-03
DUE 090398
POC Anita Jojola, Contract Specialist (505) 248-6316
DESC: Z--Project No. 93N94, Dzilth-na-o-dith-hle Community School.
Re-roofing work consists of minor demolition, clearing, removal
of existing debris not containing asbestos, installation of
five (5) roof-mounted exhaust fans, and minor related work.
Roofing work consists of installation of (+/-) 74,104 square
feet of roofing area, rigid insulation, modified bitumen sheet
roofing system, flashing and sheet metal, and other minor related
work. Base bid consists of 3 buildings; alternate bid consists
of 1 building. The site is located at Dzilth-na-o-dith-hle,
San Juan County, New Mexico. The construction price range is
$250,000 - $500,000. Award of any contract resulting from this
solicitation shall be subject to Section (7)(b) of Pub. L.
93-638 (25 U.S.C. 450 (e) and 41 C.F.R. 1452.226.71 which require
that preference in subcontracting be given to Indian/Alaska
Native enterprises, and preference in employment and training
be given to Indian/Alaska Native individuals. Consistent with
these authorities bidders shall advertise and solicit subcontracting
opportunities from Indian/Alaska Native firms for supplies
and/or services. Bidders shall request names of potential subcontractors
and suppliers form the Tribe(s) on or near the reservation(s)
for which the contract will be performed. The potential awardee
shall be required to submit its plan to implement Section (7)(b)
when requested by the Contracting Officer. Failure by the bidder
to submit its plan when required and implement same after award
shall be sufficient reason for non-award of a contract or termination
of contract award for default. This procurement is subject
to the Small Business Competitiveness Demonstration Program,
Public L. 100-636. Bid documents will be available after August
9, 1998 at a cost of $100 per set, non-refundable, and payable
in advance to the Bureau of Indian Affairs. Mail checks to
Bureau of Indian Affairs, Attention: Nancy Chavarello, Procurement
Technician, Division of Contracts and Grants Administration,
505 Marquette N.W., Ste. 1400, Albuquerque, NM 87102. POC:
Anita Jojola, Contract Specialist, (505) 248-6318.
CITE: (W-202 SN226168)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: Z--RENOVATE CONFERENCE ROOM, FAC 10856
SOL F33601-98-B9012
DUE 090898
POC Ms Leslie Anderson (937)25706571 ext 4140, fax (937)257-2825
DESC: Project No. 920245L. Period of Performance is 120 calendar
days. SIC 1542. Size Standard $17.0M. Renovate Conference Room,
FAC 10856. Renovation includes the removal of asbestos, lead
paint, and PCB-containing capacitors. estimated cost of proposed
acquisition is between $100,000 and $250,000. Contractor
must be registered in CCR prior to award for solicitations
issued after 31 May 1998. Tel: 1-888-CCR-2423 Fax: 1-703-696-0213
Every solicitation issued after 31 May 1998 must include
the clause at DFARS 252.204-7004 "Required Central Contractor
Registration". Duns/CCR Website: http://ccr.edi.disa.mil/ccr/cgi-bin/query.pl
"Mr. Stephen J. Plaisted has been appointed as Ombudsman
to hear concerns from offerors, or potential offerors, during
the proposal development. The purpose of the Ombudsman is to
communicate contractor concerns, issues, disagreements, and
recommendations to the appropriate government personnel. Existence
of an Ombudsman does not diminish the authority of the program
director or the contracting officer. Accordingly, the Ombudsman
does not participate in the preparation of solicitations, the
evaluation of proposals or the source selection process and,
therefore, for routine matters on individual solicitations,
please contact [Leslie Anderson (937)257-6571 ext 4140]. When
requested the Ombudsman will maintain strict confidentiality
as to the source of the concern. Should you desire to contact
the Ombudsman, Mr. Plaisted can be reached at (937) 255-9095,
extension 232." NOTES: 1. The solicitation, specifications
and drawings will be available on the World Wide Web on or
about 8 Aug 98. The web site address is: http: www.pixs.wpafb.af.mil/pixs/page2.asp
2. Hard copies of the solicitation will not be provided. You
may however download and print the file from the WWW. 3. There
is no fee for this solicitation. 4. There are approximately
30 pages of the solicitation, 299 pages of specifications and
35 drawings. 5. One hard copy of the solicitation will be
available for review in Building 260, Wright-Patterson AFB,
Ohio. 6. A registration page will be attached to the web site.
You are not required to register. However, when you register,
you will receive notice of any amendments and/or addendum's
that may be issued to the solicitation. If you have not registered,
it will be your responsibility to check the web site for any
changes to the solicitation. 7. You shall provide a signed
copy of the SF 1442 at the time and place specified in the
solicitation for bid opening. Bids will be publicly opened.
Sealed envelopes containing bids shall be marked to show the
bidder's name and address, the solicitation number, and the
date and time bids are due. 8. Contractors that are Debarred,
Suspended, or Proposed for Debarment are excluded from receiving
contracts. Agencies also shall not consent to subcontract with
these contractors. Bids prepared by Debarred, Suspended or
otherwise ineligible contractors are at the risk and expense
of the contractor.
CITE: (W-202 SN226173)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Yellowstone National Park, P.O.
BOX 168, Mammoth Hot Springs Supply Center, Yellowstone Park,
WY 82190
SUBJECT: Z--ROAD STRIPING
SOL 1443ib157098005
DUE 091098
POC Holli Traucht, (307)344-2077
DESC: Supply all labor, material, and equipment required to spray
an estimated 9,880 gallons of waterborne highway paint. Work
will consist of centerline and edge line painting. This solcitation
covers various locations within the boundries of Yellowstone
Naitonal Park. The base bid is approximately 2500 gallons with
several optional bid items covering the remaining quantity.
The bid range is between $25,000 and $100,000. Time for completion
is approximately 365 days, as listed in the bid schedule. Bids
will be accepted from all responsible sources and will be considered
for award. Phone requests for this solicitation will not be
accepted, however requests by be submitted via fax at (307)355-2079
or electronically to YELL_Contracting@nps.gov.
CITE: (W-202 SN226181)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, Lantnavfacengcom, 1510 Gilbert Street, Norfolk,
VA 23511-2699 (attn: Code 0222)
SUBJECT: Z--FAMILY HOUSING REVITALIZATION FOR RAINBOW HILL/CARIBE
BREEZE, U. S. NAVAL STATION, ROOSEVELT ROADS, PUERTO RICO
SOL N62470-97-B-7704
DUE 091098
POC Points of Contact - Printing Assistant, Priscilla Schaefer
757-444-5968 (for contractors in the U. S.)/Jim Shouse 787-865-5306
(for contractors in Puerto Rico) and Contract Specialist, Jerome
Condra, 757-322-8259
DESC: Correction: This action published in the CBD on 20 July
1998 is amended as follows: Written requests shall be sent
to: DEFENSE AUTOMATED PRINTING SERVICE, ATTN: PRISCILL SCHAEFER,
1641 MORRIS STREET, BUILDING KBB, NORFOLK, VIRGINIA 23511-2898
(for firms in the U. S.) and DEFENSE AUTOMATED PRINTING SERVICE,
ATTN: JIM SHOUSE, PSC 1008 BOX 3636, FPO AA 34051 (for firms
in Puerto Rico).. Any inquiries regarding plans and specifications
shall be directed to Ms. Priscilla Schaefer at 757-444-5968
(for firms located in the U. S.), and Mr. Jim Shouse at 787-865-5306
(for firms located in Puerto Rico). All other information remains
unchanged.****
EMAILADD: CondraJP@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-202 SN226187)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, Lantnavfacengcom, 1510 Gilbert Street, Norfolk,
VA 23511-2699 (attn: Code 0222)
SUBJECT: Z--FAMILY HOUSING REVITALIZATION FOR CASCAJO POINT HOUSING,
U. S. NAVAL STATION, ROOSEVELT ROADS, PUERTO RICO
SOL N62470-96-B-6725
DUE 090898
POC Points of Contact - Printing Assistant, Priscilla Schaefer
757-444-5968 (for contractors in the U. S.)/Jim Shouse 787-865-5306
(for contractors in Puerto Rico) and Contract Specialist, Jerome
Condra, 757-322-8259
DESC: Correction: This action published in the CBD on 20 July
1998 is amended as follows: Written requests shall be sent
to: DEFENSE AUTOMATED PRINTING SERVICE, ATTN: PRISCILL SCHAEFER,
1641 MORRIS STREET, BUILDING KBB, NORFOLK, VIRGINIA 23511-2898
(for firms in the U. S.) and DEFENSE AUTOMATED PRINTING SERVICE,
ATTN: JIM SHOUSE, PSC 1008 BOX 3636, FPO AA 34051 (for firms
in Puerto Rico).. Any inquiries regarding plans and specifications
shall be directed to Ms. Priscilla Schaefer at 757-444-5968
(for firms located in the U. S.), and Mr. Jim Shouse at 787-865-5306
(for firms located in Puerto Rico). All other information remains
unchanged.****
EMAILADD: CondraJP@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-202 SN226191)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 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--AIRFIELD PAINT/RUBBER REMOVAL
SOL F08650-98-B-0032
DUE 091198
POC A1C English, Contract Specialist (407) 494-9950/Madhu LeFevre,
Contracting Officer (407) 494-9941
DESC: Provide all labor, material and equipment required to restripe
the runways, taxiways and parking aprons and remove the rubber
deposits on the runways. Period of performance is 21 calendar
days after Notice to Proceed is issued. Solicitation issue
date of 12 Aug 98 and bid opening date of 11 Sep 98 are tentative.
The applicable SIC code and size standard for this acquisition
are 1611/$17M. The estimated range of this project is between
$250,000 and $500,000. 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 requests will
not be accepted. A $25 nonrefundable fee is required 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 St, 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 OFFERORS: FUNDS ARE NOT PRESENTLY
AVAILABLE FOR THIS PROJECT. NO AWARD WILL BE MADE UNTIL FUNDS
ARE AVAILABLE TO MAKE PAYMENTS UNDER A CONTRACT. THE GOVERNMENT
RESERVES THE RIGHT TO CANCEL THIS SOLICITATION, EITHER BEFORE
OR AFTER BID OPENING, WITH NO OBLIGATION TO THE OFFEROR BY
THE GOVERNMENT. All responsible sources may submit a bid which
shall be considered by the 45th Space Wing.
CITE: (W-202 SN226199)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Norfolk, Attn: CENAO-CT,
803 Front Street, Norfolk, Virginia 23510-1096
SUBJECT: Z--REPAIR B AQVENUE, FORT LEE, VA PN PJB-248-1P
SOL DACA65-98-0037
DUE 091798
POC Karen L. Coccio 757-441-7029
DESC: The electronic submission dated July 17, 1998 is changed
to add the following: Solicitation documents are available
from Automated Printing Service (DAPS), 1641 Morris Street,
Norfolk, Va 23511, 757-444-5968, in the non-refundable amount
of $28.00 per set of plans and specifications and $12.50 for
CD-ROM. DAPS will accept a check or money order made payable
to the U.S. Treasury.
CITE: (W-202 SN226201)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: Z--CONSTRUCT BASS LAKE RECREATION OFFICE AND RESTROOM
SOL F33601-98-B9010
DUE 091098
POC Blanche Corbett (937)257-6571 ext 4133, fax (937)257-2825
DESC: SIC 1542. Size Standard $17.0M. Base Bid - Project No.
985002, Construction Recreation Office, Performance Period
210 days, Option No. 1 - Project No. 985005, Construct Latrine,
Performance Period 120 days, Bass Lake, Facility Wright-Patterson
AFB, OH 45433. Estimated cost of proposed acquisition is between
$500,000 and $1,000,000. Contractor must be registered in
CCR prior to award for solicitations issued after 31 May 1998.
Tel: 1-888-CCR-2423 Fax: 1-703-696-0213 Every solicitation
issued after 31 May 1998 must include the clause at DFARS 252.204-7004
"Required Central Contractor Registration". Duns/CCR Website:
http://ccr.edi.disa.mil/ccr/cgi-bin/query.pl "Mr. Stephen
J. Plaisted has been appointed as Ombudsman to hear concerns
from offerors, or potential offerors, during the proposal development.
The purpose of the Ombudsman is to communicate contractor concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. Existence of an Ombudsman does not diminish
the authority of the program director or the contracting officer.
Accordingly, the Ombudsman does not participate in the preparation
of solicitations, the evaluation of proposals or the source
selection process and, therefore, for routine matters on individual
solicitations, please contact [Blanche Corbett, (937)257-6571
ext 4133]. When requested the Ombudsman will maintain strict
confidentiality as to the source of the concern. Should you
desire to contact the Ombudsman, Mr. Plaisted can be reached
at (937) 255-9095, extension 232." NOTES: 1. The solicitation,
specifications and drawings will be available on the World
Wide Web on or about 10 Aug 98 98. The web site address is:
http: www.pixs.wpafb.af.mil/pixs/page2.asp 2. Hard copies
of the solicitation will not be provided. You may however download
and print the file from the WWW. 3. There is no fee for this
solicitation. 4. One hard copy of the solicitation will be
available for review in Building 260, Wright-Patterson AFB,
Ohio. 5. A registration page will be attached to the web site.
You are not required to register. However, when you register,
you will receive notice of any amendments and/or addendum's
that may be issued to the solicitation. If you have not registered,
it will be your responsibility to check the web site for any
changes to the solicitation. 6. You shall provide a signed
copy of the SF 1442 at the time and place specified in the
solicitation for bid opening. Bids will be publicly opened.
Sealed envelopes containing bids shall be marked to show the
bidder's name and address, the solicitation number, and the
date and time bids are due. 7. Contractors that are Debarred,
Suspended, or Proposed for Debarment are excluded from receiving
contracts. Agencies also shall not consent to subcontract with
these contractors. Bids prepared by
LINKURL: http://www.pixs.wpafb.af.mil
LINKDESC:
EMAILADD: corbetbe@pkwsmtp.wpafb.af.mil
EMAILDESC:
CITE: (W-202 SN226202)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracts Division, Construction Branch,
AFDTC/PKOC, 205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: Z--REPAIR ELECTRICAL DISTRIBUTION AT POQUITO MILITARY
HOUSING, EGLIN AFB FL
SOL F08651-98-B-0065
DUE 092198
POC Sherrye Driscoll, Contract Specialist, (850) 882-5628 Ext
5271; Claude J. Baggett, Contracting Officer
DESC: Eglin AFB FL has a requirement to Repair Electrical Distribution
at Poquito Military Housing, Eglin AFB FL. In general, the
work includes repairing electrical distribution at Poquito
Military Housing, Eglin AFB FL; Reworking or replacing underground
electrical primary distribution; Installing SF6 switch, Sectionalizing
terminal cabinets, manholes, riser pole, concrete duct bank,
direct burial pvc conduits, Trenching, Backfilling and associated
material and equipment. Performance period is 180 days. The
above general description of work does not in any way limit
the responsibility of the contractor to perform all work and
furnish all labor, materials, and equipment complete in accordance
with the plans and specifications. Bid opening date of 21 Sep
98 IS ONLY AN ESTIMATED DATE. Estimated dollar range is between
$250,000 and $500,000. The Government reserves the right to
cancel this solicitation, either before or after bid opening
with no obligation to the offeror by the Government. All responsible
sources may submit a bid which shall be considered by the agency.
Firms responding should indicate if they are a small business.
Paper copies of the solicitation will be issued, but the IFB
will be available on the Eglin Home Page at "Contracting Opportunities,"
Base Level Contracting, at the following case-sensitive address:
http://eglin.af.mil/opportunities/opportunities.html. Click
on file name listed for this project under construction projects.
Paper copies of the IFB may be obtained for $20.00 by submitting
a written request to AFDTC/PKOO, 205 West D Ave., Suite 541,
Eglin AFB FL 32542-6862. Make check/money order payable to
DFAS/LI, DSSN 6671. No telephone requests for solicitation
packages are accepted.
CITE: (W-202 SN226208)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 305 Contracting Squadron, 3563 Lancaster Avenue, McGuire
AFB, NJ 08641-1712
SUBJECT: Z--REPAIR WASHRACK BUILDING 2240
SOL F28609-98-R-0019
POC Senior Airman Dugan, (609) 724-3022
DESC: The contractor shall provide all plant, labor, tools, equipment,
appliances and materials and perform all work necessary to
remodel office, breakroom, and bathrooms areas including ceiling,
flooring, lighting, heating,telephone, pre-wire for for cable
TV, air conditioning, and venting; upgrade entire building
electrical system; repair weather damaged concrete aircraft
entrance; repair cracked hangar concrete; remove interior lighting;
provide and install specified new HID and fluorescent lighting
(some explosion-proof) ; upgrade mechancial room high temperature
heating, floor drainage, and electrical systems; remove exisiting
corrugated fiberglass skylights and provide and install new
skylights; and upgrade plumbling and water systems. Proposed
contract magnitude between $500,000 and $1,000,000. Solicitation
Number F28609-98-R-0019. POC: Senior Airman Dugan (609) 724-3022.
Request for solicitation package must be in writing and include
soliciatation number, company name, address, business size,
phone and fax number. Mail request to 305 CONS/LGC, 3563 Lancaster
Avenue, McGuire AFB NJ 08641-1712. Request may be fax to (609)
724-5931. Solicitation Issue date on or about 6 August 1998.
CITE: (W-202 SN226214)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, ARS, North Atlantic Area, Contracting Office, 600
East Mermaid Lane, Wyndmoor, PA 19038
SUBJECT: Z--GREENHOUSE SIDING AND BENCH REPLACMENT
SOL 16-3615-98
POC Lisa M. Botella, Point of Contact, (215) 233-6551, fax (215)
233-6558, Regina M. Herchak, Contracting Officer
DESC: The USDA, Agricultural Research Service (ARS), requires
that all labor, supervision, tools, and materials necessary
be provided for the Greenhouse Siding and Bench Replacement
at the USDA, ARS, Beneficial Insects Introduction Research
Unit in Newark, Delaware. Work includes the removal and disposal
of non-friable asbestos greenhouse siding and bench top and
trim. Siding is to be replaced with fiberglass siding and benches
are to be replaced with all metal materials. The estimated
cost of construction is under $100,000. This project must be
completed within 120 days of receipt of the notice to proceed.
Solicitation 18-3615-98 contains further information, the specifications
and drawings, and will be available on or about August 10,
1998. Requests should be in writing and include your company's
name, mailing address, telephone and fax numbers and be received
at the POC's office not later than August 7, 1998.
CITE: (W-202 SN226219)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Forest Service, Northern Province Acquisitions,
2400 Washington Avenue, Redding, CA 96001
SUBJECT: Z--GASQUET ERFO
SOL RFQ 14-98-63
DUE 082198
POC Contact Nancy Ruffner, 530 246-5220/Contracting Officer Jim
Waples
DESC: Project is for maintenance of Forest Service roads on the
Happy Camp Ranger District, Klamath National Forest, Siskiyou
County, California. Work includes construction of a fabric
retaining wall, installation of underdrain system, construction
of ditch lines and placement of Government-furnished surface
course crushed aggregate. Estimated start date is August 30,
1998 with a contract time of 15 calendar days. Those interested
in obtaining a solicitation package should send a written request
to the address above or FAX a request to 530 246-5382. Price
range is $25,000 to $100,000. See numbered note 1.
CITE: (W-202 SN226221)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Norfolk, Attn: CENAO-CT,
803 Front Street, Norfolk, Virginia 23510-1096
SUBJECT: Z--MAINTENANCE DREDGE SOUTHERN BRANCH OF THE ELIZABETH
RIVER, CHESAPEAKE, VIRGINIA
SOL DACW65-98-B-0039
DUE 080798
POC Karen L. Coccio 757-441-7029
DESC: The project consists of maintenance dredging portions of
the Southern Branch Channel to depths of 35 feet with an allowable
overdepth of two feet. The contractor shall perform the work
with a bucket dredge and deposit the dredged material by bottom-dumping
barges or scows within the Rehandling Basin at the Craney Island
Dredged Material Management Area. Including allowable overdepth
and estimated accretion of 1,900 cubic yards of material to
September 1998 the work involves dredging approximately 40,000
cubic yards of material. Magnitude of this project is between
$100,000 and $500,000. Duration of the project is 50 calendar
days. THIS PROCUREMENT IS SUBJECT TO THE AVAILABILITY OF FUNDS.
THIS IS AN UNRESTRICTED PROJECT, SIC CODE 1629. Solicitation
documents are available from Automated Printing Service (DAPS),
1641 Morris Street, Norfolk, VA 23511, 757-444-5968, in the
non-refundable amount of $21.00 per set of plans and specifications
and $12.50 for CD-ROM. DAPS will accept a check and money order
made payable to the U.S. Treasury. Solicitation documents NOT
available for purchase from the Norfolk District.
CITE: (W-202 SN226222)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Norfolk, Attn: CENAO-CT,
803 Front Street, Norfolk, Virginia 23510-1096
SUBJECT: Z--MAINTENANCE DREDGE SOUTHERN BRANCH OF THE ELIZABETH
RIVER, CHESAPEAKE, VIRGINIA
SOL DACW65-98-B-0039
DUE 080798
POC Karen L. Coccio 757-441-7029
DESC: The project consists of maintenance dredging portions of
the Southern Branch Channel to depths of 35 feet with an allowable
overdepth of two feet. The contractor shall perform the work
with a bucket dredge and deposit the dredged material by bottom-dumping
barges or scows within the Rehandling Basin at the Craney Island
Dredged Material Management Area. Including allowable overdepth
and estimated accretion of 1,900 cubic yards of material to
September 1998 the work involves dredging approximately 40,000
cubic yards of material. Magnitude of this project is between
$100,000 and $500,000. Duration of the project is 50 calendar
days. THIS IS AN UNRESTRICTED PROJECT, SIC CODE 1629. Solicitation
documents are available from Automated Printing Service (DAPS),
1641 Morris Street, Norfolk, VA 23511, 757-444-5968, in the
non-refundable amount of $21.00 per set of plans and specifications
and $12.50 for CD-ROM. DAPS will accept a check and money order
made payable to the U.S. Treasury. Solicitation documents NOT
available for purchase from the Norfolk District. Corrected

CITE: (W-202 SN226223)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Forest Service, Northern Province Acquisitions,
2400 Washington Avenue, Redding, CA 96001
SUBJECT: Z--MOUNTAIN HOUSE ERFO
SOL RFQ 14-98-64
DUE 082198
POC Contact Nancy Ruffner, 530 246-5220/Contracting Officer Jim
Waples
DESC: Project consists of excavation, culvert installation, placement
of riprap, geotextile and rocking of Forest Service road on
the Scott River Ranger District, Klamath National Forest, Siskiyou
County, California. Estimated start date is August 30, 1998
with a contract time of 30 calendar days. Price range is $25,000
to $100,000. Those interested in obtaining a solicitation package
should submit a written request to the address above or FAX
a request to 530 246-5382.
CITE: (W-202 SN226229)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
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--SECURITY IMPROVEMENTS
SOL 482980-98-A-0559
DUE 081498
POC Lisa Salas, Facilities Contract Specialist, 214/819-7208
DESC: This solicitation is for construction of security improvements
to the existing Downtown Station in Waco, Texas. The work includes
but is not limited to sitework, demolition, painting, metal
doors, metal frames, door hardware, metal fabrications, security
systems and electrical, in accordance with plans and specifications.
The building is occupied and the work will require coordination
with the existing building tenants. Estimated cost range is
between $450,000 to $500,000 and construction time is 270 calendar
days. Pre-proposal conference to be held at subject site on
7/28/98 at 11:00 am. Successful offeror must submit their Subcontracting
Plan for Small and Minority Owned and Woman-Owned Business.
The contractor shall subcontract with minority business firms
in an amount aggregating not less than 10% of the total value
of its subcontracts. Offeror must include documentaiton from
bonding agent indicating offeror's capability at the time offer
is due. Performance bonds in the amount of 100% and Payment
bonds in the amount of 50% will be required from the successful
offeror within forty-eight (48) hours after notification of
award. Offers will be received in this office, prior to, but
not later than 3:30 pm on August 14, 1998. This is a request
for proposals, therefore, no public opening will be conducted.
The relative standing of offeror will no longer be disclosed
due to the new performance evaluation factors as outlined in
the solicitation package. The Postal Service will award a contract
resulting from this solicitation to the responsible offeror
whose proposal conforming to the solicitation offers the best
value to the Postal Service. Proposal documents, plans and
specifications will be available on July 17, 1998 at a cost
of $25.00 per set (NON-REFUNDABLE) payable by check or money
order only. Requests for packages shall be forwarded to Dallas
Facilities Service Office, U.S. Postal Service, P.O. Box 667180,
Dallas, TX 75266-7180, Attn: Kathy Alonzo. Check or money order
must be made payable to DISBURSING OFFICE, U.S. POSTAL SERVICE.
Plans may be inspected at the issuing office and any questions
and/or information regarding this solicitation may be obtaining
by calling Kathy Alonzo at 214/819-7207. Offerors are encouraged
to submit their requests for plans and proposals by one of
the methods offered by the U.S. Postal Service (First Class,
Priority Mail, or Express Mail).*****
CITE: (W-202 SN226236)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--RESEAL AIRFIELD JOINTS
SOL N62467-97-B-5393
DUE 081498
POC Barry Leaver 601-679-2143
DESC: CANCELED CANCELED The requirement to remove existing joint
sealant, to clean joints, and to reseal the joints in the concrete
pavement of the Aircraft Parking Apron, Aircraft Taxiway, and
Tow-away areas at McCain Field, Naval Air Station, Meridian,
MS is cancelled.*****
CITE: (W-202 SN226239)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: Z--PAVEMENT MARKINGS AIRFIELD
SOL F33601-98-B9011
DUE 091098
POC Blanche Corbett (937)257-6571 ext 4133, fax (937)257-2825
DESC: Project No. 980007. Period of Performance is one year from
date of award. One (1) option year may be awarded. SIC 1721.
Size Standard 7.0M. Contractor shall provide all labor, material
and equipment necessary or required to provide pavement markings
in accordance with project number ZHTV980007. Estimated cost
of proposed acquisition is between $500,000 and $1,000,000.
Contractor must be registered in CCR prior to award for solicitations
issued after 31 May 1998. Tel: 1-888-CCR-2423 Fax: 1-703-696-0213
Every solicitation issued after 31 May 1998 must include
the clause at DFARS 252.204-7004 "Required Central Contractor
Registration". Duns/CCR Website: http://ccr.edi.disa.mil/ccr/cgi-bin/query.pl
"Mr. Stephen J. Plaisted has been appointed as Ombudsman
to hear concerns from offerors, or potential offerors, during
the proposal development. The purpose of the Ombudsman is to
communicate contractor concerns, issues, disagreements, and
recommendations to the appropriate government personnel. Existence
of an Ombudsman does not diminish the authority of the program
director or the contracting officer. Accordingly, the Ombudsman
does not participate in the preparation of solicitations, the
evaluation of proposals or the source selection process and,
therefore, for routine matters on individual solicitations,
please contact [Blanche Corbett (937-257_6571 ext 4133]. When
requested the Ombudsman will maintain strict confidentiality
as to the source of the concern. Should you desire to contact
the Ombudsman, Mr. Plaisted can be reached at (937) 255-9095,
extension 232." NOTES: 1. The solicitation, specifications
and drawings will be available on the World Wide Web on or
about 10 Aug 98. The web site address is: http: www.pixs.wpafb.af.mil/pixs/page2.asp
2. Hard copies of the solicitation will not be provided. You
may however download and print the file from the WWW. 3. There
is no fee for this solicitation. 4. One hard copy of the solicitation
will be available for review in Building 260, Wright-Patterson
AFB, Ohio. 5. A registration page will be attached to the
web site. You are not required to register. However, when you
register, you will receive notice of any amendments and/or
addendum's that may be issued to the solicitation. If you have
not registered, it will be your responsibility to check the
web site for any changes to the solicitation. 6. You shall
provide a signed copy of the SF 1442 at the time and place
specified in the solicitation for bid opening. Bids will be
publicly opened. Sealed envelopes containing bids shall be
marked to show the bidder's name and address, the solicitation
number, and the date and time bids are due. 7. Contractors
that are Debarred, Suspended, or Proposed for Debarment are
excluded from receiving contracts. Agencies also shall not
consent to subcontract with these contractors. Bids prepared
by
LINKURL: http://www.pixs.wpafb.af.mil
LINKDESC:
EMAILADD: corbetbe@pkwsmtp.wpafb.af.mil
EMAILDESC:
CITE: (W-202 SN226242)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of the Interior, Bureau of Indian Affairs,
Aberdeen Area Office, Branch of Roads/Contracting Section,
Mail Code 307A, 115 4th Ave. SE., Aberdeen, SD 57401-4383
SUBJECT: Z--FORT TOTTEN SEAL AND CHIP PROJECT
SOL RDSA00-1241
POC Mary Sumption, Contract Specialist, 605-226-7645
DESC: This solicitation is hereby cancelled in its entirety.
No bid were received.
CITE: (W-202 SN226251)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: Z--UPGRADE PAGE MANOR SCHOOL INTERIORS
SOL F33601-98-B0014
DUE 091098
POC Ms Leslie Anderson (937)257-6571 ext 4140, fax (937)257-2825
DESC: PRESOLICITATION NOTICE. Project No. 981913. Period of Performance
is 120 calendar days. SIC 1542. Size Standard $17.0M. Upgrade
Page Manor School Interiors in accordance with Project 981913.
Estimated cost of proposed acquisition is between $25,000 and
$100,000. Contractor must be registered in CCR prior to award
for solicitations issued after 31 May 1998. Tel: 1-888-CCR-2423
Fax: 1-703-696-0213 Every solicitation issued after 31
May 1998 must include the clause at DFARS 252.204-7004 "Required
Central Contractor Registration". "Mr. Stephen J. Plaisted
has been appointed as Ombudsman to hear concerns from offerors,
or potential offerors, during the proposal development. The
purpose of the Ombudsman is to communicate contractor concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. Existence of an Ombudsman does not diminish
the authority of the program director or the contracting officer.
Accordingly, the Ombudsman does not participate in the preparation
of solicitations, the evaluation of proposals or the source
selection process and, therefore, for routine matters on individual
solicitations, please contact [Ms Leslie Anderson, (937)257-6571
ext 4140]. When requested the Ombudsman will maintain strict
confidentiality as to the source of the concern. Should you
desire to contact the Ombudsman, Mr. Plaisted can be reached
at (937) 255-9095, extension 232." Duns/CCR Website: http://ccr.edi.disa.mil/ccr/cgi-bin/query.pl
NOTES: 1. The solicitation, specifications and drawings will
be available on the World Wide Web on or about 8 Aug 98. The
web site address is: http: www.pixs.wpafb.af.mil/pixs/page2.asp
2. Hard copies of the solicitation will not be provided. You
may however download and print the file from the WWW. 3. There
is no fee for this solicitation. 4. There are approximately
25 pages of the solicitation, 53 pages of specifications and
2 drawings. 5. One hard copy of the solicitation will be available
for review in Building 260, Wright-Patterson AFB, Ohio. 6.
A registration page will be attached to the web site. You are
not required to register. However, when you register, you will
receive notice of any amendments and/or addendum's that may
be issued to the solicitation. If you have not registered,
it will be your responsibility to check the web site for any
changes to the solicitation. 7. You shall provide a signed
copy of the SF 1442 at the time and place specified in the
solicitation for bid opening. Bids will be publicly opened.
Sealed envelopes containing bids shall be marked to show the
bidder's name and address, the solicitation number, and the
date and time bids are due. 8. Contractors that are Debarred,
Suspended, or Proposed for Debarment are excluded from receiving
contracts. Agencies also shall not consent to subcontract with
these contractors. Bids prepared by
CITE: (W-202 SN226253)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of The Army, Directorate of Contracting, Building
622, Fort Stewart, Georgia 31314-5189
SUBJECT: Z--REPLACE EXTERIOR DOORS
SOL DAKF10-98-#-0031
DUE 090798
POC Sandy Sanders (912)767-1868, Contracting Officer, Connie
Skipper or Nina Jodell (912) 767-1868
DESC: The Army requires a contract to Replace Exterior Doors,
Family Housing Areas 2, 9, and 10, Fort Stewart, Georgia. Performance
shall be completed within 180 calendar days after receipt of
notice to proceed. The magnitude of this project is between
$100,000 and $250,000. SIC is 1522. This requirement is being
solicited as a 100% small business set-aside. All small business
concerns may submit a bid which will be considered. There is
a non-refundable fee in the amount of $25.00 for the solicitation
package. Fee must be in the form of a Company Check, Certified
Check, or Money Order and made payable to the TREASURER OF
THE UNITED STATES. NO CASH will be accepted. Fee must be submitted
with written request for solicitation package. FAX requests
for packages will not be accepted. When requesting a copy of
the solicitation, be sure provide a brief description of the
project.
LINKURL: http://www.stewart.army.mil/doc/intro.htm
LINKDESC:
CITE: (W-202 SN226254)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: SouthDiv Contracts Office, NAVFAC Field Office, PO Box
9018, Bldg A-718, Key West, FL 33040-9018
SUBJECT: Z--REPAIRS TO HANGAR A-131, NAVAL AIR STATION, KEY WEST,
FLORIDA
SOL N62467-95-B-2770
DUE 082598
POC Jeanette Sweeting, Contract Specialist at (305) 293-2841
DESC: Amendment 0001 will be issued re-establishing the bid opening
date as 25 August 1998 for this solicitation, as well as providing
other revisions to the specification. Interested parties are
to submit a written request for a solicitation package to Defense
Automated Printing Service Office (DAPS), P.O. Box 3, Bldg.
721, McFarland Street, Jacksonville, FL 32212-0003, Attn: Joe
Barrett, along with a company check payable to U.S. Treasury
in the amount of $59.00 (non-refundable). Charge is no longer
accepted. Additionally, a copy of your request is to be faxed
to the attention of Mrs. Jeanette Sweeting via mail or FAX
to 305/293-2631.
CITE: (W-202 SN226260)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC ROICC Little Creek, NAVFACENGCOM Contracts, 1450
7th Street, Norfolk, VA 23521-2443
SUBJECT: Z--RENOVATE LOCKER ROOM, BUILDING 3806, NAVAL AMPHIBIOUS
BASE, LITTLE CREEK, VIRGINIA BEACH, VIRGINIA
SOL N62470-98-B-5239
DUE 091098
POC Contact Point, Ms. Little, (757) 462-7713, Contracting Officer,
Bonnie Tribble, (757) 462-7713
DESC: The work includes removal and replacement of lockers, light
fixtures, installation of epoxy flooring, and incidental related
work. Estimated Cost Range: Between $250,000 and $500,000.
A limited number of solicitation packages will be available
and issued on a first come first served basis. Both written
and fax requests will be accepted. FAX #(757) 462-7878. Telephone
requests will no longer be honored. Please include your telephone
number and complete mailing address. Only one set of plans
and specs will be provided to each requester and there will
be no charge. Plans and specifications will be available on
or about 11 August 1998. This solicitation is set-aside for
small business.
CITE: (I-202 SN226284)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, DDE VA Medical Center,
A&MMS/90C, 4101 S. 4th Street, Leavenworth, KS 66048
SUBJECT: Z--UPGRADE FIRE ALARM SYSTEM
SOL IFB V15-98-24
DUE 090298
POC Marcus Clayton, Contracting Officer, (913) 758-4281
DESC: CBD Notice SN222393 classification code is changed to "Z",
and the Pre-Bid Conference Date is changed to Monday, August
24, 1998, with specific building location and time to be announced
in the Bid Package. All other requirements remain the same.
Please contact the Contracting Officer for any questions on
the aforementioned questions at (913) 758-4281, FAX (913) 758-4190.

CITE: (W-202 SN226291)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: SA-ALC/Contracting Directorate/PKOE; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: Z--REPAIR HVAC & ELECTRICAL, BLDGS 2000,2007.
SOL F41650-98-B-0407
DUE 090498
POC The Point of Contact is June Yancey, PKOE, Phone: (210)925-7339,
FAX: (210)925-9060
DESC: Project Number: MBPB-93-0152B. Project Title: Repair HVAC
& Electrical, Bldgs 2000 & 2007, Kelly AFB TX. Description:
The work required shall consist of, installation of new air
handling units and fans, modification of existing air handling
units and fans, modification of existing walls and doorways
to facilitate exchange of units and accomodate increased outside
air quantities, new and modified ductwork and modifications
to chiled water system. Removal of existing chilled water booster
pumps, air and water balance and provide temporary HVAC while
units are changed. Performance period is 279 calendar days.
Tenative date of issue is 04 Aug 98. Tenative Bid Opening date
is 04 Sep 98. Acquisition set-aside is 100 percent set-aside
for small business concerns. Solicitation will be posted on
our web site, at the URL shown below. 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: juyancey@pkgate1.kelly.af.mil
EMAILDESC:
CITE: (D-202 SN226294)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, Lolo National Forest, Attn: Contracting,
Building 24, Fort Missoula, Missoula, MT 59804
SUBJECT: Z--RATTLESNAKE CULVERT REPLACEMENT
SOL R1-16-98-378
DUE 091098
POC Contact Point, Audrey Boller, 406/329-3764, Contracting Officer,
Joan A. McNab, 406/329-3766
DESC: The Forest Service requires replacement of 4 existing corrugated
metal pipes at 4 separate sites. One site will have a bottomless
concrete box culvert, and placement of riprap and gabion baskets,
and concrete curbs; 3 sites will have weathering steel and
galvanized bridge plank super structures to be set on gabion
baskets with treated glue lam caps for beam seats, and treated
glue lam curbs; 4 sites will have a minimum of 6" of crushed
gravel overlay, and riprap armour along inside walls of new
structures; 1 site will have borrow excavation. The project
is located on the Missoula Ranger District, Lolo National Forest,
Missoula County, Montana. Bids are due September 10, 1998.
The estimated start work date is July 15, 1999. The performance
period is approximately 340 calendar days. The estimated price
range is between $100,000 and $250,000. All responsible sources
may submit an offer which will be considered.
LINKURL: http://www.fs.fed.us/r1_lolo
LINKDESC:
EMAILADD: aboller/r1_lolo@fs.fed.us
EMAILDESC:
CITE: (W-202 SN226310)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs Medical Center, Acquisition
and Materiel Management Service (90C), 5600 W. Dickman Road,
Battle Creek, MI 49015
SUBJECT: Z--RECONSTRUCT ROADS, CURBS AND PARKING LOTS
SOL IFB515-38-98
DUE 080498
POC Linda J. Cunic (616) 660-3075
DESC: Bid opening date extended to August 4, 1998 at 2:00 p.m.,
local time. All other conditions as previously published 6/12/98
remain unchanged.
EMAILADD: CUNIC.LINDA@FORUM.VA.GOV
EMAILDESC:
CITE: (W-202 SN226325)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Oakland,
2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: Z--REHABILITATION OF HANGAR DOORS AT USCG AIR STATION
ASTORIA, ASTORIA, OR
SOL DTCG88-98-B-623736
DUE 082798
POC Contracting Officer, Almer Adams or Bid Issue Clerk (510)
535-7242
DESC: DTCG88-98-B-623736 - REHABILITATION OF HANGAR DOORS AT
USCG AIR STATION ASTORIA, ASTORIA, OR. Furnish all labor material
and equipment necessary to Rehab by replacement, the south
hangar doors at Group Astoria. Work includes, but is not limited
to the following: (A) Disconnect electrical power supplies
and control of existing hangar doors to the nearest disconnection
point; (B) Remove and dispose of existing rails and hangar
doors. (C) Replace bottom rails; (D) Replace motorized hangar
doors and accessories, and reconnect to existing electrical
power supplies and controls; (E) Provide new personnel doors
with the hangar doors; and (F) Prepare and paint interior and
exterior of hangar doors and frame, and electrical and mechanical
enclosures. Drawings and specifications can be purchased on
a first come, first served basis, at the rate of $20. Requests
will be accepted by mail only, and must include payment in
the applicable amount by Cashier's Check or Money Order, made
payable to the U.S. Coast Guard. Personal and Business Checks
will not be accepted. Mailing address is: Commanding Officer,
U.S. Coast Guard CEU Oakland, 2000 Embarcadero #200, Oakland,
CA 94606-5337. Estimated Range is $100,000 to $250,000. The
performance period is 160 calendar days after receipts of Notice
to Proceed. The procurement is subject to the Small Business
Competitiveness Demonstration Program and is open to large
and small business participation. The applicable SIC code is
1541. Small business size standard is $17.0 million. This is
an unrestricted acquisition being solicited. All responsible
sources are encouraged to respond. For minority, women, and
disadvantaged business enterprises: The Department of Transportation
(DOT Office of Small and Disadvantage Business Utilization)
has programs to assist minority, women owned and disadvantaged
business enterprises to acquire short-term working capital
and bonding assistance for transportation-related contracts.
Loans are available under the DOT Short Term Lending Program
(STLP) at prime interest rates up to $500,000 per contract
to provide accounts receivable financing. The Bonding Assistance
Program enables firms to apply for bid, performance and payment
bonds up to $500,000. DOT provides an 80% guaranty on the bond
amount to a surety against losses. For further information
and applicable forms concerning the STLP and Bonding Assistance
Program, call 1(800) 532-1169. Anticipated bid issue date is
27 JULY 1998, with opening date 30 days later. ONLY WRITTEN
REQUESTS FOR SOLICITATIONS WILL BE ACCEPTED. PLEASE MAIL YOUR
REQUESTS TO THE ATTENTION OF BID ISSUE CLERK.
CITE: (W-202 SN226328)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Mt. Baker-Snoqualmie National Forest,
21905 64th Avenue W, Mountlake Terrace, WA 98043
SUBJECT: Z--EQUIPMENT RENTAL WITH OPERATOR #7, COWLITZ VALLEY
RANGER DISTRICT, LEWIS & SKAMANIA COUNTIES, WA, GIFFORD PINCHOT
NATIONAL FOREST
SOL R6-5-98-23-g
POC Contact Point: Janet Hada (425) 744-3330
DESC: This project consists of the decommissioning of approximately
54 miles of roads and closing of approximately 36 miles of
roads. Work includes but is not limited to removing and disposing
of culverts, removing and disposing of a log stringer bridge,
pulling back and resloping fill material, construction of waterbars,
cross ditches and road closure berms. It may be necessary to
construct temporary access roads on some project roads to install
government furnished culverts or previously removed culverts.
Estimated issue date of the solicitation is on or about August
5, 1998. Estimated start work date of this project is approximately
mid-September. Contract work time is approximately 730 days.

LINKURL: http://www.fs.fed.us/gpnf/purchasing/index.html
LINKDESC:
CITE: (W-202 SN226333)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 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--211-CONSTRUCT EARTHFILL DIKE
SOL 301818B902
DUE 090198
POC Nancy T. Boyle, Contract Specialist (612) 713-5217
DESC: Furnish all labor, tools, equipment, materials, superintendence
and transportation necessary to construcct 750 foot long earthfill
dike, one (1) reinforced concrete water control structure and
correct one (1) 450 foot long 12 inch diameter drain pipe at
Genoa National Fish Hatchery near Genoa, Wisconsin. The estimated
magnitude of construction is between $25,000 and $100,000.
This project is part of the Small Business Competitive Demonstration
Program and is not set aside exclusively for small business
firms. SIC: 1629. Solicitations may be ordered by FAX (612)
725-1717 or in writing to above address. Telephone requests
will not be accepted.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Nancy__Boyle@mail.fws.gov
EMAILDESC:
CITE: (W-202 SN226354)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 43rd Contracting Squadron, 1443 Reilly Road, Suite C,
Pope AFB, NC 28308-2896
SUBJECT: Z--REPAIR GREEN RAMP, POPE AIR FORCE BASE NC 28308-2896
SOL F31601-98-R0019
DUE 091098
POC contact Ms.Mata Contract Specialist 910-394-6256, Contracting
Officer John Howard 910 394 6252
DESC: Furnish all plant,labor, material, and equipment and perform
all work necessary for the demolition and removal of existing
concrete slabs.Excavate and repair subgrade for proposed slab
replacement. Replace existing slabs with Rapid-Set concrete
pavement, seal joints, and replace pavement markings and mooring
eyes on Green Ramp at Pope Air Force Base, North Carolina.
The estimated cost of this proposal is between $1,000,000 and
$5,000,000. This proposed acquisition will be issued unrestricted.
All responsible source may submit an offer which will be considered.
Only written request for proposal package acknowledged.
CITE: (W-202 SN226369)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DEPARTMENT OF THE ARMY, HEADQUARTERS FORT DIX, ATTN AFRC-FAC-DC
(BLDG 5418), FORT DIX NJ 08640-6150
SUBJECT: Z--BUILDING RENOVATION
SOL DAKF29-98-B-0044
DUE 090998
POC Contract Specialist Annemarie Walsh (Site Code DAKF29)
DESC: Work consists of furnishing all labor, material, testing,
equipment, transportation and supervision necessary to renovate
Building 5645 (Barracks type facility) into a Military Entrance
Processing Station (MEPS). Building 5645 is located at Fort
Dix, Burlington County, New Jersey. Performance period is 180
calendar days. Price range is between $1,000,000.00 and $5,000,000.00.
Bid opening date is approximate only. Pursuant to Section 8(a)
of the Small Business Act, this is a competitive 8(a) procurement
restricted to 8(a) firms serviced by the New Jersey District
Office if the Small Business Administration (SBA) which have
the SIC code 1542. All other firms are ineligible to submit
offers. Those eligible 8(a) firms may request the solicitation
in writing or via fax at (609)562-6933. No telephone requests
will be accepted
CITE: (I-202 SN226387)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCAA BLDG 4197, 2107
17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: Z--MAINTENANCE OF EQUIPMENT AT THE 121 GENERAL HOSPITAL
SOL DADA10-98-Q-0533
DUE 072398
POC Purchasing Agent Shirley Casteel (210) 221-4148 (Site Code
DADA10)
DESC: N/A
CITE: (I-202 SN226388)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DA, DIRECTORATE OF CONTRACTING, FORT DRUM, NY 13602-5220
SUBJECT: Z--REMOVE AND REPLACE BRIDGE DECKS OF BRIDGES, NUMBERS
1, 17, AND 23, FORT DRUM, NEW YORK
SOL DAKF36-98-B-0020
DUE 090198
POC Contract Specialist, Richard E. Edger, Contracting Officer,
Sandra A. Brown, (315) 772-6510 (Site Code DAKF36)
DESC: Correction: The synopsis published July 8, 1998 is changed
to read as follows: Furnish all plant, labor, equipment, materials
and appliances necessary to perform all operations in connection
with the repair of Bridge #1, Carr Road, Fort Drum, New York.
Bridge #17, Birch Road, and Bridge #23, Alexandria Road, Fort
Drum, New York have been deleted from the requirement. All
other information published in the original synopsis is
CITE: (I-202 SN226396)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DA, DIRECTORATE OF CONTRACTING, FORT DRUM, NY 13602-5220
SUBJECT: Z--REHABILITATE BUILDING T-2217, FORT DRUM, NEW YORK
SOL DAKF36-98-B-0034
DUE 092298
POC Contract Specialist, Richard E. Edgar, Contracting Officer,
Sandra A. Brown, (315) 772-6510 (Site Code DAKF36)
DESC: Provide all supervision, plant, labor, equipment, materials
and appliances necessary to perform all operations in connection
with the renovations of Building T-2217, Fort Drum, New York,
in strict accordance with the statement of work, specifications,
and drawings, and subject to the terms and conditions of the
contract. This procurement is estimated to be between $100,000
and $250,000. The solicitation will be issued as a 100% set-aside
for small business concerns. The construction period is 270
calendar days. Solicitation is to be issued O/A 22 Aug 98.
All responsible sources may submit a bid which will be considered.
Copies of the solicitation will be provided in response to
written requests only. No telephone calls will be honored.
Please indicate your business size, phone number, and address
on each request. If your firm has internet capability, the
solicitation will be published on our homepage at
CITE: (I-202 SN226397)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DA, DIRECTORATE OF CONTRACTING, FORT DRUM, NY 13602-5220
SUBJECT: Z--REPAIR CROSSING SIGNALS AT THE RAILROAD CROSSING
ON NEW YORK STATE 342, IN THE VICINITY OF FORT DRUM, NEW YORK
SOL DAKF36-98-B-0035
DUE 092298
POC Contract Specialist, Richard E. Edgar, Contracting Officer,
Sandra A. Brown, (315) 772-6510 (Site Code DAKF36)
DESC: Provide all supervision, plant, labor, equipment, materials
and appliances necessary to perform all operations in connection
with the repair of railroad crossing signals at the railroad
crossing on New York State 342, in the vicinity of Fort Drum,
New York, in strict accordance with the statement of work,
specifications, and drawings and subject to the terms and conditions
of the contract. This procurement is estimated to be between
$100,000 and $250,000. Solicitation is to be issued O/A 22
Aug 98. This is an unrestricted procurement. All responsible
sources may submit a bid which will be considered. Copies of
the solicitation will be provided in response to written requests
only. Please indicate your business size, phone number, and
address on each request. If your firm has internet capability,
the solicitation will be published on our homepage at
CITE: (I-202 SN226398)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, P O BOX 2248, FT RILEY KS
66442-0248
SUBJECT: Z--REPAIR HVAC SYSTEMS, BUILDING 6914, FORT RILEY, KANSAS
SOL DAKF19-98-B-0019
DUE 082298
POC Contract Specialist JULIE A BOWELL (785) 239-0461 bowellj@riley-emh1.army.mil
CARLETHIA A. THOMAS Contracting Officer (Site Code DAKF19)
DESC: The project consists of furnishing all plant, labor, equipment,
materials and transportation and performing all required work
in accordance with the plans and specifications to repair the
HVAC systems in Building 6914, Fort Riley, KS. The required
work encompasses but is not limited to the following work:
Remove lay-in suspended ceiling-portions to be reinstalled
and portions to be disposed of; provide new roof hatch in mechanical
room; install/reinstall lay-in suspended ceiling; provide new
wall penetrations for mechanical and electrical work; paint
and patch existing wall penetrations; provide pavers on roof
from new roof hatch to all new rooftop units; provide lintels
for mechanical wall penetrations; provide framing and columns
for new rooftop units; provide ladder for access to roof at
new roof hatch; remove existing HVAC systems including air
handling units, ductwork shown to be removed, and controls;
remove existing exhaust fans and ductwork; remove existing
piping shown to be removed; remove packaged heat pump; furnish
and install new HVAC systems including rooftop units, air handling
units, ductwork, and controls; furnish and install new exhaust
fans and ductwork; furnish and install new bypass piping; remove
existing power feeds to equipment to be removed including:
air handling units, exhaust fans, control panels, and packaged
heat pump; remove light fixtures in suspended ceiling to be
removed; furnish and install new power feeds to new equipment
including rooftop units, air handling unit, exhaust fans, and
control panels; and reinstall/install new light fixtures. Proposed
contract will be a firm fixed price type contract. Sealed Bid
(IFB) will be issued on or about 23 Jul 98 and bid opening
will be held on or about 22 Aug 98. Estimated cost of this
project is between $500,000.00 and $1,000,000.00. The Standard
Industrial Classification (SIC) Code is 1711. The procurement
is unrestricted. The small business size standard for this
project is $7.0M. When requesting the solicitation provide
your size standard, i.e., large business, small business, small
disadvantaged; tax identification number; Data Universal Numbering
System (DUNS) number and Commercial and Entity (CAGE) Code
if known. FAX inquiries are accepted at (785) 293-8978. All
responsible sources may submit a bid which will be considered.
NO TELEPHONE INQUIRIES WILL BE ACCEPTED.
CITE: (I-202 SN226399)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 2174 13 1/2 ST, FORT
CAMPBELL KY 42223-5358
SUBJECT: Z--REPLACE REFRIGERATION EQUIPMENT AND WALK-IN COOLERS,
COLD STORAGE BLDG 5202, FT CAMPBELL, KY
SOL DAKF23-98-B-0037
DUE 072898
POC Contract Specialist Shirley Adams (502) 798-7763 Contracting
Officer Learah Smith (502) 798-7834 (Site Code DAKF23)
DESC: Contract shall be for replacement of walk-in cooler/freezer
evaporative cooling refrigeration equipment. New refrigeration
equipment shall consist of air cooled condensers and unit coolers
with automatic defrost capabilities. Equipment to be replaced
shall include unit coolers, compressors, condensers, controls
etc in frozen food and medium temperature rooms. Replace existing
freezer and cooler doors to these areas. New doors shall have
defrost heaters. Work shall include provisions for demolition
of refrigeration equipment in other areas served by the central
compressors. Special requirements asbestos shall be required
on some equipment to be replaced. Project is subject to the
availability of funds. Estimated range for this project is
$100,000 to $250,000. Pursuant to DFARS 219.1006(b)(2), this
acquisition will be 100 percent set aside for small business
concerns. For the purpose of determining small business size,
SIC 1541 for this acquisition, the average annual receipts
of a concerns and its affiliates for the preceding three fiscal
years must not exceed $17 million. Solicitation issued date
o/a 03 Aug 1998. Fort Campbell Directorate of Contracting is
using the Internet for advertising and issuing solicitations.
Solicitation packages downloaded from Directorate of Contracting's
Home pages will be in the Adobe Portable Document Format (PDF).
You must obtain a free copy of the Adobe Acrobat Reader to
print and view the solicitations. You can obtain your free
copy of the Adobe Reader at www.adobe.com/prodinex/acrobat/readstep.html.
The document is also available in the hard copy of the Directorate
of
CITE: (I-202 SN226401)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: Z--CASTLE CREEK ROAD
SOL IFB RMAST-98-177
DUE 091098
POC Contact Marilyn Whalon 303/275-5260; Contracting Officer
Sharon K. Miner
DESC: Project consists of spot reconstruction of 8.8 miles of
Castle Creek Road, FDR 181, including relocation, placement
of riprap, and placement of surface aggregate. The project
is located in Pennington County, South Dakota. Contract time
is 90 calendar days. Price range is between S100,000 and S250,000.
All responsible sources may submit an offer which will be considered.
CITE: (I-202 SN226406)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Gateway National Recreation Area,
Bldg. 69, Attn: Contracting Officer, Floyd Bennett Field, Brooklyn,
NY 11234-7017
SUBJECT: Z--RIIS PARK STABLE, JACOB RIIS PARK, BREEZY POINT.
IMPROVEMENTS TO STABLES
SOL 1443RQ1770-98-032
POC Marvin Newman (718) 338-3638
DESC: Contractor to supply all labor and materials necessary
to perform all work under this project. The work of this project
consists of, but is not limited to: General exterior masonry
repairs, including the selective removal and reinstallation
of deteriorated cast stone veneer units and brick masonry units
at the north and east elevations of the Riis Park stable. Replacement
of deteriorated ferrous lintels at the masonry openings as
shown on the drawings. Rehabilitation of the existing membrane
roof. Removal and replacement of window infill with new windows
in selected locations. The solicitation will be available on
or about August 10, 1998 until supply is exhausted. Estimated
dollar range of this project is between $25,000 and $100,000.
No deposit is required. All responsible sources may submit
a bid which shall be considered by the above mentioned agency.
All requests for copies of this solicitation must be in writing
to the above address by mail, by fax to (718) 338-3560, or
by e-mail.
EMAILADD: Marvin_Newman@NPS.gov
EMAILDESC:
this project via e-mail.
CITE: (W-202 SN226453)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 23, 1998]

SOL F04605-98-B-0009
DUE 091498
POC Mickey Jones (909) 655-2414 or the Contracting Officer, Marilyn
Jackson at (909) 655-2048
DESC: Repair metal hanger doors for five facilities at March
ARB CA. The work includes miscellaneous demolition work, remove/replace
v-crimp metal panels and ACM, replace bolts, replace glass,
painting and repair of doors. The magnitude is between $25,000
and $100,000. The solicitation is unrestricted in accordance
with the Small Business Competitiveness Demonstration Program.
The date for receipt of bids is on or about 14 Sep 98. Written
request required. Send request via mail or fax to (909 655-3772.
Solicitation will be available on or about 05 Aug 98. All responsible
sources may submit a bid which will be considered.
CITE: (W-202 SN226467)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: 45CONS, 1201 Edward H. White II St, MS 7200, Patrick
AFB, FL 32925-3237
SUBJECT: Z--CRUSH/REMOVE CONCRETE DEBRIS
SOL n/a
DUE 081098
POC Linda Greaves, Contracting Officer
DESC: The 45th Contracting Squadron is seeking sources to set
up a portable crushing plant at Patrick AFB FL. Work will include
break-up, removal, crushing and disposal of up to 24,000 tons
of reinforced concrete from the existing concrete apron along
the Banana River and other areas on base. All the debris, to
include the crushed concrete and segregated steel will become
the property of the contractor in consideration for its removal
from Patrick AFB. There will no be cost incurred by the Government.
The applicable SIC code and small business size standard are
1795/$7M. Interested parties should respond in writing to this
announcement by 10 Aug 98 and provide literature on their company's
capabilities either by fax (407-494-6193) or mail to Linda
Greaves, 45 CONS/LGCCB, 1201 Edward H. White II Street, Patrick
AFB FL. Furnished information should include whether the company
is a small or large business based on the size standard above,
and also indicate if a small disadvantaged, 8(a), or woman-owned
business. Please also include any comments you may have to
offer regarding the proposed solicitation. Phone calls will
not be accepted.
CITE: (W-202 SN226330)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mcclellan
Air Force Base Ca 95652-1060
SUBJECT: 12--LASTE 4.0 COMPUTER
SOL F04606-98-Q-41530
DUE 090998
POC For copy, Haas.5ak/Pkl-1/[916]643-4458, For additional information
contact Haas.5ak/Pkl-1/[916]643-4458
DESC: Item 0001 NSN 1280-01-367-3628FJ P/N: 169D4982G1, P/N 101E9806G2
The Government has no information or data on the repair of
this computer. Data is proprieatry, Contracting Officer is
Niki Haas at 916/643-4458 (Fax 916/643- 4458). 2ea. Applicable
to: A-10a. Destn: Mcclellan Air Force Base Ca 95652-1060. Delivery:
31 Mar 99 2 ea No data available. Data is proprietary. Requests
for solicitations must be w ritten and can be faxed to Niki
Haas at 916/643-0203 (Phone 916/643-4458) The approximate issue/response
date will be 10 Aug 98. The anticipated award date will be
15 Sep 98. Written procedure will be used for this solicitation.
To: Lockheed Martin Corporation, Johnson City Ny 13790-1888.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. Contractors not presently approved to furnish
this item but who wish to pursue qualification, should contact
the SM-ALC/BC, Source Development Office, 5111 Roberts Ave,
Suite No. 5, McClellan AFB, CA 95652-1325, by letter, by phone
(916)643-0728 or fax (916)643-0557. (Do not send requests for
solicitation to these numbers). Contractor must be prepared
to provide evidence of their capability to fulfill this requirement.
See Note (s) 22.
CITE: (I-202 SN226074)

[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Commander, Pine Bluff Arsenal, 10020 Kabrich Circle (SIOPB-PO),
Bldg. 17-120, Pine Bluff, AR 71602-9500
SUBJECT: 13--SUPPORT, PROPELLING CHARGE
SOL DAAA03-98-T-0209
DUE 082098
POC William A. Gibbons, 870-540-3042
DESC: Support, propelling charge, IAW DWG F12977198B dtd 25 JAN
97. QUANTITY 90,000 EACH, WITH A 100% OPTION. F.O.B. DESTINATION
-- PINE BLUFF ARSENAL, PINE BLUFF, ARKANSAS 71602-9500. RFQ
DAAAO3-98-T-0209, ISSUE O/A 03 AUG 98 WITH CLOSING O/A 20 AUG
98 ALLRESPONSIBLE SMALL BUSINESS SOURCES MAY SUBMIT A QUOTE
WHICH SHALL BE CONSIDERED BY THE DIRECTORATE OF CONTRACTING.
TO RECEIVE A COPY OF THE REQUEST FOR QUOTATION PACKAGE, FAX
REQUEST TO 870-540-4090, OR E-MAIL REQUEST TO WILLIAM_GIBBONS@pba-emh1.army.mil,
OR WRITE TO THE ABOVE ADDRESS LISTED ABOVE. SEE NUMBERED NOTE
1.
CITE: (W-201 SN225841)

[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--IGNITION SYSTEM
SOL DAAE30-98-R-0547
DUE 080498
POC Sandra LaBell, Contracting Officer, 973-724-4085
DESC: The U.S. Army TACOM-ARDEC intends to solicit and negotiate
with Bofors Weapons System AB, Sweden. This action is based
on the sole source aproval under the authority of FAR 6.302-1
and DFAR 206.302-1 (a)(3)(b). This action is for the manufacture
and delivery of Bofor's ignition system with a basic buy and
two options as follows: Basic Quantity: one thousand six hundred
(1,600); Option 1 - one thousand six hundred fifty (1,650);
and Option 2 which the Government may award one of the following:
2A - four thousand (4,000), 2B - six thousand (6,000), 2C -
twelve thousand (12,000), 2D - twenty thousand (20,000) or
2E - twenty five thousand (25,000) ignition systems per month.
Deliver is required at a minimal rate of one thousand (1,000)
ignition systems per month for the basic and option 1 quantities
and a minimal rate of two thousand (2,000) ignition systems
per month for options 2A and 2B and for Options 2C, 2D and
2E will require a minimal rate of two thousand five hundred
(2,500) ignition system per month. A technical data pakage
does not exist for this requirement. This notice of intent
is not a request for competitive proposals. See Number Note
22 and 26.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/98R0547/98R0547.htm
LINKDESC:
EMAILADD: slabell@pica.army.mil
EMAILDESC:
CITE: (D-201 SN225857)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--FLEXIBLE CONFINED DETONATING CORD
SOL N00104-98-R-K106
DUE 091598
POC M. A. Davis, Code 0242.11, (717)605-4042, for expedited requests
use fax 2807
DESC: NSN 1377-00-193-4594, M613, NAVAIR DRAWING 841AS350 185
Qty Ea, Delivery FOB Origin--Except as modified or amplified
in RFP this item contains class "C" explosives. DFAR clause
252.223-7002, safety precautions for ammunition and explosives
(May 1994) applies. All responsible sources may submit an offer
which, if received in a timely manner, will be considered.
See note 9****
CITE: (W-202 SN226078)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--A CARTRIDGE ACTUATED INITIATOR
SOL N00104-98-R-K120
DUE 091098
POC C. C. Rowe, Code 0242.5, (717)605-6463, for expedited requests
use fax 2807
DESC: NSN 1377-01-325-5130, MT17, NAVAIR MBEU DWG # 146943 38
Qty Ea, Delivery FOB Origin--Except as modified or amplified
in RFP this item contains class "C" explosives. DFAR clause
252.223-7002, safety precautions for ammunition and explosives
(May 1994) applies. Complete data is not available. Notice
is given that specifications or drawings relating to the item
described are not available and cannot be furnished by the
Government. All responsible sources may submit an offer which,
if received in a timely manner, will be considered. See note
9****
CITE: (W-202 SN226083)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--INITIATOR, CARTRIDGE ACTUATED DELAY
SOL N00104-98-R-K121
DUE 091098
POC C. C. Rowe, Code 0242.5, (717)605-6463, for expedited request
use fax 2807
DESC: NSN 1377-01-060-8547, MF01, SCD 848AS225 105 Qty Ea, Delivery
FOB Origin--Except as modified or amplified in RFP this item
contains class "C" explosives. DFAR clause 252.223-7002, safety
precautions for ammunition and explosives (May 1994) applies.
Complete data is not available. Notice is given that specifications
or drawings relating to the item described are not available
and cannot be furnished by the Government. All responsible
sources may submit an offer which, ir received in a timely
manner, will be considered, see note 9****
CITE: (W-202 SN226089)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--M220 PRAC WHD
SOL DAAA0998R0108
POC Contract Specialist: Chris Thompson (309)782-4345, Contracting
Officer: Richard P. Burns (309)782-4597
DESC: This solicitation will be issued electronically in accorandce
with FAR 4.501, 5.102(a)(7) and 14.205-1(c) therefore hard
copies will not be provided. ELECTRONIC AND WRITTEN REQUESTS
FOR SOLICITATION PACKAGES USING A CAGE CODE WILL NOT BE ACCEPTED
AFTER 1 MAY 1998. Information can be obtained through the Automated
Acquisition Information System (AAIS) - Selling to IOC - on
the Internet at website http://www4.ioc.army.mil/scripts/padds_web/open3.asp.
All IOC solicitations are available for viewing/downloading,
in addition to procurement history, via the AAIS. CAUTION:
solicitations will bw issued electronically as will any amendments
thereto. Because of this, the Government is under no obligation
and is in fact unable to maintain a bidders mailing list. It
is therefore incumbent upon any interested parties to periodically
access the above Internet address in order to obtain any amendments
which may be issued. Failure to obtain any said amendments
and to respond to them prior to the date and time set for bid
opening/receipt of proposals may render your bid or proposal
nonresponsive and result in the rejection of same. All current
and future users of AAIS are encouraged to access the system
using the Internet. Accessing the internet is possible at public
libaries for potential contractors who have not yet acquired
their own PC with access provider capacity. Assistance can
also be obtained through PTAC (local college assistance) and
the ECRC (Electronic Commerce Resource Centers).Issue Date:
30 Aug 98, Bid Opening Date: 30 Sep 98. NSN: 1336-01--050-8872,
Qty: 600, Part Number: 9260040, End Item: TOW, Nomenclature:
M220 Prac Whd., NSN Desc: (1): Head Type: Practice; Weight:
8.07 LBS; Overall Length" 10.095 inches max; Mfg Code: 19200;
Model No. M220; Filler Material: Inert Filled. Proposed Contract
is a 100% small busines set-aside.
CITE: (W-202 SN226134)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 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--ESTABLISHMENT OF A HIGH RATE CAPABILITY TO PRODUCE
BRIDGEWIRED ENERGETIC COMPONENTS
SOL DAAE30-98-R-0525
DUE 072798
POC Robert C. Wisser, Contracting Officer, 973-724-4108
DESC: TACOM-ARDEC is issuing a solicitation, restricted to US
and Canadian firms, for establishment of a capability to produce
bridgewired (electrically initiated) energetic components efficiently
a high rates. This includes both primary explosive devices
such as the M100 electric micro-detonator, as well as actuating
devices such as minature piston and bellows actuators. The
high rate capability is also required for pyrotechnic delay
detonators and stab/ flash/percussion-initiated detonators.
The contractor will be required to establish a production capability
that can produce these components at a high rate and at a competitive
price. The contractor will be required to demonstrate that
it has successfully established the capability to be producing
a number of components at a specified rate. The Government
is seeking to co-invest with the contractor to establish this
capability. To obtain copies of the drawing packages for the
various components, interested parties must provide a copy
of their approved DD Form 2345 to U.S. Army TACOM-ARDEC, Attn:
AMSTA-AR-PC-E/Bldg 10, B. Wisser, Picatinny Arsenal, NJ 07806-5000.
Copies of the solicitation will be available for downloading
from the World Wide Web at the following address: "http://procnet.pica.army.mil".
See numbered notes 8, 13, and 26.
LINKURL: http://procnet.pica.army.mil/cbd/Mod/98R0525/98R0525.htm
LINKDESC:
EMAILADD: rwisser@pica.army.mil
EMAILDESC:
CITE: (D-202 SN226380)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--M30A1 TRIPLE BASED GRANULAR PROPELANT
SOL DAAE30-98-R-0537
DUE 081298
POC John M. Eilenberger Jr., Contracting Officer, 973-724-5522
DESC: The U.S. Army TACOM-ARDEC, Picatinny Arsenal, NJ is procuring
20,000 pounds of triple based 7 perforated granular propellant
consistent with standard military grade M30A1 propellant with
approximated web size in the 0.070" to 0.105" range to evaluate
for ballistic performance in the 155 mm Modular Artillery Charge
System (MACS). The anticipated delivery schedule is 90 days
after contract award. Solicitation will be issued on a sole
source basis to Expro Chemical Products, 55 Masson Street,
Saint-Timothee (Quebec) Canada in accordance with FAR 6.302-1.
See numbered notes 22, 25, and 26.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/98R0537/98R0537.htm
LINKDESC:
EMAILADD: mshuster@pica.army.mil
EMAILDESC:
CITE: (D-202 SN226381)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 6 (MELOY HALL), ATZB-KT,
FT BENNING, GA 31905-5000
SUBJECT: 13--PROVIDE AND DELIVER FEDERAL SMALL RIFLE AND SMALL
PISTOL PRIMERS ON AN AS-ORDERED BASIS
SOL DABT10-98-B-0042
DUE 082598
POC Contract Specialist ED GILMORE (706) 545-7248 or Contracting
Officer GEORGE J. CARBONIC (706) 545-2430 (Site Code DABT10)
DESC: Deliver 80 cases, (5,000 rounds per case) of Primers, Small
Rifle, Match Grade, Federal Part No. M205M and 150 cases, (5,000
per case) of Primer, Small Pistol, Match Grade, Federal Part
No. M100M as manufactured by Federal Cartridge, Company. FOB
Destination - Fort Benning, Georgia. The Government anticipates
Award of a firm Fixed Price Requirements Contract for deliveries
on as ordered basis during the period 01 Dec 98 - 30 Nov 99
with two one-year options. Other than full and open competition
based on sole source. Intended Source: Federal Cartridge Company.
Copies of this solicitation will be available on a prepaid
basis on/or about 23 Jul 98, (Payment to be made payment to
the "U.S. Treasury" and mailed to Directorate of Contracting,
ATTN: Ed Gilmore, Building 6 (Meloy Hall) Room 207, Fort Benning,
GA 31905. Amount of payment will be made available based on
individual request. Written or Facsimile requests only. Fax:
Cannon 5500, 9600 Baud, (706) 545-7825. All responsible sources
may submit offers which will be considered by this agency.
See Note 22
CITE: (I-202 SN226400)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 14--REPAIR OF REPAIRABLES BASIC ORDERING AGREEMENT
SOL N/A
DUE 082199
POC Contact, John E. Britt, Contract Specialist, Phone (301)
757-5930
DESC: Naval Air System Command (NAVAIR) intends to negotiate
a Basic Ordering Agreement (BOA) with McDonnell Douglas Corp.
for 01 October 1998 to 30 September 1999. The delivery orders
will provide for repair of repairable items for the Harpoon
Missile, the Stand-off Land Attack Missile (SLAM), and the
Stand-off Land Attack Missile Extended Response (SLAM ER) weapon
systems. This includes the repair and return-to-ready-condition
of: the Harpoon/SLAM/SLAM ER missiles; Harpoon/SLAM/SLAM ER
missile sections; weapon replaceable assemblies; shop replaceable
assemblies, capsules, components, and subassemblies; weapon
stations; support equipment; test equipment and other related
supplies, services, and associated data. Also included is the
procurement/incorporation of Technical Directives (TDs) into
Harpoon/SLAM/SLAM ER missile related equipment and the incidental
repair of Harpoon/SLAM/SLAM ER missile and missile related
equipment that may be required during incorporation of TDs;
integrated logistics support services; spare and repair parts;
technical training; technical manuals; publications and documentation;
support equipment; depot storage and supply operations; and
engineering technical services for the Harpoon/SLAM/SLAM ER
weapon system for both the U.S. Navy and the Foreign Military
Sales (FMS) customers. NAVAIR intends to award this effort
to McDonnell Douglas Corp., a Wholly Owned Subsidiary of The
Boeing Company, P.O. Box 516, St. Louis, MO 63166-0516. McDonnell
Douglas Corp. is the sole developer, designer, and manufacturer
of the Harpoon Weapon System and the only known firm with the
necessary knowledge, data, equipment, facilities and experience
to perform this effort within the required time frame.
CITE: (W-202 SN226367)

[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 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, VA 23297-5000
SUBJECT: 15--LIFE RAFT CONTAINER
SOL SP0470-98-Q-GA17
DUE 082598
POC Kathleen Peterson, 804-279-4684
DESC: NSN 1560-00-824-3506, Life Raft Container. Lockheed Martin
Corp. Lockheed Martin Aeronautical Systems, Cage Code 98897,
P/N 3E52380-121 Rev 'B'. Line Item 0001 Qty=1 each, Line Item
0002 Qty=5 each. Origin Inspection I/A/W QAP 008 Required.
Delivery at destination, Parcel Post/Freight Address for line
item 0001: FB4418, Charleston AFB, SC 29404-4824. Parcel Post
Address for line 0002: SW0400 Defense Distribution Depot Richmond,
Richmond, VA 23297-5000. Freight Shipping Address: Defense
Distribution Depot Richmond, Chippenham Parkway Rte 150 Entrance,
GATE 13, Richmond, VA 23297-5900. Deliver within 60 days ARO.
This is a request for a written quote, please submit offers
to fax # (804) 279-6482, ATTN: Kathleen Peterson, BU715. Anticipated
Award Date: September 8, 1998. Technical Data Package Availability:
DSCR does contain an unrestricted technical data package. To
obtain a copy, submit request to DSCR-VABA via mail, fax, or
phone. Mailing Address: Defense Supply Center Richmond, ATTN:
DSCR-VABA, Richmond, VA 23297-5615; FAX Number: 804-279-4946,
Telephone number: 804-279-3356. C-141 Proprietary Statement:
These documents contain a legend identifying the data as proprietary
to the Lockheed Aircraft Corporation (LAC). LAC authorized
the Government to use the data in the procurement of c-141
aircraft spares and maintenance. Accordingly, the data may
be used in the manufacture of the part(s) identified herein.
All responsible sources may submit an offer which will be considered.
Notes #1 and #26 applies to this procurement.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: kpeterson@dscr.dla.mil
EMAILDESC:
CITE: (W-201 SN225920)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 15--SHAFT SHOULDERED POTENTIALLY HAZARDOUS, SEE REPRESENTATION

SOL SP070098Q3054
DUE 083198
POC Terri Nunn 614-692-1128
DESC: YPC Number: 98170-00-0569 NSN Number: 3040-00-840-06978
Shaft Shouldered Solicitation Number: SP0700-98-Q-3054
Sundstrand Cage Code (99167) & P/N 699047 All responsible
sources may submit an offer/quote which shall be considered.
21 - Each Deliver to Tinker Air Force Base, OK 73145-9013
Deliver 60 Days After Date of Award Fax requests for
copies of this solicitation will not be accepted. This solicitation
is available on the Internet at http://www.dscc.dla.mil/b/rfq_search.html.
This solicitation is not available until 15 days after
published in the CBD. This acquisition is for technical
equipment. A determination has been made in accordance with
10 U.S.C.(c)(1)(B)(6) that standardization and interchange-ability
of parts are necessary to satisfy the agency's need for additional
units of replacement erms. Therefore, to achieve standardization,
solicitations will be issued only to the following firms: Sundstrand
(99167), Sundstrand Aerospace Sundstrand Corp., 4747 Harrison
Ave. P.O. Box 7002 Rockford, IL 61125-7002. While price
may be a significant factor in the evaluation of offers, the
final award decision will be based upon a combination of price,
delivery, past performance and other evaluation factors as
described in the solicitation.
CITE: (W-202 SN226130)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 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--AIRCRAFT STRUCTURAL PANEL
SOL DAAH23-98-Q-0823
DUE 092198
POC POC-Phillip Eatherton, Contracting Officer, (256)842-7070,
Fax: (256)842-7277
DESC: NSN: 1560-01-305-2210, P/N: 145S5981-23, Noun: Panel, Structural,
Air, Quantity 35 each, applicable to the CH-47 Aircraft,
FOB Origin with deliveries of all to Texarkana, TX . This
procurement requires prequalification. All responsible sources
may submit a proposal which shall be considered by the agency.
Justification for other than full and open competition is
FAR 6.302-1, Only One Source or only a Limited Number of
Responsible Sources. This proposed contract action is for
supplies for which the Government does not have specifications
and drawings to permit full and open competition. Approved
source is Boeing Defense and Space Group, Helicopter Division,
P.O. Box 16858, Philadelphia, PA 19142 (CAGE 77272) . The
time required for approval of new suppliers 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 requesting a source
approval request (SAR) package in accordance with the SAR
website which is http://avrdec1.redstone.army.mil/agrip/.
Point of Contact is at U.S. Army AMCOM, ATTN: AMSAM-AR-E-I-F-S/Ramon
Campos, (256) 313-4909, Bldg. 5681, Redstone Arsenal, AL
35898-5280. This acquisition is subject to the availability
of funds. Procurement history: 24 Aug 92, unit price $6,250.00,
quantity 33 each to Boeing Defense and Space Group, Helicopter
Division, P.O. Box 16858, Philadelphia, PA 19142 (CAGE 77272)
. The history provided has not been screened in any manner
to ascertain the actual circumstances of the procurement
and should not be considered as a reliable indicator of an
appropriate price level for this solicitation. See Numbered
Notes: 22, 23, 26.NSN: 1560-01-305-2210, P/N: 145S5981-23,
Noun: Panel, Structural, Air, Quantity 35 each, applicable
to the CH-47 Aircraft, FOB Origin with deliveries of all
to Texarkana, TX . This procurement requires prequalification.
All responsible sources may submit a proposal which shall
be considered by the agency. Justification for other than full
and open competition is FAR 6.302-1, Only One Source or only
a Limited Number of Responsible Sources. This proposed contract
action is for supplies for which the Government does not
have specifications and drawings to permit full and open
competition. Approved source is Boeing Defense and Space Group,
Helicopter Division, P.O. Box 16858, Philadelphia, PA 19142
(CAGE 77272) . The time required for approval of new suppliers
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
requesting a source approval request (SAR) package in accordance
with the SAR web site which is http://avrdec1.redstone.army.mil/agrip/.
Point of Contact is at U.S. Army AMCOM, ATTN: AMSAM-AR-E-I-F-S/Ramon
Campos, (256) 313-4909, Bldg. 5681, Redstone Arsenal, AL
35898-5280. This acquisition is subject to the availability
of funds. Procurement history: 24 Aug 92, unit price $6,250.00,
quantity 33 each to Boeing Defense and Space Group, Helicopter
Division, P.O. Box 16858, Philadelphia, PA 19142 (CAGE 77272)
. The history provided has not been screened in any manner
to ascertain the actual circumstances of the procurement
and should not be considered as a reliable indicator of an
appropriate price level for this solicitation. See Numbered
Notes: 22, 23, 26.
EMAILADD: eatherton-ph@redstone.army.mil
EMAILDESC:
e-mail
CITE: (W-202 SN226189)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: SA-ALC/Contracting Directorate/LFKB; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 15--COMPOSITE WINDSHIELD ASSEMBLY
SOL F41608-98-R-56609
DUE 090898
POC The Point of Contact is Jody Ehrhardt, LFKB, Phone: (210)925-6215,
FAX: (210)925-8216
DESC: Item 0001 NSN 1560ND050244PXE P/N: 9373480-30 Size: 3'
X 2' X l.5' Composite Windshield Assembly Predominate Material:
Polycarbonate and composite material. Function: Composite windshield
frame and polycarbone windshield panel for cockpit enclosure
that provides birdstrike protection for the student pilot.
Delivery: 40 each nine (9) months ARO Additional Info: All
source approval requests shall demonstrate com- pliance with
ATP-T-38 Acceptance Test Procedures For Bird-Resistant Laminated
Front Windshield Transparencies for T-38 Aircraft, Revision
B. Applicable To: T-38 Acft Destn: Kelly AFB, Texas Government
furnished drawings and specifications are not available. The
approximate issue/response date will be 8 Sep 98. The anticipated
award date will be 30 Sep 98. Written procedure will be used
for this solicitation. To: PPG Industries, Inc., Huntsville
AL 35804-0000 No telephone requests. Only E-Mail, faxed, or
written requests received directly from the requestorare acceptable.
Authority: 10 U.S.C. 2304(c)(1), Justification: Supplies (or
Services) required are available from only one or a limited
number of responsible source(s) and no other type of supplies
or services will satisfy agency requirements. All potential
offerors should contact the buyer/PCO identified 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: jmehrhar@LFGATE1.kelly.af.mil
EMAILDESC:
CITE: (D-202 SN226269)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 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, VA 23297-5000
SUBJECT: 15--PANEL ACCESS UPPER FAIRING
SOL SP0470-98-Q-GA18
DUE 082098
POC Terri Gruber ph# (804) 279-3288
DESC: NSN 1560-00-225-3496, Panel Access Upper Landing. Lockheed
Martin Corp., cage code 98897, P/N 4F75226-133A Rev 'B'. Sources:
CPI Aerostructures Inc., cage 9U679, Honeycomb Co. of America,
cage 99115. Line Item 0001 Qty = 6 each. Critical Application
Item. Origin Inspection I/A/W QAP 007 Required. Delivery at
destination, Line Item 0001 - Parcel Post/Freight Shipping
Address: Transportation Officer, DDSP, New Cumberland Facility,
Building Mission Door 113-134, New Cumberland, PA 17070-5001.
Deliver within 135 days ARO. This is a request for a written
quote, please submit offers to fax # (804) 279-6478, ATTN:
Terri Gruber, BU812. Anticipated Award Date: September 3, 1998.
Technical Data Package Availability: DSCR does not currently
have an approved technical data package available for this
NSN. Please do NOT submit request to DSCR-VABA. All responsible
sources may submit an offer which will be considered. Notes
1 and 26 apply to this procurement.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: tegruber@dscr.dla.mil
EMAILDESC:
CITE: (W-202 SN226337)

[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 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, VA 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46098R2048
DUE 083198
POC Janice Adams/JAPA/BT961/804-279-6360/fax804-279-6499
DESC: YPG98111000303, NSN 1680013603537, bag impact attenuator,
note 26 applies, iaw SMR Technologies, p/n 5A1486-11, option
to increase quantity by 100%, delivery is 150 DARO, unrestricted,
other than full and open comp (10 USC 2304 (c)(1)(sole source)
FAR 6.302-1, intended soure is SMR Technologies.
CITE: (W-201 SN225853)

[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 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--RESEERVOIR, AIR BLEED
SOL SP092098QA377
DUE 082698
POC craig freeman
DESC: PR: YPE98159000478 NSN: 1660-01-139-6916 QTY: 21 REQUEST
NO: SP092098QA377 BUYER: PCCEBBA craig freeman NOMEN: RESERVOIR,AIR
BLEED DATE ISSUED: 07/31/98 RETURN QUOTE ON/BEFORE: 08/26/98
DELIVERY WITHIN: 120 DAYS; SIC CODE: 3728 ; SM BUSINESS SIZE
STD: 1000 DELIVERY: origin INSPECTION AND ACCEPTANCE: origin
RESERVOIR,AIR BLEED; DLAD 52.246-9004, PRODUCT VERIFICATION
TESTING, APPLIES. THIS CLAUSE IS A GOVERNMENT OPTION THAT CAN
ONLY BE INVOKED UPON THE COGNIZANT CONTRACT ADMINISTRATION
OFFICE NOTIFYING THE CONTRACTOR THAT PVT SAMPLES ARE TO BE
SELECTED. CRITICAL APPLICATION ITEM SIKORSKY AIRCRAFT CORP
(78286) P/N 65313-09021-101 TAVCO JERRY JAE INC (99221) P/N
23111388 QUANTITY 8 02/10/99 EA SW3108 NEW CUMBERLAND PA 17070-5001
13 02/10/99 EA W62G2T STOCKTON CA 95296-0130 BUYER CRAIG
FREEMAN 614 692 7609 // 6911 FAX Craig_Freeman@dscc.dla.mil
web site download : www.dscc.dla.mil/rfq/ email for Drawings
to: drawings@dscc.dla.mil or 614 692 2998 fax / 614 692 2344
tel Special note: item screened and found to be procured directly
form the actual manufacturer or vendor. data restricted to
source specified on "source control" drawings
LINKURL: www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-201 SN225919)

[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 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--OUTLET ASSY, TURBINE
SOL SP0920-98-Q-A372
DUE 083198
POC Contact: namediane Jackson phone(614)692-7631 FAX numbe R(614)692-6911
e-mail address-
DESC: PR-NO: YPE98197000657 NSN 1660-00-909-9546, CAGE 70210
Part No 203603-1 CAGE 72599 Part No 203603-1 17 -EA Del to
New Cumberland PA 17070 Del by 02 May 99. Request price break
info as applicable and request best possible delivery schedule
(phased delivery is desireable) all responsible sources may
submit offer which DESC shall consider.
CITE: (I-201 SN225959)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--PISTON ASSEMBLY, AUXILLARY ALIGHTING GEAR.
SOL SP0700-98-R-0818
DUE 090898
POC Contact: name-cheryl Offenburger PHONE-614-692-4744 FAX num
BER-614-692-6271 e-mail address-
DESC: PR-NO: NPC98128000784 NSN 1620-00-957-7336, CAGE 77272
Part No A02L2020-2 piston assembly, auxillary alighting gear.
Boeing helicopter (77272) P/N A02L2020-2. Loud engineering
and Mfg (50601) P/N A02L2020-2. 15 -EA Del to Lathrop CA 95330
delivery will be 245 days after award. 60 -EA Del to Cherry
Point NC 28533-5001 delivery will be 245 days after award.
Copies of this solicitation are available at the address above
or by faxing 614-692-2262. The small business size standard
is 1000 employees. This solicitation is not available until
15 days after published in the CBD. Specifications, plans or
drawings are not available. This acquisition is for supplies
for which the government does not possess complete, unrestrictive,
technical data; therefore, the government intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C.2304(C)(1). Approved sources are: Boeing helicopter
(77272), loud enginering (50601)and tura machine (7D072). It
is anticipated that award will be made via a delivery order
to an existing basic ordering agreement. While price may be
a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation. See NOTE 26. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-202 SN225969)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--HOUSING AND SELECTOR SET, DIRECTIONAL CONTROL VALVE.
SOL SP0740-98-R-1998
DUE 090898
POC Contact: namedee Schneider PHONE-614-692-3483 FAX NUMBERE-MAIL
address-
DESC: PR-NO: YPC98163000461 NSN 1650-00-261-9993, CAGE 81873
Part No 28001818-013 housing and selector set, directional
control valve. I/A/W HR testron Inc part number 28001818-013.
138 -EA Del to Jacksonville FL 32212-0097 Del 185 days after
date of award copies of this solicitation are available at
the address above or by faxing 614-692-2262 this solicitation
is not avaiable until 15 days after published in the CBD specifications
plans or drawings are not available this is an unrestricted
acquisition with a 10%PREFERENCE for SDB concerns 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: HR Textron
Inc (81873)while price may be a significant factor in the evaluation
of offers the final award decision will be based upon a combination
of price delivery past performance and other evaluation factors
as described in the solicitation all responsible sources may
submit offer which DCSC shall consider.
CITE: (I-202 SN225973)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--DISK, VALVE. ON SIKORSKY MODEL CH-53 HELICOPTER.
SOL SP0740-98-Q-3055
DUE 082898
POC Contact: namejevene Lowery PHONE-614-692-3767 FAX NUMBERE-MAIL
address-
DESC: PR-NO: YPC98118000482 NSN 1650-00-923-1055, CAGE 70236
Part No HP878123-1 disk, valve. Tactair Fluid Controls Inc.
(70236) - HP878123-1. 31 -EA Del to New Cumberland PA 17070
Del 30 days after award 14 -EA Del to Cherry Point NC 28533-5001
Del 30 days after award this solicitation is available on the
internet at http: //WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML. FAX
requests for this solicitation will not be accepted.the small
business size standard is 1000 employees. this solicitation
is not available until 15 days after published in the CBD.
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: Tactair Fluid Controls Inc (70236).IT is anticipated
that award will be made via a delivery order to an existing
basic ordering agreement. while price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-202 SN225999)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--FILTER ELEMENT, FLUID. ON MCDONNELL DOUGLAS MODEL
F-18 AIRCRAFT.
SOL SP0740-98-R-1997
DUE 091098
POC Contact: namedee Schneider PHONE614-692-3483 FAX number -
e-mail address-
DESC: PR-NO: YPC98196000544 NSN 1650-01-146-8373, CAGE 18350
Part No AC-A603F-3 filter element, fluid (NON-CLEANABLE). I/A/W
aircraft porous media part number AC-A603F-3. 722 -EA Del to
Jacksonville FL 32212-0097 Del 150 days after date of award
2,430 -EA Del to Lathrop CA 95330 Del 150 days after date of
award copies of this solicitation are available at the address
above or by faxing 614-692-2262 this solicitation is not available
until 15 days after published in the CBD 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 goverment intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C.2304(C)(1) approved sources are: Pall
Aeropower Corp (18350) while price may be a significant factor
in the evaluation of offers the final award decision will be
based upon a combination of price delivery past performance
and other evaluation factors as described in the solicitation
all responsible sources may submit offer which DCSC shall consider.
CITE: (I-202 SN226003)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 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--SENSING ELEMENT
SOL SP0460-98-Q-X518
DUE 082598
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact C. Moore/BE979 /804-279-3999
contracting officer Kenneth Gholson/804279-3296
DESC: PR-NO: YPG98197000323 NSN 1680-00-895-9427, sensing element
Fenwal Safety Systems Inc CAGE 73168 P/N 35608-4-575 106 -EA
Del to New Cumberland PA 17070 Del 90 DARO 31 -EA Del to Stockton
CA 95296 Del 90 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. All
responsible sources may submit offer which DGSC shall consider.
CITE: (I-202 SN226054)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 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--PRESSURE RELIEF VALVE
SOL SP074098Q3067
DUE 090498
POC Connie Giggi -614- 692-4719
DESC: NSN 4730-01-9397,MAMOFOLD, HYDRAULLIC SYSTEM ACESSORIES.
"ASO/NAVSEA/AVSCOM CRITICAL ITEM" CRITICAL APPLICATION ITEM,SIKORSKY
AIRCRAFT CORP (782860 P/N 70651-22510-044, TO BE DELIVERED
220 DAYS AFTER DATE OF AWARD. QTY 30 EA TO BE DELIVERED TO
JACKSONVILE FL. 32212-0097. TO BE DELIVERED 220 DAYS AFTER
DATE OF AWARD. THE FOLLOWING NOTES ARE APPLICABLE: X 26. THIS
SOLICITATION IS AVAILABLE ON THE INTERNET AT http://www,dscc.dla.mil/b/rfq-search.html.THE
SMALL BUSINESS SIZE STANDARD IS 500 EMPLOYEE. THIS SOLICITATION
IS NOT AVAILABLE UNTIL 15 DAYS AFTER PUBLISHED INT HE CBD.
SPECIFICATIONS, PLANS OR DRAWINGS ARE NOT AVAILABLE. THIS ACQUISITION
IS FOR SUPPLIES FOR WHICH THE GOVERNMENT DOES NOT POSSESS COMPLETE,
UNRESTRICTIVE,TECHNICAL DATA; THEREFORE, THE GOVERNMENT INTENDS
TO SOLICIT AND CONTRACT WITH ONLY APPROVED SOURCES UNDER THE
AUTHORITY OF 10 U.S.C. 2304 (C)(1). APPROVED SOURCES ARE:78286.
IT IS ANTICIPATED THAT AWARD WILL BE MADE VAI A DELIVERY ORDER
TO AN EXISTING BASIC ORDERING AGREEMENT. WHILE PRICE MAY BE
SIGNIFICANT FACTOR IN THE EVALUATION OF OFFERS, THE FINAL AWARD
DECISION WILL BE BASED UPON A COMBINATION OF PRIACE, DELIVERY,
PAAST PERFORMANCE AND OTHER EVALUATION FACTOR AS DESCRIBED
IN THE SOLICITATION.
CITE: (W-202 SN226092)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 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--PRESSURE RELIF VALUE
SOL SP074098Q3068
DUE 090498
POC Connie Giggi 640-692-4719
DESC: NSN 4820-01-108-3674, VALVE RELIEF, PRESSURE, END ITEM
SKIKORSKY HELICOPT ER TYPE UH60A. CRITICAL APPLICATION ITEM,
SIKORSKY AIRCRAFT CORP (78286) P/N 70651-043,TO BE DELIVERED
220 DAYS AFTER DATE OF AWARD. QTY. 44 EA TO BE DELIVERED TO
NEW CUMBERLAND PA. 17070-5001,DELIVERED 220 DAYS AFTER DATE
OF AWARD. THE FOLLOWING NOTES ARE APPLICABLE: X26. THIS SOLICITATI9ON
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 15 DAYS AFTER PUBLISHED IN THE CBD.
SPECIFICATIONS, PLANS OR DRAWINGS ARE NOT AVAILABLE. THIS ACQUISITION
IS FOR SUPPLIES FOR WHICH THE GOVERNMENT DOES NOT POSSESS COMPLETE,
UNRESTRICTIVE TECHNICAL DATA; THEREFORE, THE GOVERNMENT INTENDS
TO SOLICT AND CONTRACT WITH ONLY APPROVED SOURCES UNDER THE
AUTHORITY OF 10 U.S.C. 2304(C)(1). APPROVED SOURCES ARE:78286.
IT IS ANTICIPATED THAT AWARD WILL BE MADE VIA A DELIVERY ORDER
TO AN EXISTING BASIC ORDERING AGREEMENT. WHILE PRICE MAY BE
A SIGNIFICANT FACTOR IN THE EVALUATION OF OFFERS, THE FINAL
AWARD DECISION WILL BE BASISED UPON A COMBINATION OF PRICE,DELIVERY,
AND OTHERE EVALUATION FACTOR AS DESCRIBED INLT HE SOLICITATION.

CITE: (W-202 SN226111)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--ADAPTER ASSY
SOL DAAH23-98-Q-0826
DUE 090298
POC Carolyn J. Gates, Contract Specialist, 256-955-9291 or Constance
L. Pippins-Griffin, Contracting Officer, 256-842-7116
DESC: NSN: 1615-01-140-0972, P/N: 145D3407-10, Qty: 33 each,
applicable to the CH-47 Aircraft. F. O. B. Origin with deliveries
to Texarkana, TX. Firms that recognize and can produce the
required item(s) described above are encouraged to identify
themselves to the Contracting Officer, then they may be permitted
to become an approved source once they have met source approval
requirements, which will permit their participation in the
current or future solicitations. This part is acquired directly
from the actual manufacturer. The Approved source is Boeing
Defense & Space Group. All responsible approved sources may
submit an offer, which will be considered. This requirement
is currently unfunded. Award will be withheld pending receipt
of sufficient funds. See Numbered Note(s): 22, 23. Firms are
encouraged to seek source approval in order to compete for
future solicitations by submitting a source approval request
(SAR) package to AMCOM, ATTN: AMSAM-AR-E-I-F-S/Ramon Campos,
256-313-4909, Bldg. 5681, Redstone Arsenal, AL 35898-5280.

CITE: (W-202 SN226114)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 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--INTERNAL GEAR
SOL SP074098Q3069
DUE 090498
POC Connie Giggi 614-692-4719
DESC: nsn 3020-01-312-2585,GEAR, INTERNAL. SIKORSKY AIRACRAFT
CORP. (78286) P/N 70351-38177-101,TO BE DELIVERED 220 DAYS
AFTER DATE OF AWARD. QT OF 6 EA,. TO BE DELIVERED TO JACKSONVILLE
FL. 32212-097, THE FOLLOWING NOTES ARE APPLICABLE: X26. THIS
SOLICITATION IS AVAILABLE ON THE INTERNET AT hhtp://www.dscc.dla.mil/b/rfq-search.html.
THE SMALL BUSINESS SIZE STANDARAD IS 500 EMPLOYEES. THIS SOLICITATION
IS NOT AVAILABLE UNTIL 15 DAYS AFTER PUBLISHED IN THE CBD.
SPECIFICATIONS,PLANS OR DRAWINGS ARE NOT AVAILABLE. THIS ACQUISITION
IS FOR SUPPLIES FOR WHICH THE GOVERNMENT DOES NOT POSSESS COMPLETE,
UNRESTRICTIVE, TECHNICAL DATA; THEREFORE,THE GOVERNMENT INTENDS
TO SOLICTAND CONTRACT WITH ONLY APPROVED SOURCES UNDERTHE AUTHORITY
OF 10 U.S.C. 2304(C)(1). APPROVED SOURCES ARE: 78286. IT IS
ANTICIPATED THAT AWARD WILL BE MADE VIA A DELIVERY ORDER TO
AN EXISTING BASIC ORDERING AGREEMENT. WHILE PRICE MAY BE A
SIGNIFICANT FACTOR INTHE EVALUATION OF OFFERS, THE FINAL AWARD
DECISION WILL BE BASED UPON A COMBINATION OF PRICE, DELIVERY,
PAST PERFORMANCE AND OTHER EVALUATION FACTORS AS DESCRIBED
IN THE SOLICITATION.
CITE: (W-202 SN226135)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 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--INSERT ASSEMBLY, LUB
SOL SP0740-98-Q-3075
DUE 090798
POC C. Giggi (614) 692-4719
DESC: NSN 1620-01-184-8609,PR NO: FPC98146000625,INSERT ASSEMBLY,
LUB, Critical Application Item, BF GOODRICH CO (13002) P/N
1881B107, Qty of 34 each to be delivered to Hill AFB, Ut.,
delivery 200 days after date of award. This solicitation is
not available until 15 days after published in the CBD. Specifications,
plans or drawings are not available. This acquisition is for
supplies for which the Government does not possess complete,
unrestrictive, technical data; therefore, the Government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C.2304(C)(1). Approved sources are: 13002.
It is anticipated that award will be made via a delivery order
to an existing basic ordering agreement. While price may be
a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation. See Note: 26.
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
EMAILADD: constance_giggi@dscc.dla.mil
EMAILDESC:
CITE: (W-202 SN226141)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 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--PISTON RING
SOL SP074098Q3070
DUE 090498
POC Connie Giggi 614-692-4719
DESC: NSN 2805-01-100-2910,YPC98142000528, RING PISTON. FOR A
PITCH LOCK ASSY, MAIN ROTOR SERVO. COOK AIRTONIC (71687 P/N
ASA10579-11, SIKORSKY AIRCRAFT CORP (78286) P/N 65651-11388-110.
QTY OF 840 EA. TO BE DELIVERED 200 DAYS AFTER DATE OF AWARD
TO CHERRY POINT NC 28533-5001. PR YPC981139000458, QTY OF 838
EA. TO BE DELIVERED TO CHERRY POINT NC 2853-5001. DELIVERED
200 DAYS AFTER DATE OF AWARD. THE FOLLOWING NOTES ARE APPLICABLE;
X26. THIS SOLICITATION IS AVAILABLE ON THE INTERNET AT http://www.dscc.dla.mil/b/rfq-search.html.
THE SMALL BUSINESS SIZE IS 500 EMPLOYEES. THIS SOLICITATION
IS NOT AVAILABLE UNTIL 15 DAYS AFTER PUBLISHED IN THE CBD.
SPECIFICATIONS, PLANS OR DRAWINGSA ARE NOT AVAILABLE. THIS
ACQUISITION IS FOR SUPPLIES FOR WHICH THE GOVERNMENT DOES NOT
POSSESS COMPLETE, UNRESTRICTIVE, TECHNICAL DATA; THEREFORE,
THE GOVERNMENT INTENDS TO SOLICIT AND ONTRACT WIT;H ONLY APPROVED
SOURCES UNDER THE AUTHORITY OF 10 U.S.C.2304(C)(1). APPROVED
SOURCES ARE 71687,78286.WHILE PRICE MAY BE A SIGNIFICANT FACTOR
INT HE EVALUATION OF OFFERS, THE FINAL AWARD DECISION WILL
BE BASED UPON A COMBINATION OF PRICE, DELIVERY AND PAST PERFORMANCE
AND OTHER EVALUATION FACTORS AS DESCRIBED INL THE SOLICITATION.

CITE: (W-202 SN226155)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: 16--RUGGEDIZED HIGH RESOLUTION DISPLAYS FOR AN/TSQ-142(V5/6)
SOL N00019-98-R-0031
DUE 081498
POC Contact: Michael Mumford, Phone (301) 757-7074
DESC: 1. This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation, N00019-98-R-0031, is issued
as a request for proposal. Solicitation N00019-98-R-0031 incorporates
the provisions and clauses in effect through Federal Acquisition
Circular 97-05 and Defense Acquisition Circular 91-13. This
solicitation is set aside for entities classified as small
businesses by the Small Business Association. In accordance
with FAR 12.207 and 13.302, the anticipated award will be a
fixed-price purchase order. The supplies to be purchased in
the purchase order resultant to this solicitation are as follows:
ITEM SUPPLIES OR SERVICES QTY UNIT 0001 Ruggedized Rack
Mounted Color Monitor with Shield 12 EA 0002 Spare Kit
for 0001 1 EA The following description is provided for
items 0001 and 0002, and will be used when judging the technical
portion of the AN/TSQ-142 (v5/6) replacement monitor proposals:
ITEM 0001 - Ruggedized Rack Mounted Color Monitor with Shield
(minimum requirements) 1. 19" Diagonal CRT Display a. 1280x1024
Resolution, b. 0.28 mm dot pitch, c. Full 15-90Khz Horizontal
Scan Frequency, d. Standard RBG input with SYNC combined on
green signal, e. Manual and Automatic DeGauss function, f.
Control for Power, Contrast, Calibration, Brightness and Degauss
on the front of the monitor, g. BNC video input, h. 110VAC
power, i. Rear panel accessible functional modules, j. functional
replaceable modules to include: 1)deflection output, 2) microprocessor
control, 3) video amplifier, 4) power supply; 2. Rack-mountable
CRT case; 3. EMI shield enclosure for shipboard operations
(i.e. Mu-metal); 4. Outside dimensions with Electromagnetic
Interference (EMI) shield and rack-mount installed a. 19" Width
b. 15.72" +/- .03" Height c. 21.5" +/- 1.0" Depth. ITEM 0002
- Spares kit for 0001 1. All functional replaceable modules
as specified in ITEM 0001 J. The supplies purchased resultant
to this solicitation shall be delivered FOB destination 60
days after receipt of order to the following destination: PRB
Associates, Attn: Ms. Sue Batterson, 43865 Airport View Drive,
Hollywood, MD 20636. The following FAR provisions are applicable
to this acquisition: FAR 52.212-1 INSTRUCTIONS TO OFFERORS-COMMERCIAL;
FAR 52.212-2 EVALUATION-COMMERCIAL ITEMS. 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
offers: (a) technical capability (b) price (c)delivery schedule
(d) past performance - Please provide three references and
a point of contact and phone number for each. In accordance
with FAR 15.304, the relative importance of the evaluation
criteria is as follows: (a) Technical capability is more important
than price (b) Price is more important than delivery schedule.
FAR 52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL
ITEMS; FAR 52.212-4 CONTRACT TERMS AND CONDITIONS-COMMERCIAL
ITEMS; FAR 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED
TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS-COMMERCIAL ITEMS.
Under the authority of FAR 52.212-5, the following clauses
are incorporated by reference: FAR 52.222-26 EQUAL OPPORTUNITY,
FAR 52.222-35 AFFIRMATIVE ACTION FOR DISABLED VETERANS AND
VETERANS OF VIETNAM ERA, FAR 52.222-36 AFFIRMATIVE ACTIONS
FOR WORKERS WITH DISABILITIES, FAR 52.222-37 EMPLOYMENT REPORTS
ON DISABLED VETERANS AND VETERANS OF THE VIETNAM ERA; FAR 52.232-1
PAYMENTS; FAR 52.233-1 DISPUTES; FAR 52.243-1 CHANGES FIXED-PRICE;
FAR 52.246-1 CONTRACTOR INSPECTION REQUIREMENTS; FAR 52.249-1
TERMINATION FOR CONVENIENCE OF THE GOVERNMENT (FIXED-PRICE)
(SHORT FORM); FAR 52.252-2 CLAUSES INCORPORATED BY REFERENCE;
DFARS 252.212-7001 CONTRACT TERMS AND CONDITIONS REQUIRED TO
IMPLEMENT STATUTES OR EXECUTIVE ORDERS APPLICABLE TO DEFENSE
ACQUISITION OF COMMERCIAL ITEMS. (a) The contractor agrees
to comply with the Defense Federal Acquisition Regulation Supplement
(DFARS) clause 252.247-7023, Transportation of Supplies by
sea, which is included in this contract by reference to implement
10 USC 2631. (b) The contractor agrees to comply with any clause
that is checked on the following list of DFARS clauses which,
if checked, is included in this contract by reference to implement
provisions of the law or Executive Order applicable to the
acquisition of commercial items or components. ___252.205-7000
PROVISION OF INFORMATION TO COOPERATIVE AGREEMENT HOLDERS,___252.206-7000
DOMESTIC SOURCE RESTRICTION, X 252.219-7001 NOTICE OF PARTIAL
SMALL BUSINESS SET-ASIDE WITH PREFERENTIAL CONSIDERATION FOR
SMALL DISADVANTAGED BUSINESS CONCERNS, ___252.219-7002 NOTICE
OF SMALL DISADVANTAGED BUSINESS SET-ASIDE, ___252.219-7003
SMALL BUSINESS AND SMALL DISADVANTAGED BUSINESS SUBCONTRACTING
PLAN, ___252.219-7005 INCENTIVE FOR SUBCONTRACTING WITH SMALL
BUSINESS, SMALL DISADVANTAGED BUSINESS, HISTORICALLY BLACK
COLLEGES AND UNIVERSITIES AND MINORITY INSTITUTIONS, ___252.219-7006
NOTICE OF EVALUATION PREFERNCES FOR SMALL DISADVANTAGED BUSINESS
CONCERNS, X 252.225-7001 BUY AMERICAN ACT AND BALANCE OF PAYMENT
PROGRAM, ___252.225-7007 BUY AMERICAN ACT - TRADE AGREEMENT
- BALANCE OF PAYMENTS PROGRAM, ___252.225-7012 PREFERENCE FOR
CERTAIN DOMESTIC COMMODITIES, ___252.225-7014 PREFERENCE FOR
DOMESTIC SPECIALTY METALS, ___252.225-7015 PREFERENCE FOR DOMESTIC
HAND OR MEASURING TOOLS, ___252.225-7021 TRADE AGREEMENTS,
___252.225-7027 RESTRICTION ON CONTINGENT FEES FOR FOREIGN
MILITARY SALES, ___252.225-7028 EXCLUSIONARY POLICIES AND PRACTICES
OF FOREIGN GOVERNMENTS, ___252.225-7029 RESTRICTION ON ACQUISITION
OF AIR CIRCUIT BREAKERS, ___252.225-7036 BUY AMERICAN ACT-NORTH
AMERICAN FREE TRADE AGREEMENT IMPLEMENTATION ACT- BALANCE OF
PAYMENT PROGRAM, ___252.227-7015 TECHNICAL DATA - COMMERCIAL
ITEMS, ___252.227-7037 VALIDATION OF RESTRICTIVE MARKINGS ON
TECHNICAL DATA, ___252.243-7002 CERTIFICATION OF REQUESTS FOR
EQUITABLE ADJUSTMENTS, ___252.247-7024 NOTIFICATION OF TRANSPORTATION
OF SUPPLIES BY SEA; DFARS 252.225-7000 BUY AMERICAN ACT - BALANCE
OF PAYMENTS PROGRAM CERTIFICATE; DFARS 252.225-7006 BUY AMERICAN
ACT - TRADE AGREEMENTS - BALANCE OF PAYMENTS PROGRAM CERTIFICATE;
DFARS 252.243-7001 PRICING OF CONTRACT MODIFICATIONS. Offers
are due to Naval Air Systems Command, Attention AIR 2.2.1.2.7
Michael Mumford, 47123 Buse Road, Unit IPT Suite 453, Patuxent
River, MD 20670-1547 by 2:00 PM (EST) 14 August 1998. NAVAIR
Synopsis # 20144-98.
EMAILADD: mumfordm.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-202 SN226211)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 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, VA 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46098R1501
DUE 090898
POC Janice Adams/JAPA/BT961/804-279-6360/fax804-279-6499
DESC: YPG98113000438, NSN 1670011408634, parachute, flight termination,
note 26, iaw Irvin Aerospace. p/n 764191-501, option to extend
quantity is 100%, delivery schedule is 140 DARO, unrestricted,
other than full and open (10 USC 2304 (c)(1))(sole source)
Far 6.302-1, intended source is Irvin Aerospace.
CITE: (W-202 SN226256)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 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, VA 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46098R1497
DUE 090898
POC Janice Adams/JAPA/BT961/804-279-6360/fax804-279-6499
DESC: YPG98112000305, NSN 1615004623138, spindle assembly, rotary,
note 26, iaw Sikorsky Aircraft, p/n 65112-07002-047, option
to extend quantity is 100%, delivery schedule is 310 DARO,
unrestricted, other than full and open (10 USC 2304 (c)(1))(sole
source) Far 6.302-1, intended source is Sikorsky.
CITE: (W-202 SN226314)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LDKTE; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--REPAIR OF B-1B ACTUATORS
SOL F41608-98-R-23702
DUE 090898
POC The Point of Contact is Bill Kaufman, LDKTE, Phone: (210)
925-0190, FAX: (210) 925-1059
DESC: Requirements contract for repair of B-1B Actuators under
Full and Open Competition Procedures. Known Sources: MPC Products/Skokie
IL 60077-3219 and Boeing North American/Seal Beach CA 90740-7644
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources may submit a proposal which shall be considered. The
projected release date for the RFP is 6 Aug 98; proposals are
due 8 Sep 98. The following assets are to be repaired: 0001
NSN: 1680-01-148-4142 Actuator, Ground Cooling Doors P/N: U53
Appl to: B-1B Acft Repair IAW T.O. 8C1-27-3-3 BEQ: 2 ea Basic
Period of Performance plus 2 ea for three option years. Destination:
OC-ALC Size: 3.45" H X 2.25" W X 5" D, Weight: 4 lbs Predominant
material: Overall steel and electrical components. Function:
Actuator drives ground cooling doors on B-1B aircraft when
aircraft is on the ground. 0002 NSN: 1680-01-181-4268 Actuator,
Electro-Mech Servo Spoiler P/N: E36-B Appl to: B-1B Acft Repair
IAW T.O. 16C1-8-4-3 BEQ: 55 Ea Basic Period of Performance
plus 55 each for three option years. Destination: OC-ALC NHA
is speedbrake and roll wing control instl L5235401-101/-102
Material: Steel, steel alloy and electrical components Size:
12.85" L X 5.1" W X 5.16" H Form/Fit/Function: Actuator is
used to operate roll control and outboard spoilers. 0003 1680-01-289-2958
Actuator, Yaw Trim P/N: Y56A Appl to: B-1B Acft Repair IAW
T.O. 16A1-14-55-2, -3, -4 BEQ: 22 ea Basic Period of Performance
plus 22 ea for three option years. Destination: OC-ALC Size:
18.43 L X 2.9 W X 2.51 H Predominant Material: Electrical components
and aluminum alloy. Function: Electro-mechanical actuator is
used as a flight control actuator for YAW trim in flight on
the B-1B acft. All potential offerors should contact the buyer/PCO
identified in this notice for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
Buyer's name (point of contact listed above) should be included
on all solicitation requests. In addition, please include a
FSCM/cage code for mailing purposes. See Note(s) 26
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: whkaufma@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-202 SN226446)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 17--HYDRAULIC PUMPING UNIT
SOL N68335-98-R-0285
DUE 081198
POC L.Stibich, Code 233LS, (732)323-4771; Contracting Officer
is J.Murtagh, Code 233JM, (732)323-2901
DESC: (i) THIS IS A COMBINED SYNOPSIS/SOLICITATION for Commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. (ii) This solicitation number N68335-98-R-0285
is issued as a competitive request for proposal (RFP). (iii)
The solicitation and incorporated provisions and clauses are
in effect through Federal Acquisition Circular 97-06. (iv)
This solicitation is a small business set aside. SIC is 3728.
(v) Contract Line Item Numbers (CLINS) are as follows: CLIN
0001 Hydraulic Pumping Unit (HPU), P/N 944020, or Equal. 3
(three) each. One operation and maintenance manual should be
included with each unit. (vi) The Hydraulic Pumping Unit (HPU)
will be used to perform Organizational Level maintenance requirements
for the elevation of E-6B aircraft. The HPU shall perform this
procedure such that the plane's landing gears can be removed,
replaced, and installed in a fashionable and safe manner, and
such that the plane's underbelly panels can be accessed for
inspection and maintenance. The HPU must be able to provide
hydraulic fluid at the required pressure and in adequate volume
to operate nine aircraft hydraulic lifting jacks simultaneously.
The HPU shall be able to lift the aircraft clear off the ground
surface when the unit is inclined as much as 8.5 degrees from
horizontal level and must fully operate at an altitude up to
6,000 feet above sea level. The HPU shall be completely self-contained,
mobile, and protected from climatic conditions by a weatherproof
housing. Salient Characteristics include the following. Hardware
Requirements: Unit must be mobile and capable of being towed
(up to 20 mph); unit shall not exceed the overall dimensions
of 95 inches in length, 65 inches in width, and 60 inches in
height; unit shall not exceed a wet weight of 3,000 lbs; unit
shall have a constant volume hydraulic pump; pump shall be
driven by two-cylinder, fixed displacement, diesel engine capable
of operating at 2,200 rpm; the diesel engine shall operate
on JP-8 fuel with a minimum fuel capacity of at least 7.0 gallons;
fluid reservoir shall be stainless steel with a capacity of
at least 47 gallons; hydraulic system shall use replaceable
10 micron element filters; unit shall be completely self-contained;
unit shall be protected from climatic conditions by a weatherproof
housing; unit shall employ a mechanical type, hand level brake;
unit shall utilize knuckle-type pivot steering. Operating Requirements:
Unit shall be able to operate nine aircraft hydraulic lifting
jacks simultaneously; pump shall be capable of delivering at
least four gallons per minute at 3,000 psi continuously, and
3,500 psi intermittently, unit shall utilize MIL-H-83282 or
MIL-H-5606, or equivalent, hydraulic fluids; diesel engine
shall be at least 24.0 hp (continuously), at least 27.0 hp
(intermittently), 2 cylinder, 4 cycle, in-line type, air cooled,
and utilize a 12 volt, 800 coldcranking amps battery; unit
must fully operate within an altitude from sea level up to
a minimum of 6,000 feet; unit must fully operate at an ambient
temperature from -65 to 130 degrees F; unit must fully operate
in an environment of up to 100 percent humidity; unit shall
be able to lift the aircraft clear off the ground surface when
the unit is inclined as much as 8.5 degrees from horizontal
level in any plane. (vii) All items shall be preserved, packaged,
packed, and marked in accordance with best commercial practices.
Delivery shall occur within 16 weeks after contract award.
FOB Destination. Ship to: Commanding Officer, CONSTRATCOMWING
ONE, 7891 Mercury Rd., Bldg. 825, Tinker AFB, OK 73145-8700;
M/F: Joe Luding, E-6 IMRL Mgr. Inspection and Acceptance at
Destination. (viii) FAR 52.212-1 Instructions to Offerors,
Commercial, is incorporated by reference. Addendum to FAR 52.212-1:
All offerors competing for award are required to provide a
proposal in two volumes: Volume 1 - Price Proposal, Certifications
and Representations, Volume 2 - Operations and Maintenance
Manual and Descriptive Literature. Offeror is also to provide
the terms of commercial warranty and past sales history for
the same or similar items. For example: the number of units
sold, customer sold to, point of contact, previous Government
contracts. Descriptive Literature must be furnished as part
of the offer. The literature is required to establish, for
the purpose of evaluation and award, details of the product
the offeror proposes to furnish. Technical acceptability will
be based on comparison between the descriptive literature and
the performance specification. (ix) FAR 52.212-2, Evaluation
- Commercial Items is incorporated by reference. Addendum 52.212-2
Para (a): Award will be made to the lowest priced, technically
acceptable offeror. Offers will be evaluated on a strict pass/fail
basis. (x) Offerors shall include a completed copy of the provision
at FAR 52.212-3, Offeror Representations and Certifications,
Commercial Item and DFARS 242.212-7000 Offeror Representations
and Certifications, Commercial Item (Nov 1995) with its offer.
(xi) FAR 52.212-4, Contract Terms and Conditions, Commercial
Items is incorporated by reference. The resulting contract
will be firm fixed price (FFP). (xii) FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders is incorporated in this contract by reference; the following
provisions apply: 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; 52.219-8, Price
Utilization of Small Business Concerns and Small Disadvantage
Business Concerns; 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;
252.212-7001, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders Applicable to the Defense Acquisitions
of Commercial Items; 252.225-7001, Buy American Act and Balance
of Payments Program; 252.247-7024, Notification of Transportation
of Supplies by Sea. (xiii) Additional requirements. Warranty:
The Offeror's commerical warranty of at least 12 months shall
apply and should be stated in the Operation and Maintenance
Manual. The information should be a brief statement that a
warranty exists, the substance of the warranty, the duration,
and claim procedures. (xiv) Cost proposal, operation/maintenance
manual, and descriptive literature are due by 2:00 p.m. EST,
11 August 1998 at the Naval Air Warfare Center Aircraft Division
Lakehurst, Attn: Code 233LS L. Stibich, Hwy 547, Bldg. 129-2,
Lakehurst, NJ 08733-5082. Offerors must acquaint themselves
with the new regulations concerning Commercial Item Acquisition
contained at FAR Subpart 12 and must ensure that all Representations
and Certifications are executed and returned as required in
this synopsis/solicitation. (xv) Name and telephone number
of individual to contact for information regarding the solicitation:
Lori Stibich, (732) 323-4771, fax (732) 323-4822.
CITE: (W-202 SN226370)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--AC/DC MOTOR CLEAN, INSPECT AND REPAIR
SOL N62678-98-R-0159
DUE 102398
POC Priscilla Tarr, Contracts Specialist (757) 396-5041 ext 456
DESC: Disconnect and remove from U. S. Navy Ships AC/DC Motor
Generator (MG) Sets. Transport removed equipment to contractor's
shop, disassemble, clean, inspect, and report conditions found.
As directed by the government recondition subject AC/DC Motors
and Motor Generator Sets; which may include repairs to motors,
motor generator sets, shafts, end bells, balancing shaft rotating
assemblies, and rewind of coils and armatures. Reconditioning
may require replacement with new parts in lieu of repair. Upon
completion of recondition of AC/DC Motors and Motor Generator
Sets; transport to ship, reinstall, adjust, and operational
test. This will be a Indefinite Delivery, Indefinite Quantity
Contract. Solicitation issued date is tentatively set for
24 September 1998. This will be a Best Value Award.
CITE: (W-202 SN226116)

[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Defense Finance and Accounting Service, Denver Center,
6760 E Irvington Place, Denver, Colorado 80279-8000
SUBJECT: 23--PURCHASE OF ONE BELL & HOWELL C-SERIES MAILMOBILE
ROBOTIC MAIL SYSTEM
SOL MDA25098Q0094
DUE 081798
POC Morris McIllwain, Contract Specialist, PH-303-676-8033, FAX-303-676-8042
DESC: 1. Purchase and delivery FOB DESTINATION) of a Bell and
Howell C-Series Mailmobile Robotic Mail Delivery System.
2. DFARS 252.211-7003 BRAND NAME OR EQUAL APPLIES TO THIS
SOLICITATION. 3. Include a copy of your warranty and provide
with your quote your TAX ID NUMBER, DUNS NUMBER, AND CAGE CODE.
4. Please direct all technical questions to Jerry Williams
at 303-676-7551. 5. Delivery deadline for this solicitation
is 30 September 1998.
EMAILADD: mmcillwain@cleveland.dfas.mil
EMAILDESC:
e-mail
CITE: (W-201 SN225900)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--COVER, FITTED, VEHICULAR CAB.
SOL SP0770-98-Q-MV46
DUE 090998
POC Contact: name-laurie Gambert PHONE-(614) 692-4279 FAX numbe
R-(614) 692-5269 e-mail address-
DESC: PR-NO: YPC98156000576 PR-NO: YPC98156000577 PR-NO: YPC98156000578
NSN 2540-01-435-0126, CAGE 19207 Part No 12450214-2 CAB, soft
top, tan color, vinyl sewn construction. Mfg'Rd I/A/W Army
Tank Automotive Command drawing 12450214. 450 -EA Del to (call
contracting office) Del by 150 days ADO. The following NOTES
are applicable: 1 and 8. Copies of this solicitation are available
at the following address: Defense Supply Center Columbus; PO
Box 16595, DSCC-PBAB; Columbus OH 43216-6595, or by faxing
614-692-2262. This solicitation is available on the internet
at http: //WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML. FAX requests
for copies of this solicitation will not accepted. The small
business size standard is 500 employees. Written requests for
drawings are to be submitted to Defense Supply Center Columbus,
Attn: DSCC-VTCD, PO Box 3990, Columbus OH 43216-5000; by FAX
(614) 692-2998 or call (614) 692-2344. Requests should include
the IFB/RFP/RFQ number, opening/closing date, NSN, purchase
requests number (E.G.(ypc/YPE), buyers's name and your complete
name and address. Federal, military and commercial specifications
cannot be provided by DSCC. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-202 SN225972)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--WINDSHIELD ASSEMBLY, RIGHT. ON M939 SERIES FIVE
TON TRUCKS.
SOL SP0750-98-Q-1566
DUE 090498
POC Contact: name-kenneth A. cotton PHONE-614-692-2532 FAX numb
ERE-MAIL address-
DESC: PR-NO: YPC98173000788 NSN 2510-01-130-7944, CAGE 19207
Part No 12277069-2 windshield assembly, right. used on M939
series five ton trucks. part number 12277069-2 made in accordance
with U S army drawing 19207 12277069 and all current related
data. 764 -EA Del to New Cumberland PA 17070 Del by 90 days
after date of award. See NOTES 1, 9, 26. This solicitaiton
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, P.O. Box 3990, Columbus,
OH 43216-5000; by FAX (614)692-2998 or call (614)692-2344.
Requests should include the IFB/RFP/RFQ number, opening/closing
date, NSN, purchase request number (E.G. YPC/YPE), buyer's
name and your complete name and address. Federal, military
and commercial specifications cannot be provided by DSCC. While
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, past performance and other evaluation factors
as described in the solicitation. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-202 SN225976)

[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--VALVE ASSEMLBY,SOLE
SOL N0038398RD256
DUE 082698
POC Point of Contact - Contact Point, John Fallon, 0221.14, (215)697-1069,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Steven
C Lackatos, 0221.01, (215)697-3723
DESC: NSN 1R-2835-01-150-6567-GF, Ref Nr 0711324-011, Qty 40
EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similiar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697- 4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/
or approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
. NO DRAWINGS AVAILABLE. NO OPTIONS AVAILABLE. THIS REQUIREMENT
WILL BE AWARDED THROUGH REQUEST FOR PROPOSAL PROCEDURES. THE
ESTIMATED AWARD DATE IS 4 DECEMBER 98. DUE TO THE UNAVAILABILITY
OF DRAWINGS OR OTHER DATA THIS REQUIREMENT WILL BE RESTRICTED
TO ARKWIN INDUSTRIES INC., See Note 22 (ACAVI0717032-077)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-201 SN225879)

[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--HOUSING,SEAL,TURBIN
SOL N0038398QM347
DUE 082798
POC Point of Contact - Contact Point, Michelle B Toughill, 0232.19,
(215)697-5936, Fax, (215)697-1388, Twx, Not-avail, Contracting
Officer, Carl Chatterton, 0232.01, (215)697-4384
DESC: NSN 7R-2840-00-938-3848-EQ, Ref Nr 4006T24G02, Qty 2 EA,
Delivery FOB Origin--DRAWINGS & OTHER DATA ARE NOT AVAILABLE
FOR THIS PROCUREMENT. The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similiar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697- 4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/
or approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
, See Note 22 (ACAVI0720035-080)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-201 SN225912)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 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--SHAFT, ROTOR
SOL SP0480-98-R-1743
DUE 082798
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/BO679/804-279-4948. KO: Kreylon CR ewe/279-4935.
DESC: PR-NO: NPG98028000446 NSN 2835-00-962-5837, shaft, rotor
the synopsis is modified to extend the solicitation issue and
closing dates to 7/27/98 and 8/27/98 respectively. This requirement
was previously synopsized on 6/9/98. Everything else remain
the same.
CITE: (I-202 SN226027)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 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
SOL SP0480-98-Q-U643
DUE 083198
POC Contact: for copies of RFQ solicitations, contact buyer:
CH eri Warriner/ BO372/804-279-3452 or write DSCR Attn: DS
cr-jlpb Richmond VA 23297-5876. KO: Kreylon Crewe/2794935.
DESC: PR-NO: YPG98188000497 NSN 2835-01-114-8465, nozzle assembly
Alliedsignal Inc (CAGE 99193) P/N 3830014-4 Delavan Inc (CAGE
71895) P/N 57410-4 the procurement agency has data adequate
for evaluation purposes, but limited rights apply. The offeror
need provide only its data for evaluation. 95 -EA Del to Cherry
Point NC 28533-5001 Del 120 days. Option to Inc qty 100%. Unrestricted.
More than one source intended. ABVM applies. Ref NOTE 26. Solicitation
will be made in writing and orally. Specifications, plans or
drawings relating to the procur ement described are not available
and cannot be furnished by the GOVT. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-202 SN226028)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 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--BOSS, FAN DUCT
SOL SP0480-98-Q-Y693
DUE 083198
POC Contact: for copies of RFQ solicitations, contact buyer;
CH Arlene hall/BL571/804-279-6093 or write DSCR Attn: DSCR
-jlpa Richmond VA 23297-5876. KO: Gwen Pearson/4077.
DESC: PR-NO: YPG98188000507 NSN 2840-01-089-0885, boss, fan duct
full and open competition apply. 77445 Pratt and Whitney Acft
I/A/W Dwg NR TDPL 010890885-98051 DTD98 Feb 20 I/A/W Dwg NR
77445 4042620 Rev E basic DTD 75 Jan 17 drawings, interim procurement
descriptions and deviation lists may be examined or obtained
from DSCR. 33 -EA Del to New Cumberland PA 17070 Del 60 days.
51 -EA Del to Stockton CA 95296 Del 60 days. Option to Inc
qty 100%. More than one source intended: Lewis machine (3V183),
Electro-Methods Inc (CAGE 33617), Alamo Aircraft Supply Inc
(CAGE 55345) total small business (SB) set-aside (NOTE 1).
Ref NOTE 26. ABVM applies. Anticipated award date is 09/01/98.
QPL (NOTE 23). All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-202 SN226029)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 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, GAS TURBINE ENGINE GENERAL ELECTRIC CO
SOL SP0480-98-R-1853
DUE 090998
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: Robert
wray/BQW12/804-279-3596. KO: John Kazlo /279-3403.
DESC: PR-NO: ARG98169WRD040 NSN 2840-01-187-3181, disk, gas turbine
engine General Electric Co (CAGE 99207) P/N 5045T88P01 Rev
H General Electric Co (CAGE 99207), orenda Aerospace Corp (CAGE
35013) 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 - EA Del to (call contracting
office) Del 30 DVD/60 STK. Duration of contract period 60 months.
Option to ext term of contract 48 months. Unrestricted. ABVM
applies. More than one source intended. NOTE 26 applies. Sol
is for a guaranteed qty of 35 EA and an EST annual qty of 140
EA to result in an indefinite quantity contract with four optional
one year periods. Solicitation will be made in writing. Anticipated
award date is 10/27/98. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the GOVT. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-202 SN226046)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 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--CONNECTOR ASSEMBLY GENERAL ELECTRIC CO
SOL SP0480-98-R-1872
DUE 090998
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: Mary
hillian/BQW05/804279-3768. KO: John kaz LO/279-3403.
DESC: PR-NO: ARG98174WRD041 NSN 2840-01-036-2927, connector assembly
General Electric Co (CAGE 07482) P/N 9051M56G04 Rev "K" Union
Machine Co Inc (CAGE 51992), Smith West Inc (CAGE 9Y243), meco
Inc (CAGE 91913) 1 - EA Del to (call contracting office) Del
30 DVD/60 days stock. Duration of contract period 60 months.
Option to ext term of contract 48 months. More than one source.
ABVM applies. Total small business (SB) set-aside (NOTE 1).
Ref NOTE 26. Sol is for a guaranteed qty of 70 and an EST annual
qty of 280; result in an indefinite quantity contract with
four optional one year periods. Solicitation will be made in
writing. Anticipated award date is 03 Nov 98. Specific ations,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the GOVT. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-202 SN226047)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 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--PARTS KIT, VALVE ALLIEDSIGNAL INC
SOL SP0480-98-Q-U646
DUE 083198
POC Contact: for copies of RFQ solicitations, contact buyer:
CH eri Warriner/ BO372/804-279-3452 or write DSCR Attn: DS
cr-jlpb Richmond VA 23297-5876. KO: Kreylon Crewe/2794935.
DESC: PR-NO: YPG98187000782 NSN 2835-00-908-4350, parts kit,
valve alliesignal Inc (CAGE 59364) P/N 658275-1 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. 40 -EA Del to Cherry Point NC 28533-5001 Del
120 days. 10 -EA Del to New Cumberland PA 17070 Del 120 days.
Option to Inc qty 100%. Ref NOTE 26. Unrestricted. ABVM applies.
Sole source. Specifications, plans or drawings relating to
the procurement DESC ribed are not available and cannot be
furnished by the GOVT. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-202 SN226053)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 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, VA 23297-5000
SUBJECT: 28--JACKET, ACTUATOR COO
SOL SP048098QY723
DUE 091198
POC POC Buyer Myra Jones/BL576/804-279-6446; Contracting Officer
S. Hannaford/804-279-3591
DESC: NSN 2840-00-259-2069 GE (99207) P/N 4017T60P01. Acceptable
source: Thermal Structures Inc. (54787). Quantity 575 each
deliver to New Cumberland, PA and Stockton, CA within 90 days
ARO. FOB Destination, I&A Origin. Small business set-aside
does not apply.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: majones@dscr.dla.mil
EMAILDESC:
CITE: (W-202 SN226362)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 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, VA 23297-5000
SUBJECT: 28--SHIELD, HEAT, AIRCRAFT
SOL SP048098QY726
DUE 091198
POC POC Buyer Myra Jones/BL576/804-279-6446; Contracting Officer
S. Hannaford/804-279-3591
DESC: NSN 2840-01-199-9831 GE (07482) P/N 1279M32G01 Rev "Basic".
Acceptable sources: Danville Metal Stamping Co. Inc. (97126)
and Tri-Industries Inc. (16126). Quantity 150 each deliver
to New Cumberland, PA and Hill AFB, UT within 300 days ARO.
FOB Destination, I&A Origin. 100% small business set-aside
applies. First Article Testing required.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: majones@dscr.dla.mil
EMAILDESC:
CITE: (W-202 SN226432)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 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, VA 23297-5000
SUBJECT: 28--NUT HALF, BLADE LOCK
SOL SP048098QY727
DUE 091198
POC POC Buyer Myra Jones/BL576/804-279-6446; Contracting Officer
S. Hannaford/804-279-3591
DESC: NSN 2840-01-041-9539 GE (99207) P/N 5042T34P01 Rev "D".
Acceptable sources: Palmer Mfg (24115) and SPS Technologies
(56878). Quantity 2252 each deliver to New Cumberland, PA and
Jacksonville, FL within 300 days ARO. FOB Destination, I&A
Origin. 100% small business set-aside applies. First Article
Testing required.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: majones@dscr.dla.mil
EMAILDESC:
CITE: (W-202 SN226439)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 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, VA 23297-5000
SUBJECT: 28--ENGINES, TURBINES & COMPONENTS
SOL SP0-451-98-R-1563
POC Fay Lewis-Brock/BG431/804-279-5058
DESC: PR YPG98126000608, NSN 2840-01-187-6580, gearshaft assembly,
Lucas Western Inc.,cage 82402, p/n 42365e106, rev h dtd 10
Oct 96: Purdy Corp, cage 15152;line item 0001 for qty of 70
ea ship to Stockkton CA, Inspection and acceptance point is
destination, line item 0002 for qty of 20 ea ship to New Cumberland
PA. A written solicitation will issued on 5 Aug 98 with a close
date of 13 Aug 98. Anticipated award date is 20 Aug 98. See
note 26. 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, Fay
Lewis-Brock/BG431/804-279-5058. Fax 804-279-6095; Contracting
Officer/Lynn McCormick/804-279-4230.
CITE: (W-202 SN226447)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--FILTER ELEMENT, FLUID.
SOL SP0760-98-Q-1605
DUE 082798
POC Contact: namems. Lisa R. Woodley phone(614)692-1095 FAX number(614)692-3028
e-mail ADDRESSLISA_WOODLEY@DS CC.DLA.MIL
DESC: PR-NO: YPC98166000906 NSN 2910-00-400-2915, CAGE K4226
Part No C77878 CAGE K4226 Part No EL6332630PC2 filter element,
fluid. 219 -EA Del to Richmond VA 23297 Del by 21 days after
date of award. Solicitation not available until 15 days after
published in the CBD. Specifications, plans or drawings are
not available. Automated Best Value Model (ABVM) applies. While
price may be a significant factor in the evaluation of offers,
the final contract award decision will be based upon combination
of price and past performance, as described in this solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-202 SN225975)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 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--PARTS KIT, FUEL FLOW
SOL SP0480-98-R-1740
DUE 082798
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/BO679/804-279-4948. KO: Kreylon CR ewe/279-4935.
DESC: PR-NO: YPG98119000332 NSN 2915-01-057-5189, this modification
is for the purpose of changing the solicitation issue date
from 7/20/98 to 7/27/98 and changing the closing date from
8/7/98 to 8/27/98. All other aspects of the snyopsis remain
the same.
CITE: (I-202 SN226045)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 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--DRIVE SHAFT, ROTARY VICKERS INC
SOL SP0480-98-Q-Y052
DUE 081998
POC Contact: for copies of RFQ solicitations, contact buyer:
Ro N heimberg/BL 472/804-279-6491 or write DSCR Attn: DSCR
-jlpa Richmond VA 23297-5876. KO: shane hannaford/2793591.
DESC: PR-NO: NPG98118000359 NSN 2915-00-041-7308, Drive shaft,
rotary Vickers Inc Aerospace Marine Defense (CAGE 62983) P/N
389185 22 -EA Del to New Cumberland PA 17070 Del 300 days.
22 -EA Del to Stockton CA 95296 Del 300 days. 69 -EA Del to
Jacksonville FL 32212-0097 Del 300 days. Unrestricted. Sole
source. Only one source (NOTE 22). ABVM applies. Ref NOTE 26.
Solicita tion will be made in writing. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the GOVT. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-202 SN226049)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 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--ADAPTER, STARTER ROLLS-ROYCE PLC
SOL SP0480-98-Q-U648
DUE 083198
POC Contact: for copies of RFQ solicitations, contact buyer:
CH eri Warriner/ BO372/804-279-3452 or write DSCR Attn: DS
cr-jlpb Richmond VA 23297-5876. KO: Kreylon Crewe/2794935.
DESC: PR-NO: NPG98188000532 NSN 2925-00-383-3523, adapter, starter
rolls-royce PLC (CAGE K0378) P/N B480254 6 -EA Del to Stockton
CA 95296 Del 120 days. 6 -EA Del to New Cumberland PA 17070
Del 120 days. Unrestricted. Sole source. Option to Inc qty
100%. Ref NOTE 26 applies. ABVM applies. Solicitation will
be made in writing and orally. Specifications, plans or drawings
relating to the procur ement described are not available and
cannot be furnish Ed by the GOVT. All responsible sources may
submit offer which DGSC shall consider.
CITE: (I-202 SN226050)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Commanding Officer (B340), Marine Corps Logistics Base,
Contracting And Purchasing, Box 110340, Barstow, CA 92311-5039
SUBJECT: 29--TURBOCHARGER
SOL M6220498T1422
DUE 080598
POC Donna Peacock Contract Specialist (760) 577-6931, FAX (760)
577-6174
DESC: The Marine Corps Logistics Base, Barstow, CA., Contracting
and Purchasing Branch, intends to make a Sole Source Firm Fixed
Price award to Elliott Turbocharger Group. The requirement
is for 2 EA turbochargers P/N BC370H.. Responses must be received
in this office by 1998 AUG 05. If no affirmative written responses
are received, an award will be made to the above referenced
contractor without further notice. All responsible sources
may submit a proposal which will be considered by the Agency.

EMAILADD: peacockd@bam.usmc.mil
EMAILDESC:
e-mail
CITE: (W-202 SN226351)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 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, VA 23297-5000
SUBJECT: 29--PARTS KIT, VALVE, OVERHAUL
SOL SPO48098QU627
DUE 082798
POC mimi kirkland/bo471/804-279-5702
DESC: ERROR--NSN 2915-00-630-1181, parts kit, valve, overhaul
parker-hannifin corp (92003) p/n f61b1285 specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. qty
total 415 each plus 100 % option apply. other than full and
open competition only one source (note 22). item is not commercial
(note 26) trade agreement applies (note 12). buyer: mimi kirkland/bo479/804-279-5702
(fax) 804-279-5723. contracting officer: kreylon v. crewe 804-279-4935

CITE: (W-202 SN226371)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 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, VA 23297-5000
SUBJECT: 29--PARTS KIT, VALVE, CURE DATED
SOL SP048098QU629
DUE 082798
POC mimi kirkland/bo471/804-279-5702
DESC: 2915-00-537-2497 Parts kit, valve, cure dated Parker-Hannifin
Corp Parker-Bertea Aerospace Group HQ ----Cage (92003) P/N
2641519 Specifications, plans or drawings relating to the
procurement described are not available and cannot be funished
by the Government. Total PR quantity is 180 solicited with
a 100% option. PR is unrestricted. Automated Best Value Model:
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Trade Agreement applies (note
12). For information on this solicitation contact Mimi Kirkland/BO471/804-279-5702
Fax number 804-279-5723. Contracting Officer Kreylon V. Crewe/804-279-4935

CITE: (W-202 SN226469)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR, SPUR. STEEL. 265 TEETH, 6/8 DIAMETRAL PITCH,
20 DEGREES PRESSURE ANGLE, 44.417
SOL SP0760-98-Q-1616
DUE 090698
POC Contact: namejanis Rodgers PHONE614-692-1243 FAX number -
e-mail address-
DESC: PR-NO: YPC98036001094 NSN 3020-01-116-4953, CAGE 72915
Part No 8385361 gear, Spur. steel. 265 teeth, 6/8 diametral
pitch, 20 degrees pressure angle, 44.417 inches outside diameter,
0.895 inch overall length. General Motors Corp. P/N 8385361.
Technical data at DCSC not adequate for manufacture. 3 -EA
Del to Barstow CA 92311 Del by 75 days after date of award.
All resposible sources may submit an offer/quote which shall
be considered. The following NOTES are applicable: 26. This
solicitation is not available until 15 days after published
in the CBD. This acquisition is for supplies for which the
government does not possess complete, unrestrictive, technical
data; therefore, the government intends to solicit and contract
with only approved sources under the authority of 10 U.S.C.2304(C)(1).
Approved sources are General Motors Corp. While price may be
a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation. All responsible sources may submit offer
which DCSC shall consider.
CITE: (I-202 SN225997)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--SHAFT, OUTPUT, ACTUATOR
SOL SP0740-98-Q-3020
DUE 082598
POC Contact: namejevene Lowery PHONE614-692-3767 FAX number -
e-mail address-
DESC: PR-NO: YPC98126000040 NSN 3040-00-397-4287, CAGE 70236
Part No HP1152202-2 shaft, output, actuator. IAW Teledyne P/N
HP1152202-2. technical data at DCSC not adequate for manufacture.
1 -EA Del to San Diego CA 92135-7058 Del 30 days after award
this solicitation is available on the internet at http: //WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML.
FAX requests for copies of this solicitation will not be accepted.
The small business size standard is 1000 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: Tactair
Fluid Controls inc.it is anticipated that award will be make
via a delivery order to an existing basic ordering agreement.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-202 SN226000)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 23, 1998]

CITE: (W-202 SN226124)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 30--GEAR, BEVEL (CRITICAL APPLICATION ITEM)
SOL SP074098R2738
DUE 091198
POC Esther Hayden 614-692-4727
DESC: SOLICITATION NUMBER: SP0740-98-R-2738 PR NUMBER: YPC98154-00-1537
& YPC98194-00-1272 NSN NUMBER: 3020-01-128-4678 Gear, Bevel
(Critical Application Item). In accordance with MOOG TORRANCE
Cage Code (0ZWK8), P/N 2040783-1. 333 - Each, Deliver to
Jacksonville, Florida 32212-0097 Deliver 220 Days After Date
of Award 75 - Each, Deliver to San Diego, California 92136-0000
Deliver 220 Days After Date of Award See Applicable Note
Number 26. Copies of this solicitation are available at
the address above or by faxing 614-692-2262. This solicitation
is not available until 15 days after published in the CBD.
Specifications, plans or drawings are not available.
This acquisition is for supplies for which the Government
does not possess complete, unrestrictive, technical data;
therefore, the Government intends to solicit and contract
with only approved sources under the authority of 10 U.S.C.2304(c)(1).
Approved sources are: MOOG TORRANCE, Cage Code (0ZWK8).
It is anticipated that award will be made via a delivery order
to an existing basic ordering agreement. While price
may be a significant factor in the evaluation of offers, the
final award dedcision will be based upon a combination of price,
delivery, past performance and other evaluation factors as
described in the solicitation.
CITE: (W-202 SN226177)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 30--CONNECTING LINK, RIG
SOL DAAH23-98-Q-0804
DUE 082198
POC AMCOM, AMSAM-AR-E-I-F-S/Ramon Campos, 256-313-4909, Bldg
5681, Redstone Arsenal, AL 35898-5280, web site information
on SAR: http://avrdec1.redstone.army.mil/agrip
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION:PRON:AX819427AX:NSN:3040-00-886-3371,NOUN:Connecting
Link, Rig:SIC CODE:3566:SOLICITATION NUMBER:DAAH09-98-Q-0804:CLOSING
DATE:21 Aug 98: This item is sole source to the Original Equipment
Manufacturer (OEM), Boeing Defense Division. This announcement
constitutes the only solicitation document, quotations are
being requested and a formal solicitation will not be issued.
Quotes may be faxed to the buyer shown above at (256)955-8582.
Contractor must be an approved source for this item to be considered
for award. Item 0001AA, 72 ea, P/N: 114C1182-1, applicable
to the CH-47 Aircraft. Inspection and acceptance at Origin,
Inspection requirements: 52.246-2, 52.246-16, 52.246-11, ANSI/ASQC
Q9002 (ISO 9002) or equivalent. FOB Point: Origin with deliveries
to Texarkana, TX and New Cumberland, PA. The required delivery
date is 150 days after receipt of order. Level of Preservation/Packing:
A/C Packaging -- Items shall be packaged per the following
codes -- refer to MIL-STD-2073-2 for code guidance only. MP/I:
3G, CD/II: 1, PM/III: ZZ, WM/IC: GB, CD/V: 00, CT/VI: 0, UC/VII:
D3, IC/VII: 00, LOP: A, QUP: 001, ICQ: 000, OPI/VIIIb: 0. Packing
-- Items packaged as above shall be packed code U. Refer to
MIL-STD-2073-2, Table IX for code guidance only. Marking of
shipments -- The contractor shall mark all shipments under
this contract with special markings in accordance with MIL-STD-2073-2C,
TABLE X, Code 99. Justification for other than full and open
competition is FAR 6.302-1, Only One Source or Only a Limited
Number of Responsible Source. The rights to use the data needed
to purchase this part from additinal source(s) are not owned
by the Government and cannot be purchased, delveloped, or otherwise
obtained. All responsible sources may submit an offer which
will be considered. 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 AMCOM, AMSAM-AR-E-I-F-S/Ramon
Campos, 256-313-4909, Bldg 5681, Redstone Arsenal, AL 35898-5280,
web site information on SAR: http://avrdec1.redstone.army.mil/agrip/.
This acquisition is subject to availability of funds. Procurement
History: Award Date, 97 Feb 21, Quantity 24 ea., $326.00 ea.,
Contractor: Boeing Helicopters. The history provided has not
been screened in any manner to ascertain the actual circumstances
of a procurement and should not be considered as a reliable
indicator of an appropriate price level for this solicitation.
Cite Request for Quotation (RFQ) No. in your response. Any
award resulting from this RFQ will be issued on DD Form 1155
and will contain all clauses required by Law, the Federal Acquisition
Regulation (FAR), and the Defense Federal Acquisition Regulation
Supplement (DFARS) as appropriate for the dollar value of the
award. FAR 52.252-1, Solicitation Provisions Incoporated by
Reference (Jun 1988) and FAR 52.252-2, Clauses Incorporated
by Reference (Jun 1988) -- This solictation incorporates one
or more solicitation provisions/clauses by reference, with
the same force and effect as if they were given in full text.
Upon request, the contracting officer will make their full
text available. Quotations shall provide the following information,
representations, and certifications: 1. FOB point if other
than origin. 2. Quotation is firm for 90 days unless otherwise
stated. 3. Furnish vendors part number(s) if other than listed
with each item. 4. Point(s) of shipment, performance , preservation,
packaging, and marking. 5. Remittance address. 6. Taxpayer
Identification Number (TIN) per FAR 52.204-3, Taxpayer Identification
(Mar 1994). 7. Commercial and Government Entity (CAGE) Reporting
DFARS 255.204-7001 (Dec 1991). 8. Offeror's recommended economic
purchase quantity, Unit Price, Total amount per FAR 52.207-4,
Economic Purchase Quantity -- Supplies (Aug 1987). 9. Information
required by FAR 52.211-5, Material Requirements (Oct 1997)
if applicable. 10. FAR 52.219-1, Small Business Program Representations
(Oct 1995) 11. FAR 52.222-22, Previous Contracts and Compliance
Reports (Apr 1984). 12. FAR 52.222-25, Affirmative Action Compliance
(Apr 1984). 13. DFARS 252.225-7000, Buy American Act -- Balance
of Payment Program Certificate. 14. DFARS 252219-7000, Small
Disadvantaged Business Concern Representation (DoD Contracts)
(Apr 1994). Quotes may be submitted in contractor format. See
Numbered Notes 22 and 26.
CITE: (W-202 SN226216)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 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, VA 23297-5000
SUBJECT: 31--BEARING, BALL
SOL SP0441-98-R-2038
DUE 091098
POC Joanne Risse/BZ008/804-279-6857. Debra Call/Contracting Officer/804-279-4368.
DESC: ARG98188046502, Bearing, Ball, 3110-00-484-2738, Source
Smith Industries, cage 35351, Barden Corp, cage 70854, MPB
Corp., cage 40920, p/n 142685-01, Origin inspection required.
Critical application item. Option to extend contract 48 months.
Other than full and open (10 U.S.C. 2304 (c)(1) (FAR 6.302-1).
While price will be a significant factor in the evaluation
of offers, the final contract award decision may be based upon
a combination of price and other evaluation factors (including
past performance and schedule compliance) as described in the
solicitation. This is for an IQC type contract with one basic
year and four option years. Estimated annual quantity is 1000
each, guaranteed minimum quantity is 100 each. Solication will
be made in writting. Anticipated award date is 10-10-98. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government.
CITE: (W-202 SN226090)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Fleet and Industrial Supply Center Det. Corona, Bldg.
204, Code 220K1, 2300 5th Street, Corona, CA 91760-5000
SUBJECT: 34--GAGES
SOL N00244-98-Q-0315
DUE 080698
POC Vivian R. Flotildes Tel 909-273-4300; Fax 909-273-4305
DESC: Fabrication to Navy Gages Drawing N0.'s 6689875/6689877;
extended until COB 8/6/98. Anticipated award date of 14 Aug
1998. All responsible sources may submit a quote which will
be considered.
CITE: (W-202 SN226190)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: U.S. Department of Energy, 907 N. Poplar St, Casper,
WY 82601
SUBJECT: 35--AIR DRILLING SERVICES
SOL DE-RP91-98WR01379
DUE 090198
POC Ken Roberts, Contracting Officer, Fax only (307)261-5817
DESC: Air Drilling services on an as needed basis for FY 99 at
Naval Petroleum Reserve No. 3 near Casper, WY. No minimum requirement
has been established. Potential maximum annual requirement
estimated at $68,000. Fax requests only for solicitation.
CITE: (W-202 SN226154)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: National Imagery and Mapping Agency, Attn: PCU MS D-88,
4600 Sangamore Road, Bethesda, MD 20816-5003
SUBJECT: 35--SEAL IMAGE LAMINATORS
SOL NMA201-98-R-0085
DUE 080598
POC Contact Karen Eichelberger, (301) 227-7847/FAX (301) 227-5573
DESC: The contract subsequent to this solicitation is a total
set-aside for small business firms. The SIC code for this procurement
is 3554, and the Small Business Standard is 500 employees.
CITE: (I-202 SN226413)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: U.S. Department of Energy, 907 N. Poplar St, Casper,
WY 82601
SUBJECT: 36--DIRECTIONAL DRILLING EQUIPMENT AND SERVICES
SOL DE-RP91-98WR01380
DUE 090198
POC Ken Roberts, Contracting Officer, Fax only (307)261-5817
DESC: Directional drilling equipment and services on an as needed
basis for FY 99 at Naval Petroleum Reserve No. 3 near Casper
WY. No minimum requirement has been established. Potential
maximum annual requirement $160,000. Fax requests for solicitation.
CITE: (W-202 SN226158)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: 38--CRAIG BRUSH BEATING
SOL 1422-N670-Q98-0066
DUE 092398
POC Pamela Vega, Procurement Tech., (303) 236-4400
DESC: Beating brush using contractor-furnished property with
a heavy duty bruch beater with rotary blades. Work under this
contract is located in Moffat County, Colorado. Estimated Price
Range is between $25,000 and $100,000. Please submit written
requests for solicitation to the above address or fax request
to (303) 236-9470; include name, address, phone no., and
solicitation no. All responsible sources may submit an offer
which will be considered. 1
CITE: (W-202 SN226237)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 42--EXTINGUISHER, FIRE, AQUEO
SOL SP056098QEA16
DUE 081198
POC KO NAME: Richard Gervasi, MBA05, 215-697-5550, BUYER: Same
DESC: PR-NO: YPI98191001319 NSN 4210-01-147-1091, extinguisher,
fire, foam. Manufacturer I/A/W mil-e-24652 and the latest revision.
416 -ea del to Richmond Va 23297 del by 05 Sep 98. Specs: Mil-E-24652.
Primary Qty: 416. Delivery Schedule: 90 days. Offers will be
evaluated with a 10% preference for small disadvantaged business
concerns. 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-202 SN226179)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--FILTER, FLUID PRESSURE.
SOL SP0760-98-Q-1583
DUE 082898
POC Contact: name-jackie dejournett PHONE-(614)692-1242 FAX num
BERE-MAIL address-
DESC: PR-NO: YPC98163000602 NSN 4330-01-132-7516, CAGE 99643
Part No 36763 CAGE 99643 Part No 58330-13 CAGE 99643 Part No
61020-13 "filter fluid, with differential pressure indicator.
used in gas media. Sterer Engineering and Mfg. Co. P/N 36736
8 -EA Del to Norfolk VA 23512-0001 Del by 180 days after date
of award. See NOTE 26. This solicitation is available on the
internet at http: //WWW.DSCC.DLA/mil/B/RFQ_SEARCH.HTML. FAX
requests for copies of this solicitation will not be accepted.
The small business size standard is 500 employees. This solicitation
is not available until 15 days after published in the CBD.
Specifictions, plans or drawings are not available. While price
may be a significant factor in the evaluation of offers, the
final award decision will be based upon a combination of price,
delivery, past performance and other evaluation factors as
described in the solicitation. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-202 SN225974)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--SPOOL SLEEVE ASSEMBLY. ON MCDONNELL DOUGLAS MODEL
F-15 AIRCRAFT.
SOL SP0740-98-R-1996
DUE 090998
POC Contact: namedee Schneider PHONE614-692-3483 FAX number -
e-mail address-
DESC: PR-NO: YPC98127000583 NSN 4320-00-288-6010, CAGE 93835
Part No 52904 spool sleeve assembly. I/A/W Abex/NWL Aerospace
part number 52904. 25 -EA Del to Tracy CA 95376 Del 250 days
after date of award 103 -EA Del to Jacksonville FL 32212-0097
Del 250 days after date of award 138 - EA Del to San Diego
CA 92136-0000 Del 250 days after date of award copies of this
solicitation are available at the address above or by faxing
614-692-2262 this solicitation is not available until 15 days
after published in the CBD 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: Parker-Hannifin
Corp(93835)while price may be a significant factor in the evaluation
of offers the final award decision will be based upon a combination
of price delivery past performance and other evaluation factors
as described in the solicitation all responsible sources may
submit offer which DCSC shall consider.
CITE: (I-202 SN226001)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 44--CONTAINER, NON-DESICCANT TYPE, DEHUMIDIFIER.
SOL SP0760-98-Q-1607
DUE 090498
POC Contact: namejanis Rodgers PHONE614-692-1243 FAX number -
e-mail address-
DESC: PR-NO: YPC98020001459 NSN 4440-01-426-8503, CAGE 0RC04
Part No PPC210NS CAGE 0X9M7 Part No T10090 container, non-dessicant
type, dehumidifier. I/A/W the Titus C0 (0X9M7) P/N 93-1103-5-P001.
13 -EA Del to Tracy CA 95376 Del by 90 days after date of award.
21 -EA Del to Norfolk VA 23512-0001 Del by 90 days after date
of award. All resposible sources may submit an offer/quote
which shall be considered. The following NOTES are applicable:
26. This solicitation is not available until 15 days after
published in the CBD. This acquisition is for supplies for
which the government does not possess complete, unrestrictive,
technical data; therefore the government intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C. 2304(C)(1). Approved sources are permea Inc and
Titus company. 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-202 SN225970)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: NASA/Lewis Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 44--FIN ASSEMBLIES
SOL 3-106806
DUE 080598
POC Nancy M. Shumaker, Purchasing Agent, Phone (216) 433-2133,
Fax (216) 433-2480, Email Nancy.M.Shumaker@lerc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). DESCRIPTION: (1.)
371 EA. PLAIN FLAT CREST FIN ASSEMBLY, 3003 ALUMINUM, 0.005
INCH THICKNESS, FIN HEIGHT=0.100 +/- 0.002 INCHES, FINS PER
INCH = 10 +/-0.5 FPI, FLOW LENGTH = 1.1 +/-0.010 INCHES, CUTOFF
= 12.00 INCHES. (2.) 181 EA. PLAIN FLAT CREST FIN ASSEMBLY,
3003 ALUMINUM, 0.005 INCH THICKNESS, FIN HEIGHT=0.100 +/- 0.002
INCHES, FINS PER INCH = 10 +/-0.5 FPI, FLOW LENGTH = 2.7 +/-0.010
INCHES, CUTOFF = 12.00 INCHES. (3.) 181 EA. PLAIN FLAT CREST
FIN ASSEMBLY, 3003 ALUMINUM, 0.005 INCH THICKNESS, FIN HEIGHT=0.100
+/-0.002 INCHES, FINS PER INCH = 10 +/-0.5 FPI, FLOW LENGTH
= 5.7 +/-0.010 INCHES, CUTOFF = 12.00 INCHES. (4.) 188 EA.
PLAIN FLAT CREST FIN ASSEMBLY, 3003 ALUMINUM, 0.005 INCH THICKNESS,
FIN HEIGHT=0.290 +/- 0.002 INCHES, FINS PER INCH = 10 +/-0.5
FPI, FLOW LENGTH = 1.1 +/-0.010 INCHES, CUTOFF = 12.00 INCHES.
(5.) 123 EA. PLAIN FLAT CREST FIN ASSEMBLY, 3003 ALUMINUM,
0.005 INCH THICKNESS, FIN HEIGHT=0.290 +/- 0.002 INCHES, FINS
PER INCH = 10 +/-0.5 FPI, FLOW LENGTH = 2.7 +/-0.010 INCHES,
CUTOFF = 12.00 INCHES. (6.) 123 EA. PLAIN FLAT CREST FIN ASSEMBLY,
3003 ALUMINUM, 0.005 INCH THICKNESS, FIN HEIGHT=0.290 +/- 0.002
INCHES, FINS PER INCH = 10 +/-0.5 FPI, FLOW LENGTH = 5.7 +/-0.010
INCHES, CUTOFF = 12.00 INCHES. (7.) 108 EA. PLAIN FLAT CREST
FIN ASSEMBLY, 3003 ALUMINUM, 0.005 INCH THICKNESS, FIN HEIGHT=0.578
+/- 0.002 INCHES, FINS PER INCH = 10 +/-0.5 FPI, FLOW LENGTH
= 1.1 +/-0.010 INCHES, CUTOFF = 12.00 INCHES. (8.) 83 EA.PLAIN
FLAT CREST FIN ASSEMBLY, 3003 ALUMINUM, 0.005 INCH THICKNESS,
FIN HEIGHT=0.578 +/- 0.002 INCHES, FINS PER INCH = 10 +/-0.5
FPI, FLOW LENGTH = 2.7 +/-0.010 INCHES, CUTOFF = 12.00 INCHES.
(9.) 83 EA. PLAIN FLAT CREST FIN ASSEMBLY, 3003 ALUMINUM, 0.005
INCH THICKNESS, FIN HEIGHT=0.578 +/- 0.002 INCHES, FINS PER
INCH = 10 +/-0.5 FPI, FLOW LENGTH = 5.7 +/-0.010 INCHES, CUTOFF
= 12.00 INCHES. (10). 76 EA. PLAIN FLAT CREST FIN ASSEMBLY,
3003 ALUMINUM, 0.005 INCH THICKNESS, FIN HEIGHT=0.860 +/- 0.002
INCHES, FINS PER INCH = 10 +/-0.5 FPI, FLOW LENGTH = 1.1 +/-0.010
INCHES, CUTOFF = 12.00 INCHES. (11). 63 EA. PLAIN FLAT CREST
FIN ASSEMBLY, 3003 ALUMINUM, 0.005 INCH THICKNESS, FIN HEIGHT=0.860
+/- 0.002 INCHES, FINS PER INCH = 10 +/-0.5 FPI, FLOW LENGTH
= 2.7 +/-0.010 INCHES, CUTOFF = 12.00 INCHES. (12). 63 EA.
PLAIN FLAT CREST FIN ASSEMBLY, 3003 ALUMINUM, 0.005 INCH THICKNESS,
FIN HEIGHT=0.860 +/- 0.002 INCHES, FINS PER INCH = 10 +/-0.5
FPI, FLOW LENGTH = 5.7 +/-0.010 INCHES, CUTOFF = 12.00 INCHES.
(13.) 71 EA. PLAIN FLAT CREST FIN ASSEMBLY, 3003 ALUMINUM,
0.005 INCH THICKNESS, FIN HEIGHT=0.930 +/- 0.002 INCHES, FINS
PER INCH = 15 +/-0.5 FPI, FLOW LENGTH = 1.1 +/-0.010 INCHES,
CUTOFF = 12.00 INCHES. (14). 59 EA. PLAIN FLAT CREST FIN ASSEMBLY,
3003 ALUMINUM, 0.005 INCH THICKNESS, FIN HEIGHT=0.930 +/- 0.002
INCHES, FINS PER INCH = 15 +/-0.5 FPI, FLOW LENGTH = 2.7 +/-0.010
INCHES, CUTOFF = 12.00 INCHES. (15.) 59 EA. PLAIN FLAT CREST
FIN ASSEMBLY, 3003 ALUMINUM, 0.005 INCH THICKNESS, FIN HEIGHT=0.930
+/- 0.002 INCHES, FINS PER INCH = 15 +/-0.5 FPI, FLOW LENGTH
= 5.7 +/-0.010 INCHES, CUTOFF = 12.00 INCHES. (16.) 182 EA.
PLAIN FLAT CREST FIN ASSEMBLY, 102 COPPER ANNEALED, 0.005 INCH
THICKNESS, FIN HEIGHT = 0.100 +/-0.002 INCHES, FINS PER INCH=10
+/-0.5, FLOW LENGTH = 0.962+/-0.010 INCHES, CUTOFF = 12.00
INCHES. (17.) 182 EA. PLAIN FLAT CREST FIN ASSEMBLY, 102 COPPER
ANNEALED, 0.005 INCH THICKNESS , FIN HEIGHT = 0.100 +/-0.,002
INCHES, FINS PER INCH=10 +/-0.5, FLOW LENGTH=3.062 +/-0.010
INCHES, CUTOFF = 12.00 INCHES. (18.) 182 EA. PLAIN FLAT CREST
FIN ASSEMBLY, 102 COPPER ANNEALED, 0.005 INCH THICKNESS, FIN
HEIGHT = 0.100 +/-0.002 INCHES, FINS PER INCH=10 +/-0.5, FLOW
LENGTH=5.687 +/-0.010 INCHES, CUTOFF = 12.00 INCHES. (19.)
93 EA. PLAIN FLAT CREST FIN ASSEMBLY, 102 COPPER ANNEALED,
0.005 INCH THICKNESS, FIN HEIGHT = 0.290 +/-0.002 INCHES, FINS
PER INCH=10 +/-0.5, FLOW LENGTH=0.962 +/-0.010 INCHES, CUTOFF
= 12.00 INCHES. (20.) 93 EA. PLAIN FLAT CREST FIN ASSEMBLY,
102 COPPER ANNEALED, 0.005 INCH THICKNESS, FIN HEIGHT = 0.290
+/-0.002 INCHES, FINS PER INCH=10 +/-0.5, FLOW LENGTH=3.062
+/-0.010 INCHES, CUTOFF = 12.00 INCHES. (21.) 93 EA. PLAIN
FLAT CREST FIN ASSEMBLY, 102 COPPER ANNEALED, 0.005 INCH THICKNESS,
FIN HEIGHT = 0.290 +/-0.002 INCHES, FINS PER INCH=10 +/-0.5,
FLOW LENGTH=5.687 +/-0.010 INCHES, CUTOFF = 12.00 INCHES. (22.)
54 EA. PLAIN FLAT CREST FIN ASSEMBLY, 102 COPPER ANNEALED,
0.005 INCH THICKNESS, FIN HEIGHT = 0.578 +/-0.002 INCHES, FINS
PER INCH=10 +/-0.5, FLOW LENGTH=0.962 +/-0.010 INCHES, CUTOFF
= 12.00 INCHES. (23.) 54 EA. PLAIN FLAT CREST FIN ASSEMBLY,
102 COPPER ANNEALED, 0.005 INCH THICKNESS, FIN HEIGHT = 0.578
+/-0.002 INCHES, FINS PER INCH=10 +/-0.5, FLOW LENGTH=3.062
+/-0.010 INCHES, CUTOFF = 12.00 INCHES. (24.) 54 EA. PLAIN
FLAT CREST FIN ASSEMBLY, 102 COPPER ANNEALED, 0.005 INCH THICKNESS,
FIN HEIGHT = 0.578 +/-0.002 INCHES, FINS PER INCH=10 +/-0.5,
FLOW LENGTH=5.687 +/-0.010 INCHES, CUTOFF = 12.00 INCHES. (25.)
38 EA.PLAIN FLAT CREST FIN ASSEMBLY, 102 COPPER ANNEALED, 0.005
INCH THICKNESS, FIN HEIGHT = 0.860 +/-0.002 INCHES, FINS PER
INCH=10 +/-0.5, FLOW LENGTH=0.962 +/-0.010 INCHES, CUTOFF =
12.00 INCHES. (26.) 38 EA. PLAIN FLAT CREST FIN ASSEMBLY 102
COPPER ANNEALED, 0.005 INCH THICKNESS, FIN HEIGHT = 0.860 +/-0.002
INCHES, FINS PER INCH=10 +/-0.5, FLOW LENGTH=3.062 +/-0.010
INCHES, CUTOFF = 12.00 INCHES. (27.) 38 EA. PLAIN FLAT CREST
FIN ASSEMBLY, 102 COPPER ANNEALED, 0.005 INCH THICKNESS, FIN
HEIGHT = 0.860 +/-0.002 INCHES, FINS PER INCH=10 +/-0.5, FLOW
LENGTH=5.687 +/-0.010 INCHES, CUTOFF = 12.00 INCHES. (28.)
36 EA. PLAIN FLAT CREST FIN ASSEMBLY, 102 COPPER ANNEALED,
0.005 INCH THICKNESS, FIN HEIGHT = 0.930 +/-0.002 INCHES, FINS
PER INCH=15 +/-0.5,FLOW LENGTH=0.962 +/-0.010 INCHES, CUTOFF
= 12.00 INCHES. (29.) 36 EA. PLAIN FLAT CREST FIN ASSEMBLY,
102 COPPER ANNEALED, 0.005 INCH THICKNESS, FIN HEIGHT = 0.930
+/-0.002 INCHES, FINS PER INCH=15 +/-0.5, FLOW LENGTH=3.062
+/-0.010 INCHES, CUTOFF = 12.00 INCHES. (30.) 36 EA. PLAIN
FLAT CREST FIN ASSEMBLY, 102 COPPER ANNEALED, 0.005 INCH THICKNESS,
FIN HEIGHT = 0.930 +/-0.002 INCHES, FINS PER INCH=15 +/-0.5,
FLOW LENGTH=5.687 +/-0.010 INCHES, CUTOFF = 12.00 INCHES. (31.)
135 EA. 1/8 LANCED OFFSET STRIP FIN ASSEMBLY, 3003 ALUMINUM,
0.005 INCH THICKNESS, FIN HEIGHT = 0.496 +/-0.002 INCHES, FINS
PER INCH=10 +/-0.5, FLOW LENGTH=0.500 +/-0.010 INCHES, CUTOFF
= 12.00 INCHES. (32.) 255 EA. 1/8 LANCED OFFSET STRIP FIN ASSEMBLY,
3003 ALUMINUM, 0.005 INCH THICKNESS, FIN HEIGHT = 0.496 +/-0.002
INCHES, FINS PER INCH=10 +/-0.5, FLOW LENGTH=1.100 +/-0.010
INCHES, CUTOFF = 12.00 INCHES. (33.) 115 EA. 1/8 LANCED OFFSET
STRIP FIN ASSEMBLY, 3003 ALUMINUM, 0.005 INCH THICKNESS, FIN
HEIGHT = 0.496 +/-0.002 INCHES, FINS PER INCH=10 +/-0.5, FLOW
LENGTH=2.700 +/-0.010 INCHES, CUTOFF = 12.00 INCHES. (34.)
67 EA. 1/8 LANCED OFFSET STRIP FIN ASSEMBLY, 102 COPPER ANNEALED,
0.005 INCH THICKNESS, FIN HEIGHT = 0.496 +/- 0.002 INCHES,
FINS PER INCH = 10 +/- 0.5, FLOW LENGTH = 0.44 +/- 0.010 INCHES,
CUTOFF = 12.00 INCHES. (35.) 128 E. 1/8 LANCED OFFSET STRIP
FIN ASSEMBLY, 102 COPPER ANNEALED, 0.005 INCH THICKNESS, FIN
HEIGHT = 0.496 +/- 0.002 INCHES, FINS PER INCH = 10 +/- 0.5,
FLOW LENGTH = 0.962+/- 0.010 INCHES, CUTOFF = 12.00 INCHES.
(36.) 67 EA. 1/8 LANCED OFFSET STRIP FIN ASSEMBLY, 102 COPPER
ANNEALED, 0.005 INCH THICKNESS, FIN HEIGHT = 0.496 +/- 0.002
INCHES, FINS PER INCH = 10 +/- 0.5, FLOW LENGTH = 3.062+/-0.010
INCHES, CUTOFF = 12.00 INCHES. (37.) 371 EA. PLAIN FLAT CREST
FIN ASSEMBLY, 3003 ALUMINUM, 0.005 INCH THICKNESS, FIN HEIGHT
= 0.100 +/- 0.002 INCHES, FINS PER INCH = 10 +/- 0.5, FLOW
LENGTH = 0.90 +/- 0.010 INCHES, CUTOFF = 12.00 INCHES. (38.)
188 EA. PLAIN FLAT CREST FIN ASSEMBLY, 3003 ALUMINUM, 0.005
INCH THICKNESS, FIN HEIGHT = 0.290 +/- 0.002 INCHES, FINS PER
INCH = 10 +/- 0.5, FLOW LENGTH = 0.90 +/- 0.010 INCHES, CUTOFF
= 12.00 INCHES. (39.) 108 EA. PLAIN FLAT CREST FIN ASSEMBLY,
3003 ALUMINUM, 0.005 INCH THICKNESS, FIN HEIGHT = 0.578 +/-
0.002 INCHES, FINS PER INCH = 10 +/- 0.5, FLOW LENGTH = 0.90
+/- 0.010 INCHES, CUTOFF = 12.00 INCHES. (40.) 76 EA. PLAIN
FLAT CREST FIN ASSEMBLY, 3003 ALUMINUM, 0.005 INCHES THICKNESS,
FIN HEIGHT = 0.860 +/- 0.002 INCHES, FINS PER INCH = 10 +/-
0.5, FLOW LENGTH = 0.90 +/- 0.010 INCHES, CUTOFF = 12.00 INCHES.
(41.) 71 EA. PLAIN FLAT CREST FIN ASSEMBLY, 3003 ALUMINUM,
0.005 INCH THICKNESS, FIN HEIGHT = 0.930 +/- 0.002 INCHES,
FINS PER INCH = 15 +/- 0.5, FLOW LENGTH = 0.90 +/- 0.010 INCHES,
CUTOFF = 12.00 INCHES. (42.) 1/8 LANCED OFFSET STRIP FIN ASSEMBLY,
3003 ALUMINUM, 0.005 INCH THICKNESS, FIN HEIGHT = 0.496 +/-
0.002 INCHES, FINS PER INCH = 10 +/- 0.5, FLOW LENGTH = 0.90
+/- 0.010 INCHES, CUTOFF = 12.00 INCHES. The provisions and
clauses in the RFQ are those in effect through FAC 97-3. This
procurement is a total small business set-aside. See Note 1.
The SIC code and the small business size standard for this
procurement are 3499 and 500, respectively. The quoter shall
state in their quotation their size status for this procurement.
All qualified responsible business sources may submit a quotation
which shall be considered by the agency. Delivery to LeRC is
required within 14 weeks ARO. The DPAS rating for this procurement
is DO-C9 Quotations for the item(s) described above may be
mailed or faxed to the identified point of contact, or bid
distribution office, by the date/time specified and include:
solicitation number, FOB destination to this Center, proposed
delivery schedule, discount/payment terms, warranty duration
(if applicable), taxpayer identification number (TIN), identification
of any special commercial terms, and be signed by an authorized
company representative. Quoters are encouraged to use the Standard
Form 1449, Solicitation/Contract/Order for Commercial Items
form found at URL: http://procure.arc.nasa.gov/Acq/Standard_Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. If the end product(s) quoted is other
than domestic end product(s) as defined in the clause entitled
"Buy American Act Supplies," the quoter shall so state and
shall list the country of origin. The Representations and Certifications
required by FAR 52.212-3 may be obtained via the internet at
URL: http://www.ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/
FAR 52.212-4 is applicable. FAR 52.212-5 is applicable and
the following identified clauses are incorporated by reference.
. Award will be based upon overall best value to the Government,
with consideration given to the factors of proposed technical
merit, price and past performance; other critical requirements
(i.e. delivery) if so stated in the RFQ will also be considered.
Unless otherwise stated in the solicitation, for selection
purposes, technical, price and past performance are essentially
equal in importance. It is critical that offerors provide adequate
detail to allow evaluation of their offer (see FAR 52.212-1(b).
Quoters must provide copies of the provision at 52.212-3, Offeror
Representation and Certifications - Commercial Items, with
their quote. See above for where to obtain copies of the form
via the Internet. An ombudsman has been appointed - See Internet
Note "B" It is the quoter s responsibility to monitor this
site for the release of amendments (if any). Potential quoters
will be responsible for downloading their own copy of this
combination synopsis/solicitation and amendments (if any).
LINKURL: http://nais.nasa.gov/EPS/LeRC/date.html#3-106806
LINKDESC:
EMAILADD: Nancy.M.Shumaker@lerc.nasa.gov
EMAILDESC:
CITE: (D-202 SN226404)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 46--CELL, SALINITY DETECTOR
SOL SP0760-98-Q-1617
DUE 090698
POC Contact: namejanis Rodgers PHONE614-692-1243 FAX number -
e-mail address-
DESC: PR-NO: YPC98023000797 NSN 4620-01-439-6922, CAGE 00062
Part No IC/CN8-SBB cell salinity detector; marine Electric
system P/N 1C/CN8-SBBA-N2-LV 17 -EA Del to Tracy CA 95376 Del
by 60 days after date of award. 7 -EA Del to Norfolk VA 23512-0001
Del 60 days after date of award. All responsible sources may
submit an offer/quote which shall be considered. The following
NOTE are applicable: 26. This solicitation is not available
until 15 days after published in the CBD. This acquisition
is for supplies for which the government does not possss 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: Marine
Electric Systems 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.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-202 SN225996)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 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--TUBE, METALLIC. 1/2 INCH O.D. TUBE SIZE, 0.026 IN.
WALL THK., CLASS 1 OR 2.
SOL SP0740-98-Q-2842
DUE 090998
POC Contact: namesara Hansford PHONE614-692-3644 FAX number -
e-mail address-
DESC: PR-NO: YPC98142000653 NSN 4710-01-311-1826, CAGE 9G696
Part No 1/2OD .026 wt tube, metallic I/A/W AMS 5561; class
1 OR 2. 248 -Ft Del to Mechanicsburg PA 17055 Del 30 days after
award 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 15 days after published in the CBD. written requests
for drawings are to be submitted to Defense Supply Center Columbus
Attn: DSCC-VTCD, PO Box 3990, Columbus OH 43216-5000. By FAX
(614)692-2998 or call (614)692-2344. requests should include
the IFB/RFP/RFQ number, opening/ closing date, NSN, purchase
request number(E.G. YPC/YPE)buyer's name and your complete
name and address. federal, military and commercial specifications
cannot be provided by DSCC. while price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-202 SN225971)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 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--COUPLING, PIPE. CAST BRONZE MATERIAL, 2 INCH IPS
TYPE A STREAMLINED INTERIOR, GROOVED FOR
SOL SP0760-98-Q-1606
DUE 091098
POC Contact: namems. Lisa Woodley phone(614) 692-1095 FAX N umber(614)
692-3028 e-mail ADDRESSLISA_WOODLEY@DSC C.DLA.MIL
DESC: PR-NO: YPC98114000677 NSN 4730-00-542-5107, CAGE 16236
Part No CS4730-0121A19ELPQ CAGE 81349 Part No M1183/308A coupling,
pipe. cast bronze mat'l. 2 IN. pipe size. I/A/W MIL-F-1183
and MIL-F-1183/3A; P/N M1183/3-08A. 6,520 -EA Del to New Cumberland
PA 17070 Del by 45 days after date of award. See NOTE 9 and
26. Solicitation not available until 15 days after published
in the CBD. Written requests for drawings are to be submitted
to Defense Construction Supply Center, Attn: dcsc-vtrd, P.O.Box
3990, Columbus Ohio 43216-5000 by FAX (614) 692-2998 or call
(614) 692-2344. Requests should include the IFB/RFP/RFQ number,
opening/closing date, NSN, YPC/ZPC or NPC number; buyer's name
and your complete name and address. Federal, military and commercial
specifications cannot be provided by dcsc.automated best value
model (ABVM) applies. While price may be a significant factor
in the evaluation of offers, the final contract award decision
will be based upon a combination of price and past performance,
as descirbed in the solicitation. While price will be a significant
factor in the evaluation of offers, the final contract award
price may be based upon a combination of price and delivery
as described in this solicitation. All responsible sources
may submit offer which DCSC shall consider.
CITE: (I-202 SN225998)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 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--COUPLING HALF, SELF-SEALING.
SOL SP0740-98-Q-2839
DUE 090998
POC Contact: namesara Hansford PHONE614-692-3644 FAX number -
e-mail address-
DESC: PR-NO: YPC98141000521 NSN 4730-01-384-4870, CAGE 00624
Part No 155-S7-5D CAGE 81755 Part No C698-4-2 coupling half,
self-sealing. Lockheed Martin P/N C698-4-2; Aeroquip P/N 155-S7-5D.
84 -EA Del to New Cumberland PA 17070 Del 30 days after award
156 -EA Del to Tracy CA 95376 Del 30 days after award 43 -EA
Del to Jacksonville FL 32212-0097 Del 30 days after award this
solicitation is available on the internet at http: //WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML.FAX
requests for copies of this solicitation will not be accepted.
This solicitation is not available until 15 days after published
in the CBD. while price may be a significant factor in the
evaluation of offers, the final award decision will be based
upon a combination of price, delivery, past performance and
other evaluation factors as described in the solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-202 SN226002)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 47--TUBE ASSEMBLY, SUPPORT ADJUSTING, RADIO OPERATOR'S
SEAT
SOL SP075098Q1574
DUE 090798
POC Lori Spang/LEBB3?(614) 692-4214
DESC: 2540-01-139-9882 Tube Assembly, Support Adjusting, Radio
Operator's Seat. Aluminum. In accordance with Army drawing
12306732 Dlad 52.246-9004, Product Verification Testing,
Applies. This solicitation is for the total quantity of
89 each to be shipped to Richmond, VA 23297-5900. Please
provide a written quote. The proposed contract is 100% set
aside for small business concerns. All responsible sources
may submit an offer/quote which shall be considered.

LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
EMAILADD: Lori_Spang@dscc.dla.mil
EMAILDESC:
CITE: (W-202 SN226097)

[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--CAP,VALVE
SOL N0010498RFG00
DUE 090898
POC Point of Contact - Contact Point, Susan M Middleton, 0243.16,
(717)605-2802, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, David E Snyder, 0243.11, (717)605-2367
DESC: NSN 1H-4820-01-369-7783-L1, SPEC NR TDP VER 006, Qty 21
EA, Delivery FOB Origin--1. Leslie drawing 25460N is not owned
by the government, we do not have copies of this drawing to
distribute. 2. Note 76- Level 1/Subsafe items will be procured
from approved sources only. Oferors whose inspection system
conform to MIL-I-45208a as certified by a joint survey team
(NAVICP & DCAS). Note: 26 Based upon market research, the government
is not using the policies contained in Part 12, Acquisition
of Commercial Items, in its solicitations for the described
supplies or services. However, interested persons may identify
to the contracting officer their interest and capability to
satisfy the governments's requirement with a commercial item
with 15 days of thsi notice., See Notes 9,22 (ACNSPCC0720036-067)
CITE: (I-201 SN225917)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, Bldg. 4, Philadelphia Business Center,
Philadelphia, PA 19112-5083
SUBJECT: 48--VALVES SOLENOID SMART VALVES
SOL N65540-98-Q-7649
DUE 080597
POC Catherine Guerra (215) 897-7898
DESC: The Carderock division of the Naval Surface Warfare Center(CDNSWC),
Philadelphia PA, intends to award a contract on a sole source
basis to Marotta Scientific Controls, Inc. NSWC-CD requires
fifty-four (54) 1/2 inch Smart Valves, Model MV286S and ten
(10) 3/4 inch Smart Valves, Model MV286S. The Navy requires
the Chilled Water Valve to have an operating pressure of 5-150
PSIG, Continuous Duty, 120 VAC, 14 Amp at 20 degrees C, cast
aluminum bronze body material, 300 and 400 Series Stainless
Steel trim, polypropylene poppet, aluminum bronze seat, fluorocarbon
seals, -20 degrees F to + 300 degrees F, operating temperature,
and an UESB sweat fit pipe connectio. These valves incorporate
Echelon LONWORKS - compatible electronics for integration into
an n intelligent network. Marotta provides LONWORKS embedded
controllers with Echelon 3150 Neuron microprocessor and FT-10
free, free topology transceiver. The Marotta valve provides
the capability to selectively fail open or closed. The MV286A
Chilled Water Valve is an air conditioning solenoid operated
chilled water valve, which includes an on/off control, LONWORKS
networked indication of valve position and an error detection
system. The electronics is capable of handling additional functions
such as, pressure, temperature, and flow. The valve actuator
sensor electronics consists of a motherboard, transformer,
power supply, relay, fuse, transistor, service switch, service
LED, Status LED, and a control module which contains a flash
programmable NEURON chip. The valve interconnection consists
of free topology network connection transceivers, input powr
(+28/+48 VDC/115 VAC), and valve input and output. All responsible
sources may submit their request by COB on the above date.
All offers will be considered. No telephone requests will be
accepted. You may FAX your requests to (215) 897-7162.
EMAILADD: guerra@mailgate.navsses.navy.mil
EMAILDESC:
e-mail
CITE: (W-202 SN226120)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--REGULATOR, PRESSURE
SOL SP074098Q3088
DUE 082898
POC ESTHER HAYDEN Telephone number 614 692 4727
DESC: NSN 4820-01-186-3821, IN ACCORDANCE WITH DRAWING (30003)
322AS199-1. 49 EACH TO BE DELIVERED TO TRACY, CA. 210 DAYS
AFTER DATE OF AWARD AND 18 EACH TO BE DELIVERED TO NEW CUMBERLAND,
PA. 210 DAYS AFTER DATE OF AWARD. REQUESTED DELIVERY OF 210
DAYS INCLUDES THE TIME FOR SUBMISSION AND EVALUATION OF FIRST
ARTICLE TEST. IF F.A.T. IS WAIVED, THE REQUESTED DELIVERY IS
90 DAYS. The following notes are applicable: No. 1, and No.
26. This solicitation is available on the Internet at http://www.dscc.dla.mil/b/rfq_search.html.
Fax requests for copies of this solicitation will not be accepted.
The small Business size standard is 500 employees. Written
requests for drawings are to be submitted to Defense Supply
Center Columbus, ATTN: DSCC-VTCD, PO Box 3990, Columbus, Ohio
43216-5000; by Fax (614)692-2344. Requests should include the
IFB/RFP/RFQ number, opening/ closing date, NSN Purchase Request
Number (e.g. YPC/YPE), buyer's name and your complete name
and address. FEDERAL, MILITARY AND COMMERCIAL SPECIFICATIONS
CANNOT BE PROVIDED BY DSCC. While price may be significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.

LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
EMAILADD: Esther_Hayde@dscc.dla.mil
EMAILDESC:
CITE: (W-202 SN226376)

[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 53--SEAL,NONMETALLIC,SP
SOL N0038398QM353
DUE 082798
POC Point of Contact - Contact Point, Michelle B Toughill, 0232.19,
(215)697-5936, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, Carl Chatterton, 0232.01, (215)697-4384
DESC: NSN 1R-5330-01-448-5019-XN, Ref Nr 14741-010, Qty 70 EA,
Delivery FOB Origin--DRAWINGS AND OTHER DATA ARE NOT AVAILABLE
FOR THIS PROCUREMENT. The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similiar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697- 4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/
or approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
See Note 22 (ACAVI0720035-081)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-201 SN225913)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 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--O-RING
SOL SP056098QDW69
DUE 081598
POC KO NAME: S. Levy, LAA26, 215-697-5067, BUYER: M. Carman,
LAA31, 215-697-6243
DESC: PR-NO: FPI98107001234 NSN 5331-00-531-4523, @Item namepacking,
preformed @Cross-sectional height 0.205 inches minimum and
@0.215 inches maximum @Center hole diameter 11.075 inches minimum
and @11.175 inches maximum @Materialrubber overall 5,000 -ea
del to New Cumberland Pa 17070 del by 15 Aug 98. 698 -ea del
to Tracy Ca 95376 del by 14 Jun 98. Specs: United Technologies/Hamilton
Standard Div. Primary Qty: 5000. Tenative. Deliveries to Conus
(excluding Alaska). Delivery Schedule: 80 days. Offers will
be evaluated with a 10% preference for small disadvantaged
business concerns. This contract action is for supplies for
which the Government does not possess complete, unrestrictive
technical data; therefore the Government intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C 2304 (c)(1). Approved Sources are: Dbr Industries
(1K697), Kitco Inc (34087), Fpa Mfg (0J6Z1), Refa Intl (023t7).
While price will be a significant factor in the evaluation
of offers, the final contract award price will be based upon
a combination of price and delivery as described in section
M of this solicitation. Drawings are not required. To obtain
a copy of this solicitation please send fax request to 215-697-6333.
CITE: (W-202 SN226153)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 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--SCREW, CAP, HEXAGON HEAD
SOL SP054098QN576
DUE 080498
POC KO NAME: Helen Gatewood, NCB03, 215-697-2346, BUYER: Same
DESC: PR-NO: YPI98110001176 NSN 5305-00-071-2083, @Thread quantity
per inch 13 @Fastener length 4.906 inches minimum and 5.000
inches maximum @Material steel overall @Head height 0.302 inches
minimum and 0.323 inches maximum @Width between flats 0.736
inches minimum and 0.750 inches maximum 1,869 -pg del to Tracy
Ca 95376 del by 14 Jun 98. Specs: Screw cap, hexagon head.
Primarty Qty: 1869. Deliveries to Conus (excluding Alaska).
Delivery Schedule: 120 days. Size Standard: 500. Notes 1 and
9 apply. This purchase is for a national defense item and therefore
restricted to U.S. sources. While price will be a significant
factor in the evaluation of offers, the final contract award
price willbe 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-202 SN226176)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Kansas Air National Guard,190 ARW/LGC, 5920 Southeast
Coyote Drive, Topeka, KS 66619-5370
SUBJECT: 54--BUILDING, PORTABLE, AMMUNITIONS MAGAZINE (PREFABRICATED)
SOL DAHA1498T0211
POC James L. Wehrli, 785.861.4736, fax 785.861.4739
DESC: The Kansas Air National Guard, Topeka, Ks., is soliciting
quotations using simplified acquisition procedures for 1 -
ea. Building, Portable, Prefabricated, 40' x 13.5' x 8', magazine,
1/4" steel, 3" Hardwood Lined, Lighting Protection, 6 -8' Duplex
Dust & Vapor Flourescent Lights w/switch and 12 panel exterior
disconnnect, Installed 1 - non explosion proof heating/cooling
unit, interior walls and ceilings painted white, Interior floor
painted gray, 4 - 12" x 12" bullet resistant natural ventilators
with interior closable louvers, 1/2" AC plywood finish on walls
and ceiling, 3/4" plywood finish on floor. Doors to be equipped
with NAPEC High Security Hasp, 110 volt outlet on inside of
magazine, installed 2" R14 insulation thruout interior walls
and ceilings. This magazine needs to meet or exceed ATF/U.S.
GOV'T spec # NSWC 3046093-1.MFG: Sam Nally, mfg p/n: 1X819
samnally-w . OR EQUAL. Desired delivery is 60 days ARO. FOB:
DESTINATION. Telephone request for the solicitation will not
be honored Fax request for the solicitation shall include,
bu not limited to, Business Name, Address, voice and fax numbers,
business size, and POC. All responsible sources may submit
a quotation which, if received in a timely manner, will be
considered by the issuing office.
EMAILADD: jwehrli@ksfoe.ang.af.mil
EMAILDESC:
CITE: (W-202 SN226194)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Kansas Air National Guard,190 ARW/LGC, 5920 Southeast
Coyote Drive, Topeka, KS 66619-5370
SUBJECT: 54--PREFABRICATED STRUCTURES AND SCAFFOLDING
SOL DAHA1498T0211
DUE 080498
POC James L. Wehrli, 785.861.4736, fax 785.861.4739
DESC: The Kansas Air National Guard, Topeka, Ks., is soliciting
quotations using simplified acquisition procedures for 1 -
ea. Building, Portable, Prefabricated, 40' x 13.5' x 8', magazine,
1/4" steel, 3" hardwood lined, Lighting Protection, 6 - 8'
Duplex Dust & Vapor Flourescent Lights w/switch and 12 panel
exterior disconnect, Installed 1 - non explosion proof heating/cooling
unit, interior walls and ceiling painted white, Interior floor
painted gray, 4 - 12" x 12" bullet resistant natural ventilators
with interior closable louvers, 1/2" AC plywood finish on walls
and ceiling, 3/4" plywood finish on floor. Doors to be equipped
with NAPEC High Security Hasp, 110 volt outlet on inside of
magazine, installed 2" R14 insulation thruout interior walls
and ceilings. This magazine needs to meet or exceed ATF/U.S.
GOV'T spec # NSWC 3046093-1. MFG: Sam Nally, mfg p/n: 1X819
samnally-w OR EQUAL. Desired delivery is 60 day ARO. FOB: DESTINATION.
Telephone request for the solicitation will not be honored
Fax request for the solicitation shall include, but not limited
to, Business Name, Address, voice and fax numbers, business
size, and POC. All responsible sources may submit a quotation
which, if received in a timely manner, will be considered by
the issuing office.
EMAILADD: jwehrli@ksfoe.ang.af.mil
EMAILDESC:
CITE: (W-202 SN226243)

[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: IHS, Alaska Area Native Health Service, Area Office of
Acquisition Management, 4141 Ambassador Drive, Anchorage, Alaska
99508-5928
SUBJECT: 56--REINFORCED GEOMEMBRANE LINER
SOL 243-98-B-4028
DUE 072998
POC William Knox (907) 729-2966 fax (907) 729-2977
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 consititutes the only soliicttation;
bids are being requested and a written soloicitation will not
be issued. The solicitation number is 243-98-b-4028 and is
issued as an invitation for bid. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular FAC 97-06. Contract line
item number 1. Reinforced geomembrane liner 154,800 SQ.FT.
, Provided in individual panels measuring 60 FT X (30 FT NOMINAL)
Total combined number of panels + 86. Provided in accordance
with the following: I. GENERAL: This technical provision outlines
elements specific to acquisition of reinforced geomembrane
liner material, including product quantity and dimensions,
factory fabrication, submittal requirements, and packaging
and shipment provisions. The reinforced geomembrane liner shall
be composite woven fabric coated with a plastic compound which
is minimally degradable in adverse environments; is not susceptible
to environmental stress cracking; provides flexibility for
handling under extreme cold installation condition, is highly
resistant to long term ultraviolet radiation exposure; is a
high strength material; and is an approved material for contact
with potable water under National Sanitation Foundation (NSF)
standard 061. II. PROPERTIES: The reinforced geomembrane shall
conform, at a minimum, to the following properties and values:
Property Requirement Test Method Tensile Strength 400 lbs,
min ASTM D-751 Elongation @ Yield 20% max ASTM D4632 Hydrostatic
Resistance 135 psi ASTM D-751 Puncture Resistance 650 lbs,
min ASTM D-751 Ball Tip Tear Resistance 125 lbs, min ASTM
D-751, Method B, Tongue Tear Cold Crack, pass@ -40 Deg. F
ASTM D-2136 Specific Gravity 1.3 or greater ASTM D-792 Bonded
Seam Strength, 90 lbs/in, min ASTM D-751, as modified by NSF
54 @70 Deg. F (nominal) Coeffecient of Thermal 8x10^-6 in/
ASTM E-228 Expansion/Contraction in./Deg F. max III. FACTORY
FABRICATION: A. A minimum one-inch overlap at all seam welds
shall be made. All seam welds must be in accordance with ASTM
D-751 as modified under NSF 54. The surface of welded areas
must be dry and clean. Sufficient heat shall be applied to
the welds so that a visible bead is extruded from both edges
of the weld. B. The fabricator shall monitor each linear foot
of weld seam produced. Fabrication welding shall be tested
for Bonded Seam strength, as indicated above, at a minimum
rate of two samples for every 3,000 feet of weld seam. IV.
QUANTITY & DIMENSIONS: A. 85 liner panels shall be provided.
B. The product shall be provided in panels measuring 60.0 ft
x (30.0 ft. nominal). V. SUBMITTALS: A. Shop drawings, manufacturer
material specifications and product literature shall be provided.
B. Samples, Reinforced geomembrane: One-piece, minimum 18-inches
long, taken across full width of roll of each type and weight
of geomembrane furnished for submittal. Label with brand name
and furnish documentation of lot and roll number from which
sample was obtained. C. Quality Control Submittals: 1. Certifications
from geomembrane manufacturer that furnished products have
specified property values. Certified property values shall
be either minimum or maximum average roll values, as appropriate,
for geomembrane furnished. Certification that geomembrane meets
requirements of NSF 061 shall be included. 2. Ultra Radiation
(UV) Resistance Testing: Description of test method(s) for
UV resistance with cut sheets on test equipment shall be provided.
3. Factory Seaming: A quality control procedure shall be provided
which details the method of inspection. Certification shall
be provided by the manufacturer that factory seams were made
and inspected in accordance with section III above. D. Volume
and Weight: Estimated volume and weight of product total shall
be provided. Dimensions and weight of individual shipment bundles
shall be provided. VI. DELIVERY, STORAGE, AND HANDLING: A.
Deliver roll with sufficient information attached to identify
it for inventory and quality control. Markings shall include
"Kipnuk/PHS". B. Handle products in manner that maintains undamaged
condition. C. Do not store products directly on ground. Ship
and store geomembrane with suitable wrapping that protects
it from elements. If storage outdoors, elevate material. D.
All material shall be packaged for rough ocean transport. Bundles
shall be strapped to 4"x4" minimum cross skids using 1 " steel
bands to allow movement by forklift. Maximum bundle weight
shall not exceed 3000 pounds. E. Delivery shall be made FOB
Seattle, WA Dock or FOB Anchorage, AK Dock no later than August
7, 1998. The provision at 52.212-1, Instructions to Offerors--
Commercial, applies to this acquisition. The provision at 52.212-2,
Evaluation--Commercial Items, is applicable, the evaluation
criteria are responsiveness to specifications, price, and past
performance. Offerors shall include a completed copy of the
provision at 52.212-3, Offeror Representations and Certifications--
Commercial Items, with its bid. The clause at 52.212-4, Contract
Terms and Conditions-- Commercial Items, and 52.212--5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items applies to this solicitation. Bids
are due July 29, 1998, on or before 2:00pm at 4141 Ambassador
Drive, Anchorage, AK 99508, Room 242B.
EMAILADD: wknox@akanmc.alaska.ihs.gov
EMAILDESC:
CITE: (W-201 SN225926)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: USDA, Forest Service, Chequamegon National Forest, 1170
4th Avenue, South, Park Falls, WI 54552
SUBJECT: 56--BOAT RAMP PLANKS
SOL R902-98-21
DUE 081998
POC Ginger Fiet, phone: 715-762-5162; fax: 715-762-5179; e-mail:
gfeit/r9_cheni@fs.fed.us
DESC: Project includes supply and delivery of 71 precast reinforced
concrete boat ramp planks with assembly hardware and anchoring
materials.
CITE: (W-202 SN226252)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 23, 1998]

[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Department of Justice, Federal Bureau Of Investigation,
J. Edgar Hoover Building, Rm 6833, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: 58--COMMUNICATION, DETECTION, AND COHERENT RADIATION
EQUIPMENT
SOL RFQ 80139
DUE 073198
POC Kimberly L. Smith, Contract Specialist, 202-324-5820
DESC: The announcement which appeared in the Commerce Business
Daily on Friday, July 10, 1998 (Issue No. 221734) is hereby
amended. The purpose of this modification is to change item
#2 - to reflect 8500 feet of model FLC78-50J, 7/8" coaxial,
item #6 - to reflect 115 packages (10/pk) of model 920981-007,
7/8" cable, item #12 - to reflect 300 feet of model 6-7G, and
to add item #14- 9 each of disposal reels. The Internet addresses
were incorrect and are corrected as follows: to access the
FAR provisions and clauses use http://www.arnet.gov, to access
the JAR clauses use http://www.usdoj.gov and is reflecting
a new synopsis closing date 7/31/98.
CITE: (W-201 SN225862)

[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 58--RECEIVER-TRANSMITTE
SOL N0038398QB250
DUE 082698
POC Point of Contact - Contact Point, Thomas Rohan, 0231.16,
(215)697-2326, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, Charles J Hagee, 0231.22, (215)697-3339
DESC: NSN 7R-5841-01-209-4657-HC, Ref Nr 588R4001-G1, Qty 10
EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similiar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697- 4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/
or approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
DRWGS/SPECS NOT AVAILABLE, See Note 22 (ACAVI0717032-078)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-201 SN225880)

[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 58--SIMULATED UNDERWATER MINE
SOL N66001-98-Q-1337
DUE 080198
POC Purchasing Agent, Ms. Sylvia Proffit, Code D211, (619)553-3292.
Contracting Officer, Ms. Irene Solis, (619)553-3393.
DESC: The government intends to procure on a sole source Basis
to Analysis & Technology Inc., for Manta Mine Simulator-TCT
(Model 1) 10 each, Rockan Mine Simulator TCT (Model 1) 10 each,
MAL-17-TCT (Model 1) 15 each. This is a combined synopsis/solicitation
prepared in accordance with the format in the Federal Acquisition
Regulation, supplemented with information included in this
notice. This solicitation incorporates provisions and clauses
that are applicable and in effect through the current Federal
Acquisition Circular (FAC) and the Defense Acquisition Circular.
It is the contractors responsibility to be familiar with all
applicable clauses and provisions. No RFQ will be prepared
or made available. While price will be a significant factor
in the evaluation of offers, the final contract award will
be based on (technically acceptable low bids). "Note 22 applies,
however, all offers received within 15 days (in lieu of 45
days) after date of publication of original synopsis will be
considered by the Government." See Numbered Notes from any
Monday edition of the CBD. Questions may be directed to the
Purchasing Agent responsible for this action at 619-553-3292.
The applicable Standard Industrial Code (SIC) and Size Standard
is:3669 750 Employees.
CITE: (W-201 SN225935)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--ILLUMINATOR, INFRARE
SOL SP0920-98-Q-A376
DUE 083198
POC Contact: name-diane Jackson PHONE-*(614)692-7631 FAX number
- (614692-6911 e-mail address-
DESC: PR-NO: YPE98187001424 NSN 5855-01-420-0814, CAGE 0NTN5
Part No acp-2a 30 -EA Del to Mechanicsburg PA 17055 Del by
01 Jun 99. Request price break information as applicable request
possible delivery (phased deliveries if possible). No data
to eval alt offers avail at this center, see solicitaiton clause
s-19 all responsible sources may submit offer which DESC shall
consider.
CITE: (I-202 SN225981)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mcclellan
Air Force Base Ca 95652-1060
SUBJECT: 58--REPAIR AIRBORNE RECEIVERS
SOL F04606-98-Q-42309
DUE 090998
POC For copy, contact the info office indicated., For additional
information contact Massiatt.5al/Pkl-1/[916]643-5273
DESC: Item 0001 NSN 5826-01-331-7453ZK P/N: 100-601538-010, THIS
IS A SOLE SOURCE ACQUISITION WITH CANADIAN MARCONI FOR THE
REPAIR OF 19 AIRBORNE RECEIVERS APPLICABLE TO THE 404l SYSTEM.
ANY RESPONSIBLE SOURCE THAT HAS THE NECESSARY DATA AND DRAWINGS
MAY SUBMIT A PROPOSAL. NO TELEPHONE REQUEST. ONLY WRITTEN OR
FAXED REQUESTS RECEIVED DIRECTLY FROM THE REQUESTOR ARE ACCEPTABLE.
THE FAX IS (916) 643-0203, ATTN: GILBERT P. MASSIATT/PKL-1.
19ea. Applicable to: 404l System. Destn: LITTLE ROCK AFB, AR
72099-5017. Delivery: 30 DEC 99 19 ea The approximate issue/response
date will be 10 Aug 98. The anticipated award date will be
30 SEP 98. Written procedure will be used for this solicitation.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements.
CITE: (I-202 SN226075)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 58--RADAR DATA PROCESSOR
SOL N66001-98-Q-1336
DUE 080198
POC Purchasing Agent, Ms. Sylvia Proffit, Code D211, (619)553-3292.
Contracting Officer, Ms. Irene Solis, (619)553-3393.
DESC: The government intends to procure on a sole source basis
to General Atronics Corporation for Data Terminal Set: AN/USQ-125(V)
LINK 11/TADIL-A . Model MX-512PV. (1 EA). This is a combined
synopsis/solicitation prepared in accordance with the format
in the Federal Acquisition Regulation, supplemented with information
included in this notice. This solicitation incorporates provisions
and clauses that are applicable and in effect through the current
Federal Acquisition Circular (FAC) and the Defense Acquisition
Circular. It is the contractors responsibility to be familiar
with all applicable clauses and provisions. No RFQ will be
prepared or made available. While price will be a significant
factor in the evaluation of offers, the final contract award
will be based on technically acceptable low bids. "Note 22
applies, however, all offers received within 15 days (in lieu
of 45 days) after date of publication of original synopsis
will be considered by the Government." See Numbered Notes from
any Monday edition of the CBD. Questions may be directed to
the Purchasing Agent responsible for this action at 619-553-3292.
The applicable Standard Industrial Code (SIC) and Size Standard
is:3669 750 Employees.
CITE: (W-202 SN226206)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: FBI/TCAU, 14800 Conference Center Drive, Suite 300, Chantilly,
VA 20151
SUBJECT: 58--COMMUNICATIONS EQUIPMENT-MIAMI
SOL RFP-7192
DUE 092898
POC Rhonda P. Williams, Contract Specialist, (703)814-4910
DESC: COMMUNICATIONS EQUIPMENT--PROCUREMENT, INSTALLATION AND
MAINTENANCE OF AN ELECTRONIC PRIVATE AUTOMATIC BRANCH EXCHANGE
(EPBAX) AT FEDERAL BUREAU OF INVESTIGATION (FBI) WASHINGTON,
D.C., MIAMI FIELD OFFICE, FLORIDA--Contract may be renewed
at the option of the Government in one year periods for the
life of the system. Installed capacity of no less than 845
wired lines, 69 wired trunks and normally required ancillary
equipment (such as cabling, hardware, etc.) in accordance with
requirements and specifications set forth in request for proposal
(RFP) Number 7192. Tentative release date for RFP is August
7, 1998. RFP proposal due date is September 28, 1998. Request
for a solicitation package must be in writing and post marked
no later than fifteen calendar days from the date of this notice.
Any request postmarked after the 15 days will be subject to
the availability of solicitation packages. Telephone requests
will not be honored. *****
CITE: (W-202 SN226317)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), Contracts Division, 3116 Peacekeeper Way, McClellan
AFB, CA 95652- 1068
SUBJECT: 58--UPGRADE VIDEO SERVER & INSTALLATION/TRAINING
SOL MDA112-98-Q-0312
DUE 072798
POC Carolyn Mallory, Contract Specialist or Janet Lopez, Contracting
Officer, (916)364-4222
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/proposals are being requested and a written solicitation
will not be issued. This solicitation is being issued as a
Request for Quotation (RFQ). The solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular (FAC) 97-06. This solicitation
is set-aside for small business; the associated Standard Industrial
Classification (SIC) code is 3663 (Size: 750 employees). The
Television-Audio Support Activity intends to procure the following
items: CLIN 0001 - 10 each SERVER UPGRADE, VIDEO; HEWLETT-PACKARD
'MEDIASTREAM' MODEL E2524B OPTIONS 020 AND 041; ADDS ADDITIONAL
1 EA 4;2:0 VIDEO OUTPUT WITH 4-CHANNEL AUDIO AND APPROXIMATELY
18 HOURS OF DISK STORAGE CAPACITY TO SERVER; ODETICS INC P/N
E2524B OPTS 20/41; CLIN 0002 - 1 job SERVICES NON-PERSONAL;
EQUIPMENT UPGRADE INSTALLATION AND ONE DAY TRAINING, ON-SITE;
INSTALLATION OF ODETICS 020 DISK STORAGE AND 040 OUTPUT CHANNEL
UPGRADES FOR HEWLETT-PACKARD E2524B 'MEDIASTREAM' VIDEO SERVER;
ODETICS INC P/N (NONE). Standard commercial warranty is required.
Date of delivery is 30 days or better after award for CLIN
0001 and 45 days or better after award for CLIN 0002. Ship
to is March AFB, CA. The Government anticipates negotiating
and entering into a contract on a sole sources basis with Odetics
Inc, 1859 S Manchester Ave, Anaheim, CA 92802-2907 in accordance
with FAR 13.106-2(a)(5), the only source reasonably available.
The provisions at FAR 52.212-1, Instructions to Offerors-Commercial
Items and FAR 52.212-2, Evaluation-Commercial Items, apply
to this acquisition. The evaluation criteria for this solicitation
is lowest priced, technically acceptable and past performance.
Offerors shall include a completed copy of the provision at
FAR 52.212-3, Offeror Representations and Certifications-Commercial
Items, and DFAR 252.212-7000, Offeror Representations and Certifications--Commercial
Items, with their offer. The clauses at FAR 52.212-4, Contract
Terms and Conditions-Commercial Items, and FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statutes Or Executive
Orders-Commercial Items, apply to this acquisition. DFARS 252.212-7000
and the following subclauses under DFARS 252.212-7001 also
apply: 252.225-7001 and 252.225-7007. The following additional
contract requirement(s) or terms and conditions also apply:
DFARS 252.204-7004, Required Central Contractor Registration,
DFARS 252.232-7009, Payment by Electronic Funds Transfer (CCR),
and DLA 52.233-5112, Agency Protests. To be eligible to receive
an award resulting from this quotation, contractor must be
registered with the Central Contractor Registraiton (CCR) database,
NO EXCEPTIONS. In order to register, contractors may apply
through the internet at "http://ccr.edi.disa.mil" (contractors
must include their DUNS (Dun & Bradstreet) number when they
apply). Offers must be submitted not later close of business
7/27/98. Offerors must provide the manufacturer of the item
being offered for each CLIN, including part number, with delivery
time or the offer may be considered unacceptable. Any offeror
who proposes to furnish an equal item must submit descriptive
literature under separate cover by facsimile or mail to the
POC listed which must be received prior to the closing date
or the offer may be considered unacceptable. All offers must
be submitted in writing by either mail, facsimile ((916)643-4032/364-4235),
or e-mail (mallory@tasa1.army.mil). Responses may be mailed
to Television-Audio Support Activity, Directorate of Contracting,
ATTN T-ASA-DC-SC (Carolyn Mallory), 3116 Peacekeeper Way, McClellan
AFB, CA 95652-1078; or if using courier (overnight) services
deliver to Television-Audio Support Activity, ATTN T-ASA-DC-SC
(Carolyn Mallory), 10481 Armstrong Ave, Rm 113, Mather, CA
95655; All responsible sources may submit an offer which shall
be considered by the agency.
CITE: (W-202 SN226339)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: FBI/TCAU, 14800 Conference Center Drive, Suite 300, Chantilly,
VA 20151
SUBJECT: 58--COMMUNICATIONS EQUIPMENT-COLUMBIA
SOL RFP-7197
DUE 090998
POC Lisa Foster, Contract Specialist 703-814-4917
DESC: COMMUNICATIONS EQUIPMENT--PROCUREMENT, INSTALLATION AND
MAINTENANCE OF AN ELECTRONIC PRIVATE AUTOMATIC BRANCH EXCHANGE
(EPABX) AT FEDERAL BUREAU OF INVESTIGATION (FBI) WASHINGTON,
D.C., COLUMBIA FIELD OFFICE, SOUTH CAROLINA-- Contract may
be renewed at the option of the Government in one year periods
for the life of the system. Installed capacity of no less
than 600 wired lines, 80 wired trunks and normally required
ancillary equipment(such as cabling, hardware, etc.) in accordance
with requirements and specifications set forth in request
for proposal (RFP) Number 7197. Tentative release date for
RFP is August 5, 1998. RFP proposal due date is September 9,
1998. Request for a solicitation package must be in writing
and postmarked no later than fifteen calendar days from the
date of this notice. Any request postmarked after the 15 days
will be subject to the availability of solicitation packages.
Telephone requests will not be honored. *****
CITE: (W-202 SN226378)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000E, 521 N. 9th Street, Point Mugu, CA 93042-5001
SUBJECT: 58--RADAR TRANSMITTING SET
SOL N68936-98-Q-2177
DUE 082098
POC Belinda McGill, Purchasing Agent, (805) 989-8372
DESC: The Naval Air Warfare Center Weapons Division, Code 237000E,
at Point Mugu, California, intends to procure 3 each of a Radar
Transmitting Set. Complete specifications and drawings will
be provided with the solicitation. Requests for Quotes must
be made in writing via fax at (805)989-3673 attention: Belinda
McGill. Solicitations will be mailed out on 06Aug98. Anticipated
award date will be on or before 20 August 98. See Note(s):
1.
CITE: (I-202 SN226408)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), Contracts Division, 3116 Peacekeeper Way, McClellan
AFB, CA 95652- 1068
SUBJECT: 58--SYNTHESIZED SCALER SYSTEM
SOL HQ002881988642
DUE 072798
POC Janet Janes, Contract Specialist, (916)364-4220 or Janet
Lopez, Contracting Officer, (916)364-4229
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation,
and therefore, a formal written solicitation will not be issued.
HQ002881988642 is issued as a request for quotation (RFQ).
This acquisition is for full and open competition. The quotation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-06. The Television-Audio
support Activity intends to purchase the following: one (1)
ea Synthesized Scaler System: 20GHZ coaxial; model 8757XC with
the following options: 1EA 52B, 1EA 1E5, 1EA 001, 1EA 002,
1EA 1ED, 2EA 85025A, 1EA 85027C, 1EA 11668, 1EA 85022A, 1EA
11667A, 2EA 11852B, 1EA 8494B, 1EA 8495B, and 1EA 11679A, Hewlett-Packard
p/n: 8757XC w/options. The Brand named items have been identified
as meeting or exceeding the Government's minimum requirements
but are not established as standards upon which other offered
brand named items will be evaluated. Standard commercial warranty
is required. Deliver FOB destination to March AFB, CA within
30 days from date of contract award. All responsible sources
may submit a quote which shall be considered by the agency.
Responses to this notice should be provided in writing by 27
Jul 98. Offers may be mailed to: TELEVISION - AUDIO SUPPORT
ACTIVITY, Directorate of Contracting, ATTN: T-ASA/DC/SC (Bid
Officer), 3116 Peacekeeper Way, Mcclellan AFB, CA 95652-1068,
or, if using courier services deliver to: TELEVISION - AUDIO
SUPPORT ACTIVITY, Directorate of Contracting, ATTN: T-ASA/DC/SC
(Bid Officer), 10481 Armstrong Avenue, Bldg 2500, Room 113,
Mather, CA 95655. Facsimile responses are acceptable. FAX to
(916) 643-4032, ATTN: Janet Janes. To be eligible to receive
an award resulting from this quotation, contractor must be
registered with the Central Contractor Registration (CCR) database,
NO EXCEPTIONS. In order to register, you may apply through
the internet at "http://ccr.edi.disa.mil", you must include
your Dun & Bradstreet (DUNS) number in order to apply. The
evaluation criteria for this solicitation will consist of technical
capability of the item offered to meet the agency need, price,
and past performance. The provision at FAR 52.212-1, Instructions
to Offerors-Commercial, and 52.212-2, Evaluation-Commercial
Items applies to this acquisition. Offerors shall include a
completed copy of the provisions at 52.212-3, Offeror Representations
and Certifications-Commercial Items, with their offer. Clauses
at 52.212-4, Contract Terms and Conditions-Commercial Items
and 52.212-5, Contract Terms and Conditions Required To Implement
Statutes Or Executive Orders-Commercial Items; the following
subclauses apply to this acquisition: 52.219-8, 52.222-26,
52.222-35, 52.222-36, 52.222-37, 52.225-3, and 52.225-21. DFARS
252.204-7004, 252.212-7000, and the following subclauses under
FAR 252-212-7001 also apply: 252.219-7002, 252.219-7006, 252.225-7001,
252.225-7036, and 252.247-7024. Point of contact in this office
is Janet Janes, (916) 364-4220. ??
CITE: (W-202 SN226462)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: Defense Information Systems Agency, DITCO-NCR, 701 South
Court House Road, Arlington, VA 22204-2199
SUBJECT: 58--MEDIUM GRADE MESSAGING VIA COTS
SOL N/A
DUE 083098
POC Betty Appleby 703/681-0225, Mary Sloper 703/681-0324, Pat
Denard Contract Specialist 703/607-6804 and R.S. Grey Contracting
Officer 703/607-6905
DESC: The Defense Information Systems Agency (DISA) is seeking
information in this CBD "Sources Sought" announcement for the
availability of Commercial Off The Shelf (COTS) Medium Grade
Messaging products. Medium grade is analogous to the emerging
business quality messaging. Products sought will adhere to
set profiled commercial internet standards (largely IETF developed).
These profiles are available at www.disa.mil/D2/dms. All
responsible sources are invited, at no cost or obligation to
the Government, to provide technical information for evaluation.
Please submit responses via the web page no later than August
30, 1998. Individual responses to this request for information
that may contain company proprietary information must be marked
accordingly. Such proprietary information will not be released
outside the Government. In the event that the Government chooses
to evaluate products in a laboratory, such evaluations will
be at no cost to the Government. The Government may revise
its acquisition strategy and solicitation requirements based
on industry responses. The purpose of this request for information
is to refine the profiles and to better understand the commercial
offerings. The Government does not intend to award a contract
on the basis of this "Sources Sought". Also, this "Sources
Sought" shall not be construed as a request for proposal or
as an obligation on the part of the Government for any follow
on acquisitions. The Government shall not be liable for, or
suffer any consequential damages for any technical information
identified (e.g., limited and/or restricted rights).
CITE: (W-202 SN226059)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mcclellan
Air Force Base Ca 95652-1060
SUBJECT: 58--REPLACEMENT OF AUTO MESSAGE SYSTEM
SOL N/A
DUE 090998
POC For copy, contact the info office indicated., For additional
information contact Pullen.0kd/Pkl-2/[916]643-3571
DESC: Request industry comments on the following proposed salient
characteristics for the acquisition of a replacement air traffic
control tower voice recorder for the AN/GSH-59 Automatic Terminal
Information System (ATIS). The current ATIS is the CDD-1000,
formerly manufactured by Granite Bay, which is now out of business.
The replacement for the ATIS voice storage and announcement
system shall meet the following characteristics: 1) The system
shall contain a Main Control Unit (MCU) (FAA Type #10012) and
a Remote Control Unit (RCU)(FAA Type #10012/2). The two assemblies
shall operate in parallel and have identical functions. Recording,
monitoring and continuous on-line modes shall be controlled
from either the main assembly or the remote assembly. 2) The
system shall be capable of digitally storing a 30-second announcement.
The storage device shall not be a disc drive nor a tape mechanism.
3) The system shall be capable of continuously transmitting
a recorded announcement to broadcast facilities and telephone
lines. Announcements shall repeat automatically at the end
of the announcement. 4) Announcements shall be recorded through
a push-to-talk, plug-in telephone-like handset (FAA Type #10012/5).
There shall be automatic squelch circuitry to mute background
noise while recording announcements. 5) A front panel monitor
volume control shall be available. 6) The input power shall
be 117 VAC +/-10%, 50-60 Hz. A removable, 6-foot minimum, three-prong,
power cord shall be supplied. 7) Battery back-up shall be provided
to sustain the recorded announcement during brief power outages
of up to five minutes. An internal automatic battery recharging
circuitry shall be incorporated. Rechargeable batteries shall
be Nickel-Cadmium type. Batteries shalll be provided and be
a commercial off-the-shelf type. 8) No Preventive Maintenance
shall be required. 9) A "Users Operations and Maintenance Manual"
per TM 86-01 shall be provided. [The following apply to the
MCU only.] 10) The MCU shall be capable of being mounted in
a standard 19-inch rack. The MCU shall be capable of connecting
a minimum of 3 each 600 ohm telephone connections. 11) The
MCU shall incorporate exterior terminals for remote connection.
12) The MCU shall be capable of full operation with battery
reserve for up to five minutes. The MCU shall have an internal
battery charging capability. The MCU shall have a visual alarm
when going to battery. The MCU shall have the capability to
remove/install batteries while the system is on and operating.
[The following apply to the RCU only.] 13) The RCU shall be
capable of all recording, monitoring and control functions
present in the MCU. 14) The RCU shall be capable of remote
operation up to a minimum of 1000 feet with standard shielded
cable connections. 15) The RCU shall be capable of being mounted
on a panel or console. Comments may be faxed to (916)643-6356,
Attn: Donald C. Pullen. The approximate issue/response date
will be 20 Aug 98.
CITE: (I-202 SN226076)

[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 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--RELAY,ELECTROMAGNETIC
SOL SP0930-98-Q-A497
DUE 081998
POC Point of Contact: Bonita Y. Dover, Telephone Number: 614-692-7800
DESC: NSN: 5945-00-283-6553 NOMENCLATURE: Relay, Electromagnetic
APPROVED SOURCES: Lockheed Martin Corp (80070) P/N 115-536-295-1;
Boeing Co The (81205) P/N 10-1722; Electronic Controls Corp
(81844) P/N A419-055335-01 SYNOPSIS GUIDANCE INFORMATION:
Nonpile-up main contact arrangement 1 pole, double throw, one
position momentary. Main contact maximum voltage rating in
volts 115.0 AC and 29.0 DC. Main contact load current rating
at maximum rated voltage 75.0 amperes AC and 75.0 Amperes DC
resistive load. Operating voltage rating and type at specified
temp 24.0 volts DC 25 DEG Celsius single winding. Nominal operating
current rating and type 500.0 milliamperes DC single winding.
Adequate data for the 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 including data for the approved solicitation purposes
only and does not apply for award. VARIOUS INCREMENTS SOLICITED
FROM 10 TH 132 EACH. DESTINATIONS: MECHANICSBURG PA; LATHROP
CA DELIVERY SCHEDULE: 60 DAYS ADO SET-ASIDE TYPE: UNRESTRICTED
SIZE STANDARD: 500 EMPLOYEES "COPIES OF THIS SOLICITATION
ARE AVAILABLE AT THE ADDRESS LISTED ABOVE: P O BOX 16595, DSCC-PBAB
OR FAXING 614-692-2262. Specifications, plans or drawings
are not available. While price may be a significant factor
in the evaluation of offersm, 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:
EMAILADD: Bonita_Dover@dscc.dla.mil
EMAILDESC:
CITE: (W-201 SN225846)

[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 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--RELAY,ELECTROMAGNETIC
SOL SP0930-98-Q-A497
DUE 081998
POC Point of Contact: Bonita Y. Dover, Telephone Number: 614-692-7800
DESC: REVISED SOLICITATION: PR NUMBER: YPE98191000569 NSN: 5945-00-283-6553
NOMENCLATURE: Relay, Electromagnetic APPROVED SOURCES: Lockheed
Martin Corp (80070) P/N 115-536-295-1; Boeing Co The (81205)
P/N 10-1722; Electronic Controls Corp (81844) P/N A419-055335-01
SYNOPSIS GUIDANCE INFORMATION: Nonpile-up main contact arrangement
1 pole, double throw, one position momentary. Main contact
maximum voltage rating in volts 115.0 AC and 29.0 DC. Main
contact load current rating at maximum rated voltage 75.0 amperes
AC and 75.0 Amperes DC resistive load. Operating voltage rating
and type at specified temp 24.0 volts DC 25 DEG Celsius single
winding. Nominal operating current rating and type 500.0 milliamperes
DC single winding. Adequate data for the 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 including data for the approved solicitation
purposes only and does not apply for award. VARIOUS INCREMENTS
SOLICITED FROM 10 TH 132 EACH. DESTINATIONS: MECHANICSBURG
PA; LATHROP CA DELIVERY SCHEDULE: 60 DAYS ADO SET-ASIDE TYPE:
UNRESTRICTED SIZE STANDARD: 500 EMPLOYEES "COPIES OF THIS
SOLICITATION ARE AVAILABLE AT THE ADDRESS LISTED ABOVE: P O
BOX 16595, DSCC-PBAB OR FAXING 614-692-2262. Specifications,
plans or drawings are not available. While price may be a significant
factor in the evaluation of offersm, 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:
EMAILADD: Bonita_Dover@dscc.dla.mil
EMAILDESC:
CITE: (W-201 SN225847)

[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 23, 1998]

LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
EMAILADD: Bonita_Dover@dscc.dla.mil
EMAILDESC:
CITE: (W-201 SN225854)

[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 23, 1998]

LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
EMAILADD: Bonita_Dover@dscc.dla.mil
EMAILDESC:
CITE: (W-201 SN225863)

[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--CIRCUIT CARD ASSY
SOL N0010498QFF97
DUE 090498
POC Point of Contact - Contact Point, Kerri J Wislocky, 0243.10,
(717)605-7456, Fax, (717)605-4236, Twx, Not-avail, Contracting
Officer, Robert A Cline, 0243, (717)605-3918
DESC: NSN 7H-5998-01-386-7374-VN, SPEC NR TDP VER 002, Ref Nr
1679310-101, Qty 6 EA, Deliver to Receiving Officer Fisc Norfolk
Norfolk VA (ACNSPCC0717033-063)
CITE: (I-201 SN225884)

[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--ELECTRONIC COMPONEN
SOL N0010498T6343
DUE 090498
POC Point of Contact - Contact Point, Kerri J Wislocky, 0243.10,
(717)605-7456, Fax, (717)605-4326, Twx, Not-avail, Contracting
Officer, Robert A Cline, 0243, (717)605-3918
DESC: NSN 7H-5999-01-165-4210, SPEC NR TDP VER 001, Ref Nr 2-14415-01,
Qty 3 EA, Deliver to Trident Refit Facility Silverdale WA (ACNSPCC0717033-064)
CITE: (I-201 SN225885)

[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL N0010498T6557
DUE 090498
POC Point of Contact - Contact Point, Kerri J Wislocky, 0243.10,
(717)605-7456, Fax, (717)605-4236, Twx, Not-avail, Contracting
Officer, Robert A Cline, 0243, (717)605-3918
DESC: NSN 7H-5998-01-411-5938, SPEC NR TDP VER 002, Ref Nr 1811545,
Qty 2 EA, Deliver to Trident Refit Facility Kings Bay GA (ACNSPCC0717033-065)
CITE: (I-201 SN225886)

[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--OSCILLATOR,CRYSTAL
SOL N0010498QLK98
DUE 090898
POC Point of Contact - Contact Point, Craig W Nye, 0213.6, (717)605-2173,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7H-5955-01-356-4639, SPEC NR TDP VER 010, Qty 4 EA,
Deliver to Receiving Officer Fisc Norfolk Norfolk VA -- SOLICITATION
MUST BE REQUESTED USING THE PHILA FAX # LISTED IN THE SOLICITATION.
YOU MUST ORDER YOUR OWN CD ROM AT THE FOLLOWING WEBSITE: HTTP://WWW.NLL.NAVSUP.NAVY.MIL/NAVICP/ORDER,
See Note 9 (ACNSPCC0720036-068)
CITE: (I-201 SN225918)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--MICROCIRCUIT, DIGITAL
SOL DAAH23-98-Q-NP21
DUE 083198
POC Nancy Pierce/256-955-9203, FAX: 256-876-3703.
DESC: The purpose of this Modification is to increase quantity
from 25 each to 35 each. All other terms and conditions remain
unchanged.
CITE: (W-202 SN226142)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: ESC/PKOS, Supply Branch, Operational Contracting Division,
104 Barksdale St, Hanscom AFB, MA 01731-1806
SUBJECT: 59--NETWORK HEALTH COMPUTER EQUIPMENT
SOL F19650-98-T-1979
DUE 080698
POC Scott Bendig, Contract Specialist, 781-377-2882; Laura Dionne,
Contract Officer, 781-377-2376
DESC: Hanscom AFB is aquiring the following equipment. Network
Health Console, p/n: SW-NHCONSOLE; Network Health LAN/WAN,
p/n: SW-NHLAWACON; Netowrk Health Router/Switch, p/n: SW-NHRTSWCON;
Network Health Traffic Accountant, p/n: SW-NHTRAFCON; Network
Health Service Level Reports, p/n: SW-HHSLVRAPP; ATM Application
Module, p/n: SW-NHATMAMOD; Type A (SwitchedLAN,Frame Relay
PVC/DLCI ATM Path Circ for 500 Type A Elements), p/n: SW-NHTYPAEXP;
Type C (Servers, Routers, Switches per RMON2 Probe Port for
100 Type C Elements), p/n: SW-NHTYPCEXP; Network Health Console,
Software Sub, p/n: SS-NHCONSOLE; Network Health LAN/WAN (SW
Sub), p/n: SS-NHLAWACON; Network Health Router/Switch (SW Sub),
p/n: SS-NHRTSWCON; Network Health Traffic Acct, (SW Sub), p/n:
SS-NHNHTRAFCON; Network Health Service Level Reports, p/n:
SS-HHSLVRAPP; ATM Application Module, p/n: SS-NHATMAMOD; Type
A(SwitchedLAN, Frame relay PVC/DLCI ATM Path Circ), p/n: SS-NHTYPAEXP;
Type C (Servers Routers, Switches per RMON2 Probe Port), p/n:
SS-NHTYPCEXP; Onsight Installation and Configuration, p/n:
AEINSTALL; Network Health Operations Training, p/n: Network
Operations Training, p/n: TR-NHRESCLSS. Part number listed
are supplied by Concord Communications, Inc. Quantity for all
line items is one. Substitutions will not be considered. POC:
Scott Bendig, phone: 781-377-2882, fax: 781-3774324, E-Mail:
bendigs@hanscom.af.mil.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: bendigs@hanscom.af.mil
EMAILDESC:
CITE: (D-202 SN226146)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 59--LATCHING RELAY MODULE
SOL N66604-98-Q-4937
DUE 072898
POC J. Purcell, Contract Negotiator at (401) 832-1751; J. Masterson,
Contracting Officer at (401) 832-1585; FAX (401) 832-4820.
DESC: This is a modification to combination synopsis/solicitation
posted in the CBD on July 1, 1998. This acquisition if for
60 each Latching Relay Modules (MDF) (NON JAN QUALIFIED) in
accordance with a MILSPEC, which was incorrectly listed in
the original solicitation. The correct MILSPEC should read
MIL-M-28787/343-1. The revised response date is 07-28-98. Estimated
RFP release date: N/A; SIC Code: 3678.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: purcelljm@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-202 SN226164)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Arnold Engineering Development Center, Attn: AEDC PKP,
100 Kindel Drive, Suite A332, Arnold AFB TN 37389-1332
SUBJECT: 59--CIRCUIT BREAKERS
SOL F40650-98-Q-0026
DUE 090398
POC Alan Fudge, Contracting Officer, 931-454-4406
DESC: Provide two 7200-volt vertical draw-out type vacuum circuit
breakers complete with remote power racking feature. The breakers
will replace existing Magne-Blast type AM-7.2-500-6H breakers
and will be provided complete with all electrical wiring and
connections, ready for operation in metal-clad switchgear cubicles.
Delivery will be FOB Arnold AFB, TN and will be required 12
weeks after placement of an order. Firms may fax requests for
the Request for Quotation to 931-454-7330. Firms responding
to this synopsis should do so in writing and indicate whether
or not they are a minority business concern.
EMAILADD: fudge@hap.arnold.af.mil
EMAILDESC:
CITE: (W-202 SN226186)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL spo-451-98-q-7870
POC delores mallory/bg530/804-279-5674
DESC: PR number YPG98187001216 NSN 5995-01-139-3230 WIRING HARNESS,
BRANCHED, SUNDSTRAND CORP. CAGE, 55820, P/N 160152-100 54 Each.
Ship to MECHANICSBURG, PA. deliver by 152 ARO. Inspection and
acceptance point is destination. A written solicitaion will
be issued. See note 22. Automated Best Value Model (ABVM) will
apply; offers will be evaluated on the basis of price offered
and past performance. All responsibe sources may submit an
offer which will be considered. For copies of the RFQ solicitaion,
contact the Contract Specialist, Delores Mallory/BG530/804-279-5674,
FAX 804-279-6095; DSCR does not currently have an approved
technical data package available for the NSN. Please do not
submit request to DSCR-VABA. Closing date is SEPTEMBER 1,
1998.
CITE: (W-202 SN226192)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Arnold Engineering Development Center, Attn: AEDC PKP,
100 Kindel Drive, Suite A332, Arnold AFB TN 37389-1332
SUBJECT: 59--CIRCUIT BREAKERS
SOL F40650-98-Q-0027
DUE 090498
POC Alan Fudge, Contracting Officer, 931-454-4406
DESC: provide one each 7200 volt horizontal draw-out type circuit
breaker and one 13,800 volt horizontal draw-out type circuit
breaker, both with remote power racking. The breakers shall
incorporate a Westinghouse type VCP-WR breaker that the Government
will provide. Delivery shall be FOB Arnold AFB, TN and will
be required within 12 weeks after placement of an order. Firms
may fax requests for the Request for Quotations to 931-454-7330.
Firms responding to this synopsis should do so in writing and
indicate wherher or not they are a minority business concern.

EMAILADD: fudge@hap.arnold.af.mil
EMAILDESC:
CITE: (W-202 SN226197)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: ASCW-Office of Contracting, Bldg S-4, Sharpe Facility,
P.O. Box 960001, Stockton, CA 95296-0800
SUBJECT: 59--UPGRADE OPTIONS FOR T-BERD COMMUNICATIONS ANALYZER
SOL 81773044
DUE 082498
POC Contact Ronnie Payad, (209) 982-2421 or Kathie Weatherford,
Contracting Officer (209) 982-2420
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation No. is 81773044. The solicitation
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-04. This requirement
is unrestricted. Line item 0001, Upgrade Options for T-BERD
Communications Analyzer, Dual Wavelength SONET OC-12 TX/Rx,
Telecommunications Techniques Corporation Part No. 3610-12-DUAL-XX-U1
(for exisiting unit with serial number above 4700), Qty: 26,
U/I: EA, Delivery shall be 30 days ARO. Only FOB Destination
bills will be accepted. Delivery Point: Supply Branch (SB3200)
DDJC-Tracy Facility, Tracy, CA 95376-5000. Contractors may
fax their quotes to (209) 982-2450. Provisions 52.212-2, Evaluation-Commercial
Items, 52.212-3, Offeror Representations and Certification-Commercial
Items apply to this solicitation and should be completed and
accompany the quote as required. Federal Acquisition Regulation
clauses 52.212-4, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders - Commercial Items also
apply. Quotes shall be accepted until 3:30 PM, Pacific Standard
Time on 24 Aug 98.
CITE: (W-202 SN226350)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 23, 1998]

LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
EMAILADD: kathryn_davis@dscc.dla.mil
EMAILDESC:
CITE: (W-202 SN226372)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NASA/Dryden Flight Research Center, Code A, P.O. Box
273, Edwards, CA 93523-0273
SUBJECT: 59--INSTRUMENTATION POWER SUPPLIES FOR F18
SOL P8RI08043-MXS
DUE 073198
POC Monique M. Sullivan, Contracting Officer, Phone (805) 258-2593,
Fax (805) 258-2904, Email monique.sullivan@mail.dfrc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 1 TO THE COMBINED
SYNOPSIS/RFQ FOR INSTRUMENTATION POWER SUPPLIES FOR F18. 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 respond to questions submitted and to modify
the synopsis as follows: This is a BRAND NAME OR EQUAL REQUIREMENT:
Part Numbers listed are from Power Supply. Equal brands shall
meet the following salient characteristics: 1. P/N FD-5.5-25.0
- SERIES REGULATED AC-DC MODULAR POWER SUPPLIES FOR AIRBORNE,
HIGH TEMPERATURE, HIGH SHOCK APPLICATIONS - Module Dimensions:
6.5625" x 6.75" x 5.75"; Input Voltage Range: 105 - 125 VAC;
Input Frequency Range: 380 - 420 Hz; Ripple RMS: 3mv or .004%,whichever
is greater; Output Control Range: +/- 5 %; Operating Temperature:-55
deg f to +115 deg; Polarity: May be used positive or negative;
Output Voltage: 5 vdc; Output current: 25 amps; Temperature
coefficient: 1mv/deg c; Remote Sensing: connections provided
for remote sensing of the output voltage to compensate for
IR drop. MUST MEET MIL-STANDARD REQUIREMENTS: MIL-STD-202C;
MIL-E-5400G,H; MIL-STD-810A; MIL-E-16400F; MIL-E-4970A; MIL-20200D;
MIL-E-5272C; MIL-STD461B. 2. P/N FD15.8-12.0 - SERIES REGULATED
AC-DC MODULAR POWER SUPPLIES FOR AIRBORNE , HIGH TEMPERATURE,
HIGH SHOCK APPLICATIONS. Module Dimensions: 6.5625" x 6.75"
x 5.75"; Input Voltage Range: 105 - 125 VAC; Input Frequency
Range: 380 - 420 Hz; Ripple RMS: 3mv or .004%,whichever is
greater; Output Control Range: +/- 5 %; Operating Temperature:-55
deg f to +115 deg; Polarity: May be used positive or negative;
Output Voltage: 15 vdc; Output current: 12 amps; Temperature
coefficient: 1mv/deg c; Remote Sensing: connections provided
for remote sensing of ; the output voltage to compensate for
IR drop. MUST MEET MIL-STANDARD REQUIREMENTS: MIL-STD-202C;
MIL-E-5400G,H; MIL-STD-810A; MIL-E-16400F; MIL-E-4970A; MIL-20200D;
MIL-E-5272C; MIL-STD461B. 3. P/N FD15.28.0-12.0 - SERIES REGULATED
AC-DC MODULAR POWER SUPPLIES FOR AIRBORNE , HIGH TEMPERATURE,
HIGH SHOCK APPLICATIONS. Module Dimensions: 4.94" x 13.06"
x 5.75"; Input Voltage Range: 105 - 125 VAC; Input Frequency
Range: 380 - 420 Hz; Ripple RMS: 3mv or .004%, whichever is
greater; Output Control Range: +/- 5 %; Operating Temperature:
-55 deg f to +115 deg f; Polarity: May be used positive or
negative; Output Voltage: 28 vdc; Output current: 12 amps;
Temperature coefficient: 1mv/deg c; Remote Sensing: connections
provided for remote sensing of the output voltage to compensate
for IR drop. MUST MEET MIL-STANDARD REQUIREMENTS: MIL-STD-202C;
MIL-E-5400G ,H; MIL-STD-810A; MIL-E-16400F; MIL-E-4970A; MIL-20200D;
MIL-E-5272C; MIL-STD461B. The due date for receipt of quotes
is not extended. Companies shall provide the information stated
in the synopsis/RFQ posted on the NASA Acquisition Internet
Service (NAIS) on 7/15/98. 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/DFRC
Business Opportunities home page is http://procurement.nasa.gov/EPS/DFRC/class.html.
LINKURL: http://nais.nasa.gov/EPS/DFRC/date.html#P8RI08043-MXS
LINKDESC:
EMAILADD: monique.sullivan@mail.dfrc.nasa.gov
EMAILDESC:
CITE: (D-202 SN226379)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000E, 521 N. 9th Street, Point Mugu, CA 93042-5001
SUBJECT: 59--CABLE ASSEMBLY
SOL N68936-98-Q-2175
DUE 082098
POC Belinda McGill, Purchasing Agent, (805) 989-8372
DESC: The Naval Air Warfare Center Weapons Division, Code 237000E
at Point Mugu, California intends to procure 50 each of Cable
Assemblies, Radio Frequency. Complete specification drawings
will be provided with the solicitation. Requests for Quotes
must be made in writing via fax at (805)989-3673 attention:
Belinda McGill. Solicitations are to be mailed out on 6Aug98.
Anticipated award date will be on or before 20 August 98. See
Note(s): 1.
CITE: (I-202 SN226409)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 23, 1998]

CITE: (W-202 SN226452)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Postal Service, Topeka Purchasing Center, 500 SW Montara
Pky, Topeka, KS 66624-9402
SUBJECT: 59--MACHINE PARTS
SOL 198525-98-A-0466
DUE 082098
POC Michael Schoenfeld, 785-861-2852 (Fax: 785-861-2862)
DESC: The U. S. Postal Service has requirements for one item
of Roller, Foam, Polyurethane, manufactured in accordance with
Postal Service drawing. Requirements will be for a period of
three (3) years. Award will be for a minimum/maximum quantity.
Deliveries will be FOB Destination to the Material Distribution
Center, Topeka, KS. It is required that you include your ZIP+4
in your address. Requests for solicitation must be in writing.
Cite one (1) request per order and a copy of the solicitation
will be forwarded on a first received, first served basis until
supply is exhausted.
CITE: (W-202 SN226463)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: 59--SOURCES SOUGHT FOR STABLE SHUNT RESISTOR
SOL N/A
DUE 082498
POC Scott Sentz, Contract Specialist, Code 3324, (301) 227-5822/Contracting
Officer, Renee Cairo-Iocco.
DESC: The Naval Surface Warfare Center, Carderock Division is
sseking sources for information pertaining to stable shunt
resistors for the Electromagnetic Roll Facility (EMR) in Ingleside,
TX. This facility requires precise current monitoring from
its three (3) 70KW motor generators. The stable shunt resistor
must meet the following specifications: (1) 200 Ampere current
rating; (2) shunt resistor value shall be greater than, or
equal to 0.001 Ohms, and less than, or equal to 0.01 Ohms,
and; (3) shunt stability shall be less than, or equal to 1
PPM of initial value over the range of 0-200 Amps for seven
days. Interested firms are requested to submit a letter
of interest along with two (2) copies of the response to the
above information (including technical brochures and other
descriptive literature) to: Attn: Code 3324 (S. Sentz), Naval
Surface Warfare Center, Carderock Division, 9500 MacArthur
Blvd., West Bethesda, MD 20817-5700. Fax number at (301) 227-5784.
E-mail address: sentz@oasys.dt.navy.mil. This synopsis is
for information and planning purposes only. This does not constitute
an IFB or RFP, and is not to be construed as a commitment by
the U. S. Government. Respondents to this notice will not
be notified of the results of the evaluation of the information
submitted.
CITE: (W-202 SN226224)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mcclellan
Air Force Base Ca 95652-1060
SUBJECT: 60--LIGHT SIGN REPEATER
SOL F04606-98-Q-22094
DUE 090998
POC For copy, contact the info office indicated., For additional
information contact Massiatt.5al/Pkl-1/[916]643-5273
DESC: Item 0001 NSN 6029-01-388-6296 P/N: FORMIM-22, THE MANUFACTURER
IS CABLETRON SYSTEMS (0D0Z1). THE MANUFACTURER'S TECH DATA
WHICH CONTAINS ALL THE DATA PERTINENT TO THE PHYSICAL AND ELECTRICAL
CHARACTER- ISTICS, AS WELL AS THE INSTALLATION AND CHECKOUT
WILL BE PROVIDE WITH REQ. NO TELEPHONE REQUESTS. ONLY WRITTEN
OR RAXED REQUESTS RECEIVED DIRECTLY FROM THE REQUESTOR ARE
ACCEPTABLE. THE FAX IS (916) 643-0203, ATTN: GILBERT P. MASSIATT/PKL-1.
8ea. Applicable to: Mmac System. Destn: DEFENSE DISTRIBUTION
DEPOT NORFOLK VA 23512-0001. Delivery: 30 DEC 99 8 ea The approximate
issue/response date will be 10 Aug 98. The anticipated award
date will be 30 OCT 98. Written procedure will be used for
this solicitation. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered.
CITE: (I-202 SN226073)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: 60--FIBER OPTIC COMMUNICATION EQUIPMENT
SOL DTRS57-98-R-00015
DUE 072898
POC Point of Contact - Eric Schuessler, Contract Specialist,
(617) 494-2627
DESC: This is a combined synopsis/solicitation, prepared in
accordance with FAR Part 12, as supplemented with additional
information available in this notice. This announcement is
the ONLY solicitation. Proposals are being requested and a
separate written copy will not be issued. All information necessary
to make an offer is contained in this notice. The Volpe Center
plans to solicit GE Fanuc Automation Inc., 609 Forest St.,
Marshfield, MA, Attn: Michael Jackson (781) 837-3262, on a
sole-source basis due to the stringent software compatibility
requirements. The proposed action is for supplies which the
Government intends to solicit and negotiate with one source
under the authority of FAR 6.302. This notice of intent is
not a request for competitive quotes. A determination by the
Government not t o compete this proposed purchase order based
upon responses to this notice is solely within discretion of
the Government. Information received will normally be considered,
solely for the purpose of determining whether to conduct a
competitive procurement. All interested sources must identify
the product by submitting pricing data and an accurate description
of the equipment being offered, which includes the brand and
model numbers. If there are no responses received by close
of business July 28, 1998, a purchase order will be issued
to the above named source. This solicitation is issued as a
Request for Proposal (RFP), Solicitation No. DTRS57-98-R-00015.
This solicitation document and incorporated provisions and
clauses in effect through Federal Acquisition Circular 97-04.
This procureme nt will be exercised in three phases. A new
fiber communication system will be constructed for San Francisco
and Newark Airports in order to comply with FAA National Standard
for Fiber Optic Cable Loop Systems. Hardware:(28) Base Plate,
(7) Expansion Rack, (7) 2 M I/O exp. Cable, (26) Power Supply
PWR 321, (9) Power Supply PWR 330, (22) CPU 331, (7) CPU 351,
(2) PCM 301, (33) CMM 311, (28) GCM, (28) Ethernet Card, (5)
Station Manager Cable, (28) Ethernet Transceiver, (7) BBS102,
(12) BBD020, (52) I/O 645, (126) I/O 740, (2) Hand Held Monitors,
(126) Slot Fillers, (34) 19
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: schuessler@volpe.dot.gov
EMAILDESC:
CITE: (D-202 SN226287)

[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Department of Energy, Western Area Power Administration,
P.O. Box 6457, (615 S. 43rd Ave.), Phoenix, AZ 85005
SUBJECT: 61--TRANSFORMER, Y-TYPE, 161-34, 5-4.16 KV
SOL DE-RQ65-98WG31613
DUE 080698
POC Lary A. Martin, Contract Specialist, (602) 352-2646, John
P. Rynerson, Contracting Officer
DESC: Transformer, Y-Type, 161-34.5-4.16 kV, 10MVA, 4 Ea.; Delivery
to Wellton-Mohawk Substation, 166 miles SW of Phoenix, AZ.
Non-extendable required delivery date of December 31, 1998.
Commercial Item contract. All responsible offers will be considered.
Requests for the RFQ should be mailed to the Department of
Energy at the above address or faxed to (602) 352-2483, attention:
Lary Martin. The solicitation package will be avialable at
no charge on/about July 28, 1998. All requests for this solicitation
MUST be submitted in writing. Information hours: 8:00am-3:00pm(ST)
Monday through Friday.
CITE: (W-201 SN225834)

[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Department of Energy, Western Area Power Administration,
P.O. Box 6457, (615 S. 43rd Ave.), Phoenix, AZ 85005
SUBJECT: 61--TRANSFORMER Y TYPE, 161-34.5-4.16 KV
SOL DE-RQ65-98WG31613
DUE 080698
POC Lary A. Martin, Contract Specialist, (602) 352-2483, John
P. Rynerson, Contracting Officer
DESC: Modification issued to correct previous submission also
dated 7/20/98. CBD Notice (Number(8)Title:) DID READ: Transformer
Y Type, 161-34, 5-4.16 KV. SHOULD READ: Transformer Y Type,
161-34.5-4.16 KV. Remainder of notification remains unchanged.
CITE: (W-201 SN225871)

[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Federal Aviation Administration, Mike Monroney Aeronautical
Center, Office of Acquisition, P.O. Box 25082, 6500 S. MacArthur
Blvd., Oklahoma City, OK 73125-4929
SUBJECT: 61--BATTERY KCT660
SOL DTFA-02-98-R-90082
DUE 080398
POC Cecilia Maguire, (405) 954-7895
DESC: The Federal Aviation Administration (FAA) has a requirement
for a estimated 362 each, Battery KCT660, NSN: 6140-01-112-7652,
P/N: C405075706, Mfg: American Telephone & Telegraph; P/N:
KCT660, Mfg: Amega Corp, The Standard Industrial Classification
(SIC) code is 3692. FOB point is destination. A Indefinite
Quantity/Requirements Type contract will be awarded with three
1-year options. All interested sources must submit requests
for the RFP in writing (FAX number 405-954-9219) or via the
Internet by Monday August 3, 1998. All responsible sources
may submit an offer which will be considered by the agency
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, has a program to assist small businesses,
small businesses owned and controlled by a socially and economically
disadvantaged individuals, and women-owned concerns to acquire
short-term working capital assistance for transportation-related
contracts. Loans are available under the DOT Short Term Lending
Program (STEP) 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
STEP, call the OSDBU at (800) 532-1169.
LINKURL: http://www.mmac.jccbi.gov/amq/opportun.htm
LINKDESC:
EMAILADD: Cecilia_V_Maguire@mmacmail.jccbi.gov
EMAILDESC:
e-mail.
CITE: (W-201 SN225897)

[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 61--ELECTRONIC COMPONENT
SOL N0038398Y0247
DUE 080398
POC Point of Contact - Contact Point, Robert J Albino, 0224.07,
(215)697-6401, Fax, (215)697-2262, Twx, Not-avail
DESC: NSN 7R-6115-01-152-9752-SF, Qty 125 EA, Delivery FOB Origin
- --There are no drawings. Subject requirement is for the repair
of 125 each, P/N 123D7447G30, Electronic Component, where Leland
Electrosystems is the only source certified to repair subject
item. Based upon market research, the Government is not using
the policies contained in Part 12, Acquisition of Commercial
Items, in its solicitations for the described supplies or services.
However, interseted persons may identify to the contracting
officer their interest and capability to satisfy the Government's
requirement with a commercial item within 15 days of this notice.,
See Note 22 (ACAVI0720035-082)
CITE: (I-201 SN225914)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 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 Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 61--CABLE, SPECIAL PURPOSE
SOL SP0905-98-Q-A265
DUE 082198
POC Valerie J. Hahn/(614)692-7709 FAX -4354
DESC: YPE98198000653; NSN 6145-01-455-1062; Cable, special Purpose;
500 FT/Reel, Length per component wire spec. I/A/W Spec #MIL-C-27500G
Basic 88MAY08, Amend #01, 90FEB25, Type# M27500A20LE2S20 ::
Copies of Military and Federal Specifications and Standards,
Qualified Product Lists and Military Handbooks may be obtained
from Commanding Officer, Naval Publications and Forms Center
(NPFC), 5801 Tabor Ave., Philadelphia, PA 19120. Urgent requests
may be submitted by telex--834295, Western Union--710-670-3321.
However, it is preferred that private industry use a simplified
order form, DD Form 1425, which includes a self-addressed label.
Once a customer orders documents, NPFC will automatically provide
the customer with sufficient blank forms to continue ordering
in the preferred manner. Patterns, Drawings, Deviations Lists,
Purchase Descriptions, etc., are not stocked at NPFC:: Award
will be evaulated based on Automated Best Value Module; All
responsible sources may submit an offer/quote. Quantity: 4,245
to Mechanicsburg PA; Quantity Variation +05/-00%; Delivery
requested within 60 days after date of order. FOB Destination;
Destination Inspection/Acceptance. RFQ will be available AUG
06, 1998 via DSCC Website (see below for direct access). POC:
Valerie J. Hahn (614)692-7709 FAX -4354.
LINKURL: http://www.dscc.dla.mil
LINKDESC:
EMAILADD: Valerie_Hahn@dscc.dla.mil
EMAILDESC:
CITE: (W-202 SN226170)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--CONTRACTOR, MAGNETIC
SOL SP0430-98-R-1276
DUE 082798
POC Rebecca Robison/ZY285/804-279-6610, Judy Traylor/804-279-4905,
Contracting Officer
DESC: Solicitation for NSN 6110-01-192-9916, YPG98058000772,
Contractor, Magnetic. Modification reflects new solicitation
issue date: 072798 and new opening/closing date: 082798. All
other terms and conditions remain the same.
CITE: (W-202 SN226195)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 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, VA 23297-5000
SUBJECT: 61--BATTERY, NONREGECHARGEABLE
SOL SP0430-98-R-2077
DUE 091098
POC Jim Willcox/ZY283/804-279-5368, Myra Severt/804-279-4905,
Contracting Officer
DESC: Solicitation for NSN 6135013085688, ypg98190000984, Battery,
Nonrechargeable. Lithium, Sealed. Matsushita Electric Copr
of America CAGE 61058, Part# BR-2/3ASSP. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Government. Option to ext term
of contract is 60 months. Delivery schedule is 45 DARO on each
order With four option years. Unrestricted. Other than full
and open Competition. Other The final contract wared dc than
full and open competition. The final contract decsion may be
based upon a combination of price, past performance and other
evalation as descrbied in solicitation.
CITE: (W-202 SN226305)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 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, VA 23297-5000
SUBJECT: 61--ELECTRIC WIRE & POWER & DISTRIBUTION EQUIPMENT
SOL SP0451-98-Q-8624
POC Sharon Glasscock/BG350/804-279-3172
DESC: PR YPG98070000462, NSN 6150-01-027-0790, cable assembly-
switch, Edo Corp Govt Products Co Inc, P/N 77655-3; line item
0001 for qty of 24 ea ship to Richmond VA. Inspection and acceptance
point is destination. A written solicitation will issued. Anticipated
award date is 20 Aug 98. See note 26. 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, Sharon Glasscock/BG350/804-279-3172. Fax
804-279-6095; Contracting Officer/Lynn McCormick/804-279-4230.

CITE: (W-202 SN226358)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 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, VA 23297-5000
SUBJECT: 61--POWER SUPPLY
SOL SP0430-98-QH666
DUE 090198
POC Helen Pleasants/ZY184/804-279-4659, Judy Traylor/804-279-4905,
Contracting Officer
DESC: Solicitation for NSN 6130-01-438-1740, YPG98187001263,
Charger, Battery. Schott Corp., CAGE 80023, Part# 67111700.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government.Delivery schedule is 60 DARO. Critical application
item. Unrestricted. The final contract decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation.
CITE: (W-202 SN226375)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 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, VA 23297-5000
SUBJECT: 61--ELECTRIC WIRE & POWER & DISTRIBUTION EQUIPMENT
SOL SP0451-98-Q-8624
POC Sharon Glasscock/BG350/804-279-3172
DESC: PR YPG98070000462, NSN 6150-01-027-0790, cable assembly-
switch, Edo Corp Govt Products Co Inc, P/N 77655-3; line item
0001 for qty of 24 ea ship to Richmond VA. Inspection and acceptance
point is destination. A written solicitation will issued 5
Aug 98 with a close date of 13 Aug 98.. Anticipated award date
is 20 Aug 98. See note 26. 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, Sharon Glasscock/BG350/804-279-3172. Fax
804-279-6095; Contracting Officer/Lynn McCormick/804-279-4230.

CITE: (W-202 SN226377)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 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, VA 23297-5000
SUBJECT: 61--POWER SUPPLY
SOL SP0430-98-QH670
DUE 090198
POC Helen Pleasants/ZY184/804-279-4659, Judy Traylor/804-279-4905,
Contracting Officer
DESC: Solicitation for NSN 6130-00-433-0385, YPG98190000755,
Power Supply. Westinghouse Electric Corp., Defense & Electronic
Systems Center, CAGE 97942, Part#138C009H01, or Technipower
Inc., CAGE 13850, Part# 227-8020. Specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the Government. Origin inspection
required. Delivery is 60 DARO. Critical application item. The
final contract decision may be based upon a combination of
price, past performance and other evaluations factors as described
in the solicitation.
CITE: (W-202 SN226436)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 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, VA 23297-5000
SUBJECT: 61--VENT, DOME
SOL SP0430-98-QH663
DUE 082698
POC Mary Clark/ZY183/804-279-4975, Judy Traylor/804-279-4905,
Contracting Officer
DESC: Solicitation for NSN 6140-00-900-8252, YPG98196000637,
Vent, Dome. GNB Batteries Inc., CAGE 88219, Part# N03-103599.
Unit package 1 each. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Delivery schedule is 30 DARO.
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.
CITE: (W-202 SN226450)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 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, VA 23297-5000
SUBJECT: 61--BATTERY, STORAGE
SOL SP0430-98-QH661
DUE 082698
POC Mary Clark/ZY183/804-279-4975, Judy Traylor/804-279-4905,
Contracting Officer
DESC: Solicitation for NSN6140-01-420-8988, YPG98187001344, Battery,
Storage. This NSN is procured as fully competitive in accordance
with a military/federal/specifications/standards and/or voluntary
industry standards. Refer to section L, Clause 52.211-9G13
for obtaining such data. Critical application item. I/A/W SPEC
NR MIL-B-8565/14. Basic dtd 96 May 16. Delivery schedule is
30 DARO. Total small business set-aside. The contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.

CITE: (W-202 SN226456)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 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, VA 23297-5000
SUBJECT: 61--POWER SUPPLY SUBASSEMBLY
SOL SP0430-98-R-1419
DUE 091198
POC Rebecca Robison/ZY285/804-279-6610, Judy Traylor/804-279-4905,
Contracting Officer
DESC: Solicitation for NSN 6130-01-249-4975, YPG98104000607,
Power suppy subassembly. Paramax Systems Corp., CAGE 90536,
Part# 7905439-24, EG And G Power Systems Inc., CAGE 33604,
Part# 2-11607-03, Lambda Novatronics Inc., CAGE 97953, Part#
ID8460-G1. Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the Government. Primary quantity is 22. Option to increase
quantity is 100%. Unrestricted. Critical application item.
The final contract decsion may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation.
CITE: (W-202 SN226464)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 62--PANEL, INDICATING. LI
SOL DAAH23-98-Q-0719
DUE 082198
POC Vivian Fortenberry, Procurement Technician, (256) 955-9262
or Constance Pippins-Griffin, Contracting Officer, (256) 842-7116
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION. NSN: 6220-01-225-3975,
IAW P/N: 145E2305-1, applicable to the CH-47 aircraft. Item
0001, Quantity 120 each, Pron: AX8C0050AX. Inspection and acceptance
at ORIGIN, Inspection requirements: 52.246-2, 52.246-16, 52.146-11,
ANSI/ASQC Q9002 or equivalent. FOB Point: Destination to Texarkana,
TX. Level of Preservation/Packing: A/B Packaging -- Items shall
be preserved and packaged as coded below iaw MIL-STD-2073-2C.
MPI: 2E, CD/II: 1, PM/III: 00, WM/IV: GH, CD/V: NA, CT/VI:
X, UC/VII: ED, IC/VII: 00, LOP/VIII: A, QUP: 001, ICQ: 000,
OPI/VIIIb: 0. Packing -- Items preserved and packaged as above
shall be packed iaw MIL-STD-2073-2C, Table IX, Code F. Marking
-- Special markings in accordance with MIL-STD-2073-C, Table
X, Code 99. Required Delivery is 210 days after contract award.
Certified for National Defense under the Defense Priority and
Allocations System -- Rating -- DOA1 (FAR 52.211-14, Defense
Priority Rating for National Defense Use (Sep 1990)). This
procurement requires prequalification. All responsible sources
may submit a proposal which shall be considered by the agency.
Justification for other than full and open competition is FAR
6.302-1, Only One Source or Only a Limited Number of Responsible
Sources. This proposed contract action is for supplies for
which the Government does not have specifications and drawings
to permit full and open competition. Approved source is: Luminescent
Systems, Inc., East Aurora, NY. The time required for approval
of new supplies is such that award and delivery cannot be delayed
pending approval of a new source. Firms are encouraged to seek
source approval in order to compete for future solicitations
by submitting a Source Approval Request (SAR) package to U.S.
Army Aviation and Missile command, ATTN: AMSAM-AR-E-I-F-S,
Redstone Arsenal, AL 35898-5270. This acquisition is subject
to availability of funds. Procurement History: 29 Dec 93, unit
price $170.30, quantity 109 each to Boeing Helicopters. This
history provided has not been screened in any manner to ascertain
the actual the circumstances of the procurement and should
not be considered as a reliable indicator of an appropriate
price level for this solicitation. This announcement constitutes
the only solicitation document; quotations are being requested
and a written solicitation will not be issued. Cite Request
for Quotation (RFQ) No. DAAH23-98-Q-0719 in your response.
Submit quotations no later than close of business 21 Aug 98.
Any award resulting from this RFQ will be issued on DD Form
1155 and will contain all clauses required by Law, the Federal
Acquisition Regulation (FAR), and the Defense Federal Acquisition
Regulation Supplement (DFARS) as appropriate for the dollar
value of the award. FAR 52.252-1, Solicitation Provisions Incorporated
by Reference (Jun 1988) and FAR 52.242-1, Clauses Incorporated
by Reference (Jun 1988) -- This solicitation incorporates one
or more solicitation provisions/clauses by reference, with
the same force and effect as if they were given in full text.
Upon request, the Contracting Officer will make their full
text available. Quotations shall provide the following information,
representations, and certifications: 1. FOB point if other
than destination. 2. Quotation is firm for 90 days unless otherwise
stated. 3. Furnish vendors part number(s) if other than listed
with each item. 4. Point(s) of shipment, performance, preservation,
packaging, and marking. 5. Remittance address (Provide the
Electronic Funds Transfer information to the paying office
after award -- do not include in our quotation). 6. Taxpayer
Identification (TIN) per FAR 52.204-3, Taxpayer Identification
(Mar 1994). 7. Commercial and Government Entity (CAGE) code
per DFARS 252.204-7001, Commercial and Government Entity (CAGE)
Code Reporting (Dec 1991). 8. Offeror's recommended economic
purchase quantity, unit price, total amount per FAR 52.207-4,
Economic Purchase Quantity -- Supplies (Aug 1987). 9. Information
required by FAR 52.211-5, Material Requirements (Oct 1997)
if applicable. 10. FAR 52.219-1, Small Business Program Representations
(Oct 1995). The standard industrial classification (SIC) code
is 3728. 11. FAR 52.222-22, Previous Contracts and Compliance
Reports (Apr 1984). 12. FAR 52.222-25, Affirmative Action Compliance
(Apr 1984). 13. DFARS 252-225-7035, Buy American Act -- North
American Free Trade Agreement Implementation Act -- Balance
of Payments Program Certificate (May 1995). 14. DFARS 252-219-7000,
Small Disadvantaged Business Concern Representation (DOD Contracts)
(Apr 1994). Quotes may be submitted in contractor format.
CITE: (W-202 SN226368)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: WESTERN REGIONAL CONTRACTING OFFICE, 9933 WEST JOHNSON
STREET, MADIGAN ARMY MEDICAL CTR ANNEX, TACOMA WA 98431
SUBJECT: 62--EMERGENCY BALLLAST AND LAMPS
SOL DADA13-98-Q-0237
DUE 082198
POC Purchasing Agent Mitch Munger (253) 968-3967 (Site Code DADA13)
DESC: RFQ DADA13-98-Q-0237 DUE 08/21/98 Copy of quote is available
upon written request to Mitchell Munger at fax number: (253)
968-4922. Sole mfg Bodine: pn: B50 emergency ballast (designed
for 2 lamps @ 90 minutes). Sole mfg: Phillips PN: F40SPEC3.0,
Phillips Lamps, 40 watt. Award for these item are subject to
availablity of funds. All responsible sources must be CCR registered.
This is 100% set aside for small business. Note 1 applies.
CITE: (I-202 SN226391)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 63--REFLECTORS AND REFLECTOR ASSEMBLIES
SOL N68335-98-Q-2694
DUE 082098
POC Debbie Dewyea...phone(732)323-7068...fax(732)323-4069
DESC: Reflector, p/n N2562-43419-2, 2000 each. Reflector Assembly,
p/n N2562-43425-2, 2000 each. 100% Set-Aside for Small Business.
Destination: Lakehurst, NJ. All responsible sources may submit
a quotation which, if received in a timely manner, shall be
considered by the agency." Closing date is 98 AUG 20.
CITE: (W-202 SN226077)

[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 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, Carl T. Hayden VA Medical
Center, Acquisition Division (90C), 650 E. Indian School Road,
Phoenix, AZ 85012-1892
SUBJECT: 65--DENTAL TOOLS
SOL SOL644-34-98
DUE 080398
POC Peggy Cook (602)222-6405
DESC: The Carl T. Hayden VA Medical Center, Phoenix, AZ intends
to negotiate a sole source contract, under the authority of
Federal Acquisition Regulation 6.302, with HuFriedly, 3232
North Rockwell Street, Chicago Il 60618 for the following commercial
items: Dental tools. This notice of intent is not a request
for competitive proposals. Interested persons may identify
their interest and capability to respond to the requirements
or submit proposals which may be faxed to (602)222-6467 within
15 days after publication of this notice. A determination by
the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement
CITE: (W-201 SN225830)

[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Chief, Acquisitions (90C), VA Medical Center, 1030 Jefferson
Avenue, Memphis, TN 38104-2193
SUBJECT: 65--BENEFICIARY SERVICE CNTRACT FOR DURABLE MEDICAL
EQUIPMENT (DME)
SOL RFP 614-3-99
DUE 091198
POC Patricia D. Gray, Contracting Officer, 901/577-7341 or fax
901/577-7242
DESC: Correction: Submission 225680 dated 7/20/98. SUBJECT: BENEFICIARY
SERVICE CONTRACT FOR DURABLE MEDICAL EQUIPMENT FOR DISABLED
VETERANS/RFP 614-3-99. Add: Interested parties must submit
a written request for soliciation package. Requests may be
faxed to 901/577-7242.
CITE: (W-201 SN225851)

[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Supply Officer, United States Naval Hospital, PSC 482,
Box 248, FPO AP 96362-1695
SUBJECT: 65--DENTAL SUPPLIES AND MATERIALS FROM VARIOUS MANUFACTURERS
SOL N68582-98RQ-D1363
DUE 080798
POC DT2 Carpenter, Andrew; Phone 011-81-98-893-5754 or FAX 011-81-98-893-5754
DESC: Dental supplies and materials from various manufacturers
such as, Henry Schein, Caulk, John D. Butler, ESPE, Brasseler
USA, Bisco, 3M, etc. Items will be used to support 7 dental
clinics. Bid must include exact items and quanitities if possible
or similar equivalent items and quantities. Please use the
contact points listed to request part numbers and quanitities
required.
EMAILADD: carpenterah@oki10.med.navy.mil
EMAILDESC:
CITE: (W-201 SN225941)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Naval Hospital, Materials Management Dept., Purchase
Div., Bldg. 81-H, Great Lakes, IL 60088
SUBJECT: 65--PURCHASE OF MEDICAL EQUIPMENTS
SOL N0021198Q0021
DUE 082198
POC Judy Collins ( 847 ) 688-4734 Ext 117
DESC: The Naval Hospital, Great Lakes, Il., intends to award
solicitation N0021198Q0021, for the purchase of medical equipment
to Fluoroscan Imaging Systems, Inc., 650B Anthony Trail, Northbrook,
IL. 60062 (800) 233-5400 The purchase includes the following
items: ( 1 ) Flurorscan System III, Complete surgical mini
C-arm system with dual 14" high resolution video monitors,
dual video channels, 4 image buffer memory, Image Storage System
for 2,200 full resolution images alpha numeric keyboard, video
printer with 4" x 5" print, automatic exposure control, video
enchancement system, real time edge enchancement and contrast
expansion. One day of on site assembly, setup, testing, and
training is included. The unit is warranted for one year for
parts and labor. Air freight is not included Field of View
100mm ( 4" nominal ) 1EA ( 2 ) image Storage System for 4,000
full resolution images. 1 EA ( 3 ) Video printer with 6" X
8" print 1 EA. Any interested parties may request subject
solicitation by faxing the request to Judy Collins at ( 847
) 688-3705.
CITE: (W-202 SN226095)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 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), DVA Medical Center, 3701 Loop
Road East, Tuscaloosa, AL 35404
SUBJECT: 65--PURCHASE AND INSTALLATION OF SPECTRAFLUOR PLUS MICROPLATE
READER
SOL RPF 521-066-98(PW)
DUE 080798
POC Paul Weathersby, (205) 554-2000 ext. 2639
DESC: The Department of Veterans Affairs Medical Center, Birmingham,
AL intends to negotiate with TECAN on a sole source basis for
the purchase of a Spectrafluor Plus Microplate Reader. This
equipment must be capable of being controlled by a Macintosh
computer. The sofeware must be capable of creating/customizing
plate definition and control vis MS Excel interface, and must
be capable of time resolution or normal modes. The microplate
reader will be capable of quantitating fluoresence, absorbance,
and glow luminescence, and measuring from above and below the
plate. It will be able to read wavelengths in ranges of 230-700nm,
and will offer heated incubation to 42 degrees centigrade with
linear or orbital shaking. The microplate reader must be capable
of reading plates up to 1536 wells. It also must be equiped
with 4 excitation filters (360, 425, 485, 590nm), 4 emission
filters (465, 535, 595, 635nm), 4 absorbance filters (405,
450, 492, 620nm) which must be accessible through filter slides
and automatic doors. The footprint of the reader must be no
more than 15 inches wide, and 17 inches deep. The microplate
reader must be equiped with a Xenon flash lamp, and must be
capable of taling plate measurements with the door open. The
contractor will be responsible for setup and at least three
training sessions of two hours providing hands on instructions,
literature, training manuals, and reference guides. Any offeror
purporting to be able to furnish and install this equipment
my submitt a written responce demonstrating the ability to
supply the equipment, installation and required training by
August 7, 1998. Response should be mailed to the above referenced
address or may be faxed to 205-554-2894. Note number 22 applies.
CITE: (W-202 SN226147)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Chief, Acquisitions (90C), VA Medical Center, 1030 Jefferson
Avenue, Memphis, TN 38104-2193
SUBJECT: 65--BLOOD FILTER UNIT
SOL IFB 614-5-99
DUE 091198
POC Patricia D. Gray, Contract Specialist, 901/577-7341 or fax
901/577-7242
DESC: Yearly requirements contract for Blood Filter Unit, Indirect
Transfusion, NSN 6515-01-152-5837. Sterile, disposable, individual
package, plastic, depth filter, 20 micron size with integral
recipient set for removal of microaggregates from stored whole
blood or red blood cells. (Cobe Blood Transfusion Microfilter
with Integral Recipient Set, Cobe Product # 060400-000 or equal).
U/I - 24 EA/CS. Contract will be for one year with an option
to extend for another year. Requests for solicitation may be
faxed at the number provided. Issue date is o/a 8/14/98 and
bid opening date is o/a 9/11/98. SIC is 8999.
CITE: (W-202 SN226174)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 23, 1998]

CITE: (W-202 SN226180)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: 65--PURCHASE TELERADIOLOGY EQUIPMENT
SOL rfq-98-081
DUE 080798
POC Donna M. Ducheneaux, Contract Specialist or Robin L. Claymore,
Contracting Officer at (605)-226-7571.
DESC: The Aberdeen Area Indian Health Service proposes to award
a firm-fixed price Buy-Indian Set-Aside contract for one (1)
Film Digitizer Model FD2w, for the Sisseton PHS Indian Hospital,
Sisseton, South Dakota. Request for RFQ-98-081 shall be in
writing or telefax at (605) 226-7669 and will be made available
approximatley 15 days after date of publication. This is contract
will be Buy-Indian Set-Aside restricted to Buy- Indian firms
as defined in 25 USC 47.
CITE: (W-202 SN226259)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: 65--PURCHASE OF OPTOMETRY EQUIPMENT
SOL RFQ-98-082
DUE 080798
POC Donna M. Ducheneaux, Contract Specialist or Robin L. Claymore,
Contracting Officer at (605) 226-7571.
DESC: The Aberdeen Area Indian Health Service proposes to award
a Firm-Fixed, Buy-Indian Set-Aside Contract for assorted Optometry
equipment for the Sisseton PHS Indian Health Hospital, Optometry
Program, Sisseton, South Dakota. Request for RFQ-98-082 shall
be made in writing or telefax at (605) 226-7669 and will be
made available approximately 15 days after date of publication
of this announcement. This is a Buy-Indian Set Aside restricted
to Buy-Indian firms as defined in 25 USC 47.
CITE: (W-202 SN226345)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: GREAT PLAINS REGIONAL CONTRACTING OFC, BROOKE ARMY MEDICAL
CENTER/BRANCH, BLDG 3600 ROOM WEST 510-13, FT SAM HOUSTON TX
78234-6200
SUBJECT: 65--SWISS LITHOCLAST PNEUMATIC LITHOTRIPTER SYSTEM
SOL DADA09-98-Q-0383
DUE 073198
POC CONTRACT SPECIALIST, MAXINE COBURN, (210) 916-2578; CONTRACTING
OFFICER, BRUCE STRAUCH, (210) 916-3142 (Site Code DADA09)
DESC: SWISS LITHOCLAST PNEUMATIC LITHOTRIPTER SYSTEM SOL DADA10-98-Q-0383.
The Great Plains RCO, BAMC Branch, Ft Sam Houston, TX has a
requirement for 1 ea Swiss Lithoclast Pneumatic Lithotripter
System, #840-500, MFG: Microvasive, "OR EQUAL" to support the
Urology Clinic at Brooke Army Medical Center, Ft. Sam Houston,
TX. All prospective offerors are cautioned that if selected
for award, they must be registered with the Central Contractor
Registration (CCR) Program. The CCR can be obtained by calling
1-888-227-2423 or via the Internet at http://ccr.edi.disa.mil.
Confirmation of CCR registration must be validated before award
can be made. All requests for the RFQ must be in writing, to
include company name, address, telephone number, size of business,
and the RFQ number. All responsible sources may submit an offer
which will be considered. Fax your request to: (210) 916-3040.
CITE: (I-202 SN226389)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: GREAT PLAINS REGIONAL CONTRACTING OFC, BROOKE ARMY MEDICAL
CENTER/BRANCH, BLDG 3600 ROOM WEST 510-13, FT SAM HOUSTON TX
78234-6200
SUBJECT: 65--MEDICAL SUPPLIES REQUIRED TO ISOLATE, CULTURE, AND/OR
IDENTIFY PATHOGENIC ORGANISMS FROM SPECIMENS SUBMITTED TO BROOKE
ARMY MEDICAL CENTER FOR DIAGNOSTIC TESTING.
SOL DADA09-98-Q-0254
DUE 072898
POC Contract Specialist GLORIA MORENO (210) 916-1927 Contracting
Officer David Zertuche (210) 916-3876 (Site Code DADA09)
DESC: It is the intent of the Government to negotiate on a sole
source basis with Whittaker Bio Products, 8830 Biggsford Raod,
Walkersville, MD, for the following: Human Lung Carcinoma,
Monkey Kidney Rhesus, Hank's BSS(1X)without Ca or Mg, Hepes
Buffer, 1M in Normal Saline , Hep-2 Human Epidermoid Larynx
Carcinoma, Low Denisity, Ficoll-Hypaque Mixture Screened for
Hybridoma Production 5ml, Dulbecco's Phosphate buffered Saline(1X).0095M,
Human Embroyonic Lung, MRC-5, Buiena Pig Erythrocytes, DHEM
with Glucose and Hepes Buffer without L-Glutamane, L-Glutamane
200mM in Normal Saline, Gentamycin Sulfate 10mg/ml, Penicillin-Streptomycin
Fungizone Mixture 20ml, Fetal Bovine serum 100ml, MRC-5 Human
Embroyonic Lung, Monkey Kidney Rhesus, Monkey Kidney Rhesus
II. This acquisition will be processed under Commercial Item
procedures and award will be made by NLT 31 July 1998. Interested
parties may call (210) 916-1927 or fax requests to (210) 916-3040.
CITE: (I-202 SN226390)

[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 66--LIGHT SCATTERING DEVICE
SOL 8-1-8-10-C0383
POC Kimberly R. Day, Contract Specialist, Phone (256) 544-8999,
Fax (256) 544-4080, Email kimberly.day@msfc.nasa.gov - Teresa
A. Foley, Contracting Officer, Phone (256) 544-0335, Fax (256)
544-4080, Email teresa.foley@msfc.nasa.gov
DESC: NASA/MSFC plans to issue a Request for Quotation (RFQ)
for Dynopro-Mstc200 Microsampler Temperature Controlled Optics
(4-40c) Must Be Sensitive To 0.4 Mg/Ml Solution Of 14kda Protein,
20 Ul Sample Volume; Dynals Size Distribution Software; and
Microsampler Cuvette (12 Ul). Quantity 1 ea. This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP). NASA/MSFC intends to purchase the items from Protein
Solutions Inc., 2300 Commonweath Drive, Charlottesville, VA
22901. This sole source is based on system compatibility. The
Government intends to acquire a commercial item using FAR Part
12. Interested firms have until July 27, 1998, 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 July 27, 1998, 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/MSFC/date.html#8-1-8-10-C0383
LINKDESC:
EMAILADD: kimberly.day@msfc.nasa.gov
EMAILDESC:
CITE: (D-201 SN225932)

[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: 66--COMPONENTS FOR A HIGH-RESOLUTION, HIGH THROUGHPUT,
QUADRUPOLE MASS DISCRIMINATED ION SOURCE
SOL RFQ2-36677-SLC
DUE 080498
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 is a combined synopsis/solicitation for commercial
items prepared in accordance with the format of Federal Acquisition
Regulation (FAR) Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation, quotes are being requested and a written
solicitation will not be issued. This procurement is being
conducted under the Simplified Acquisition Procedures (SAP).
This project's goal is the fabrication of a revolutionary new
ion source capable of generating an intense beam of a wide
variety of specific, mass-selected ions permitting the unambiguous
measurement of their spectroscopic properties. This ion source
is to work in concert with and be incorporated into the matrix-isolation
experiment currently in use in the Astrochemistry Laboratory.
To ensure success of this new technique, the ion source must
coincidentally satisfy both of the following requirements.
(1) A high mass-selected ion current. For a typical cation,
a detectable infrared absorbance would require a minimum of
10e(14) ions in our infrared spectrometer while accurate measurement
of spectral features down to the 1% level, would require at
least 10e(16) ions. An ion current of 200 nanoamps, corresponding
to a flux of 10e(12) ions/second, would thus provide detectable
ion concentrations in only 2 min. and a quantity sufficient
for good-quality spectroscopic measurements with 3 hr - putting
the experiment well within practical limits. Previous experiments
have demonstrated that mass selected ion currents on the order
of 50 nanoamps or less are simply not feasible. Therefore,
it is absolutely critical that the mass selected ion current
measured at the exit of the mass-discriminating sector be as
large as possible and not less than 200 nanoamps. (2) an extremely
low level of background contamination. The ion source's ability
to provide a specific ionized species to the matrix-isolation
experiment must be accompanied by a commensurate ability to
exclude all other species, ionized and neutral. The presence
of such contaminants in the matrix-isolation experiments greatly
complicates the interpretation of spectra and would seriously
compromise the efficacy of the new technique. To satisfy the
objectives of this project, the following components, as well
as any power supplies, cables, and computer software, necessary
to operate the components will be required. Precursor ions
are to be generated in an electron impact ionization source
complete with focusing optics. Upon exiting this source the
ions should be directed into a quadrupole deflector which will
serve both to reduce background contamination and to exclude
condensables from the mass filter. The deflected, pure ion
beam is to be directed into a quadrupole mass filter which
will select out only the ion of interest and reject all others.
Upon exiting the quadrupole, the beam of mass-selected ions
should pass through a second quadrupole deflector, through
an Einzel lens stack, and into the existing matrix-isolation
chamber. As laid out above, the current of the mass-selected
ion beam which enters the matrix isolation chamber must meet
or exceed 200 nanoamps. In addition, the components provided
must satisfy the following specifications: (1) A high transmission
tunable combination electron impact ionizer and quadrupole
deflection energy filter with +/- 400 V molecular beam focusing
optics having better than 50% ion signal transmission. (2)
High transmission, 3/4 inch rod diameter Quadrupole Mass Filter
with tunable entrance and exit lenses, capable of operating
between 1 and 500 amu with better than unit mass resolution
across the entire mass range. (3) A tunable quadrupole deflector
to be located at the exit of the mass filter with ion signal
transmission exceeding 50%. (4) Control electronics capable
of controlling any combination of up to 16 +/- 400 V and +/-
100 V ion optics. (5) Expandable control electronics that allow
for the addition of power supplies for an electron multiplier
detector. (6) +/- 200 V pole bias capability on the quadrupole
mass filter for maximum high current ion beam focusing. (7)
The components must provide a maximal mass selected ion current
which exceeds 200 nanoamps. (8) All components should be computer
controllable with a single Windows 95 compatible software package.
The following components shall not be required: (1) An electron
multiplier or other appropriate ion detector and associated
equipment. (2) A vacuum chamber in which to mount the components.
(3) A high vacuum pumping system. (4) Computer and associated
hardware. The provisions and clauses in the RFQ are those in
effect through FAC 97-05. This procurement is a total small
business set-aside. See Note 1. The Standard Industrial Classification
(SIC) Code and the small business size standard for this procurement
are 3826 and 500 employees, respectively. The quoter shall
state in their quotation their size status for this procurement.
All qualified responsible business sources may submit a quotation
which shall be considered by the agency. Delivery shall be
FOB destination. The DPAS rating for this procurement is DO-C9.
Quotations for the item(s) described above may be mailed or
faxed (fax machine capacity is limited to 13 pages) to the
identified point of contact by the date/time specified and
include, solicitation number, FOB destination to this Center,
proposed delivery schedule, discount/payment terms, warranty
duration (if applicable), taxpayer identification number (TIN),
identification of any special commercial terms, and be signed
by an authorized company representative. Quoters are encouraged
to use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items form found at URL http://procure.arc.nasa.gov/Acq/Standard_Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1 with the exception of (d) and (i).
The Representations and Certifications required by FAR 52.212-3
may be obtained via the Internet at URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/.
FAR 52.212-4 is applicable. AR 52.212-5 is applicable and the
following identified clauses are incorporated by reference:
52.222-3, 52.233-3, 52.222-26, 52.222-35, 52.222-36, 52.222-37,
and 52.225-3. Addenda to FAR 52.212-5 are as follows: ARC 52.232-93
and Year 2000 Compliance. Questions regarding this acquisition
must be submitted in writing no later than July 28, 1998. Quotations
are due by 4:30pm PDST on August 4, 1998, to the attention
of Sharon L. Connolly and should be mailed to NASA-Ames Research
Center, M/S:241-1, Moffett Field, CA 94035. Selection and award
will be in accordance with FAR 52.212-2 with the following
evaluation factors: (1) technical acceptability, (2) past performance,
and (3) price. Technical acceptability will be determined using
information submitted by the quoter in sufficient detail to
show that the product quoted meets the Government's requirements.
Quoters must provide copies of the provision at 52.212-3, Offeror
Representations and Certifications-Commercial Items with their
quote. See above for where to obtain copies of the form via
the Internet. An ombudsman has been appointed - See Internet
Note "B". It is the quoter's responsibility to monitor this
site for the release of amendments (if any). Potential quoters
will be responsible for downloading their own copy of this
combination synopsis/solicitation and amendments (if any).
Hard copies may be obtained from the identified point of contact;
however, the closing date is as stated in this combination
synopsis/solicitation, inclusive of any amendments. Any referenced
notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://nais.nasa.gov/EPS/ARC/date.html#RFQ2-36677-SLC
LINKDESC:
EMAILADD: sconnolly@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-201 SN225938)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Veterans Affairs Medical Center, Highway
6 West, Iowa City, IA 52246
SUBJECT: 66--ZEISS MICROSCOPE
SOL 584-78-98
DUE 091098
POC Gary L. Rogers and 319-339-7158
DESC: This is a combined synopsis/solicitation for commerical
items perpared in accordance with the format in FAR 12.6, as
supplemented with additional information included in this notice.
The solicitation number is 584-78-98 and is issued as a request
for proposal. The solicitation document and incorporated provisions
and clauses are those in effect through FAR 97-7. This acquisition
is unrestricted. The SIC is 3827 and the small business size
standard is 500 employees. The following items are required.
Furnish exact quantity only. #1 1 ea Cat. #4932309901 or equal,
LSM 5 AR458/488 HN543/633 3PMT includes interface to Zeiss
axiovert or axioplan 2 microscopes, san control module with
3 PMT's for fluorescence/reflectance, and individual confocal
pinholes, #2 1 ea Cat. #4124109005 or equal, LSM 510 control
computer + software, #3 1 ea Cat. #9108370105 or equal, instrument
table anti VIB f/LSM510 30X30, #4 1 ea Cat. #451332 or equal,
axiovert 100 LSM 510 baseport, #5 1 ea Cat. #451320 or equal,
binocular tube 45/20, #6 1 ea Cat. #451339 or equal, mech stage
85x130 w/mount frame, #7 1 ea Cat. #451352 or equal, unviersal
mounting frame K, #8 1 ea Cat. #479321 or equal, plastic dust
cover f/umsp/lsm, #9 1 ea Cat. #447218 or equal, illumination
system lamp HSG 12v/100w/coll. + sock, #10 1 ea Cat. #4791999049
or equal, extension cable f/100w illuminator, #11 1 ea Cat.
#3800799540 or equal, 540380 hal. 12v 100w w/aq fil, #12 1
ea Cat. #458417 or equal, stab. power supply 12v 100w, #13
1 ea Cat. #467803 or equal, interf filter green d=32mm, #14
1 ea Cat. #467847 or equal, conversion filter 3200/5500 32,
#15 1 ea Cat. #451334 or equal, illumuniator carrier LSM 5,
#16 1 ea Cat. #4574119019 or equal, cable remote f/csm illuminator,
#17 1 ea Cat. #451333 or equal, fluorescence equipment reflector
slider LSM5 axiovert, #18 1 ea Cat. #447220 or equal, lamp
housing HBO 50 w/socket, #19 1 ea Cat. #447270 or equal, 3
lens collector f/447220, #20 1 ea Cat. #381619 or equal, burner
HBO 50w/L2, #21 1 ea Cat. #9107599999 or equal, p.s. f/hbo
50 AC w/digit meter, #22 1 ea Cat. #451383 or equal, refl.
lt equipment h/fl f/axvt, #23 1 ea Cat. #9108121029 or equal,
41002 HIQ rhodamine/DII fl set, #24 1 ea Cat. #9108121028 or
equal, 41001 fitc/bodipy/fl3/diohiq, #25 1 ea Cat. #440330
or equal, autoalignment optic [pinhole alignment tool] plan
neo 10X/0.30 wd=5.6mm, #26 2 ea Cat. #4442329902 or equal,
optics eyepiece e-pl 10X/20 foc/26dia, #27 1 ea Cat. #440330
or equal, plan-neo 10x/0.30 we=5.6mm, #28 1 ea Cat. #440052
or equal, C-apochromat 40x/1.2 w corr., #29 1 ea Cat. #440668
or equal, C-apochromat 63x/1.2 w coor., #30 1 ea Cat. #451359
or equal, LD condenser 0.55 ph1/3, DIC/DI, #31 1 ea Cat. #9108012050
or equal, image storage iomega zip drive internal, #32 1 ea
Cat. #9108012078 or equal, 68p-f to 50p-f adapter f/39, #33
1 job extended warranty for service agreement time at time
of original equipment purchase of 24 months. All proposal shall
be submitted to the address above no later than 8/10/98. The
proposal is due o/a 9/10/98. Proposals can also be faxed to
319-339-7121. This will be a firm fixed price contract.
CITE: (W-202 SN226235)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: DHHS, PHSs, Centers for Disease Control, NIOSH Procurement
Branch - Pittsburgh, P0 Box 18070, Cochrans Mill Road, Pittsburgh,
PA 15236-0070
SUBJECT: 66--HIGH PRESSURE STRADDLE PACKERS & IMPRESSION PACKER
SOL 254-98-0012(R)
DUE 081898
POC Viola A. Barbour, Purchasing Agent (412)892-6435; Michael
L. Nowicki, Contracting Officer (412)892-6427
DESC: Design and build prototype straddle packer assembly and
build impression packer as modification of the straddle packer
as specified in the Statement of Work provided in Request for
Quote package. Two packers will be used together to straddle
a short interval of borehole for the purpose of performing
in situ stress measurements and a third packer of the same
type will be used separately as an impression packer when wrapped
with impression rubber. All three packers shall have a design
working pressure of 15,000 psig. The packers will typically
be used in boreholes drilled in undergound mines, either into
the roof, floor or rib (walls) of the mine. Correction is made
to this synopsis which was dated July 20, 1998. Due to the
nature of the work involved, quotations will be solicitated
from all concerns. Small business set-aside is hereby cancelled.
Request for Quotation to be issued on or about 7/28/98.
CITE: (W-202 SN226312)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 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--SPECTRORADIOMETER, PORTABLE RADOMACAM
SOL 53SBNB860114
DUE 072898
POC Calvin Montgomery, (301) 975-6334
DESC: This is a combined synopsis solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation.
Quotations are being requested and a written solicitation will
not be issued. Solicitation 53SBNB860114 is issued as a Request
for Quotation (RFQ) using simplified acquisition procedures.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-04.
The Standard Industrial Classification (SIC) code is 3829.
The small business size standard is 500 employees. The Contract
Line Item Number (CLIN), quantities, and unit issues are as
follows: CLIN 0001, Spectroradiometer, Portable Radomacam,
Qty. 1 each consisting of the following specifications; -Optical
head should be portable, less than 16" on a side -Equipped
with 9' cable to electronics module -Spectral Range: 380 nm
to 780 nm -Spectral Bandpass: approximately 5 nm -Wavelength
accuracy: better than +/- 1 nm -Wavelength repeatability:
better than .05 nm -Color accuracy (for llluminant A): X,Y
better than or equal to +/-.0005 -Stray Light: Less than 10(-4)
-Polarization Error: Less than 1% over the wavelength range
from 380 nm to 780 nm -Control software included -GPIB interface
with command descriptions; CLIN 0002 is for installation; CLIN
0003 is for manuals; CLIN 0004 is fo one year warranty. Required
delivery within 30 days from contract award. F.OB. Point: Destination,
Gaithersburg, Maryland. Delivery location is National Institute
of Standards and Technology, Building 301, Receiving Room,
Gaithersburg, MD, 20899. The provision at FAR 52-212-1, Instructions
to Offerors-- Commercial Items are applicable to this acquisition.
The provision at 52.212-2, Evaluation-Commercial Items, applies
to this acquisition. Award will be made to lowest priced, technically
acceptable offer. Offer shall include appropriate product information
that clearly documents that the offered products are those
listed above. Offerors shall include a completed copy of the
provision at 52.212-3, Offeror Representations and Certifications-Commercial
Items which may be downloaded from http://www.nist.gov/admin/od/contract/repcert.htm.
The clause at FAR 52.212-4, Contract Terms and Conditions-
Commercial Items, and the clause at FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders- Commercial Items, applies to this acquisition, including
subparagraphs (6) 52.222-26, (7) 52.222-35, (8) 52.222-36,
(9) 52.222-37, (10) 52.225-3, (15) 52.225-21 (Alternate I),
and 52.233.3, Protest After Award; DOC AGENCY-LEVEL PROTEST
PROCEDURES LEVEL ABOVE THE CONTRACTING OFFICER, which can be
downloaded from the NIST external web page, the Internet address
is http://www.nist.gov/admin/od/contract/protest.htm. This
acquisition is unrestricted and all interested offers shall
submit the following: Quotes which address the CLIN established
in the CBD announcement; Technical description and/or product
literature and two copies of the most recent published price
list. Submission shall be sent to the National Institute of
Standards and Technology, Acquisition and Assistance Division,
Building 301, Room B117, Gaithersburg, Maryland 20899, ATTN:
Calvin Montgomery, Solicitation Number 53SBNB860114. Submission
must be received by 3:00 p.m. Eastern Time on July 28, 1998.
Faxed offers will not be accepted.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-202 SN226341)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: 66--RD93 GPS DROPSONDES
SOL 52-DGNE-8-90139
DUE 083198
POC Edward F. Tennant, Jr., Contracting Officer, 301/713-0823
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation 52-DGNE-8-90139 is issued as a
RFP. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-05. The US Department of Commerce/NOAA intends
to negotiate on a sole source basis with Vaisala, Inc. of Woburn,
Massachusetts for a one-year indefinite quantity contract for
RD93 GPS dropsondes. The contract will have two one-year options,
which may be exercised unilaterally by a NOAA Contracting Officer
at any time prior to the end of the period of performance of
the contract. The minimum quantity for each year of the contract
will be 40 RD93 GPS dropsondes. The maximum quantity for each
year of the contract will be 100 RD93 GPS dropsondes. Deliveries
will be made F.O.B. Destination to 5200 Auth Road, Room #102
, Camp Springs, Maryland. Inspection and acceptance will be
made at destination. Deliveries will be required to be made
no sooner than 90 days after placement of a delivery order
and no later than 180 days after placement of a delivery order.
Delivery orders shall be placed, in writing, by a NOAA Contracting
Officer. Dropsondes acquired under this contract will be used
in conjunction with the NCAR data system installed on NOAA's
P-3 aircraft. Vaisala, Inc. is the only known manufacturer
of the RD93 GPS dropsonde and has exclusive marketing rights
to the technology used in building the RD93 GPS dropsonde.
The RD93 GPS dropsonde is the only dropsonde known to be compatible
with the NCAR data system. All responsible sources may submit
a timely proposal which shall be considered by the agency.
Any proposal for other than the Vaisala RD93 GPS dropsonde
must include documentation demonstrating that the dropsonde
being offered is compatible with the NCAR data system installed
on NOAA's P-3 aircraft. Proposals must be received at the U.S.
Department of Commerce/NOAA, General Contracts Branch (Code
OFA512:ET), 1305 East-West Highway, Station #7604, Silver Spring,
Maryland 20910 not later than 2:00 PM Eastern Daylight Time
on August 31, 1998. Proposals must be submitted in writing.
The Government will not accept electronic, telegraphic, facsimile,
or telephonic proposals. FAR Provision 52.212-1, entitled "Instructions
to Offerors-Commercial Items," applies to this acquisition.
There are no addenda to FAR 52.212-1. FAR Provision 52.212-2,
entitled "Evaluation-Commercial Items," is not being used.
Award will be made to the responsible offeror offering the
lowest priced, technically acceptable proposal. Each offeror
should include a completed copy of FAR Provision 52.212-3,
entitled "Offeror Representations and Certifications-Commercial
Items," with its proposal. The small business size standard
is 500 employees. FAR Clause 52.212-4, entitled "Contract Terms
and Conditions-Commercial Items," applies to this acquisition.
There will be an addendum to FAR Clause 52.212-4 setting forth
the ordering and option provisions described above. FAR Clause
52.212-5, entitled "Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items,"
applies to this acquisition. With respect to the additional
FAR clauses cited in FAR 52.212-5, the following apply: 52.203-6
Alternate I, 52.219-8, 52.222-26, 52.222-35, 52.222-36, 52.222-37,
52.225-18, and 52.225-21. Other than as stated above, there
will be no further contract terms or conditions. This acquisition
is not rated under the Defense Priorities and Allocations System.
There are no applicable Commerce Business Daily numbered notes.

CITE: (W-202 SN226344)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: USAFE Contracting Squadron/LGC, Unit 3115, APO AE 09094-3115
SUBJECT: 66--X-RAY MACHINE TO SCAN MAIL
SOL F61521-98-QG033
DUE 081498
POC J. Meyer (Contract Buyer) or L. Schulz (Contracting Officer)
011-49-631-3539-155/164
DESC: X-ray machine, to scan mail, with the following features:
z-backscatter technology/3 dimensional imaging, power of 120/240
VAC, 50 Hz/60Hz; height no larger than 70 inches; width no
larger than 30 inches; weight no more than 1750 pounds; zoom
up to 8 x magnification; penetrate steel up to 1.3 inches;
handle throughout up to 1500 parcels per hour; continuous conveyor
operations; entry and exit capabilities: handle parcels up
to 22 inches in height, width up to 33 inches; and unlimited
length; shall comply with/exceed US Govt. health and safety
regulations; mobile - wheeled to pass through standard door
ways of 31 inches*****
EMAILADD: james.meyer@ramstein.af.mil
EMAILDESC:
CITE: (W-202 SN226056)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Road,
Alexandria, VA 22310-3398
SUBJECT: 66--SEISMIC, GEOLOGICAL SURVEY AND RADIATION DETECTION
EQUIPMENT, HAZARD-DETECTING INSTRUMENTS AND APPARATUS, LABORATORY
EQUIPMENT AND SUPPLIES, GEOPHYSICAL INSTRUMENTS
SOL N/A
DUE 100198
POC David Staudt, Negotiator, (703) 325-9210, Edward L. Archer,
Contracting Officer, (703) 325-5028
DESC: The Comprehensive Nuclear-Test-Ban-Treaty-Organization
is seeking companies to supply seismic, geological survey,
and radiation detection equipment. The organization will be
purchasing equipment to be used to carry out its global treaty
monitoring responsibility. This equipment will include seismic
measurement equipment, such as: portable seismometers, remote
data loggers and data telemetry systems. The organization will
also be purchasing radionuclide survey, measurement and analysis
equipment, including: safety equipment, such as cumulative
and self-reading alarming dosimeters, hand-portable NaI scintillation
beta-gamma search tools, vehicle mounted NaI scintillation
low-resolution search tools, stationary high purity geranium
gamma spectrometers, argon separation and measurement equipment,
gas proportional counters, high resolution gamma spectrometers,
and Xenon separation and measurement equipment. The organization
will also need geological survey equipment, including the following:
standard geologist's tools, including still and video cameras,
and GPS positioning systems. Interested vendors should send
information, such as brochures, to Dr. Vikram Patel, PTS/PrepCom/CTBTO,
Vienna International Centre, P.O. Box 1200, A-1400 Vienna,
Austria; Tel.-43 1 21345 6169; Fax-43 1 21345 5877. Questions
concerning this announcement can be addressed to Dr. Patel.
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. 98-133
CITE: (I-202 SN226417)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: 68--DRY ICE
SOL SP310099T0021
DUE 082198
POC William Reece, Purchasing Agent, 717-770-6526 or Merlene
DuBose, Contracting Officer, 717-770-7107
DESC: This Agency is looking for quotes for Dry Ice on a per
pound basis. Estimated useage per year 150,000 pounds. To be
used at our Mechanicsburg, Pa. location on an on call basis.
Ice will be in 50 lb. blocks, cut in half & wrapped in brown
paper bags. Vendor will supply container large enough for amount
requested, minimum of 1500 lb. per order, with cover. Delivery
will be on Monday or Tuesday unless otherwise specified. Quotes
will be for period of performance from 1 Oct 98 thru 30 Sept
99, with Option years. For a copy of Sol. contact POC or fax
request to 717-770-5689. All responsible Small Business Concerns
may submit a quotation for the above specified item, which
if received by 3:00pm EST. on Aug. 21, 1998 shall be considered.
Anticipated award date is Aug. 28, 1998.
LINKURL: //www.dla.mil
LINKDESC:
EMAILADD: wreece@ddc.dla.mil
EMAILDESC:
CITE: (W-202 SN226163)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: ANNISTON ARMY DEPOT, DIRECTORATE OF CONTRACTING, 7 FRANKFORD
AVE, ANNISTON AL 36201-4199
SUBJECT: 68--VARIOUS COMPRESSED GASES
SOL DAAC01-98-B-0019
DUE 090398
POC Contract Specialist Valerie D. Griffin (256) 235-7748 Contracting
Officer Cathy C. Higginbotham (256) 235-7323 (Site Code DAAC01)
DESC: Various compressed gases, cylinder size varies, cylinder
connections vary, Government owned and vendor owned cylinders.
Material Safety Data Sheet required. This is a requirements
contract in which calls will be placed on an as needed basis.
Delivery to Anniston Army Depot (ANAD). ANAD will provide the
contractor with sufficient quantities of empty cylinders to
establish a base level of empty cylinders that will be maintained
at the contractor's facilities. These levels are a baseline
and may be increased or decreased due to workload fluctuations.
All responsible sources may submit a bid which shall be considered.
Requests for solicitation must be in writing and may be faxed
to (256) 235-6353. Telephone requests will not be acknowledged.
CITE: (I-202 SN226402)

[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Air Warfare Center TSD, Code 27, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 70--VEGANT SIMULATION SOFTWARE PACKAGE
SOL N61339-98-Q-0734
DUE 081498
POC Jeanne G. Morrison, Contracting Officer, 407/380-4052
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. Solicitation number N61339-98-Q-0734 is hereby
issued as a request for quotation (RFQ) and incorporates the
provisions and clauses in effect through Federal Acquisition
Circular 97-04. All references to "offers" are understood to
be "quotations". This solicitation shall be awarded on a Sole
Source basis to Paradigm Simulation Inc. The applicable SIC
Code is 7372 with a Size Standard of $18M. The following item
will be procured: CLIN 0001, Qty 1 Ea, VegaNT Simulation Software
Package consisting of the following parts: Part No. VGNT-MP,
VegaNT Multi-Process Development License; Part No. VGNT-MP-SPT,
VGNT-MP Annual Support; Part No. VGNT-MP-RTL, VGNT-MP Runtime
License (Multi-process); Part No. VGNT-MP-MAN, VegaNT Manual
Set; Part No. LL-NT, VegaNT Light Lobes Module; Part No. LL-NT-SPT,
LL-NT Annual Support; Part No. LL-NT-RTL, LL-NT Runtime License;
Part No. MARINE-NT, VegaNT Marine Effects; Part No. MARINE-NT-SPT,
Marine-NT Annual Support; Part No. MARINE-NT-RTL, Marine-NT
Runtime License; Part No. FX-NT, VegaNT Special Effects Module;
Part No. FX-NT-SPT, FX-NT Annual Support; Part No. FX-NT-RTL,
FX-NT Runtime License; Part No. SYM-NT, VegaNT Symbology Module;
Part No. SYM-NT-SPT, SYM-NT Annual Support; and Part No. SYM-NT-RTL,
SYM-NT Runtime License. Delivery shall be made within 90 days
after contract award to the Naval Air Warfare Center, Training
Systems Division, Code 4961 (D. Ryan-Jones), 12350 Research
Parkway, Orlando, FL 32826-3275. Delivery shall be made FOB
Destination. The following FAR provisions and clauses apply
to this acquisition: 52.212-1, 52.212-4, and 52.212-5. The
following subparagraphs of FAR 52.212-5(b), and DFARS addenda
thereto, apply: (6), (7), (8), (9) and 252.225-7001. The following
clauses also apply: FAR 52.227-19 and "YEAR 2000 WARRANTY--COMMERCIAL
SUPPLY ITEMS -- The contractor warrants that each hardware,
software, and firmware product delivered under this contract
and listed below shall be able to accurately process date data
(including, but not limited to, calculating, comparing, and
sequencing) from, into, and between the twentieth and twenty-first
centuries, including leap year calculations, when used in accordance
with the product documentation provided by the contractor,
provided that all listed or unlisted products (e.g. hardware,
software, firmware) used in combination with such listed product
properly exchange date data with it. If the contract requires
that specific listed products must perform as a system in accordance
with the foregoing warranty, then that warranty shall apply
to those listed products as a system. The duration of this
warranty and the remedies available to the Government for breach
of this warranty shall be as defined in, and subject to, the
terms and limitations of the contractor's standard commercial
warranty or warranties contained in this contract, provided
that notwithstanding any provision to the contrary in such
commercial warranty or warranties, the remedies available to
the Government under this warranty shall include repair or
replacement of any listed product whose non-compliance is discovered
and made known to the contractor in writing within ninety (90)
days after acceptance. Nothing in this warranty shall be construed
to limit any rights or remedies the Government may otherwise
have under this contract with respect to defects other than
Year 2000 performance." A completed copy of FAR 52.212-3, and
the following DFARS addenda, must be included with quotation:
252.225-7000. The DPAS rating for this solicitation is DO C9e.
See Note 22 (forty-five days is changed to read fifteen days).
Quotation is due at 1700 on 14 August 1998 and may be made
by FAX to Jeanne Morrison at 407/380-8318. For information
regarding this solicitation, contact Jeanne G. Morrison at
407/380-4052.
CITE: (W-201 SN225850)

[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/FTS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
SOL 6TSA-98-DJH-0164
DUE 072798
POC Point of Contact - Contact Delta Helm by fax (816)823-3322
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6, as supplemented with
additional information included in this notice. This announcement
constitutes the only solicitation: proposals are being requested
and A WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
number 6TSA-98-DJH-0164 is being issued as a request for quotations
(RFQ). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 97-06. CLIN 1. ADS for MS/DOS, Single User,
for use on V2 systems, Y2K compliant, Qty. 500. FOB Ft. Belvoir,
VA. No partial quotes will be considered. No substitutions
will be allowed. Please acknowledge all requirements on quotations.
Please indicate FOB destination on quote. The provision at
FAR 52.212-1, Instructions to Offerors, applies to this acquisition.
Evaluation is based on best value including cost and ability
to meet service requirements. Offerors shall include a completed
copy of the provision at FAR 52.212-3, Offeror Representations
and Certifications-Commercial Items, with its offer. The clause
at FAR 52.212-4, Contract terms and Conditions-Commercial Items,
applies to this acquisition. In addition to the guidance contained
in FAR 52.212-4, contractors shall submit proof of delivery
with their invoices. Proof of delivery may be in the form of
a bill of lading or other shipping document signed by the receiving
office. Invoices received without proof of delivery will not
be accepted. The clause at FAR 52.212-5, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders-Commercial
Items, applies to this acquisition. Offers are due by close
of business July 27, 1998, and can be submitted to the address
shown above Attn: Delta Helm or sent by FAX to the number shown
above. Inquiries regarding the solicitation will only be accepted
via FAX. (AC0717031-02)
CITE: (I-201 SN225874)

[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/FTS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
SOL 6TSA-98-CSC-0163
DUE 072898
POC Point of Contact - CONTACT SUE CUMPTON BY FAX (816)823-3322
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6, as supplemented with
additional information included in this notice. This announcement
constitutes the only solicitation: quotations are being requested
and A WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
number 6TSA-98-CSC-0163 is being issued as a request for quotations
(RFQ) and is set aside for small business in accordance with
FAR 13.105(a). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 90-38. CLIN 1. Intel Pentium II MMX 300 w/ 512
K Cashe, 64 Meg SDRAM, 4.3 GB HDD, 4 Meg Multimedia accelerator
graphics, 24X IDE CD-ROM, 64 bit PCI, 32 wave table, S3 ENSONIQ
Sound blaster, PCMCIA Reader, 3Com Network Card 10/100, ZIP
100 Iomega w/disk, MS Windows NT Workstation 4.0, Qty. 26.
CLIN 2. AcerView 78ie 17", .26 Dip, 1280x1600, 3 year parts
and labor/18 MONTHS ON SITE WARRANTY. Partial bids will not
be accepted. No substitutions will be allowed. Offeror must
provide proof of ability to deliver referenced requirements.
Must be able to ship within 5 calendar days after receipt of
order. FOB Fort Belvoir, VA. The provision at FAR 52.212-1,
instructions to offerors, applies to this acquisition. Evaluation
is based on best value including cost, ability to meet requirements
and past performance. Offerors shall include a completed copy
of the provision at FAR 52.212-3, offeror representation and
certification - commercial items with its offer. The clause
at FAR 52.212-4, contract terms and conditions - commercial
items applies to this acquisition. In addition to the guidance
contained in FAR 52.212-4, contractors shall submit proof of
delivery with their invoices. Proof of delivery may be in the
form of a bill of lading or other shipping document signed
by the receiving office. Invoices received without proof of
delivery will not be accepted. The clause at FAR 52.212-5,
contract terms and conditions required to implement statutes
or executive orders - commercial items applies to this acquisition.
Offers are due by close of business, July 28, 1998, at the
address shown above Attn: Sue Cumpton. Inquiries will only
be accepted by FAX at the number shown above. (AC0720034-05)
CITE: (I-201 SN225907)

[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/ITS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
SOL 6TSA-98-CSC-0165
DUE 072898
POC Point of Contact - Contact Sue Cumpton by Fax (816)823-3322
DESC: The General Services Administration intends to issue a
contract to Micro Focus under the authority of FAR 6.302-1
through solicitation number 6TSA-98-CSC-0165. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular (FAC) 90-42.
Only one responsible source and no other supplies or services
will satisfy agency requirements. A justification for Other
than Full and Open Competition is being prepared in support
of this acquisition. This procurement is for technical guidance
and developmental support using the advanced Micro Focus Dialog
System, including developing client/server applications, rewriting
APS macros for Application to Application Interface (AAI) compatibility,
and writing applicable Application Interface Control (AIC)
programs. The proposed contract action is for supplies or services
for which the Government intends to solicit and negotiate with
only one source under authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice is not a request
for competitive proposals. All proposals received by 4:00 p.m.,
CST, 7/28/98 will be considered by the government. A determination
by the Government not to compete this proposed contract based
on responses to this notice is solely within the discretion
of the government. Information received will be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Inquiries will only be accepted by
FAX at the number shown above. (AC0720034-06)
CITE: (I-201 SN225908)

[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/FTS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
SOL 6TSA-98-DJH-0166
DUE 072898
POC Point of Contact - Contact Delta Helm by fax (816)823-3322
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6, as supplemented with
additional information included in this notice. This announcement
constitutes the only solicitation: proposals are being requested
and A WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
number 6TSA-98-DJH-0166 is being issued as a request for quotations
(RFQ). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 97-05. CLIN 1. MTI Technology Gladiator RAID
Chassis, part number GL32R-UWD, Qty. 1; CLIN 2. MTI Technology
Expansion Chassis, part number GL32R-EXP, Qty. 1; CLIN 3. MTI
Technology 9GB Drives/CANN, part number 910F-SCA-32, Qty. 16.
FOB Corona, CA. No partial quotes will be considered. No substitutions
will be allowed. This procurement is set aside for Small Business
in accordance with FAR Part 13.105(a). Please acknowledge all
requirements on quotations. Please indicate FOB destination
on quote. The provision at FAR 52.212-1, Instructions to Offerors,
applies to this acquisition. Evaluation is based on best value
including cost and ability to meet service requirements. Offerors
shall include a completed copy of the provision at FAR 52.212-3,
Offeror Representations and Certifications-Commercial Items,
with its offer. The clause at FAR 52.212-4, Contract terms
and Conditions-Commercial Items, applies to this acquisition.
In addition to the guidance contained in FAR 52.212-4, contractors
shall submit proof of delivery with their invoices. Proof of
delivery may be in the form of a bill of lading or other shipping
document signed by the receiving office. Invoices received
without proof of delivery will not be accepted. The clause
at FAR 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders-Commercial Items, applies
to this acquisition. Offers are due by close of business July
28, 1998, and can be submitted to the address shown above Attn:
Delta Helm or sent by FAX to the number shown above. Inquiries
regarding the solicitation will only be accepted via FAX. (AC0720034-08)
CITE: (I-201 SN225909)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 70--DISPLAY UNIT SEE PGI FIELD FOR IMPORTANT PROCUREMENT
INFOR-
SOL SP0920-98-Q-A368
DUE 083198
POC Contact: namediane Jackson phone(614)692-7631 FAX numbe R(614)692-6911
e-mail address-
DESC: PR-NO: YPE98191000637 NSN 7025-01-418-3605, CAGE 65374
Part No 23VM952-01 CAGE 65374 Part No 900952-01 25 -EA Del
to Kelly AFB TX Del by 20 Jul 98. 4 -EA Del to Lathrop CA 95330
Del by 30 Sep 98. Request best possible delivery schedule and
price break info as applicable. All responsible sources may
submit offer which DESC shall consider.
CITE: (I-202 SN225982)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 70--DATA PROCESSOR
SOL N66001-98-Q-1787
DUE 080498
POC Purchasing Agent, Ms. Claudia A. Aguzar, Code D211, (619)524-3063.
Contracting Officer, Ms. Chris Lewis, (619)524-2728.
DESC: The government intends to procure on a sole source basis
to GENERAL ATRONICS CORPORATION, qty 1 ea of LINK 11/TADIL-A
DATA PROCESSOR AND DISPLAY. RSI P/N: 2000299, Integrated and
certified for operational compatibility with the TADIL-A (Link-11)
Data Terminal Set. Consisting of: a) Link 11 processing and
display software, high-level ADA language, with Software License
and source code. b) Computer, Pentium, IBM compatible, rack
mountable equipped with 32 MB ram, 4 GB removable HD, ATDS
Link-11 serial interface, keyboard, and mouse. c) Monitor,
19-inch, high resolution, color. This is a combined synopsis/solicitation
prepared in accordance with the format in the Federal Acquisition
Regulation, supplemented with information included in this
notice. This solicitation incorporates provisions and clauses
at FAR 52.213-4 Terms and Conditions Simplified Acquisitions
(FEB 1998), and any others that are applicable and in effect
through the current Federal Acquisition Circular (FAC) and
the Defense Acquisition Circular. It is the contractors responsibility
to be familiar with all applicable clauses and provisions.
No RFQ will be prepared or made available. While price will
be a significant factor in the evaluation of offers, the final
contract award will be based on a combination of factors -
a combination of price and delivery/a determination of responsibility/
technically acceptable low bids. "Note 22 applies, however,
all offers received within 15 days (in lieu of 45 days) after
date of publication of original synopsis will be considered
by the government." See Numbered Notes from any Monday edition
of the CBD. Interested parties are invited to respond to this
synopsis. Please call (619) 524-3063 or fax in quote to (619)
524-3407. Questions may be directed to the Purchasing Agent
responsible for this action. The applicable Standard Industrial
Code (SIC) and Size Standard is: 3571/1000 employees.
CITE: (W-202 SN226196)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), Contracts Division, 3116 Peacekeeper Way, McClellan
AFB, CA 95652- 1068
SUBJECT: 70--WORKSTATIONS
SOL MDA112-98-Q-0306
POC Susan Donbroski, Contract Specialist or Janet Lopez, Contracting
Officer, (916)364-4215
DESC: This is a combined synopsis/Request for Quotation (RFQ)
for commercial items prepared in accordance with the format
in FAR subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation. Quotes are solicited with this notice. A
written quotation will not be issued. The quotation document
and incorporated provisions and clauses are those in effect
through the Federal Acquisition Circular (FAC) 97-06. The Television-Audio
Support Activity proposes to procure the following items: two
(2) each Workstation, pentium 400MHZ processor, 256MB RAM,
3.2GB IDE hard disk drive, CD-ROM drive, keyboard, mouse, Windows
NT operating system and 17-in monitor, Broadcast Electronics
P/N Special 669; two (2) workstation, pentium 300MHZ processor,
128MB RAM, 3.2GB IDE hard disk drive, CD-ROM drive, keyboard,
mouse, Windows NT workstation operating system, and 17-in monitor,
Broadcast Electronics P/N Special 670; one (1) each workstation,
pentium 300MHZ processor, 64MB RAM, 3.2GB IDE hard disk drive,
CD-ROM drive, 20-in monitor, keyboard, moouse, audio card,
speakers, and Windows NT operating system, Broadcast Electronics
P/N Speical 671; five (5) eahc workstation, pentium 300MHZ
processor, 64MB RAM, 3.2GB IDE hard disk drive, CD-ROM drive
17-in monitor, keyboard, mouse, audio card, and speakers, Broadcast
Electronics P/N Special 672; one (1) each network hardware
lock, "newsboss", 4 to 10 user, Broadcast Electronics P/N 874-0014;
two (2) each hard disk drive, 9GB, full height 5.25-in, provides
1171 minutes storage of uncompressed 15KHZ stereo audio, f/u/w
Broadcast Elec. Audiovault 100 Digital audio storage system,
Broadcast Electronics P/N 804-9049; two (2) each disk drive,
4.3GB, provides 558 minutes of storage operated in uncompressed
stereo, 1,116 minutes of mono, 15KHZ bandwidth stereo/32KHZ
bandwidth mono, storage increases when compression is used,
full height 5 1/4 in drive, f/u/w Audio Vault 100 sound storage
system, Broadcast Electronics P/N 804-9043; one (1) each server
module, stand-by, VINCA Windows NT, Broadcast Electronicws
P/N Special 673; two (2) each serial card, 8 port, Broadcast
Electronics P/N Special 675; two (2) each SCSI Controller,
Broadcast Electronics P/N Special 676; one (1) each tape drive,
digital audio (DAT), SCSI, Broadcast Electronics P/N Specialy
677; one (1) each switching hub, 10/100BASE-T, 16 port, Broadcast
Electronics P/N Special 678; ten (10) each ethernet network
card, PCI 100/10MB combo, supports 10BASE-T or 10BASE-2, Broadcast
Electronics P/N 814-0007; one (1) each workstation software,
first, entitled "Newsboss", for news text management, Broadcast
Electronics P/N 808-5239; five (5) each workstation software,
additional, entitled "Newsboss", for news text management,
Broadcast Electronics P/N 808-5240; one (1) each database software,
faircom class B realational, Windows NT, 16 users, Broadcast
Electronics P/N 808-5232-016; one (1) each software license,
Windows NT server, 15 clients, Broadcast Electronics P/N Special
674; "Newsboss" software maintenance and support for 4 to 6
workstations, 36 month term, effective 30 days after shipment
of equipment, Broadcast Electronics P/N 978-7246-360; On-site
training and initial system checkout by Broadcast Electronics
field service rep, Broadcast Electronics P/N NPN-83. Required
delivery is thirty (30) days after receipt of order. The Government
anticipates negotiating and entering into a contract on a sole
source basis with Broadcast Electronics, Inc., 4100 N. 24th
Street, Quincy, Il 62305, in accordance with FAR 13-106.2(a)(5),
the only source reasonably available. However, all responsible
sources may submit a quote which shall be considered by the
agency. Offeror's proposing other than the requested items
must include specification data sheets/brochures, etc., sufficient
to enable the Government to determine the capability of the
offered item to meet the specifications as stated in this notice.
Responses to this notice must be provided in writing. Responses
may be mailed to Television Audio Support Activity, Directorate
of Contracting, Attn: T-ASA/DOC/SC (Susan Donbroski), 3116
Peacekeeper Way, McClellan AFB, CA 95652-1068, or if using
courier services deliver to: Television-Audio Support Activity,
Attn: T-ASA/DOC/SC (Susan Donbroski), 10481 Armstrong Ave,
Room 113, Mather, CA 95655. Facsimile responses are acceptable,
FAX number is (916) 364-4209. All responses to this notice
must make reference to quotation number MDA112-98-Q-0306. The
provisions at FAR 52.212-1 Instructions to offerors-Commercial
Items, and 52.212-2, Evaluation-Commercial Items apply to this
acquisition. The SIC Code for this acquisition is 3571, size
standard 1000 employees. The evaluation criteria for this solicitation
will consist of technical capability of offered items to meet
the agency requirement, price and past performance. To be eligible
to receive an award resulting from this quotation, contractor
must be registered with the Central Contractor Registration
(CCR) database, NO EXCEPTIONS. In order to register, you may
apply through the internet at "http://ccr.edi.disa.mil", you
must include your DUNS (Dun & Bradstreet) number in order to
apply. Offerors shall include a completed copy of the provisions
at 52.212-3, Offeror Representations and Certifications-Commercial
items, with their offer. Clauses 52.212-4, Contract Terms and
Conditions-Commercial Items and 52-212-5, Contract Terms and
Conditions Required to Implement Statues or Executive Orders-Commercial
Items, Apply to this acquisition. DFARS 252.212-7000 and the
following subclauses under DFARS 252-212.7001 also apply; 252.225-7001,
252.225-7036, 252.227-7015 and 252.247-7024. Quotes must be
submitted by 3:00 PM PDT, July 27, 1998. Failure to provide
any of the required documents referenced in this notice will
render your quote unacceptable and ineligible for an award.
Point of contact in this office is Susan Donbroski, (916)364-4215,
or e-mail:donbrosk@tasa1.army.mil.
CITE: (W-202 SN226258)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: 20 CONS/LGCC, PO Drawer 52610, Shaw AFB, SC 29152-2610
SUBJECT: 70--CABLETRON COMPATABLE SWITCH'S,MODULES,CONNECTORS,INTERFACES
SOL 98T0772
POC SSgt Patty A. Gill (803) 895-6009 ext 268
DESC: The combined solicitation/synopsis for cabletron compatable
products is no longer being synopsised in the CBD do to incorrect
information in the original purchase request. Requests for
quotes are NOLONGER being solicited.
CITE: (W-202 SN226307)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Department of Energy, Attn: Document Control Specialist,
1000 Independence Ave., SW, Washington, DC 20585
SUBJECT: 70--RENEW LICENSE AND SUPPORT MAINTENANCE FOR S-390
PROPRIETARY SOFTWARE PRODUCTS
SOL DE-AC01-98EI34697
DUE 082298
POC Patricia E. Wyatt, Contract Specialist, (202) 426-0133
DESC: The US Department of Energy intends to award a sole source
contract to SAS Institute, Inc., SAS Campus Drive, Cary, NC
27513, for renewal of existing license agreement and support
maintenance for the following proprietary software: (a) Statistical
Analysis, (b) Econometric and Time Series Library & ETS computer
system software, (c) SASGRAPH computer system software, (d)
SAS/Full Screen Processor, (e) SAS/AF, (f) SAS/ACCESS for ADABAS,
(g) SAS/STAT, (h) SAS/Calc, (i) SAS/C Compiler, and (j) SAS/CPE
Starter Set for computer software. The renewal period is one
year, commencing October 1, 1998 through September 30, 1999.
This is a notice of intent and not a request for proposal.
If your company believes that they can perform these services,
they can forward a capability statement to the address in this
notice, including prices. All submissions must be received
within thirty (30) days of the publication date of this synopsis.
A determination by the Government not to compete this acquisition
based upon responses to this notice is solely the discretion
of the Government. See Note(s): 22.
CITE: (I-202 SN226411)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Goddard Space Flight Center, NASA Headquarters Acquisition
Branch, Code 210.H, Greenbelt, MD 20771
SUBJECT: 70--LCD PANEL PURCHASE
SOL W-10-90173
POC Felecia L. London, Simplified Acquisition Specialist, Phone
(301) 286-4112, Fax (301) 286-0356, Email felecia.l.london.1@gsfc.nasa.gov
- Felecia L. London, Simplified Acquisition Specialist, Phone
(301) 286-4112, Fax (301) 286-0356, Email felecia.l.london.1@gsfc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO.Two[2]TO THE COMBINED
SYNOPSIS/RFQ FOR LCD PANELS. 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 hereby cancelled
this solicitation in its' entirety due to equipment is no longer
needed.[DESCRIPTION OF AMENDMENT]. The due date for receipt
of offers is not extended . Companies shall provide the information
stated in the synopsis/RFQ posted on the NASA Acquisition Internet
Service (NAIS) on [ENTER DATE]. 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/HQ
Business Opportunities home page is http://procurement.nasa.gov/EPS/HQ/class.html.
LINKURL: http://nais.nasa.gov/EPS/HQ/date.html#W-10-90173
LINKDESC:
EMAILADD: felecia.l.london.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-202 SN226430)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: Directorate of Contracting, 1830 Quartermaster Road,
Fort Lee, VA 23801-1606
SUBJECT: 72--DELIVERY AND INSTALLATION OF DISHWASHERS
SOL DABT59-98-R-0018
DUE 082698
POC Jean Person, Contract Specialist, (804) 734-4630 FAX 4633
DESC: The Government intends to award a contract for the delivery
and installation of 363 dishwashers in the family housing quarters
at HQ CASCOM & Garrison, Fort Lee, VA. This is an 100% small
business set-aside. This requirement is procured under the
policies of FAR Part 12. Interested small business concerns
may submit an offer that will be considered by this agency.
The release date for the solicitation is 7/27/98 and a site
visit is scheduled for 8/10/98. Potential offerors may download
this solicitation by accessing website http://155.217.90.208
and clicking on Fort Lee VA. Technical and solicitation questions
shall be submitted in writing to Jean Person, Directorate of
Contracting, 1830 Quartermaster Rd, Fort Lee, VA 23801-1606.
See notes 1 and 12.
LINKURL: http://155.217.90.208
LINKDESC:
EMAILADD: personj@lee-dns1.army.mil
EMAILDESC:
CITE: (W-202 SN226109)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 72--CARPET & OTHER FLOOR COVERING
SOL F09650-98-Q-1824
DUE 081298
POC For copy, WR-ALC/PKOA,215 BYRON ST,ROBINS AFB GA, For additional
information contact Nita Steinmetz/Pk0ca/912-926-5107
DESC: Item 0001 NSN 7220-P9-8Q1-824 0001 Establish Indefinite
Delivery / Indefinite Qty contract for base-wide purchase of
carpet and other floor covering, including installation, repair
and replacement. Basic year and 4 one-year options. Commercial
Simplified Acquisition procedures will be used. Delivery to
be determined on each order. . Destn: Robins Air Force Base
Ga 31098-1611. Delivery: TBA FAX 912 926-3569 The approximate
issue/response date will be 12 Aug 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-202 SN226429)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 73--DISPENSER, BULK MILK, MEC
SOL SP056098QDS26
DUE 082598
POC KO NAME: Al Meloni, VAB23, 215-697-6358, BUYER: Arlecia Parker,
VAB27, 215-697-2329
DESC: PR-NO: YPI98170001006 NSN 7310-00-345-9903, cica dispenser
w/manually-operated, operated, gravity-fed lift-type or push-type
valve, front loading three 5 gal cans weight 410 lbs, cube
45 ft tech data package availability: 4 -ea del to Ft Campbell
Ky 42223 del by 20 Jun 98. PR-NO: YPI98180001559 NSN 7310-00-345-9903,
cica dispenser w/manually-operaed gravity-fed list-type or
push-type valv e, front loading, three 5 gal cans weight 410
lbs, cube 45 ft tech data package availability: 10 -ea del
to Mechanicsburg Pa 17055 del by 07 Jul 98. 45 -ea del to Tracy
Ca 95376 del by 07 Jul 98. Size/Dimen: Type 1 style A size
3-5. Primary Qty: 4. Deliveries to Conus (excluding Alaska).
Delivery Schedule: 60 days. Size Standard: 500. Note 1 applies.
Drawings are not required. To obtain a copy of this solicitation
please send fax request to 215-697-6333.
CITE: (W-202 SN226136)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 73--OVEN, WARMING, ELECTRIC
SOL SP056098QDW63
DUE 091098
POC KO NAME: Al Meloni, VAB23, 215-697-6358, BUYER: Arlecia Parker,
VAB27, 215-697-2329
DESC: PR-NO: YPI98177000964 NSN 7310-00-905-6212, cica tech data
package availability: 15 -ea del to Tracy Ca 95376 del by 27
Dec 98. 14 -ea del to Mechanicsburg Pa 17055 del by 27 Dec
98. Size/Dimen: 115/208 volt ac, 400 hz, 3 phase used on C-130
and C-141 aircraft. Primary Qty: 29. Deliveries to Conus (excluding
Alaska). Delivery Schedule: 30 days. Offers will be evaluated
with a 10% preference for small disadvantaged business concerns.
This contract action is for supplies for which the Government
does not possess complete, unre 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: Sperry-Frank, Ptc Aerospace,
Lockheed Corp, Piasecki Aircraft, Valad Corp, Note 9 applies.
This purchase is for a national defense item and therefore
restricted to U.S. sources. 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-202 SN226160)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 73--SAFETY DEVICE ASSY
SOL SP056098QDU63
DUE 091098
POC KO NAME: Al Meloni, VAb23, 215-697-6358, BUYER: Arlecia Parker,
VAB27, 215-697-2329
DESC: PR-NO: YPI98177000976 NSN 7360-01-343-9014, 1,000 -ay del
to Tracy Ca 95376 del by 14 Jul 98. 1,000 -ay del to Mechnicsburg
Pa 17055 del by 14 Jul 98.Specs: Nr 81337 5-11-2-71 rev B.
Primary Qty: 2000. Deliveries to Conus (excluding Alaska).
Delivery Schedule: 30. Offers will be evaluated with a 10%
preference for small disadvantaged business concerns. Note
9 applies. This purchase is for a national defense item and
therefore restricted to U.S. sources. 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-202 SN226183)

[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: Defense Finance and Accounting Service, Denver Center,
6760 E Irvington Place, Denver, Colorado 80279-8000
SUBJECT: 78--FURNISH EXERCISE FACILITY FOR BOTH MALE AND FEMALE
WITH LOCKERS AND SHOWERS IN LIMESTONE, ME
SOL MDA250980096
DUE 082098
POC Morris McIllwain, Contract Specialist, 303-676-8033, fax-303-676-8042
DESC: 1. The contractor shall provide all labor, equipment, and
materials, to furnish an exercise facility with male and female
lockers with showers for all DFAS-Limestone Maine employees,
both military and civilian as described in the statement of
work. 2. Department of Labor Wage Determination 94-2241,
Revision No. 11 applies to this solicitation. 3. Include
with your quote your Cage Code, Duns Number, and Tax ID Number.
4. The period of performance is 1 Sep 98 to 31 Aug 99 for
the base period with two option periods pending availability
of funds. 5. Please contact Terry Hopkins, 207-328-1130
for any technical questions.
EMAILADD: mmcillwain@cleveland.dfas.mil
EMAILDESC:
e-mail
CITE: (W-201 SN225922)

[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: Fleet and Industrial Supply Center, contracting Directorage,
110 Yorktwon Avenue, 3rd Floor, P.O. Box 97, Jacksonville,
FL 32212-0097
SUBJECT: 80--PRATT AND LAMBERT JET GLO PAINTS
SOL N68836-98-R-0037
DUE 090198
POC Point of Contact - Contract Specialist, Brenda Norris, Code
2000.12, (904) 542-1139 or Fax (904) 542-1098
DESC: The Naval Flight Demonstration Squadron, Blue Angels, Pensacola,
FL requires various Pratt and Lambert paints, lead free, epoxy
primers/catalysts, thinner Jet-Glo, Epoxy thinner, fast reducer
Jet-Glo, and leading edge material kits; and 3M gold disk sandpaper
in various grits and 3M tapes, as a requirements- type contract.
Proposed contract is for a period of one year with four (4)
one-year options. The standard industry code (SIC) is 2851,
500 employees. The Government intends to solicit and negotiate
with Raytheon Aircraft Services only under the authority of
FAR 6.302. Challengers must provide a proposal that clearly
shows their ability to meet the needs of the Government. Numbered
Note 22 applies. (AC0717031-05)
CITE: (I-201 SN225887)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 81--SHIPPING STORAGE CONTAINER
SOL F41608-98-R-49234
DUE 090998
POC For copy, Fax request to LPKBC at (210)925-8780, For additional
information contact King, W./lpkbc/[210]925-4607
DESC: Item 0001 NSN 8145-01-449-7707AS P/N: 0017960, Size: 24"
X 25" X 24" Predominate Material: Steel Function: Shipping
and storage container 50EA. Applicable to: T56a15/A7b. Destn:
Kelly Afb, Texas 78241-6427. Delivery: 31 Dec 98 50 ea Government
furnished drawings and specifications are not available. The
approximate issue/response date will be 10 Aug 98. The anticipated
award date will be 30 Oct 98. Written procedure will be used
for this solicitation. To: The Champion Co, Springfield Oh
45501-0967. To: Allison Engine Company Inc, Indianapolis In
46241-4893. 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. See
Note (s) 23 26.
CITE: (I-202 SN226071)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: General Service Administration, Federal Supply Service,
Business Service Administration Center, 26 Federal Plaza, Room
18-130, NY, NY 10278-0090
SUBJECT: 81--TAPE GUMMED
SOL 2FYPDL980002S
DUE 090198
POC nancy glover - 212-264-2689
DESC: SOLICITATION NO. 2FYPDL980002S, WILL BE EXTENDED FROM 8/27/98,
11:00AM TO 9/1/98M 11:00. ALL ACKNOWLEDGEMENTS, ALONG WITH
YOUR BID, SHOULD BE SENT TO: GENERAL SERVICES ADMINSTRATION,
BID ROOM 18-130, 26 FEDERAL PLAZA, NEW YORK 10278 ON OR BEFORE
THE BID OPENING DATE OF 9/1/98. IF YOU ARE INTERESTED IN RECEIVING
A SOLICITATION, YOU MAY CONTACT NANCY GLOVER AT 212-264-2689
OR FAX IN YOUR REQUEST AT 212-264-4920. see note 12
LINKURL: TAPE GUMMED
LINKDESC:
EMAILADD: nancyglover@gsa.gov
EMAILDESC:
CITE: (W-202 SN226225)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: General Service Administration, Federal Supply Service,
Business Service Administration Center, 26 Federal Plaza, Room
18-130, NY, NY 10278-0090
SUBJECT: 81--TAPE GUMMED
SOL 2FYPDL980002S
DUE 090198
POC nancy glover - 212-264-2689
DESC: SOLICITATION NO. 2FYPDL980002S, WILL BE EXTENDED FROM 8/27/98,
11:00AM TO 9/1/98 11:00. ALL ACKNOWLEDGEMENTS, ALONG WITH
YOUR BID, SHOULD BE SENT TO: GENERAL SERVICES ADMINSTRATION,
BID ROOM 18-130, 26 FEDERAL PLAZA, NEW YORK 10278 ON OR BEFORE
THE BID OPENING DATE OF 9/1/98. IF YOU ARE INTERESTED IN RECEIVING
A SOLICITATION, YOU MAY CONTACT NANCY GLOVER AT 212-264-2689
OR FAX IN YOUR REQUEST AT 212-264-4920. see note 12
LINKURL: TAPE GUMMED
LINKDESC:
EMAILADD: nancyglover@gsa.gov
EMAILDESC:
CITE: (W-202 SN226228)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, 2800
S. 20th Street, Philadelphia, PA 19145
SUBJECT: 83--FASTENER, TAPE, PILE, POLYMIDE NYLON
SOL SP0100-98-Q-4178
POC Barbara Duffy, 215-737-5789
DESC: This is a modification to notice advertised on June 22,
1998, NSN; 8315-01-187-7774, Fastener Tape, Pile, Polymide
Nylon, Sage Green 1509, 4"W, Specification# MIL-F-21840, Class
1, Quantity 123,000 yards, 12 deliveries starting 135 days
after date of award to Albany, GA, This acquisition is now
issued as UNRESTRICTED. NOTES: 9&26
CITE: (W-202 SN226444)

[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 84--COVERALLS,FLYERS,AN
SOL N0038398QP430
DUE 082798
POC Point of Contact - Contact Point, Sandra A Parker, 0222.03,
(215)697-3374, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1R-8475-01-388-0971-LX, SPEC NR TDP VER 002, IAW Ref
Nr 3324AS103-5, Qty 153 EA, Deliver to Defense Distribution
Depot (sb3106) Norfolk VA , Defense Distribt'n Depot San Diego
San Diego CA , Class Set Aside--This is a QPL item. You must
be listed on the QPL to be elibible for award. (ACAVI0720035-083)
CITE: (I-201 SN225915)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: 87--ANIMAL FEED (SPECIAL FORMULATED FEED FOR LABORATORY
ANIMALS)
SOL RFP-662-61-98
DUE 083198
POC Maria Graciano 415-750-2066
DESC: Modify previously advertised RFQ: 662-59-98; Submission
No: 213149, June 18, 1998. Changes made to Solicitation Number,
items, quantities and extended response date . List of items:
Lab Rodent Feed, 50 lb. sacks 22, 240% Fat 4-3-4.7%, Fiber
5.7-6.3% Purina 5001 C (10 sacks per week) for 52 weeks; Lab
Rodent Feed Powder, 50 lb. sacks, Protein 22-24%, Fat 4.3-4,7%
Fiber 5.7-6.3% (G.E. 4-4.5) Purina 5001M (1 sack per week)
for 52 weeks; Guinea Pig Feed, Protein 17-19%, Fat 3.8-4.3%,
Fiber 15-17%, (G.E. 3.8-4.2) Purina 5025 (1 sack per week)
for 52 weeks; Hi-Fiber Rabbit Feed, 50 lb. sacks, Protein 13-15%,
Fat 1.4-1.7%, Fiber 23.5-26% (G.E. 3.9-4.1) Purina 5326 (2
sacks per week) for 52 weeks; Mini-Pig Grower Feed, 50 lb.
sacks, Protein 13.5-14.5%, Fat 2.4-2.6% Fiber 17-19%, Purina
5081 (6 sacks per week) for 52 weeks; Chips of Shavings, 30
lb. sacks, (50 sacks per week) for 52 weeks; Isopro RMH 3000,
5 lb. boxes, Guaranteed Nutrient Analysis, Protein 22.0% min,
Fat. 5.0% min, Fiber 6.0% max, (8 boxes per week) for 52 weeks;
Pico Vac Lab Mouse 5062, 5 lb. box, Guaranteed Nutrient Analysis
Protein 20.0% min, Fat 9.0 min., Fiber 6.5% max, (6 boxes
per week) for 52 weeks; Alfalfa Cubes, 70 lb. bags, (8 bags
per week) for 52 weeks; Can Brands, soft texture, 30 lb. bags,
paper chips (35 bags per week) for 52 weeks. Period of performance
October 1, 1998 through September 30, 1999, plus two option
years. All feed must be of research grade in accordance with
the standards of the American Association for Accreditation
of Laboratory Animal Care. Contractor must store, maintain,
and transport animal feed in accordance with guidelines set
forth by the American Association for Accreditation of Laboratory
ANimal Care (AAALAC) and the United States Department of Agriculture
(USDA) regulations. Laboratory bedding shall contain no hydrocarbons.
Brand name is required when specified andno "equal" substitutions
will be considered. Alteration of the ingredients makeup is
not allowed as any changes could change the outcome of research
project results. The same diet, with no changes, is required
throughout the research term. If offering on an item othe than
what is specified, where permitted, the offeror shall submit
along with their proposal, descriptive literature that specifies
the nurtirent and ingredient contents of the item they are
proposing. See solicitation for complete instructions on offering
"equal" products. Milling date and product composition must
be indicated on all containers of feed. Date must be current
and the date must be no more than sixty (60) days prior to
delivery. For the VAMC, San Francisco, the milling date must
be no more than forty-five (45) days prior to delivery. Outdated
feed will not be accepted. Bags shall be whole and intact,
and otherwise unperforated and undamaged upon delivery and
examination by the Government. If unacceptable, Contractor
will be required to keep damaged product and replace with acceptable
product. Please fax in your request for a copy of the Solicitaiton
No: 662-61-98 to Facsimile number: 415-750-2170, Attn: Maria
Graciano. No phone inquires please. See Note 1.*****
CITE: (W-202 SN226265)

[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Contracting Officer (637/90C), VA Medical Center, 1100
Tunnel Road, Asheville, NC 28805
SUBJECT: 89--BREAD & BREAD PRODUCT
SOL 637-2-99
DUE 090998
POC Beverly D. Jones - (828) 299-5807
DESC: This is a combined synopsis/solicitation for commercial
services prepared in accordance with the format in FAR subpart
12.6, as supplemented with no additional information included
in this notice. A written solicitation will be issued. Solicitation
Number 627-2-99 applies and is issued as an IFB. The SIC is
2051 and the business size is 500. The contractor shall provide
supplies, equipment, labor, supervision and transportation
necessary to provide Bread & Bread Products to the Department
of Veterans Affairs Medical Center, Asheville, NC in accordance
with all terms and conditions of the solicitation for the period
of October 1, 1998 through September 30, 1999. Awarded contract
may be extended for two (2) additional years, subject to the
availability of funds. All those interested in receiving a
copy of this solicitation should submit a written request to
the above address or request my be faxed to (828) 299-2501.
The proposed contract is 100% set aside for small business
concerns.
CITE: (W-201 SN225890)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: AFMC, Air Force Research Laboratory/IFK, 26 Electronic
Parkway, Rome, NY 13441-4514
SUBJECT: 91--HEATING FUEL
SOL F30602-99-Q0006
DUE 080598
POC Dominick Spinelli, Contract Specialist. Written questions
or concerns only to: email spinelli@rl.af.mil or FACSIMILE
315/330-2555 or Voice 315/330-2001
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL
ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN FAR SUBPART
12.6, AS SUPPLEMENTED WITH ADDITIONAL INFORMATION INCLUDED
IN THIS NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION;
QUOTES ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL
NOT BE ISSUED. Synopsis/Solicitation F30602-99Q0006 is being
issued as a REQUEST FOR QUOTATION (RFQ) incorporating provisions
and clauses in effect through Federal Acquisition Circular
97-5 and Defense Acquisition Circular 91-13. Additional information
may be obtained at AFRL Information Directorate's [Rome Research
Site Business Opportunities Homepage (RRSBOH)] at the URL listed
below--see Local Business Opportunities The SIC code is 1311
the proposed contract is 100% Small Business Set-Aside with
a business size standard of 500 employees. ITEM 0001; HEATING
FUEL FOR THE WINTER SEASON 1998-1999 STARTING ON OR ABOUT 1
OCTOBER 1998 THROUGH ON OR ABOUT APRIL 30, 1999 FOR THE AVA
TEST SITE, ESTIMATED USAGE 9000 GALLONS OF DF1, THE FORESTPORT
TEST SITE, ESTIMATED USAGE 3000 GALLONS OF FS2, THE NEWPORT
TEST SITE, ESTIMATED USEAGE 700 GALLONS DF1, THE STOCKBRIDGE
TEST SITE, ESTIMATED USEAGE 6000 GALLONS DF1, AND VERONA TEST
SITE, ESTIMATED USEAGE 21000 GALLONS OF DF1. AUTOMATIC FILL
BASIS. DF1 DIESEL FUEL HIGH SULFUR, WINTER, ESTIMATED QUANITY
36,700 GALLONS, UNIT PRICE, TOTAL COST_______________. FS2/KSN-FUEL
OIL NO. 2, BURNER 3000 GALLONS, UNIT PRICE, TOTAL COST_______________.
1.0 FURNISH AND DELIVER FUELS TO GOVERNMENT OWNED TANKS. 1.1
THE CONTRACTOR IS REQUIRED TO RESPOND TO REQUESTS FOR FUEL
DELIVERY WITHIN FIVE WORKING DAYS OF RECEIPT. THE CONTRACTOR
SHALL COMPLETE THE DELIVERY WITHIN THIS TIMEFRAME. A LIST OF
PERSONS AUTHORIZED TO REQUEST FUEL DELIVERIES WOULD BE PROVIDED
BY THE CONTRACTING OFFICER. THIS LIST WILL BE UPDATED AS NECESSARY.
1.2 AUTO FILL PROCEDURE OF ALL HEATING TANKS IN THE MID AND
END OF EACH MONTH DURING THE WINTER SEASON. 1.3 FUEL DELIVERIES
WILL BE PERFORMED BETWEEN THE HOURS OF 0800 AND 1600, ON MON-FRI,
EXCLUDING GOVERNMENT HOLIDAYS. THE CONTRACTOR IS RESPONSIBLE
TO NOTIFY THE DESIGNATED POINT OF CONTACT TO GAIN ACCESS TO
THE SITE. UPON COMPLETION OF THE DELIVERY THE CONTRACTOR WILL
OBTAIN THE SIGNATURE OF THE DESIGNATED POINT OF CONTACT ON
THE DELIVERY TICKET. A COPY OF EACH DELIVERY TICKET WILL BE
LEFT AT THE SITE. AN ADDITIONAL COPY WILL BE SUBMITTED WITH
THE MONTHLY INVOICE. THE TICKET WILL INCLUDE THE FOLLOWING
INFORMATION, TYPE OF FUEL DELIVERED,QUANITY OF FUEL DELIVERED,
TANK OR FACILITY NUMBER(S), DATE AND TIME OF DELIVERY, AND
NAME OF THE CONTRACTOR DELIVERING THE FUEL. 1.4 THE CONTRACTOR
SHALL SUBMIT FOUR (4) COPIES OF THE MONTHLY INVOICE TO THE
CONTRACT MANAGEMENT OFFICE: AFRL/IFOCO ATTN: MR. LARRY MARCISOFSKY
153 BROOKS ROAD ROME, NY 13441-4105. All interested, responsible
firms should submit quotes by 3:00 PM Rome, New York, time,
on August 5, 1998. Quotes should include price. FAR 52.212-1,
Instructions to Offerors- Commerical Items is applicable to
this Acquisition. Evaluation will be based on price. Include
a completed copy of FAR 52.212-3 and DFAR 252.212-7000, Offerors
Representations and Certifications-Commercial Items. See RRSBOH.
FAR 52.212-4, Contract Terms and conditions -Commercial Items,
is applicable. FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items, applies to this acquisition including the following
FAR clauses cited under 52.212-5: 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. 52.232-18, Availability
of Funds. DFARS 252.212-7001, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Applicable
to Defense Acquisitions of Commercial Items applies to this
acquisition including the following DFAR clauses cited under
252.212-7001: 252.225-7001 Buy American Act and Balance of
Payment Program; 252.247-7024 Notification of Transportation
of Supplies by Sea. The DPAS rating for this requirement is
DO-C9. Questions regarding this acquisition must be submitted,
IN WRITING, no later than one week before the proposal due
date. Quotes are due at 3:00 PM on Wednesday August 5, 1998.
SUBMIT COMPLETE PACKAGE, BY MAIL TO: AFRL/IFKO Operational
Contracting Office, Attn: Dominick Spinelli F30602-98-Q0006,
26 Electronic Parkway, Rome NY 13441-4514. NO FACSIMILES ACCEPTED.
All responsible sources may submit a quote which shall be considered
by this agency. It is the quoter's responsibility to monitor
this site for the release of amendments (if any). Potential
quoters will be responsible for downloading their own copy
of this combined synopsis/solicitation and amendments (if any)
from the CBD, as well as, the blank SF1449, Specifications
and Representations and Certifications from the RRSBOH. If
unable to access the RRSBOH, hard copies of information will
be mailed upon written request. Quoters are encouraged to submit
their quotes utilizing the SF1449, Solicitation/Contract/Order
For Commercial Items. An Ombudsman has been appointed. See
RRSBOH. See http://farsite.hill.af.mil for text of provisions
and clauses.
LINKURL: http://www.if.afrl.af.mil/cgi-bin/afbop-cgi-bin/afbop
LINKDESC:
Opportunities Homepage.
EMAILADD: spinelli@rl.af.mil
EMAILDESC:
Specialist, via e-mail.
CITE: (W-202 SN226113)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 93--PLASTIC CAMEL
SOL N00244-98-Q-0353
DUE 072898
POC Ed Brown (619)532-2587
DESC: This notice is an amendment to a prior CBD submission No.
225249 dated July 17,1998 for solicitation No. N00244-98-Q-0353.
The purpose of this amendment is to add an additional requirement
as follows: Camel, recycled plastic camel, recycled plastic
with 16-inch diameter SCH30 pipe core and stainless steel HAWSE
Pipe assemblies at each end of the camel. Size: 24 inch Diameter
X 40 feet long, quantity: 16 each. Plastic shall be a mixture
of one or more of the following recycled post consumer or post
industrial thermo plastics: High density polyethylene, Polypropylene
and low density polyethylene with a minimum of 2.5 percent
by volume, carbon black. Minimum physical properties of the
plastic shall be as follows: Density (ASTM D792) 34-55LBS/CF;
Modulus of elasticity 45000 PSI MIN.; Compressive Strength
(ASTM D695) 3500 PSI MIN.; Ultimate Tensile Strength (ASTM
D638) 500 PSI MIN.; Water Absorption (ASTM D570) less than
3% weight increase in 24 hours. Ultraviolet (ASTM D4329 BLAMP)
no more than 10% change in shore D Durometer hardness after
500 hours exposure. Pipe core of the camel shall be a 36 ft.
long section of 16 in. diameter SCH 30 ASTM A53-90A GR B steel
pipe. A in. thick steel cap shall be welded to each end sealing
the pipe, and the pipe core is to be filled with polyurethane.
The pipe core is to be centered longitudinally and from the
sides of the camel. HAWSE pipe assemblies shall be constructed
of 3 in. diameter stainless steel pipe with a 6 in. diameter
X 1 in. thick collar welded to each end forming a passage through
the camel for chain. One assembly will be installed 18 inches
from each end of the camel, perpendicular to the axis of the
camel and parallel with each other on the same plane through
the center of the camel. All terms and conditions advertised
under the previous CBD announcement No. 225249 shall apply
to this amendment.
LINKURL: http//www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: Glenn_E_Brown@sd.fisc.navy.mil
EMAILDESC:
CITE: (W-202 SN226306)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 93--PLASTIC SHEET
SOL SP0490-98-Q-HA32
DUE 081098
POC Jackie Alford/CKC19/PH: (804)279-3341/FAX: (804)279-5643/KO-Magnora
Jackson
DESC: PR# YPG98201001099, NSN 9330-00-483-3266, Plastic Sheet,
60 IN. LG, 36 IN. W, .188 IN THK Clear, Acrylic. Origin Inspection
Required. Qty of 1101 SH. Tech Data Availability: This NSN
has Qualified Product Lists (QPL) requirements. Qualification
must be in accordance with the cited Military/Federal Specification/Standards.
See Section L, clause 52.211-2 for ordering such data. Note:
The source for this item must be certified and QPL approved
at time of contract award. Specification (NOTE 9). QPL - FAR
52.209-1 or 52.209-2 (NOTE 23). QUALIFYING ACTIVITY: Naval
Air Systems, Attn: Commander, Naval Air Warfare SR3, Highway
547, Lakehurst, NJ 08733-5100. Delivery Schedule 90 Days ARO.
This solicitation is 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 competition (10 U.S.C. 2304 (c)(1))
(Sole Source) FAR 6.302-1. This solicitation will be made in
writing. Based on market research, the Government is using
the policies contained in Part 12, Acquisition of Commercial
Items, in its solicitation for the described supplies or services.
However, interested persons may identify to the contracting
officer their interest and capability to satisfy the Government's
requirement with a commercial item within 15 days of this notice.

CITE: (W-202 SN226346)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 93--PLASTIC SHEET
SOL SP0490-98-Q-HA34
DUE 081098
POC Jackie Alford/CKC19/PH: (804)279-3341/FAX: (804)279-5643/KO-Magnora
Jackson
DESC: PR: YPG98198000858, NSN: 9330-00-563-4527, Plastic Sheet,
Length 96 IN., Width 48 IN., Thk 0.125 IN. Protective Covering
Matl Paper, Methacrylate, color, clear. Qty 1333 SH. Tech Data
Availability: This NSN is procured as fully competitive in
accordance with a Military/Federal Specifications/Standards
and/or Voluntary Industry) Standards. Refer to Section L, Clause
52.211-9g13 for obtaining such data. CRITICAL APPLICATION ITEM.
I/A/W SPEC NR FED SPEC L-P-391D BASIC DTD 75 NOV 19 AMEND NR
01 DTD 910 JUN 06 TYPE NUMBER ITEM A, TYPE 1, GRADE C. Specification
(NOTE 9). QPL - FAR 52.209-1 or 52.209-2 (NOTE 23). This solicitation
is 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. Based on market research,
the Government is not using the policies contained in Part
12, Acquisition of Commercial Items, in its solicitation for
the described supplies or services. However, interested persons
may identify to the contracting officer their interest and
capability to satisfy the Government's requirement with a commercial
item within 15 days of this notice. Solicitation will be made
in writing.
CITE: (W-202 SN226360)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 93--PLASTIC SHEET
SOL SP0490-98-Q-HA35
DUE 081098
POC Jackie Alford/CKC19/PH: (804)279-3341/Fax: (804)279-5643/KO-Magnora
Jackson
DESC: PR: YPG98198000861, NSN: 9330-01-195-3331, Plastic Sheet,
Delrin, Teflon filled, Opaque, Natural color, Solid, 18.000
Inches Wide, 24.000 Inches Long 1.500 Inches Thick, Comco Plastics
Inc, FSCM 11917, P/N: DELRIN AF-DE-588. Polymer Corp, FSCM
83616, P/NDE-588. Qty of 34 SH. DSCR does not currently have
an approved technical data package available for this NSN.
Please do not submit request to DSCR-VABA. Marking of individual
sheets: Procurement clause 52.211 9G03, Marking of individual
sheets, section D, applies. Specifications (NOTE 9). Manufacturer:
Comco Plastics Inc, Polymer corp. Specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the Government. Delivery Schedule
60 Days ARO. The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. Total Small Business
(SB) Set-Aside (NOTE 1). Based on market research, the Government
is not using the policies contained in Part 12, Acquisition
of Commercial Items, in its solicitation for the described
supplies or services. However, interested persons may identify
to the contracting officer their interest and capability to
satisfy the Government's requirement with a commercial item
within 15 days of this notice. Solicitation will be made in
writing.
CITE: (W-202 SN226454)

[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Bureau of Reclamation, Yuma Area Office, 7301 Calle Agua
Salada, Yuma, Az85364
SUBJECT: 99--FURNISH AND INSTALL 7 SIGNS AT YUMA AREA OFFICE,
YUMA AZ
SOL 98-SQ-34-0246
DUE 081998
POC Virginia Toledo, Contract Specialist, 520-343-8136; Bridget
Gauer, Contract Specialist, 520-343-8138
DESC: The Bureau of Reclamation, Yuma Area Office, has a requirement
for furnishing and installing seven (7) signs and removing
four existing signs; including conducting preliminary site
work and obtaining all permits and licenses necessary to perform
the work. The work will be performed at the Yuma Area Office,
Yuma County, Yuma, Arizona. The performance time for completion
of the project is 90 days. The proposed project is a 100-percent
small business set-aside. The small business size standard
is 500 employees and the SIC code is 3993. The magnitude of
this project is between $25,000 and $100,000. Copies of this
Request for Quotation (RFQ) will be available on or about July
29. The deadline for receipt of bids is August 19, 1998. Copies
can viewed at the Bureau of Reclamation, Yuma Area Office,
Acquisitions Team, Room 132, 7301 Calle Agua Salada, Yuma AZ
85364. Only written request for the RFQ received directly from
the requestor will be accepted. Request for this RFQ should
be directed to Bureau of Reclamation, Yuma Area Office, Attention:
YAO-3120, P O Box D, Yuma AZ 85366 or Fax No. 520-343-8568.
All responsible sources may submit a bid which shall be considered
by the agency. When requesting a copy of the RFQ please provide
a physical mailing address, fax number (if available), and
state the business size and/or if the business is woman- or
minority owned.*****SEE NOTE 1.
EMAILADD: vtoledo-lc.usbr.gov
EMAILDESC:
CITE: (W-201 SN225859)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Department of Energy, 907 N. Poplar St, Casper,
WY 82601
SUBJECT: 99--PROVIDE DRILLING BITS
SOL DE-RP91-98WR01377
DUE 090198
POC Ken Roberts, Contracting Officer, Fax requests only (307)261-5817
DESC: Purchase of drilling bits on an as needed basis for FY
99. Estimated potential minimum amount not established. Maximum
amount $140,000 for entire year (not to be purchased at one
time). Requests for solicitation accepted by fax only.
CITE: (W-202 SN226144)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Department of Energy, 907 N. Poplar St, Casper,
WY 82601
SUBJECT: 99--DRILLING FLUID MATERIALS AND SERVICES
SOL DE-RP91-98WR01378
DUE 090198
POC Ken Roberts, Contracting Officer, Fax only (307)261-5817
DESC: Drilling fluid materials and services on an as needed basis
for FY 99 at Naval Petroleum Reserve No. 3 near Casper, WY.
No minimum potential amount has been established. Annual maximum
estimated at $240,000. Requests for solicitation may be requested
by fax only.
CITE: (W-202 SN226150)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Chief, Centralized Contracting Division (402D3), National
Cemetery System Operations Support Center
SUBJECT: 99--GROUNDS MAINTENANCE
SOL IFB 786-29-98
DUE 091098
POC Contact J. C. Jackson, Contracting Officer, 703/441/3085
(Voice), 703/441-3070 (Fax)
DESC: Services needed for the Grounds Maintenance at Mobile National
Cemetery covering the period of October 1, 1998, through September
30, 1999 (base year), with three (3) one-year options to extend
the term of the contract through September 30, 2002. The standard
industrial classification (SIC) code for this acquisition is
0782. The small business size standard in $5.0M. See Note(s):
1.
CITE: (I-202 SN226275)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Chief, Centralized Contracting Division (402D3), National
Cemetery System Operations Support Center
SUBJECT: 99--GROUNDS MAINTENANCE
SOL IFB 786-28-98
DUE 091098
POC Contact J. C. Jackson, Contracting Officer, 703/441/3085
(Voice), 703/441-3070 (Fax)
DESC: Services needed for the Grounds Maintenance at Camp Chase
Confederate Cemetery, Columbus, OH, covering the period of
October 1, 1998, through September 30, 1999 (base year), with
two (2) one-year options to extend the term of the contract
through September 30, 2001. The standard industrial classification
(SIC) code for this acquisition is 0782. The small business
size standard in $5.0M. See Note(s): 1.
CITE: (I-202 SN226276)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: CECOM Acquisiton Center, Washington Operations Office,
AMSEL-AC-WB-B,Hoffman 1, 2461 Eisenhower Avenue, Alexandria,
VA 22331-0700
SUBJECT: 99--ENTRANCE WALK-OFF MATS
POC Susie Shupe, Supvy Procurement Assistant, 703-325-2856 and
Margaret D. Proctor, Contracting Officer, 703-325-2859
DESC: The US Army CECOM intends to award a service contract for
entrance walk-off mats for thirty-one buildings located in
the CECOM R&D Center, Fort Belvoir, Virginia. The specifications
are as follows: nylon, polyester, polypropylene, other synthetic
face; tufted, woven, bonded to a solid rubber or vinyl backing;
surface shall be carpet-like in appearance, cut and/or loop
pile, non-staining, skid and curl resistant, suitable for indoor
or outdoor use, with borders and/or nosings. The service will
consist of delivery on the first and fifteen of each month,
excluding holidays/weekends. Seventy (70) 3X5 mats and eighteen
(18) 4X8 mats will be exchanged each visit. The period of performance
will be for one (1) year with two (2) option years. This is
a set-aside for small business. To be eligible for award, registration
in the Centralized Contractor Registration database is mandatory.
This effort will be performed under a fixed price purchase
order. A request for quotation will be made available on 7
August 1998. Award will be made IAW Simplified Acquisition
Procedures.
EMAILADD: sshupe@hoffman-issaa2.army.mil
EMAILDESC:
CITE: (W-202 SN226365)

[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: U.S. Department of Energy, Oakland Operations Office,
1301 Clay Street, Room 700N, Oakland, CA 94612-5208
SUBJECT: 99--CHARACTERIZATION OF DOE'S SEPARATIONS PROCESS RESEARCH
UNIT AT KNOWLLS ATOMIC POWER LABORATORY
SOL Not applicable.
DUE 082198
POC Maria Hernandez, (510) 637-1911; Donna Lloyd, (510) 637-3525
DESC: DESCRIPTION: Potential sources are sought concerning the
characterization (Phase I of the possible decontamination and
decommissioning) of the Department of Energy (DOE) Separations
Process Research Unit (SPRU) located at Knolls Site of the
Knolls Atomic Power Laboratory (KAPL) in Niskayuna, New York.
DATES: This Notice is effective on the date of publication
and will remain effective through August 21, 1998. Responses
may be submitted at any time during the 30-day period. SUPPLEMENTARY
INFORMATION: I. PURPOSE: The Department of Energy (DOE),
Office of Environmental Management, is considering the decontamination
and decommissioning (D&D) of its Separations Process Research
Unit (SPRU). The SPRU is an inactive complex, which consists
primarily of two buildings, an underground tank farm, other
support facilities, and a series of underground pipe tunnels
. The SPRU and associated soil were contaminated as a result
of operations conducted by the Atomic Energy Commission in
the early 1950's. The complex is currently maintained in safe
storage by the Knolls Atomic Power Laboratory (KAPL), which
is a government-owned, contractor-operated facility. This is
not intended to be a solicitation for proposals. Instead, it
is an attempt to obtain information and to identify interested
private sector participants in the possible D&D of SPRU.
The SPRU was a pilot plant used for developing the processes
for extracting both uranium and plutonium from irradiated fuel.
The SPRU operated from 1950 to 1954 when it was placed on standby
status. As a result of the SPRU operation, soil in the vicinity
of the complex became contaminated. The main SPRU complex consists
of the G-2 and H-2 buildings, as well as minor ancillary structures.
Building G-2 was built to house the SPRU pilot plant. The entire
building contains approximately 30,000 square feet of floor
space. Building H-2 was primarily built to function as a waste
process plant for SPRU. This building contains approximately
27,900 square feet of floor and underground storage area. Building
H-2 is connected to G-2 via a large underground tunnel that
is 75 feet in length. Since the SPRU shutdown in 1954, major
portions of the facility have been maintained in safe storage.
These portions contain high radiation areas and radioactive
contamination. The contamination consists of both transuranic
and long-lived fission products. In addition, some of the office
areas and experimental areas have fixed radioactive surface
contamination, and some radioactive contamination in the soil.
I I. AREAS OF DOE INTEREST. The DOE is seeking potential
sources for the characterization (Phase I of the D&D) of the
Separations Process Research Unit (SPRU) at the Knolls Site.
Potential source documents should be structured to address
current experience in performing the work described above.
The potential sources must demonstrate a) a minimum of five
years experience in large radiological decontamination projects;
b) a minimum of five years experience in characterizing radiological
and chemical materials; c) a minimum of 5 years experience
in managing transuranic materials and long-lived fission products;
d) experience in preparing DOE environmental, safety, and health
plans for radiological and chemical clean-up; e) experience
in preparing documents that comply with the requirements of
the National Environmental Policy Act; and f) the ability to
obtain DOE "L"-level security clearance. III. POTENTIAL
SOURCES FORMAT. The length of the Potential Source documents
should not be more than 5 pages (double spaced) using 12-point
type font. It is left to the responder to determine how best
to use the 5 pages; however, it would facilitate review if
the Potential Source document is divided into two sections:
SECTION 1 - Summary; SECTION 2 - Statement of capabilities
in the characterization, decontamination, and decommissioning
of sites and facilities that are similar in complexity for
both radiological and chemical materials. Phase 1 of the project
will be the characterization of SPRU. When describing similar
work which has been performed, include the name of the site/facility,
contract number, and name and telephone number of the Contracting
Officer of the site/facility. IV. PROPRIETARY INFORMATION.
If the Potential Source document contains information that
is privileged or confidential and which the respondent does
not want disclosed to the public, or used by the Government
for any purpose other than this Notice, the respondent should
place the following notice on the Potential Source document.
"Notice: The data contained in the pages of this Potential
Source document have been submitted in confidence and contain
trade secrets or commercial or financial information that is
confidential or privileged, and such data should be used or
disclosed only for purposes of consideration of this response.
This restriction does not limit the Government's right to use
or disclose data obtained without restriction from any source,
including the respondent." The respondent should mark the pages
that are considered "Proprietary Information". V. SUBMISSION.
Each submittal should consist of 4 copies, one original and
three photocopies, and mailed to Maria Hernandez, Contract
Specialist, U. S. Department of Energy, Oakland Operations
Office, 1301 Clay Street, Room 700N, Oakland, CA 94612-5208.
Attachments/appendices will not be considered. The original
copy of the Potential Source documents shall contain an original
signature. DOE is under no obligation to pay for any costs
associated with the preparation or submission of Potential
Source documents in response to this Notice. DOE reserves the
right to respond or not respond to any portion, all, or none
of the Potential Source documents submitted in response to
this Notice.
EMAILADD: maria.hernandez@oak.doe.gov OR donna.lloyd@oak.doe.gov
EMAILDESC:
of contact.
CITE: (W-201 SN225904)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: U.S. Department of Energy, Oakland Operations Office,
1301 Clay Street, Room 700N, Oakland, CA 94612-5208
SUBJECT: 99--CHARACTERIZATION OF DOE'S SEPARATIONS PROCESS RESEARCH
UNIT AT KNOLLS ATOMIC POWER LABORATORY
SOL N/A
DUE 082198
POC Maria Hernandez (510) 637-1911, Donna Lloyd (510) 637-3525
DESC: DESCRIPTION: Potential sources are sought concerning the
characterization (Phase I of the possible decontamination and
decommissioning) of the Department of Energy (DOE) Separations
Process Research Unit (SPRU) located at Knolls Site of the
Knolls Atomic Power Laboratory (KAPL) in Niskayuna, New York.
DATES: This Notice is effective on the date of publication
and will remain effective through August 21, 1998. Responses
may be submitted at any time during the 30-day period. SUPPLEMENTARY
INFORMATION: I. PURPOSE: The Department of Energy (DOE),
Office of Environmental Management, is considering the decontamination
and decommissioning (D&D) of its Separations Process Research
Unit (SPRU). The SPRU is an inactive complex, which consists
primarily of two buildings, an underground tank farm, other
support facilities, and a series of underground pipe tunnels
. The SPRU and associated soil were contaminated as a result
of operations conducted by the Atomic Energy Commission in
the early 1950's. The complex is currently maintained in safe
storage by the Knolls Atomic Power Laboratory (KAPL), which
is a government-owned, contractor-operated facility. This is
not intended to be a solicitation for proposals. Instead, it
is an attempt to obtain information and to identify interested
private sector participants in the possible D&D of SPRU.
The SPRU was a pilot plant used for developing the processes
for extracting both uranium and plutonium from irradiated fuel.
The SPRU operated from 1950 to 1954 when it was placed on standby
status. As a result of the SPRU operation, soil in the vicinity
of the complex became contaminated. The main SPRU complex consists
of the G-2 and H-2 buildings, as well as minor ancillary structures.
Building G-2 was built to house the SPRU pilot plant. The entire
building contains approximately 30,000 square feet of floor
space. Building H-2 was primarily built to function as a waste
process plant for SPRU. This building contains approximately
27,900 square feet of floor and underground storage area. Building
H-2 is connected to G-2 via a large underground tunnel that
is 75 feet in length. Since the SPRU shutdown in 1954, major
portions of the facility have been maintained in safe storage.
These portions contain high radiation areas and radioactive
contamination. The contamination consists of both transuranic
and long-lived fission products. In addition, some of the office
areas and experimental areas have fixed radioactive surface
contamination, and some radioactive contamination in the soil.
I I. AREAS OF DOE INTEREST. The DOE is seeking potential
sources for the characterization (Phase I of the D&D) of the
Separations Process Research Unit (SPRU) at the Knolls Site.
Potential source documents should be structured to address
current experience in performing the work described above.
The potential sources must demonstrate a) a minimum of five
years experience in large radiological decontamination projects;
b) a minimum of five years experience in characterizing radiological
and chemical materials; c) a minimum of 5 years experience
in managing transuranic materials and long-lived fission products;
d) experience in preparing DOE environmental, safety, and health
plans for radiological and chemical clean-up; e) experience
in preparing documents that comply with the requirements of
the National Environmental Policy Act; and f) the ability to
obtain DOE "L"-level security clearance. III. POTENTIAL
SOURCES FORMAT. The length of the Potential Source documents
should not be more than 5 pages (double spaced) using 12-point
type font. It is left to the responder to determine how best
to use the 5 pages; however, it would facilitate review if
the Potential Source document is divided into two sections:
SECTION 1 - Summary; SECTION 2 - Statement of capabilities
in the characterization, decontamination, and decommissioning
of sites and facilities that are similar in complexity for
both radiological and chemical materials. Phase 1 of the project
will be the characterization of SPRU. When describing similar
work which has been performed, include the name of the site/facility,
contract number, and name and telephone number of the Contracting
Officer of the site/facility. IV. PROPRIETARY INFORMATION.
If the Potential Source document contains information that
is privileged or confidential and which the respondent does
not want disclosed to the public, or used by the Government
for any purpose other than this Notice, the respondent should
place the following notice on the Potential Source document.
"Notice: The data contained in the pages of this Potential
Source document have been submitted in confidence and contain
trade secrets or commercial or financial information that is
confidential or privileged, and such data should be used or
disclosed only for purposes of consideration of this response.
This restriction does not limit the Government's right to use
or disclose data obtained without restriction from any source,
including the respondent." The respondent should mark the pages
that are considered "Proprietary Information". V. SUBMISSION.
Each submittal should consist of 4 copies, one original and
three photocopies, and mailed to Maria Hernandez, Contract
Specialist, U. S. Department of Energy, Oakland Operations
Office, 1301 Clay Street, Room 700N, Oakland, CA 94612-5208.
Attachments/appendices will not be considered. The original
copy of the Potential Source documents shall contain an original
signature. DOE is under no obligation to pay for any costs
associated with the preparation or submission of Potential
Source documents in response to this Notice. DOE reserves the
right to respond or not respond to any portion, all, or none
of the Potential Source documents submitted in response to
this Notice.
EMAILADD: maria.hernandez@oak.doe.gov OR donna.lloyd@oak.doe.gov
EMAILDESC:
CITE: (W-202 SN226220)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: U. S. Coast Guard, MLC LANT (F), 300 East Main St., Suite
950 Norfolk, VA 23510-9112
SUBJECT: 99--MISCELLANEOUS
SOL N/A
POC Robin Smalley (757) 628-4142, Purchasing Agent-SOURCES SOUGHT
DESC: The U.S. Coast Guard Maintenance and Logistics Command
Atlantic is seeking sources to provide Product Discription
and Technical Data on a Target Conveyor Firing Range System
for 10 point Small Arms Firing Range (Indoor). The essential
features of the system are: System must utilize existing target
conveyor rails and existing AC power, no downrange position
sensors or wiring that can be struck by bullets and damaged.
Further, no element of the system shall present a surface that
causes bullets to be deflected back toward the shooters or
toward the sidewalls or overhead. System must allow remote
control from a panel located in the existing control booth,
system must allow individual control from each of the ten(10)
firing points on the line. The control panel must display full
status and target position of all firing points and include
a manual overide. The Control System must be capable of manual
or pre-programmed operation to run the Coast Guard Basic Pistol
Marksmanship Course, Basic Rifle Marksmanship Course, Practical
Pistol Course, Practical Rifle Course, Riot Shotgun Course
or any distance/time/position modification of these courses
within a 25 yard range. System shall include a permanent memory
so that the courses donot have to be re-entered everytime system
is energized. System shall control the targets so they rotate
left, right or forward through 180 degrees of motion and stop
at a minimum of 50 locations(during a single course run) on
the command of the small arms instructor who operates the remote
console. The Communications System shall allow two-way,controllable
volume, communication between the control booth and each shooter
on the firing line. All interested sources have up to 15 days
after publication of this notice to respond.
CITE: (W-202 SN226335)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Road,
Alexandria, VA 22310-3398
SUBJECT: 99--SEISMIC, GEOLOGICAL SURVEY AND RADIATION DETECTION
EQUIPMENT, HAZARD-DETECTING INSTRUMENTS AND APPARATUS, LABORATORY
EQUIPMENT AND SUPPLIES, GEOPHYSICAL INSTRUMENTS
SOL N/A
DUE 100198
POC David Staudt, Negotiator, (703) 325-9210, Edward L. Archer,
Contracting Officer, (703) 325-5028
DESC: The Comprehensive Nuclear-Test-Ban-Treaty-Organization
is seeking companies to supply seismic, geological survey,
and radiation detection equipment. The organization will be
purchasing equipment to be used to carry out its global treaty
monitoring responsibility. This equipment will include seismic
measurement equipment, such as: portable seismometers, remote
data loggers, and data telemetry systems. The organization
will also be purchasing radionuclide survey, measurement and
analysis equipment, including: safety equipment, such as cumulative
and self-reading alarming dosimeters, hand-portable NaI scintillation
beta-gamma search tools, vehicle mounted NaI scintillation
low-resolution search tools, stationary high purity geranium
gamma spectrometers, argon separation and measurement equipment,
gas proportional counters, high resolution gamma spectrometers,
and Xenon separation and measurement equipment. The organization
will also need geological survey equipment, including the following:
standard geologist's tools, including still and video cameras,
and GPS positioning systems. Interested vendors should send
information, such as brochures, to Dr. Vikram Patel, PTS/PrepCom/CTBTO,
Vienna International Centre, P.O. Box 1200, A-1400 Vienna,
Austria; 43 1 21345 6169 (Tel); 43 1 21345 5877 (Fax). Questions
concerning this announcement can be addressed to Dr. Patel.
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. 98-133
CITE: (I-202 SN226418)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 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--TOTTS II
POC Thomas L. Cox, Negotiator, (703) 325-1196, Scott G. Morton,
Contracting Officer, (703) 325-1200
CNT DSWA01-98-D-0076-D.O.16
AMT $29,995
LINE N/A
DTD 071697
TO Applied Research Associates, Inc., 4300 San Mateo Boulevard
NE, Suite A-220, Alburque, NM 87110
CITE: (I-202 SN226278)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 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--TOTTS II
POC Thomas L. Cox, Negotiator, (703) 325-1196, Scott G. Morton,
Contracting Officer, (703) 325-1200
CNT DSWA01-98-D-0076-D.O.15
AMT $89,991
LINE N/A
DTD 071798
TO Applied Research Associates, Inc., 4300 San Mateo Boulevard
NE, Suite A-220, Albuquerque, NM 87110
CITE: (I-202 SN226279)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 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--TEST OPERATIONS, TECHNOLOGY AND TEST SUPPORT
POC Thomas L. Cox, Negotiator, (703) 325-1196, Scott G. Morton,
Contracting Officer, (703) 325-1200
CNT DSWA01-98-D-0076-D.O.13
AMT $137,497
LINE N/A
DTD 071798
TO Applied Research Associates,Inc., 4300 San Mateo Boulevard
NE, Suite A220, Albuquerque, NM 87110
CITE: (I-202 SN226282)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 23, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: A--DEPLOYMENT SYSTEMS STUDY
POC Evangeline G. Poulson, Purchasing Agent, Phone (757)-864-2433,
Fax (757) 864-9774, Email E.G.POULSON@larc.nasa.gov - James
W. Cresawn, Contracting Officer, Phone (757)-864-2500, Fax
(757) 864-7898, Email J.W.CRESAWN@larc.nasa.gov
CNT L-68948D
AMT $75000
DTD 072198
TO Composite Optics, Inc. 9617 Distribution Avenue San Diego,
CA 92121
LINKURL: https://nais.msfc.nasa.gov/EPS/LaRC/date.html
LINKDESC:
Page
EMAILADD: E.G.POULSON@larc.nasa.gov
EMAILDESC:
CITE: (D-202 SN226288)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 23, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: AFMC, Air Force Research Laboratory/IFK, 26 Electronic
Parkway, Rome, NY 13441-4514
SUBJECT: A--RADIO FREQUENCY TAGGING - LM
POC Michael Ferenti, Contract Specialist, (315)330-7223; David
Ferris, Program Manager, (315)330-4408
CNT F30602-98-C-0256
AMT $1,364,000.00
LINE N/A
DTD 063098
TO Lockheed Martin Tactical Defense Systems, 1300 S. Litchfield
Road, Goodyear AZ 85338
CITE: (W-202 SN226302)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 23, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: AFMC, Air Force Research Laboratory/IFK, 26 Electronic
Parkway, Rome, NY 13441-4514
SUBJECT: A--INFORMATION FUSION ROADMAP
POC James Longo, Contract Specialist, (315)330-7700; Daniel Kupiak;
Program Manager, (315)330-3206
CNT F30602-98-C-0244
AMT $159,188.00
LINE N/A
DTD 071398
TO Welkin Associates, LTD, 4801 Stonecroft Blvd., Ste 210, Chantilly,
VA 20151
CITE: (W-202 SN226336)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 23, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, Code 216, Greenbelt,
MD 20771
SUBJECT: A--APPLICATION OF SOHO DATA TO SOFT X-RAY AND EUV IRRADIANCE
MODELING
POC Loren M. Kruger, Contract Specialist, Phone 301-286-2028,
Fax 301-286-1773, Email Loren.M.Kruger.1@gsfc.nasa.gov
CNT NAS5-98172
AMT $50,574
DTD 072198
TO Federal Data Corporation Science and Engineering Group 7501
Greenway Center Drive, Suite 1200 Greenbelt, MD 20770
LINKURL: https://nais.msfc.nasa.gov/EPS/GSFC/date.html
LINKDESC:
Page
EMAILADD: Loren.M.Kruger.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-202 SN226405)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 23, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: A--ENGINEERING SUPPORT FOR EXPERIMENTAL CAR PROJECTS
POC Cynthia Johnson (513) 487-2040
CNT Contract 68-C-98-144 (RFP CI-98-10283)
AMT $14,158,197 (including all options)
DTD 072198
TO Southwest Research Institute, 6220 Culebra Road, San antonio
TX 78238
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
Management Division
EMAILADD: johnso.cynthia@epamail.epa.gov
EMAILDESC:
CITE: (W-202 SN226461)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 23, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: F--STAGE II INVENTORY
POC Contact Marilyn Whalon 303/275-5260; Contracting Specialist
Mary Anne Ward
CNT 43-82X9-8-5093
AMT $34,177
LINE ALL ITEMS
DTD 072098
TO Crow Peak Forestry, Inc., RR 1, Box 220 E, Spearfish, SD 57783
CITE: (I-202 SN226285)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 23, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: OFC REC/LOAD DOCK, MF: BLOCK #4, USAED, SACRAMENTO (LB),
1325 J STREET, SACRAMENTO CA 95814-2922
SUBJECT: F--PREPARE AN ENVIRONMENTAL ASSESSMENT FORT HUNTER-LIGGETT,
CA
POC Contracting Officer Fred J. Strickland (Site Code DACA05)
CNT DACA05-98-C-0050
AMT $189,814
DTD 071698
TO GEO INSIGHT INTERNATIONAL INC, 323 E MATILIJA STREET STE 215,
OJAI, CA 93023
CITE: (I-202 SN226393)

[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 23, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: J--MAINTENANCE CONTRACT ON MICROFACTORY
POC R. Elphick, Contract Specialist, 732-427-1361. K. Conti,
Contracting Officer, 732-532-1984.
CNT DAAB07-98-C-D264
AMT $61,000.00
LINE 00xx
DTD 071798
TO VG Semicon Div., FI Instruments Inc., 100 Cummings Center,
Beverly, MA 01915
EMAILADD: elphickr@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-201 SN225870)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 23, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quenton Roosevelt,
Suite 8, Kelly Afb, Texas
SUBJECT: J--REPAIR/OVERHAUL
CNT F41608-98-D-0402, F41608-98-R-43130
AMT $833,709
DTD 070698
TO United Technologies Corp, P&W Overhaul & Repair Center, M/S
133-44 400 Main St, East Hartford Ct 06108-0968
CITE: (I-202 SN226067)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 23, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quenton Roosevelt,
Suite 8, Kelly Afb, Texas
SUBJECT: J--REPAIR/OVERHAUL
CNT F41608-98-D-0468, F41608-98-R-0107
AMT $1,700,745
DTD 071598
TO Praxair Surface Technologies Inc, 1500 Polco Street, Indianapolis
In 46222-0166
CITE: (I-202 SN226068)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 23, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 439 LSS/LGC, 250 Airlift Drive, Westover Air Reserve
Base, Chicopee MA 01022-1525
SUBJECT: J--AIRCRAFT CLEANING SERVICES FOR C5A
POC Hank Lemanski 413.557.2493./Mike LaFortune 431.557.3508
CNT F1961798M0495
AMT $59040.00
DTD 071798
TO SWR Inc., PO Box 1128, Troy, AL 36081
CITE: (W-202 SN226264)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 23, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Regional Officer in Charge of Contracts, Naval Facilities
Engineering Command, Code R120, 4262 Radford Drive, Honolulu,
HI 96818-3296
SUBJECT: J--MAINTENANCE AND REPAIR AIR CONDITIONING EQUIPMENT
AT BUILDINGS 77 AND 87, FORD ISLAND, OAHU, HAWAII
POC S. Sekiguchi, (808) 474-3385; Contracting Officer: A. Yuen,
(808) 474-3385
CNT Contract No. N62742-98-D-2127/RFP No. N62755-97-R-7117
AMT $107,241
LINE 0001 and 0002
DTD 072098
TO Oahu Air Conditioning Service, Inc., 938 Kohou Street, Honolulu,
HI 96813
LINKURL: http://cbdnet.access.gpo.gov/
LINKDESC:
CITE: (W-202 SN226331)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 23, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), USCG MLC (Pacific), Naval Engineering
Division, Coast Guard Island, Building 50-7, Alameda, CA 94501-5100
SUBJECT: J--DOCKSIDE REPAIRS OF USCGC RUSH (WHEC 723) IN HONOLULU,
HI.
POC Rebecca Budde, Contracting Officer at (510) 437-3988
CNT DTCG85-98-C-625M30
AMT $897,068
LINE All
DTD 072198
TO Honolulu Shipyard, Pier 41, Honolulu, HI 96820
CITE: (W-202 SN226332)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 23, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (vpl). U.S. Coast Guard, Maintenence 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)
POC Contact Ms. Beverly Garner, Contracting Officer (757) 628-4663
CNT DTCG80-98-P-3FA886
AMT $32,100
LINE N/A
DTD 072198
TO CEECO INC, 739 SCALLOP DRIVE #59, CAPE CANAVERAL, FL 32920
CITE: (I-202 SN226412)

[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 23, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: 355 CONS/LGCS, 3180 S Craycroft Road, Davis-Monthan AFB,
AZ 85707-3522
SUBJECT: M--OPERATION, MAINTENANCE, AND REPAIR OF CENTRAL CHILLED
WATER PLANT AT DAVIS-MONTHAN AFB AZ
POC Contact Karen Spencer at (520)228-4185 or Lydia Falk at (520)228-4673
CNT F02601-98-CV003
AMT Basic Year, NTE $32,000; First Option Year NTE $113,000;
Second Option Year, NTE $113,000; Third Option Year, NTE $113,000;
Fourth Option Year, NTE $113,000
LINE 0001AA-0001AD
DTD 070898
TO Valenzuela Engineering Inc, 3130 Skyway Dr, Suite 702, Santa
Maria CA 93455
LINKURL: http://www.dm.af.mil/355cons/355cons.htm
LINKDESC:
EMAILADD: spencerk@cons355.dm.af.mil
EMAILDESC:
CITE: (W-201 SN225928)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 23, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned 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: M--OPERATION, MAINTENANCE, AND TECHNICAL SUPPORT OF
THE GOES DATA DISTRIBUTION SYSTEM
POC Edward F. Tennant, Jr., Contracting Officer, 301/713-0823
CNT 50-DGNE-6-90068, Modification 0039
AMT $609,000.00
LINE N/A
DTD 072198
TO PRC, INC., 1500 PRC Dr., McLean, VA 22101
CITE: (W-202 SN226451)

[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 23, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DVA Carl Vinson Medical Center, 1826 Veterans Blvd.,
Dublin, GA 31021
SUBJECT: Q--COMMUNITY BASED OUTPATIENT CLINICS
POC Angela Baeumel (912) 277-2710
CNT V557P-1968
AMT $1,679,879.00
DTD 071598
TO MedMark Services, Inc., 1331 H Street, NW, Suite 1005, Washington,
DC 20005
CITE: (W-201 SN225945)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 23, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, Regional Contracting, 3600
Spurr Rd., Qtrs. #14, Lexington, KY 40511
SUBJECT: Q--HOSPITAL SERVICES, AUDIOLOGIST, GENERAL SURGEON,
UROLOGIST
POC Curtis A. Courtney, Contracting Officer, (606) 253-8885.
CNT J101c-289
AMT $69,000.00
LINE N/A
DTD 072198
TO Our Lady of Bellefonte Hospital, St. Christopher Drive, Ashland,
KY 41101
CITE: (I-202 SN226414)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 23, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, Regional Contracting, 3600
Spurr Rd., Qtrs. #14, Lexington, KY 40511
SUBJECT: Q--NON PERSONAL AUDIOLOGIST SERVICES
POC Curtis A. Courtney, Contracting Officer, (606) 253-8885.
CNT J101c-290
AMT $840.00
LINE N/A
DTD 072198
TO Geiger Easter Seal Speech & Hearing Center, 1505 Carter Ave.,
Ste. 1, Ashland, KY 41101
CITE: (I-202 SN226415)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 23, 1998]

PART: CONTRACT AWARDS
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--INTERIOR DESIGN AND SPACE PLANNING FOR NEW EPA HQ
BUILDING
POC Tom Valentino, 202-564-4522
CNT 68-W-98-222
AMT $2,074,719.62
LINE n/a
DTD 072198
TO Gruzen Samton, 304 South Park Ave., New York, NY 10010
EMAILADD: valentino.thomas@epamail.epa.gov
EMAILDESC:
CITE: (W-202 SN226125)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 23, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: R--ENGINEERING AND TECHNICAL SERVICES IN SUPPORT OF
THE NAVY TRAINING MANAGEMENT PLANNING SYSTEM (NTMPS)
POC Lisa Brazil, Contract Negotiator at (401) 832-1437; J. Masterson,
Contracting Officer at (401)832-1595; FAX (401) 832-4820.
CNT N66604-98-D-4228 (Sol #97-R-4375)
AMT $4,959,163.
LINE 0001 & 0002
DTD 061598
TO CSC Professional Services Group, Inc., 3160 Fairview Park
Drive, Falls Church, VA 22042
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: brazillm@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-202 SN226347)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 23, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Bureau of Reclamation, Lower Colorado Regional Office,
400 Railroad Ave, Boulder City, NV 89005-2422
SUBJECT: R--TECHNICAL AND POLICY ADVICE AND ASSISTANCE TO REGIONAL
DIRECTOR
POC KENNETH A. MILLER, Tel. (702)293-8460 FAX (702)293-8499
CNT 98-PG-30-12340
AMT $75,000.00
DTD 070198
TO Joseph L. Sax, 850 Powell Street, San Francisco CA 94108
CITE: (W-202 SN226445)

[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 23, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Regional Officer in Charge of Contracts, Naval Facilities
Engineering Command, Code R120, 4262 Radford Drive, Honolulu,
HI 96818-3296
SUBJECT: S--INDEFINITE QUANTITY CONTRACT FOR TERMITE CONTROL
SERVICES, OAHU, HAWAII
POC Contact: G. Tazawa, (808) 474-3385; Contracting Officer:
A. Yuen, (808) 474-3385!!
CNT Contract No. N62742-98-D-2128/RFP No. N62755-98-R-8001
AMT $1,126,695.00 Not to Exceed
LINE 0001
DTD 072098
TO Xtermco Inc., 1020 Auahi Street, Building 5, Honolulu, Hawaii
96814-4193
LINKURL: http://cbdnet.access.gpo.gov/
LINKDESC:
CITE: (W-201 SN225944)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 23, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: S--WINDOWWASHING SERVICES AT DALLAS FACILITY OF THE
NORTH TEXAS HEALTH CARE SYSTEM. BASIC PERIOD AND TWO OPTIONS
TO EXTEND THE TERM OF THE CONTRACT.
POC David L. Hill, Contracting Officer, (214) 302-7522
CNT V549P-4770
AMT $18400
LINE 1.1
DTD 071798
TO Carpetmaster, 717 N. 10th Street, Mascoutah, IL 62258
CITE: (W-202 SN226249)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 23, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: S--WINDOWWASHING SERVICES AT BONHAM FACILITY OF THE
NORTH TEXAS HEALTH CARE SYSTEM. BASIC PERIOD AND TWO OPTIONS
TO EXTEND THE TERM OF THE CONTRACT.
POC David L. Hill, Contracting Officer, (214) 302-7522
CNT V549P-4771
AMT $3990
LINE 2.1
DTD 071798
TO CTJ Maintnenance, Inc., 3601 Conflans, Irving, TX 75061
CITE: (W-202 SN226250)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 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, WITHOUT MOTOCYCLE HELMETS, WE ALL PAY THE
PRICE.
POC James E. Willard (202) 512-0307
CNT 442-906
AMT $53,670.00
LINE N/A
DTD 071798
TO Gray Graphics Corporation, 8607 Central Avenue, Capitol Heights,
MD 20743
CITE: (W-202 SN226112)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 23, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--PRINTING
CNT B644-S
AMT $600,025.00
DTD 072198
TO Century Press, Inc., Rt. 443 West, P.O. Box #250, Tamaqua,
PA 18252
CITE: (W-202 SN226342)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 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, 1998 U.S. CORPORATION INCOME TAX PACKAGE
POSTCARD (PKG. 1120)
POC James L. Leonard (202) 512-0307
CNT 435-495
AMT $145,790.00
LINE N/A
DTD 072198
TO Direct Marketing Associates, 4545 Annapolis Road, Baltimore,
MD 21227
CITE: (W-202 SN226433)

[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 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--MISSISSIPPI RIVER, BATON ROUGE TO THE GULF OF MEXOCO,
SOUTHWEST PASS AND CUBIT'S GAP, LEASED HOPPER DREDGE NO. 16-98,
PLAQUEMINES PARISH, LOUISIANA
POC Contract Specialist, Valerie Sanders, (504) 862-1493
CNT DACW29-98-C-0060
AMT $1,009,125.00
LINE 0001 and 0002
DTD 071498
TO Weeks Marine, Inc., 901 Beach Street, Camden NJ 08102
CITE: (W-201 SN225891)

[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 23, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: 30 CONS/LGCCB, 806 13th St, Suite 2, Vandenberg AFB CA
93437-5226
SUBJECT: Y--CONSTRUCT SANTA MARIA GATE VISITOR CONTROL CENTER
POC C. H. Painter, Contracting Officer, 805/734-8232, ext 6-8384;
Harvey Ware, Contract Specialist, 805/734-8232, ext 6-8384
CNT F0468498C0017
AMT $751893
DTD 063098
TO Richard R. Simons Company, 281 North Las Flores Rd, Nipomo
CA 93444
CITE: (W-201 SN225930)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 23, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Engineering Services - Dallas, 1301 Young Street, Room
1071, Dallas, Texas 75202-5433
SUBJECT: Y--CONSTRUCTION OF THE MICMAC HEALTH FACILITY, PRESQUE,
MAINE
POC Barry J. Prince, Contracting Officer, (214) 767-3492
CNT 161-98-0026
AMT .00
DTD 072198
TO Aroostook Band of Micmac Indians, 521D Main Street, Presque,
ME 04769
CITE: (W-202 SN226193)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 23, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DOI, Fish and Wildlife Service, CGS-Mail Stop 60181,
P.O Box 25486, DFC, Denver, CO 80225
SUBJECT: Y--HEADQUARTERS ADDITION
POC Contact Karl Lautzenheiser, Contracting Officer (303) 236-5412,
ext 240
CNT Contract Number 60181-8-C427, Solicitation Number 1448-60181-98-B427
AMT $136,000.00
LINE Item 1
DTD 072198
TO Reishus Construction Company, 203 Third Street NE, Mohall,
ND 58761
EMAILADD: Karl_Lautzenheiser@fws.gov
EMAILDESC:
e-mail
CITE: (W-202 SN226205)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 23, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: Y--NEW CONSTRUCTION LEASED ON USPS CONTROLLED SITE IN
BROOKNEAL VA
POC Lewis Nash, Real Estate Specialist, 336/665-2863 or David
Calkins, A/E Project Manager, 336/665-2883
CNT 362575-98-A-N114
AMT $53,434.00
DTD 072198
TO Davis and Associates, LLC, 2904 Halifax Rd., South Boston
VA 24592-4902
CITE: (W-202 SN226230)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 23, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Institutes of Health, Office of Procurement
Management, Acquistions Branch C, Bldg. 13, Room G800, Bethesda,
MD 20892-5057
SUBJECT: Y--WATERLINE CLEANING AND LINING
POC Carol L. Anstey 301-496-8080
CNT 263-98-C-0105
AMT $619,480.00
DTD 063098
TO CEPS Construction Company, 412A Trimmer Road, Califon, NJ
07830
CITE: (W-202 SN226296)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 23, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Bureau of Prisons, Regional Contracting, 3600
Spurr Rd., Qtrs. #14, Lexington, KY 40511
SUBJECT: Y--INSTALL NEW STORM AND SANITARY SEWER SYSTEM
POC Curtis A. Courtney, Contracting Officer, (606) 253-8885.
CNT J101c-292
AMT $739,949.00
LINE N/A
DTD 072198
TO Sang Corporation, 4539 Melton Avenue, Louisville, KY 40213
CITE: (I-202 SN226416)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 23, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DOE/Federal Energy Technology Center, P.O. Box 10940,
MS 921-143, Pittsburgh, PA 15236-0940
SUBJECT: Y--CONSTRUCTION,R&D FACILITIES, EH&S RENOVATIONS
POC John R. Owen, Contract Specialist, (412)892-4879, Randolph
R. Cooper, Contracting Officer, (304)285-4160
CNT DE-AC26-98FT40106
AMT $257,870.
LINE 1 and 2
DTD 072798
TO TJR Enterprises, Inc., 1601 Mary's Avenue, Pittsburgh, PA
15215
EMAILADD: owen@fetc.doe.gov
EMAILDESC:
e-mail
CITE: (W-202 SN226468)

[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 23, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, ARS, MSA, Procurement/Assistance Office, P. O.
Box 225, Stoneville, MS 38776-0225
SUBJECT: Z--HOT WATER HEAT EXCHANGER
POC Contact, Ms. Terry A. Krutz, Contracting Officer, (601) 686-5361
CNT Contract No. 50-4431-8-008
AMT $97,140.00
LINE N/A
DTD 071698
TO Singleton Plumbing, Inc., P. O. Box 2385, Gadsden, AL 35903
(AC0717031-03)
CITE: (I-201 SN225875)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 23, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Engineering Services - Dallas, 1301 Young Street, Room
1071, Dallas, Texas 75202-5433
SUBJECT: Z--REPLACE AIR DIST SYSTEM/LAB RENOVATION AND ADDITION,
CLAREMORE PHS HOSP.
CNT 161-98-0008
AMT $1,929,626.00
DTD 072198
TO The Ross Group Construction Corp., 6 South 109th East Place,
Tulsa, OK 74128
CITE: (W-202 SN226162)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 23, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 1st Contracting Squadron, 74 Nealy Avenue, Langley Air
Force Base, VA 23665-2088
SUBJECT: Z--REPAIR FIRE TRAINING PIT
POC Lee Nadeau, Contract Specialist, (757) 764-7681; Michael
Costlow, Contracting Officer, (757) 764-7682
CNT F44600-98-C0004
AMT $161,000.00
LINE 0001
DTD 072198
TO Atlantico Electric, Inc. P.O. Box 1350, Yorktown, VA 23692
EMAILADD: lee.nadeau@langley.af.mil
EMAILDESC:
CITE: (W-202 SN226204)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 23, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: Z--INDEFINITE QUANTITY CONSTRUCTION CONTRACT FOR REPAIRS
AND ALTERATIONS OFPOSTAL OWNED AND LEASED FACILITIES IN THE
CLEVELAND, OHIO DISTRICT AREA
POC Beth Hawkins 410-997-6256
CNT 232098-98-B-0301
AMT $0.99
DTD 072198
TO Drake Construction, 1275 Main Ave., Cleveland, OH 44113
CITE: (W-202 SN226238)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 23, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: Z--DEMOLITION OF HOUSING AND CONSTRUCTION OF A PARKING
LOT AT USCG STATION WRIGHTSVILLE BEACH, NC.
POC Faye Arnold, (216) 902-6219
CNT DTCG83-98-C-3WF199
AMT $142,090.00
DTD 072098
TO SCS Group, L.C., 521 Buffalo Ave., Niagara Falls, NY 14303
CITE: (W-202 SN226262)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 23, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge of Construction, Puget Sound Naval
Shipyard, C/910C, 1400 Farragut Avenue, Bremerton, Washington
98314-5001
SUBJECT: Z--INSTALL STEAM COILS IN 12 AIR HANDLERS AT B/873,
PUGET SOUND NAVAL SHIPYARD, BREMERTON, WA (W.R.#873-7005)
POC Annette Campbell, Contract Specialist at (360) 476-5231 or
Wanda M. Edwards, Contracting Officer at (360) 476-5231.
CNT N44255-98-M-8999
AMT $40,860.00
LINE BASE QUOTE ITEM 0001
DTD 071798
TO Hartmann Mechanical, Inc., 10665 Ogle Rd., Poulsbo, WA 98370
(360) 698-2051
CITE: (I-202 SN226272)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 23, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge of Construction, Puget Sound Naval
Shipyard, C/910C, 1400 Farragut Avenue, Bremerton, Washington
98314-5001
SUBJECT: Z--INSTALL HEAT CONTROLS AT B/460, AT PUGET SOUND NAVAL
SHIPYARD, BREMERTON, WA 98314-5001
POC Annette Campbell, Contract Specialist at (360) 476-5231 or
Wanda M. Edwards, Contracting Officer at (360) 476-5231.
CNT N44255-98-M-8979
AMT $23,155.00
LINE BASE QUOTE ITEM 0001
DTD 071798
TO Hartmann Mechanical, Inc., 10665 Ogle Rd., Poulsbo, WA 98370
(360) 698-2051
CITE: (I-202 SN226273)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 23, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: Z--BUILDING RENOVATION-MAIN OFFICE, HAYDEN, CO 81639-9998
POC Tom Carriere (303) 220-6538
CNT 072976-98-B-1254
AMT $295,700
DTD 071698
TO Tyke Pierce Construction, P.O. Box 770231, Steamboat Springs,
CO 80477-9998
CITE: (W-202 SN226352)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 23, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Mt. Baker-Snoqualmie National Forest,
21905 64th Avenue W, Mountlake Terrace, WA 98043
SUBJECT: Z--CUTTING ROADSIDE VEGETATION, QUILCENE, QUINAULT &
SOLEDUCK RANGER DISTRICTS, CLALLAM, JEFFERSON & GRAYS HARBOR
COUNTIES, WA, OLYMPIC NATIONAL FOREST
POC Contact Point: Janet Hada (425) 744-3330
CNT 43-05M6-8-0144
AMT $32978.55
DTD 071098
TO A New Look LLC, PO Box 475, Leavenworth, WA 98826; phone (509)
548-4591
CITE: (W-202 SN226357)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 23, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. ARMY CORPS OF ENGINEERS, 2000 FT. POINT RD, CONTRACTING
DIVISION, P. O. BOX 1229, GALVESTON TX 77553-1229
SUBJECT: Z--GULF INTRACOASTAL WATERWAY, TEXAS, DREDGING MAIN
CHANNEL ACROSS ARANSAS BAY IN ARANSAS COUNTY, TEXAS.
POC Contracting Officer Carol A. Devany (409) 766-3852 (Site
Code DACW64)
CNT DACW64-98-C-0019 IFB No. DACW64-98-B-0015
AMT $1,239,472
DTD 072098
TO KING FISHER MARINE SERVICE INC, PO BOX 108, PORT LAVACA, TX
77979-0108
CITE: (I-202 SN226392)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 23, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OFC REC/LOAD DOCK, MF: BLOCK #4, USAED, SACRAMENTO (LB),
1325 J STREET, SACRAMENTO CA 95814-2922
SUBJECT: Z--AMERICAN RIVER WATERSHED, LEVEE STRENGTHENING, HOWE
AVENUE TO WATT AVENUE, AMERICAN RIVER, CALIFORNIA
POC Contracting Officer Fred J. Strickland (Site Code DACA05)
CNT DACW05-98-C-0053
AMT $3,500,000
DTD 071798
TO AFA CONSTRUCTION INC, 22 COMMERCIAL BLVD STE E, NOVATO, CA
94949
CITE: (I-202 SN226394)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 23, 1998]

PART: CONTRACT AWARDS
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--THIRD FLOOR RENOVATION, CLERK OF THE COURTS, G.R.
FORD FEDERAL BUILDING, GRAND RAPIDS, MI
POC Jennifer Vaughan, Contract Specialist, (312) 353-7630, jennifer.vaughan@gsa.gov
CNT GS05P98GAC0236
AMT $516,459.00
DTD 071698
TO The Beresh Group Inc., 11835 Brookfield, Livonia, MI 48150
EMAILADD: jennifer.vaughan@gsa.gov
EMAILDESC:
email
CITE: (W-202 SN226443)

[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 23, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 12--COVER ASSEMBLY, SPEC
SOL SP0920-98-Q-A206
CNT N00383-95-G-012J-UB1B
AMT $42,462.00
LINE 0001 THROUGH 0002
DTD 072098
TO Raytheon Ti Systems Inc M/S 8064 2501 W University P.O.Box
801 Mc Kinney TX 75070-0801
CITE: (I-201 SN225946)

[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 23, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 12--SIGHT, BORE, OPTICAL
SOL SP0920-98-Q-1084
CNT SP0920-98-M-4923
AMT $68,274.00
LINE 0001
DTD 072098
TO Leica technologies Inc 107 N King St Leesburg VA 20176-2820
CITE: (I-201 SN225949)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 23, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 220000E, 521 N. 9th Street, Point Mugu, CA 93042-5001
SUBJECT: 14--FIVE-METER LOW ALTITUDE KITS
POC E. Couchman, Contract Specialist, (805) 989-1806
CNT N68936-98-M-2134
AMT $1,813
LINE All
DTD 063098
TO Northrop Grumman Corp, One Hornet Way, El Segundo CA 90245
CITE: (I-202 SN226407)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 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--AIR INTAKE, RUDDER
SOL SP0460-97-R-0531
CNT SP0470-98-C-5366
AMT $358,980.00
LINE 0001AA THROUGH 0001AC
DTD 072098
TO Alliedsignal Avionics Inc 15001 NE 36TH St P.O.Box 97001 Redmond
WA 98073-9701
CITE: (I-202 SN226014)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 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--BULKHEAD ASSEMBLY
SOL SP0470-98-X-P363
CNT F09603-94-G-0035-XKFS
AMT $29,447.65
LINE 0001
DTD 072098
TO Lockheed Martin Corp Lockheed Martin Aeronautical Systems
Dept 65-11 zone 0577 86 S Cobb Dr Marietta GA 30063-1000
CITE: (I-202 SN226018)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 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--TRAILING EDGE, AIRCR
SOL SP0470-98-R-1027
CNT SP0470-98-C-5360
AMT $109,492.00
LINE 0001AA THROUGH 0002
DTD 072098
TO Honeycomb Co of America Inc 1950 Limbus Ave Sarasota FL 34243-3900
CITE: (I-202 SN226020)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 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--BOX ASSY, LIGHT DIM
SOL SP0460-98-Q-X250
CNT DAAJ09-93-G-0017-XHJU
AMT $28,305.42
LINE 0001AA THROUGH 0002AC
DTD 072098
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06497-9129
CITE: (I-202 SN226034)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 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--COVER, ACCESS
SOL SP0470-98-Q-R624
CNT SP0470-98-M-RD42
AMT $33,410.00
LINE 0001 THROUGH 0002
DTD 071998
TO Aerometals Inc 11358 Monier Park Pl Rancho Cordova CA 95742
CITE: (I-202 SN226039)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 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--APU DOOR ASSEMBLY
SOL SP0470-98-R-0353
CNT SP0470-98-C-5365
AMT $218,878.00
LINE 0002
DTD 072098
TO Aerometals Inc 11358 Monier Park Pl Rancho Cordova CA 95742
CITE: (I-202 SN226042)

[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 23, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: HU25A Contract Section, USCG Aircraft Repair & Supply
Center, Elizabeth City, NC 27909-5001
SUBJECT: 16--AIRCRAFT COMPONENTS AND ACCESSORIES
POC Contact Linda Hutzler (919) 334-5212
CNT DTCG38-98-P-100416
AMT $82,283
LINE N/A
DTD 072098
TO Dassault Falcon Jet Corporation, Teterboro Airport, Teterboro
NJ 07608 (AC0720034-07)
CITE: (I-201 SN225923)

[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 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--HOUSING, VALVE
SOL SP0920-98-Q-1148
CNT N00383-95-G-M120-U3T5
AMT $42,399.36
LINE 0001AA THROUGH 0002
DTD 072098
TO Alliedsignal Inc Military Customer Support MS-1207-2T 1300
W Warner Rd P.O.Box 22200## Tempe AZ 85285-2200
CITE: (I-201 SN225952)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 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--ROD, END ASSEMBLY, ACTUATOR.
SOL SP0740-98-Q-2144
CNT SP0740-98-M-1743
AMT $99,594.00
LINE 0001 THROUGH 0002
DTD 072098
TO Sargent Controls and Aerospace 5675 W Burlingame Rd Tucson
AZ 85743
CITE: (I-202 SN225961)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 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--DIFFUSER, AIR, AIRCRAFT HEATING AND VENTILATING.
SOL SP0740-98-R-1968
CNT SP0740-98-C-0645
AMT $117,412.00
LINE 0001 THROUGH 0002
DTD 072098
TO Handy Tool and Mfg Co Inc 39-09 58TH St P.O.Box 99 flushing
NY 11377
CITE: (I-202 SN225963)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 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--HOUSING, VALVE
SOL SP0740-98-Q-2180
CNT N00383-96-G-001N-UB7P
AMT $61,587.90
LINE 0001 THROUGH 0002
DTD 072098
TO Boeing Helicopters Div of the Boeing Co RT 291 and Stewart
Ave Ridley Park PA 19078
CITE: (I-202 SN225964)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 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--PISTON, LANDING GEAR STRUT.
SOL SP0770-97-R-5329
CNT SP0770-98-C-4204
AMT $370,271.52
LINE 0001 THROUGH 0002
DTD 072098
TO Loud Engineering and Mfg Inc 1055 E Francis St P.O.Box 3339
Ontario CA 91761-5633
CITE: (I-202 SN225985)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 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--SWIVEL POST AND TUB
SOL 98TV65-32-P-0700
CNT SP0770-98-M-BU12
AMT $42,250.00
LINE 0001 THROUGH 0003
DTD 072098
TO Ese Inc DBA E S Components Co. 1922 S Smithville Rd. P.O.Box
20565 Dayton OH 45420-2854
CITE: (I-202 SN225994)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 23, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--ROD ASSY, GUST LOCK
SOL SPO460-98-Q-5725
CNT SP0460-98-M-5944
AMT $32,894.32
LINE 0001 THROUGH 0002
DTD 072098
TO Norco, Inc. P. O. Box 405 Georgetown CT. 06829
CITE: (I-202 SN226007)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 23, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--ROD, PISTON DAMPER, ROTOR HEAD
SOL SP0460-98-Q-5934
CNT SP0460-98-M-5930
AMT $86,025.00
LINE 0001
DTD 071998
TO Jo-Bar Mfg Corp 7225 division Bedford OH 44146-5405
CITE: (I-202 SN226008)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 23, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--BELL CRANK
SOL SP0460-98-Q-X108
CNT N00383-96-G-001N-TYV7
AMT $61,169.64
LINE 0001AA THROUGH 0002AF
DTD 072098
TO Boeing Helicopters Div of the Boeing Co RT 291 and Stewart
Ave Ridley Park PA 19078
CITE: (I-202 SN226019)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 23, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--FILTER, HYBRID
SOL 98T829-72-P-0400
CNT SP0460-98-M-5937
AMT $68,824.00
LINE 0001
DTD 072098
TO Chadwick-helmuth Co Inc 4601 N Arden Dr El Monte CA 91731-1299
CITE: (I-202 SN226021)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 23, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--NUT ASSEMBLY, ROTOR BLADE.
SOL SP0460-98-Q-5922
CNT SP0460-98-M-5935
AMT $71,630.00
LINE 0001 THROUGH 0002
DTD 072098
TO B and R Machine and Tool Corp 50 Urban Ave Westbury NY 11590-4822
CITE: (I-202 SN226032)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 23, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: C17 Aircraft Contracting Division, 485 Quentin Roosevelt
Rd., Kelly Afb, Texas 78241-6425
SUBJECT: 16--ACTUATOR HYDRAULIC; FOR C-17 --1680014353302LD
CNT F41608-98-C-0488, F41608-98-R-74224
AMT $174,382
DTD 072098
TO Gear Systems Inc, 6125 Silver Creek Dr, Park City Ut 84068-0000
CITE: (I-202 SN226066)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 23, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Contract Management Command, Lockheed Martin
Marietta, 86 South Cobb Drive, Marietta, Ga 30063
SUBJECT: 16--AUXILIARY SWITCH MATRIX BOX FOR P-3 AIRCRAFT
POC Anna Hunter, Contract Administrator, DCMC Lockheed Martin
Marietta, Marietta, GA (770) 494-4074
CNT N00019-95-G-0208, RK07
AMT $641,112.50
LINE 0001
DTD 072098
TO Lockheed Martin Aeronautical Systems, 86 South Cobb Drive,
Marietta, GA 30063
CITE: (W-202 SN226139)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 23, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Contract Management Command, Lockheed Martin
Marietta, 86 South Cobb Drive, Marietta, Ga 30063
SUBJECT: 16--AUXILIARY SWITCH MATRIX BOX FOR P-3 AIRCRAFT
POC Anna Hunter, Contract Administrator, DCMC Lockheed Martin
Marietta, Marietta, GA
CNT N00019-95-G-0213, RK02
AMT $36,635.00
LINE 0071AA
DTD 072098
TO Lockheed Martin Aeronautical Systems, 86 South Cobb Drive,
Marietta, GA 30063
CITE: (W-202 SN226149)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 23, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 17--PUMP, GEAR BOX, HYDRAULIC. ON ARRESTING
CNT SP0770-98-C-4007
AMT $113,718.26
LINE 0001 THROUGH 0004
DTD 071798
TO Hollis Hydraulics Supply Inc 11677 S Wayne Rd Suite 100 Romulus
MI 48174-1412
CITE: (I-202 SN225984)

[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 23, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: U.S. Coast Guard ELC, Mail Stop 26, Bldg. #31, 2nd Fl.,
Baltimore, MD 21226-5000
SUBJECT: 20--DOORS
POC Contact Sharon Johnson, (410) 762-6465, Contract Specialist,
James M. McGuirk, (410) 762-6008 Contracting Officer
CNT DTCG40-98-D-50038
AMT Estimated $357,752.00
LINE All Items
DTD 071698
TO Freeman Marine Equipment, P.O. Box F, 28336 Hunters Creek
Road, Gold Beach OR 97444 (AC0720034-09)
CITE: (I-201 SN225910)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 23, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SHIELD, HEAT, TURBINE
SOL SP0480-98-Q-S687
CNT SP0480-98-M-PE92
AMT $26,656.70
LINE 0001
DTD 072098
TO Balboa Patterns 460 Cypress Ln Suite D El Cajon CA 92020-1606
CITE: (I-202 SN226012)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 23, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--COVER, DIFFUSER CASE
SOL SPO480-98-Q-S121
CNT SP0480-98-M-PE90
AMT $28,500.00
LINE 0001
DTD 072098
TO Warnkes Machining 1218 Colorado Lane Bldg B5 Arlington TX
76015-1518
CITE: (I-202 SN226017)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 23, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--HOUSING, PUMP
SOL SP0480-98-Q-S743
CNT SP0480-98-M-PE46
AMT $35,400.00
LINE 0001
DTD 072098
TO Thomas Instrument and Machine Co Inc 3440 E 1st St P.O.Box
999 Brookshire TX 77423
CITE: (I-202 SN226022)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 23, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--INSERT, TURBINE BLADE
SOL SP0480-98-Q-Y027
CNT SP0480-98-M-PE54
AMT $40,768.42
LINE 0001 THROUGH 0003
DTD 072098
TO Net shapes Inc 1336 E Francis St Ontario CA 91761
CITE: (I-202 SN226037)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 23, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quenton Roosevelt,
Suite 8, Kelly Afb, Texas
SUBJECT: 28--SUPPORT ASSY APPL TO F100 ENGINE --2840013083674PT
CNT F34601-98-G-0005SA2X
AMT $210,415
DTD 071298
TO United Technologies Corp/Pratt And, Whitney Acft Group Govt
Prod Div, P O Box 109600, West Palm Beach Fl 33410-9600
CITE: (I-202 SN226060)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 23, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Rd, Kelly Afb, Texas 78241-6427
SUBJECT: 28--F100/220E ENGINE UPGRADE --2840F100100
CNT F41608-97-G-00150006
AMT $1,510,800
DTD 071598
TO Techspace Aero, S.A., Route De Liers 121, B4041 Herstal (Milmort),
Belgium be 00000 0000
CITE: (I-202 SN226062)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 23, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quenton Roosevelt,
Suite 8, Kelly Afb, Texas
SUBJECT: 28--REPAIR AND OVERHAUL F100-229 ENGINE --2840F100229
CNT F41608-97-G-00180013
AMT $1,096,880
DTD 071498
TO Pratt & Whitney San Antonio Inc, Po Box 2269, 6948 Fairgrounds
Parkway, San Antonio Tx 78238 0000
CITE: (I-202 SN226063)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 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--BLOWER, ENGINE COOLING.
SOL SP0750-98-Q-0856
CNT SP0750-98-M-6566
AMT $38,414.84
LINE 0001 THROUGH 0002
DTD 072098
TO O Gara-Hess and eisenhardt armoring Co 9113 Le Saint Rd Fairfield
OH 45014
CITE: (I-202 SN225989)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 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--FILTER ELEMENT, FLUID
SOL SP0480-98-Q-Y129
CNT SP0480-98-M-PE43
AMT $43,128.75
LINE 0001AA THROUGH 0001AD
DTD 072098
TO Pall Aeropower Corp 5775 Rio Vista Dr Clearwater FL 33760-3114
CITE: (I-202 SN226010)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 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--SHROUD, FUEL NOZZLE
SOL SP0480-98-Q-A613
CNT F09603-96-G-0020-TY13
AMT $32,289.00
LINE 0001 THROUGH 0002
DTD 072098
TO Parker Hannifin Corp Aerospace Group Gas Turbine Fuel Systems
Div 101 Parker Dr P.O.Box 1120## Andover OH 44003-0610
CITE: (I-202 SN226011)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 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--LEVER, FUEL CONTROL
SOL SP0480-98-Q-9977
CNT SP0480-98-M-PE82
AMT $65,240.00
LINE 0001 THROUGH 0002
DTD 072098
TO B and E tool Co Inc 10 Hudson Dr P.O.Box 40 Southwick MA 01077
CITE: (I-202 SN226016)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 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--LEVER SERVO, MAIN FUEL CONTROL
SOL SP0480-98-Q-S774
CNT N00383-95-G-M120-XHAW
AMT $28,456.96
LINE 0001AA THROUGH 0001AT
DTD 072098
TO Alliedsignal Inc Military Customer Support MS-1207-2T 1300
W Warner Rd P.O.Box 22200## Tempe AZ 85285-2200
CITE: (I-202 SN226033)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 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--BODY ASSEMBLY, PUMP
SOL SP0480-98-R-1095
CNT SP0480-98-C-5377
AMT $147,579.30
LINE 0001
DTD 072098
TO Ontic Engineering and Mfg Inc 7240 Coldwater Canyon Ave P.O.Box
7044 North Hollywood CA 91609-0510
CITE: (I-202 SN226036)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 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--FILTER ELEMENT, FLUID
SOL SP0480-98-Q-S958
CNT SP0480-98-M-PE95
AMT $58,344.00
LINE 0001 THROUGH 0002
DTD 072098
TO Divers Den 4833 E Business Hwy 98 P.O.Box 10606 Panama city
FL 32404-1606
CITE: (I-202 SN226040)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 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--PARTS KIT, VALVE
SOL SP0480-98-R-1287
CNT SP0480-98-C-5369
AMT $228,000.00
LINE 0001
DTD 072098
TO Alliedsignal Inc DBA Alliedsignal Aerospace Co Airsupply OPNS
120 S Weber Dr Chandler AZ 85226-3216
CITE: (I-202 SN226044)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 23, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Sa-Alc/Power Systems Branch, 500 Perrin, Suite #3, Kelly
Afb, Texas 78241-6449
SUBJECT: 29--WIRING BOARD #4, P/N: 5006598, APPL: F16A/B ENG
-- 2925011244620
CNT F34601-98-G-0008SA04, FD2050-98-4-0017
AMT $49,170
DTD 071598
TO Sundstrand Corporation, Sundstrand Aerospace, 4747 Harrison
Ave / Pob 7002, Rockford Il 61108 7002
CITE: (I-202 SN226061)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 23, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 29--VALVE, METERING --2915007261411RX
CNT F41608-98-C-0391, F41608-97-R-49254
AMT $135,828
DTD 071398
TO Berkshire Industries Inc, 109 Apremont Way, Westfield Ma 01085-1303
CITE: (I-202 SN226064)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 23, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 29--ENGINE HOUSING --2915000056656RX
CNT F41608-98-C-0483, F41608-97-R-49697
AMT $65,400
DTD 071398
TO Precision Mold & Tool Inc, Government Div, 540 Sandau Rd,
San Antonio Tx 78216 3623
CITE: (I-202 SN226065)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 23, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Sa-Alc/Power Systems Branch, 500 Perrin, Suite #3, Kelly
Afb, Texas 78241-6449
SUBJECT: 29--DIESEL ENGINES, P/N: 5063-5000, VARIOUS NSN'S &
P/N'S-- 2915003607776YG
CNT F41608-98-D-04930002, FD2050-98-1-4090
AMT $28,010
DTD 071698
TO Melton Sales And Service, 1723 Jacksonville Burlington Road,
Bordentown Nj 08505-0000
CITE: (I-202 SN226069)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 23, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Rd, Kelly Afb, Texas 78241-6427
SUBJECT: 29--BELLOWS ASSEMBLY --2915002795759PT
CNT F42600-95-G-7501SAS7
AMT $30,855
DTD 070998
TO Alliedsignal Inc, Military Customer Support, 1300 W Warner
Rd, Po Box 22200, Tempe Az 85282 0000
CITE: (I-202 SN226072)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 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--GEAR SET, BEVEL, MATCHED.
CNT SP0740-98-M-1738
AMT $51,618.56
LINE 0001
DTD 072098
TO Gear Systems Inc 6125 Silver Creek Dr P.O.Box 680910 Park
city UT 84068
CITE: (I-202 SN225960)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 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--SHAFT, SHOULDERED
CNT N00383-95-G-M120-UZUX
AMT $100,628.45
LINE 0001 THROUGH 0003AB
DTD 072098
TO Alliedsignal Inc Military Customer Support MS-1207-2T 1300
W Warner Rd P.O.Box 22200## Tempe AZ 85285-2200
CITE: (I-202 SN225987)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 23, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0441-98-Q-J519
CNT SP0441-98-M-Z489
AMT $40,096.00
LINE 0001 THROUGH 0002
DTD 072098
TO Kaydon Corp 2860 McCracken St P.O.Box 688 Muskegon MI 49443
CITE: (I-202 SN226006)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 23, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, ROLLER, CYLINDRICAL
SOL SP0441-98-Q-J529
CNT SP0441-98-M-Z485
AMT $31,428.00
LINE 0001 THROUGH 0002
DTD 071998
TO Relli Technology Inc 500 SW 12TH Ave Deerfield Beach FL 33442
CITE: (I-202 SN226035)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 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, PLAIN, SELF-ALIGNING
SOL 98T782-52-P-0500
CNT SP0560-98-M-PH34
AMT $44,621.25
LINE 0001 THROUGH 0003
DTD 072098
TO RBC Transport Dynamics Corp 3131 Segerstrom Ave Santa Ana
CA 92704-5872
CITE: (I-202 SN226104)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 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, PLAIN, ROD END
CNT SP0560-98-M-RL01
AMT $44,825.00
LINE 0001 THROUGH 0002
DTD 072098
TO Southwest products company 2240 buena VISTA LA county P O
Box 2046 irwindale CA 91706-1026
CITE: (I-202 SN226105)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 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--GANTRY, HOIST, PORTABLE SHOP TYPE: SIZE C,
SOL SP0770-98-Q-MS78
CNT SP0770-98-M-RB66
AMT $38,557.00
LINE 0001
DTD 072098
TO Giga Inc 2448 Industrial Park Dr MACON GA 31208
CITE: (I-202 SN225991)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 23, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--FAN, CENTRIFUGAL
SOL SP0560-98-Q-CE08
CNT SP0560-98-M-RN50
AMT $25,800.00
LINE 0001
DTD 072098
TO New Philadelphia Fan Co Subsidiary of Howden Fan Co 338 S
Broadway P.O.Box 5000 New Philadelphia OH 44663-3873
CITE: (I-202 SN226099)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 23, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--SEAL ASSEMBLY, SHAFT
SOL SP0560-98-Q-CE70
CNT SP0560-98-M-RL65
AMT $99,144.00
LINE 0001 THROUGH 0002
DTD 071998
TO Mechanical Resources Inc 210 West Side Ave Jersey city NJ
07305-1446
CITE: (I-202 SN226103)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 23, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 42--FIRESTARTER, AVIATION SURVIVAL, MAGNESIUM
SOL SP0450-98-Q-C772
CNT SP0450-98-M-AH96
AMT $54,250.00
LINE 0001
DTD 072098
TO Doan machinery and Equipment Co Inc 2636 S Belvoir Blvd Cleveland
OH 44118-4661
CITE: (I-202 SN226023)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 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--HEAD CONE, VACUUM PUMP.
SOL 97TDF2-62-P-0700
CNT SP0760-98-M-Q208
AMT $41,693.30
LINE 0001
DTD 072098
TO CAB enterprises 2202 Fredrick St Duluth MN 55803
CITE: (I-202 SN225986)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 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--PUMP UNIT, ROTARY.
SOL SP0740-98-Q-2575
CNT SP0740-98-M-1737
AMT $54,978.72
LINE 0002
DTD 072098
TO Ontic Engineering and Mfg Inc 7240 Coldwater Canyon Ave P.O.Box
7044 North Hollywood CA 91609-0510
CITE: (I-202 SN225990)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 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--COMPRESSOR, RECIPROCATING.
SOL SP0750-98-Q-1354
CNT SP0750-98-M-6574
AMT $62,689.77
LINE 0001
DTD 072098
TO O Gara-Hess and eisenhardt armoring Co 9113 Le Saint Rd Fairfield
OH 45014
CITE: (I-202 SN225993)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 23, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 44--CORE ASSEMBLY, FLUID HEATER, INDUSTRIAL.
SOL 98TBB4-62-P-0700
CNT SP0760-98-M-D183
AMT $26,354.84
LINE 0001
DTD 072098
TO Am-Mac Inc 38 Fairfield Pl Caldwell NJ 07006
CITE: (I-202 SN225965)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 23, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 45--LATRINE ASSY, FIELD --4510012640432EJ
CNT F09603-97-C-0212P00006
AMT $91,764
DTD 071398
TO Engineered Air Systems Inc, 1270 N Price Rd, St Louis Mo 63132-2397
CITE: (I-202 SN226423)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 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--STRAINER, SEDIMENT. COPPER ALLOY BODY, NICKEL
SOL 98TV49-92-P-0700
CNT SP0760-98-M-J278
AMT $33,950.00
LINE 0001
DTD 072098
TO Staples and Pfeiffer Inc 7031 Roseville Rd Sacramento CA 95842
CITE: (I-202 SN225962)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 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--MANIFOLD, HYDRAULIC SYSTEM ACCESSORIES.
SOL 98TDM0-52-P-0700
CNT SP0740-98-M-1735
AMT $27,066.72
LINE 0001
DTD 072098
TO Kaiser Aerospace and Electronics Corp Kaiser Fluid Technologies
Div 530 Sugar Creek Rd E P O Box 5270 Charlotte NC 28225
CITE: (I-202 SN225966)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 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--TUBE, METALLIC.
SOL SP0760-98-Q-1480
CNT SP0760-98-M-2609
AMT $51,620.10
LINE 0001 THROUGH 0002
DTD 072098
TO Ansonia Copper and Brass Inc 75 Liberty St Ansonia CT 06401-1609
CITE: (I-202 SN225988)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 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--SWIVEL, LANDING GEAR
SOL SP0740-98-Q-2237
CNT SP0740-98-M-JM91
AMT $45,675.00
LINE 0001
DTD 072098
TO Eastern Aero Supply Inc 76 Hanger Rd P.O.Box 675 Hammonton
NJ 08037
CITE: (I-202 SN225992)

[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 23, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--VALVE,GATE
POC Contact Point, David A Butz, 87321.17, (717)790-5883, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Catherine
N Doyne, 87321.2, (717)790-7604
CNT N0010498PBL36, Sol Nr N00104-98-Q-BR97, NIIN 014467803
AMT $26,940
LINE N/A
DTD 061498
TO Velan Valve Corp , Williston ,VT 05495-9798 (ACNSPCC0720036-066)
CITE: (I-201 SN225916)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 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, LINEAR, DIRECTIONAL CONTROL
SOL SP0770-98-R-6810
CNT F41608-97-G-0022-UB45
AMT $162,404.00
LINE 0001 THROUGH 0004
DTD 072098
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605
CITE: (I-202 SN225967)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 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, CHECK.
SOL 98TAT3-52-P-0700
CNT SP0740-98-M-HM06
AMT $52,866.00
LINE 0001
DTD 072098
TO Transdigm Inc Aerocontrolex Group 26380 Curtiss Wright Pky
DEST Bldg P.O.Box 43210 Cleveland OH 44143-0210
CITE: (I-202 SN225983)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 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 SP0740-98-Q-1825
CNT SP0740-98-M-JN26
AMT $40,478.24
LINE 0001
DTD 072098
TO Essex Industries Inc Essex Mfg Div 7700 Gravois Saint Louis
Mo 63123
CITE: (I-202 SN225995)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 23, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: SA-ALC/Contracting Directorate/LCK; 485 Quinten Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 48--VALVE/341435--RE:F41608-98-R-74374
POC Earline Long-Zlotkowski SA-ALC/LCK Kelly AFB TX 210-925-6837,
Ext. 2636
CNT F41608-97-G-0022-0007
AMT $154,614.85
LINE 0001
DTD 072198
TO WHITTAKER CORP WHITTAKER CONTROLS DIVISION 12838 SATICOY STREET
NORTH HOLLYWOOD, CA 91605-0000
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: elong-zlotkowski@LCgate1.kelly.af.mil
EMAILDESC:
CITE: (D-202 SN226268)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 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, PLAIN ENCASED
SOL SP0560-98-Q-CZ76
CNT SP0560-98-W-2159
AMT $86,080.00
LINE 0001
DTD 072098
TO Parker-Hannifin Corp O-Seal Div 7664 Panasonic Way San Ysidro
CA 92173-4206
CITE: (I-202 SN226057)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 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, ADJUSTO-FIT
SOL SP0540-98-Q-N372
CNT SP0540-98-M-BB88
AMT $68,868.00
LINE 0001
DTD 071998
TO Indian Aerospace Inc 427A West Fork Drive Arlington TX 76012
CITE: (I-202 SN226100)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 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, PLAIN ENCASED
CNT SP0560-98-M-RN29
AMT $26,840.00
LINE 0001 THROUGH 0002
DTD 072098
TO CR Industries Chicago Rawhide Mfg 900 North State Street Elgin
Illinois 60123 2193
CITE: (I-202 SN226102)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 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, EXTENDED WASHER, DOUBLE HEXAGON
SOL SP0540-98-Q-H786
CNT SP0540-98-M-BC45
AMT $27,700.90
LINE 0001 THROUGH 0003
DTD 072098
TO Tri star Aerospace Inc 2527 willow Brook Rd Dallas TX 75220
CITE: (I-202 SN226106)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 23, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 55--LUMBER, SOFTWOOD, DIMENSION; IN ACCORDANCE WITH
SOL SP0560-98-Q-CV36
CNT SP0560-98-M-SA21
AMT $33,056.07
LINE 0001 THROUGH 0006
DTD 071998
TO Matheus Lumber Co Inc 15800 Woodinville Redmond Rd Woodinville
WA 98072
CITE: (I-202 SN226101)

[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 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--RADOME
SOL SP0970-98-Q-A294
CNT SP0970-98-M-4062
AMT $37,368.00
LINE 0001AA THROUGH 0001AB
DTD 071098
TO Starwin Industries Inc 3387 Woodman Dr Dayton OH 45429-4131
CITE: (I-201 SN225947)

[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 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--RELAY, ELECTROMAGNETIC
CNT SP0930-98-M-8227
AMT $35,998.00
LINE 0001 THROUGH 0002
DTD 072098
TO Revere Electric Supply Co EDI Sales 2501 W Washington Blvd
Chicago IL 60612-2388
CITE: (I-201 SN225948)

[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 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 BREAKER
CNT SP0930-98-M-8161
AMT $80,523.90
LINE 7001
DTD 072098
TO Associated Aircraft Supply Co Inc 6020 Cedar Springs Rd Dallas
TX 75235-6808
CITE: (I-201 SN225950)

[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 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--ELECTRONIC MODULE STANDARD KEY CODE ANBA
SOL 97TR03-72-P-0900
CNT SP0960-98-M-6762
AMT $28,812.00
LINE 0001 THROUGH 0002
DTD 072098
TO Lockheed Martin federal systems Inc Lockheed Martin federal
systems Manassas 9500 Godwin Dr Manassas VA 20110-4157
CITE: (I-201 SN225951)

[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 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--RECTIFIER
SOL SP0960-98-Q-0681
CNT F34601-98-G-0008-UB42
AMT $30,210.18
LINE 0001AA THROUGH 0002AC
DTD 072098
TO Sundstrand Aerospace Sundstrand Corp 4747 Harrison Ave P.O.Box
7002 Rockford IL 61125-7002
CITE: (I-201 SN225953)

[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 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--RELAY, HYBRID
SOL 98TG89-32-P-0900
CNT SP0930-98-M-8132
AMT $44,500.00
LINE 0001 THROUGH 0003
DTD 072098
TO B V labs 8020 114TH Ave N Largo FL 34643
CITE: (I-201 SN225954)

[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 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--ANTENNA
SOL SP0970-98-Q-A229
CNT SP0970-98-M-4206
AMT $75,600.00
LINE 0001 THROUGH 0002
DTD 072098
TO Datron/Transco Inc 200 W Los Angeles Ave Simi Valley CA 93065-1650
CITE: (I-201 SN225955)

[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 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--MICROCIRCUIT, LINEAR
SOL SP0960-98-Q-A260
CNT SP0960-98-M-6784
AMT $55,880.00
LINE 0001
DTD 072098
TO MCB Corp of West Florida 21 Haven Ave P.O.Box 2367 Rockport
MA 01966-2367
CITE: (I-201 SN225956)

[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 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--SOLENOID, ELECTRICAL
SOL 98TE43-02-P-0900
CNT N00383-96-G-005D-UZ32
AMT $42,868.00
LINE 0001 THROUGH 0004
DTD 072098
TO Parker-Hannifin Corp Aerospace Group Customer Support Military
Div 16666 Von Karman Ave Irvine CA 92606
CITE: (I-201 SN225957)

[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 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--CONNECTOR, PLUG, ELEC
SOL SP0935-98-Q-A153
CNT SP0935-98-M-6807
AMT $25,753.00
LINE 0001 THROUGH 0002
DTD 072098
TO Deutsch Co the Engineered Connecting Devices 5733 W Whittier
Ave Hemet CA 92545
CITE: (I-201 SN225958)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 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 ELECTRONIC COMPONENT
SOL SP0960-98-Q-A250
CNT SP0960-98-M-6812
AMT $30,360.00
LINE 0002 THROUGH 0003
DTD 072098
TO Disan Engineering Corp 101 Mohawk Dr Nowata OK 74048
CITE: (I-202 SN225978)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 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--ELECTRON TUBE
CNT SP0960-98-M-6725
AMT $27,802.32
LINE 0001AA THROUGH 0001AG
DTD 072098
TO Unison Industries LTD Partnership 7575 Baymeadows Way Jacksonville
FL 32256-8514
CITE: (I-202 SN225979)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 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--WAVEGUIDE ASSEMBLY
SOL SP0970-98-Q-A320
CNT SP0970-98-M-4331
AMT $27,400.00
LINE 0001
DTD 072098
TO Continental Microwave and Tool Co Inc 10 Merrill Industrial
Dr Hampton NH 03842-0998
CITE: (I-202 SN225980)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 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--HOLDER, ELECTRICAL CONTACT BRUSH
SOL SP0430-98-R-0942
CNT SP0430-98-C-5368
AMT $102,510.00
LINE 0001AA THROUGH 0002AK
DTD 072098
TO Litton Systems Inc Poly-Scientific Div 1213 N Main St Blacksburg
VA 24060
CITE: (I-202 SN226004)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 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--WIRING HARNESS, BRANCHED
SOL SP0451-98-Q-6667
CNT SP0451-98-M-KF60
AMT $32,886.00
LINE 0001 THROUGH 0002
DTD 072098
TO Comptech Corp 15944 Derwood Rd Rockville MD 20855
CITE: (I-202 SN226026)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 23, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--BATTERY, WATER ACTIVATED
SOL SP0430-98-Q-H311
CNT SP0430-98-M-JJ04
AMT $26,180.00
LINE 0001 THROUGH 0002
DTD 072098
TO ACR Electronics Inc 5757 Ravenswood Rd Fort Lauderdale FL
33312-6645
CITE: (I-202 SN226005)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 23, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--WIRING HARNESS, BRAN
SOL SP0451-98-R-1268
CNT SP0451-98-C-5358
AMT $999,695.71
LINE 0001
DTD 072098
TO Avionics-Seaonics Intl Inc /asi Inc/ 107 Central Ave Goose
Creek SC 29445
CITE: (I-202 SN226025)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 23, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--POWER SUPPLY
SOL SP0430-98-Q-H460
CNT SP0430-98-M-JH59
AMT $25,686.00
LINE 0001
DTD 072098
TO Eldec Corp 16700 13TH Ave W Lynnwood WA 98036
CITE: (I-202 SN226041)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 23, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Sa-Alc/Aerospace Equipment/Ldkt, 485 Roosevelt Rd. Ste
#7, Bldg 171, Kelly Afb, Texas 78241-6426
SUBJECT: 62--DIMMING CONTROL APPLICABLE TO KC135R --6220011683562
CNT F41608-98-M-1845, FD2050-98-R-16236
AMT $58,702
DTD 071798
TO Airborne Power, A Power Paragon Co, 901 East Ball Rd, Anaheim
Ca 92805-0000
CITE: (I-202 SN226070)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 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 Theresa F. Wallk (708) 786-4948
CNT V797P-5261X
AMT $25,000,000.00 (Five Year Estimate)
LINE 42-2A & 42-2B
DTD 080198
TO Bracco Diagnostics, Inc., 107 College Road, East, Princeton,
NJ 08543
CITE: (W-202 SN226096)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 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 Vicky Bates (708) 786-4949
CNT V797P-5292X
AMT $1,250,000.00 (Five Year Estimate)
LINE 42-2A
DTD 080198
TO Centocor, Inc., 200 Great Valley Parkway, Malvern, PA 19355-1307

CITE: (W-202 SN226098)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 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-5295X
AMT $285,000.00 (Five Year Estimate)
LINE 42-2A & 42-2B
DTD 080198
TO Par Pharmaceutical, Inc., One Ram Ridge Road, Spring Valley,
NY 10977
CITE: (W-202 SN226108)

[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 23, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 66--METER,SALINITY INDI
POC Contact Point, Alice J Seideneck, 87321.3, (717)605-1859,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010498PBM70, NIIN 014526570
AMT $64,188
LINE N/A
DTD 072698
TO Barnstead/thermolyne Corp , Dubuque ,IA 52001-0000 (ACNSPCC0717033-062)
CITE: (I-201 SN225883)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 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--TACHOMETER, SPECIAL
SOL SP0440-98-Q-M908
CNT SP0440-98-M-X916
AMT $28,800.00
LINE 0001
DTD 072098
TO Simmonds Precision Products Inc Motion Controls Div 197 Ridgedale
Rd Cedar Knolls NJ 07927-2101
CITE: (I-202 SN226013)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 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--TRANSMITTER, PRESSURE
SOL SP0440-98-Q-L528
CNT N00383-96-G-001D-TYG3
AMT $98,194.00
LINE 0001 THROUGH 0002
DTD 072098
TO Alliedsignal Inc Electronic Systems-Aerospace RT 46 Teterboro
NJ 07608
CITE: (I-202 SN226038)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 23, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 66--MOTOR CIRCUIT EVALUATION TEST SYSTEM
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
CNT L-8173
AMT $45910
DTD 072198
TO PdMA Corporation; 5909C Hampton Oaks Parkway; Tampa, FL 33610
LINKURL: https://nais.msfc.nasa.gov/EPS/LaRC/date.html
LINKDESC:
Page
EMAILADD: k.d.duncan@larc.nasa.gov
EMAILDESC:
CITE: (D-202 SN226079)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 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--CLEANING COMPOUND, ENGINE GAS PATH
SOL 98TD48-92-P-0400
CNT SP0450-98-M-CK17
AMT $29,440.20
LINE 0001 THROUGH 0002
DTD 072098
TO Jad chemical Co., Inc. P. O. Box 6786 Rancho Palos Verdes,
CA 90734
CITE: (I-202 SN226043)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 23, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 69--FIN, GUIDED MISSILE --6920012953826WR
CNT F09603-96-C-0646P00005
AMT $25,760
DTD 071998
TO Marvin Engineering Co Inc, 260 W Beach Ave, Inglewood Ca 90302-2903
CITE: (I-202 SN226422)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 23, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury, Bureau of the Public Debt,
Division of Procurement, 200 Third Street, Room 207, Parkersburg
WV 26101-5312
SUBJECT: 70--GRAPHICAL USER INTERFACE (GUI) SOFTWARE AND MAINTENANCE
POC Point of Contact, Sandy George, 304/480-7661, Contracting
Officer, Tammie S. Johnson, 304/480-6461
CNT Tpd-96-C-0008, Modification 0004
AMT $118,892.12
LINE N/A
DTD 071898
TO ClientSoft, Inc. 4555 Mansell Road, Suite 300, Alpharetta,
GA 30022
LINKURL: http://www.publicdebt.treas.gov/oa/oaprocr.htm
LINKDESC:
Division of Procurement
EMAILADD: procurement@bpd.treas.gov
EMAILDESC:
Division of Procurement
CITE: (W-202 SN226184)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 23, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: 71--MISCELLANEOUS OFFICE FURNITURE
POC Robbie Witmer, Purchasing Agent, 717-770-7126
CNT SP3100-98-M-0083
AMT $45,957.25
DTD 072198
TO Adams Marketing Association, Inc., 3995 Deep Rock Road, Richmond,
VA 23294
EMAILADD: rwitmer@ddc.dla.mil
EMAILDESC:
CITE: (W-202 SN226349)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 23, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 78--PART I, SECTION C, PARK & OUTDOOR RECREATIONAL EQUIP.
POC Margaret Evans, Contracting Officer (817) 978-8646
CNT GS-07F-0053H
AMT $125,000.00
LINE 192-37b & 192-37c
DTD 071498
TO Creative Pipe, Inc., 2629 Manhattan Ave., Ste. 289, Hermosa
Bch., CA 90254
CITE: (W-202 SN226133)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 23, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 78--PART I, SECTION C, PARK & OUTDOOR RECREATIONAL EQUIP.
POC Margaret Evans, Contracting Officer (817) 978-8646
CNT GS-07F-0062H
AMT $125,000.00
LINE 192-37b
DTD 072098
TO BTW Ind., Inc., 3939 Hollywood Blvd. #3G, Hollywood, FL 33021
CITE: (W-202 SN226175)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 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--INSIGNIA, EMBROIDERED,
CNT SP0100-97-C-5038
AMT $103,408.20
LINE 0002AA
DTD 072098
TO Action Embroidery Corp 1325 W Brooks Ave Ontario CA 91762
CITE: (I-202 SN226055)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 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--PART VI, SECTION A, LAW ENFORCEMENT & SECURITY EQUIP.
POC Carol Batesole, Contracting Officer (817) 978-8667
CNT GS-07F-0060H
AMT $125,000.00
LINE 426-4S
DTD 072198
TO Pioneer & Co., Inc., DBA: Pioneer Research, 97 Foster Rd.,
Ste. 5, Moorestown, NJ 08057
CITE: (W-202 SN226132)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 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--WAFFLES, SHELF STABLE PLAIN AND BLUEBERR
POC Contact: William Woltjen, 215/737-3831 contracting officer:
a.carol Santos, 215/737-3640
CNT SP030098DZ204/
AMT $341791.20
DTD 072098
TO Dewafelbakkers, Inc 10000 crystal hill road North Little Rock
AK 72113 (S)
CITE: (I-202 SN226030)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 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--SHORTENING AND VEGETABLE OIL, CANNED
POC Contact: Gerald 737/-29-29## contracting officer:, / -
CNT SP030097D1000/
AMT $133734.12
DTD 072098
TO Advocacy and resources Inc 435 Gould Drive cookeville TN 38501
(S)
CITE: (I-202 SN226031)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 23, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--HYDRAULIC FLUID, FIRE RESISTANT
SOL SP0450-98-Q-D486
CNT SP0450-98-M-CK06
AMT $37,664.70
LINE 0001 THROUGH 0002
DTD 072098
TO Royal Lubricants Inc Merry Ln P.O.Box 518 East Hanover NJ
07936
CITE: (I-202 SN226015)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 23, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 93--PLASTIC SHEET
SOL SP0441-98-Q-J401
CNT SP0490-98-M-BP41
AMT $62,302.50
LINE 0001
DTD 072098
TO American acrylic Corp 400 Sheffield Ave West babylon NY 11704-5333
CITE: (I-202 SN226009)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 23, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 93--FILTER MEDIA
SOL SP0490-98-Q-N621
CNT SP0490-98-M-BP69
AMT $81,578.84
LINE 0001 THROUGH 0002
DTD 072098
TO Smith Group Inc the 816 Nina Way Warminster PA 18974-2833
CITE: (I-202 SN226024)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 23, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: 93--DIHEDRAL SYNTACTIC FOAM FILL
POC Sherri Martin, 207-438-3874
CNT N00102-98-C-1528
AMT $147,000
DTD 072098
TO Emerson & Cuming Composite Materials, Inc., 59 Walpole Street,
Canton, MA 02021-1838
CITE: (W-202 SN226171)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 23, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Avenue,
Building 2B, Philadelphia, PA 19111-5083
SUBJECT: 95--RECTANGULAR NICKEL ALUMINUM BRONZE INGOTS
POC Point of Contact - John Striano, Contract Negotiator, 215-697-9603,
Contracting Officer,JoAnne M. Gallagher, 215-697-9603
CNT N00140-98-D-1714
AMT $975,000.00
LINE 0001-0006
DTD 072198
TO Colonial Metals Co., 217 Linden Street, P.O. Box 311, Columbia,
PA 17512-0311
EMAILADD: synopsis@phil.fisc.navy.mil
EMAILDESC:
CITE: (D-202 SN226383)

[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 23, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 96--Ores, Minerals and Their Primary Products
OFFADD: Fish and Wildlife Service, 1875 Century Boulevard, Suite
310, Atlanta, Georgia 30345
SUBJECT: 96--CRUSHED STONE
POC N/A
CNT 401818M325
AMT $115,115.00
LINE Items No. 1 and 2
DTD 072098
TO Clifford Fisher Trucking, 154 Dillion Lane, DeWitt, AR 72042
(AC0720034-02)
CITE: (I-201 SN225905)

[Commerce Business Daily: Posted in CBDNet on July 20, 1998]
[Printed Issue Date: July 23, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 96--Ores, Minerals and Their Primary Products
OFFADD: Fish and Wildlife Service, 1875 Century Boulevard, Suite
310, Atlanta, Georgia 30345
SUBJECT: 96--CRUSHED STONE
POC N/A
CNT 401818M326
AMT $99,981.42
LINE Items No. 1 and 2
DTD 071798
TO Clifford Fisher Trucking, 154 Dillion Lane, DeWitt, AR 72042
(AC0720036-03)
CITE: (I-201 SN225906)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 23, 1998]

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: AWARD SYNOPSIS Date: 15 JUL 98 1. A!! 2. 0716!!
3. 98!! 4. N/A!! 5. 19111!! 6. 16!! 7. Defense
Industrial Supply Center, 700 Robbins Ave, Philadelphia, Pa
19111!! 8. 16 Industrial Prime Vendor Supply Chain Management
at NADEP, North Island, San Diego, CA!! 9. N/A!! 10.
N/A!! 11. Contact Point, Marvin C. Brown, 215/697-0858,
Contracting Officer, Robert Tomczak, 215/697-4717!! 12.
SP0540-98-D-AP01!! 13. $24,155,931!! 14. N/A!! 15.
070898!! 16. Raytheon E-Systems Inc., 7700 Arlington Blvd.,
Falls church, VA 22046!! 17. N/A*****
CITE: (W-202 SN226081)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 23, 1998]

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: NOTICE TYPE: Special Notice NOTICE DATED:
March 18, 1998 OFFICE ADDRESS: Defense Industrial Supply
Center, 700 Robbins Avenue, Philadelphia, PA 19111-5096
ZIP CODE: 19111-5096 SUBJECT: Quality Assurance Provision
(QAP) #EQ002 NOTICE TEXT: This notice applies to all DISC
suppliers. DISC will implement QAP-EQ002 effective March 20,
1998 This QAP supersedes and replaces QAP-00450 with revisions
and QAP-00452 with revisions. Contracts currently containing
QAP-00450 or QAP-00452 will run to completion without modification.
New contracts awarded on or after March 20,1998 will cite
QAP-EQ002, when applicable. Copies of the subject QAP are available
on the Product Services Page of the DISC Web Page. To access
the Home Page, use your www browser and the following Unified
Resource Locator (URL): http://www.disc.dla.mil..:
CITE: (W-202 SN226082)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 23, 1998]

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: 1. P!! 2. 0710!! 3. 98Sep09 4. SPO50098R0079
5. 19111-5096 6. N/A!! 7. DEFENSE INDUSTRIAL SUPPLY
CENTER, 700 ROBBINS AVENUE, PHILA., PA. 19111!! 8. SECTIONAL
BARGE!! 9. N/A!! 10. N/A!! 11. CATHERINE E. FORD,
DISC-HP 215/697-3859!! 12. N/A!! 13. N/A!! 14 N/A!!
15 N/A!! 16 N/A!! 17. THE DEFENSE INDUSTRIAL SUPPLY
CENTER (DISC) IS SEEKING PROPOSALS FROM BUSINESS ENTITIES INTERESTED
IN SUPPLYING A SECTIONAL BARGE, MINIMUM 290,000 LB. DECK LOAD
CAPACITY CONFIGURED TO CARRY A 76,000LB. CAPACITY @ 25' IR
39,000 LB @ 40' CRAWLER CRANE. BARGE AND CRANE WILL BE USED
TO DRIVE WOOD AND PLASTIC PILE IN SUPPORT OF WHARF BUILDING.
BARGE WILL BE PROPELLED BY TWO THRUSTMASTER, PROPULSION UNITS.

CITE: (W-202 SN226084)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 23, 1998]

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: 1. P!! 2. 0713!! 3. 98!! 4. SP0500!!
5. 19111-5096!! 6. 39!! 7. Defense Industrial Supply
Center, 700 Robbins Ave., Philadelphia, PA 19111-5096!!
8. 39 Truck Aircraft Baggage Loading-Unloading!! 9. SP0560-98-Q-DP71!!
10. 072598!! 11. Judy Henry, DISC/HP 215-697-2585!!
12. N/A!! 13. N/A!! 14. N/A!! 15. N/A!! 16. N/A!!
17. The Defense Industrial Supply Center (DISC) is seeking
quotations for a Firm Fixed Price Contract for two (2) 3930-00-019-5630
Truck, Aircraft Baggage Loading, Unloading I/A/W Federal Specification
A-A-50691. Items are to be shipped to FE5685 INCIRLIK AB TURKEY
and FE4418 Charleston AFB, SC. Required delivery is 120 days
ADO. Please contact Judy Henry 215-697-2585 if interested for
a copy of solicitation!!
CITE: (W-202 SN226088)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 23, 1998]

PART: SPECIAL NOTICES
OFFADD: NASA/Goddard Space Flight Center, Code 214.1, Greenbelt,
MD 20771
SUBJECT: R--PROGRAM ANALYSIS AND CONTROL
DESC: NASA/GSFC intends to award a contract for Program Analysis
and Control support to the Flight Projects Directorate at NASA
Goddard Space Flight Center, located in Greenbelt Maryland.
Services include, but are not limited to, configuration management,
scheduling and planning, and management information systems
in support of the planning, managing, and executing of flight
activity in the Flight Projects Directorate and supporting
directorates. The anticipated period of performance will be
5 years, including a 3-year basic contract with one two-year
option period. This will be a performance-based contract. NASA/GSFC
plans to compete this procurement among 8(a) businesses under
SIC Code 8711, Engineering Services. The release of the draft
solicitation has been postponed until August 7, 1998. If there
are further delays, announcements will be posted. The following
is an updated list of companies that have expressed interest
in the proucrement and requested to be a part of this list:
* 8(a) firm *Advancia Corporation, Attn: Tom Bell, Contracts
Manager, 211 SW A Avenue, Lawton, OK 73501, (580)355-1471 AlliedSignal
Technical Services Corporation, Attn: Lois Takara, PAC Capture
Manager, 7515 Mission Drive, Lanham, MD 20706 (301)805-3108
*Analytical Planning Services, Inc., Attn: Ashok Apte, President,
15707 Rockfield, Suite 225, Irvine, CA 92718, (714)707-5956
Atlantic Science and Technology Coporation, Attn: Charles LaGrossa,
President, Cantillion Blvd., Mays Landing, NJ 08330-2023, (609)625-8633
*Arist Corporation, Attn: Connie A. Dove, Contracts Manager,
2121 Eisenhower Avenue, Suite 300, P.O. Box 25517, Alexandria,
VA 22313, (703)549-1040 The Boeing Company, Attn: Mark Halbig,
Contracts Manager, 7404 Executive Place, Seabrook, MD 20706-0001,
(301)464-7415 BTAS, Inc., Attn: Angela Vlahos, 4027 Colonel
Glenn Hwy #400, Dayton, OH, 45431, (937)427-4276 *Caelum Research
Corporation, Attn: David Ulmer, CSOC Program Manager, 11225
Lockwood Drive, Silver Spring, MD 20901, (301)593-1748 Call
Henry, Inc., Attn: Debra A. Phenicie, 306 Brevard Avenue, Cocoa,
FL 32922, (407)631-6669 *Capstone Corporation, Attn: Wayne
Hinton, Director of Business Development, 1800 Diagonal Road,
Suite 355, Alexandria, VA 22314, (703)683-4220 *Carlisle Research,
Inc., Attn: Joe James, Business Manager, 7100 Hayvenhurst Avenue,
Suite 205, Van Nuys, CA 91406, (818)785-8677 *Cimarron Software
Service Inc., Attn: Robert Whitaker, 1830 NASA Road One, Houston,
TX 77058, (281)335-5895 CoAron, Attn: Jason Hegedus, President,
75A New Brunswick Avenue, Hopelawn, NJ 08861, (732)442-6855
*CSSI, Inc., Attn: Steve Murray, Director of Business Development,
1250 Maryland Avenue, SW, Suite 520, Washington DC 20024, (202)488-0003
*Daniel Eke & Assoc., Attn: Loyce I. Grigsby, VP of Operations,
818 Roeder Road, Suite 702, Silver Spring, MD 20910, (301)495-6377
Decisive Analytics Corporation, Attn: Kelly McClelland, Contract
Administrator, 1235 Jefferson Davis Highway, Suite 400, Arlington,
VA 22202, (703)414-5024 *ECS Technologies, Inc., Attn: Ron
Richardson or Yalanda McMullen, 1530 Caton Center Drive, Caton
Research Center, Baltimore, MD 21227, (410)242-2200 Estimating
& Pricing System, Inc., Attn: Tyrone Sikes, CEO, P.O. Box 33112,
Las Vegas, NV 89133, (702)655-0072 Futron Corporation, Attn:
Douglas A. Comstock, Director, 7315 Wisconsin Avenue, Suite
900W, Bethesda, MD 20814-3202, (301)907-7116 *Future Technologies,
Inc., Corporate Headquarters, Attn: Ram Gupta, President, 10289
Aerospace Road, Seabrook, MD 20706, (301)306-8973 Galaxy Scientific
Corporation, Attn: Robert McCarthy, Director, 6521 Arlington
Boulevard, Suite 410, Falls Church, VA 22042, (703)536-4990
*GEM Technology, Attn: Anthony Maruri, Executive Assistant,
2307 Douglas Road, 5th Floor, Miami, FL 33145, (305)447-1344
*Genesis Engineering Company, Attn: Robert Rashford, President
& CEO, 9811 Greenbelt Road, Suite 102, Lanham, MD 20706, (301)552-0103
Geo Control Systems, Inc., Attn: Michael Zarcaro, Business
Manager, 1720 Nasa Road One, Suite 100, Houston, TX 77058,
(281)333-2561 *Hi-Tec Systems Inc., Attn: Mark J. Rosenthal,
Director, 500 Scarborough Drive, Egg Harbor Twp, NJ, 08234,
(703)644-2915 *Informatics Corporation, Attn: Jayne Buthmann,
Business Developer Manager, Jadwin Professional Building, 1933
Jadwin Avenue, Suite 210, Richland, WA 99352, (530)474-1434
*Information Access Technologies, Inc., Tonia Carter, Director,
3808 Majestic Lane, Marietta, GA 30060, (770)319-0007 International
Computer Sytems, Inc., Attn: Tanweer Aslam, President, 6330
Summercrest Drive, Columbia, MD 21045-4469, (410)381-6353 Kennedy
Innovative Technologies, Inc., Attn: Bob Kennedy, 3145 Trenholm
Drive, Oakton, VA 22124, (703)620-3405 KPMG Peat Marwick LLP,
Attn: Shubber Ali, Manager, 2300 Clarendon Boulevard, Suite
807, Arlington, VA 22201, (703)469-3569 *MACI, Attn: Gilbert
McWane, President, 2800 Shirlington Road, Suite 400, Arlington,
VA 22206, (703)379-7080 *Mainthia Technologies, Inc. (MTI),
Attn: Hemant Mainthia, President, 17537 Rosbough Drive, Suite
200, Cleveland, OH, 44130, (440)816-0202 Martin Contract Management,
Inc., Attn: Catherine Dean Martin, President & CEO, 210 Oronoco
Street, Alexandria, VA 22314, (703)739-0361 *McFarland & Associates,
Inc., Attn: George C. McFarland, President/CEO, 8601 Georgia
Avenue, Suite 601, Silver Spring, MD 20910, (301)589-0780 *McNeil
Technologies, Inc., Corporate Headquarters, Attn: Ronald J.
Thomas, Chief Operating Officer, 6564 Loisdale Court, Suite
800, Springfield, VA 22150, (703)921-1600 *Morgan Research
Corporation, Attn: Timothy D. Morgan, VP, 2707 Artie Street,
Suite 17, Huntsville, AL 35805-4769, (205)533-3233 MRI Computer
Services, Attn: Tim Kropp, 1110 Nasa Road One, Suite 503, Houston,
TX 77058, (281)333-2555 New Wave Enterprises, Inc., Attn: Mamie
Liu, President, 7700 Leesburg Pike, Suite 229, Falls Church,
VA 22043, 703/748-1903 *Nunez & Associates, Attn: Elena G.
Nunez, Principal, 1440 N. Harbor Blvd., Suite 800, Fullerton,
CA 92635, (714)449-3322 Pace & Waite, Inc., Attn: Paul E. Dixson,
President, 810 Regal Drive, SW, Huntsville, AL 35801-5649,
(205)533-2354 *People Processing Information, Inc. (PPI), Attn:
Tanishia K. Campbell, Office Manager, 1400 Spring Street, Suite
310, Silver Spring, MD 20910, (301)585-9788 Precision Management
Analysis, Inc., Attn: Joe Capello, 7100 Rivers Edge Road, Columbia,
MD 21044, (301)596-9440 Program Management Associates, Inc.,
Attn: Patrick K. Taylor, President, 400 Virginia Avenue, SW,
Suite C130, Washington, DC 20024, (202)484-3900 *QSS Group,
Inc., Attn: Christopher I. Austell, Program Manager, 4500 Forbes
Boulevard, Suite 400, Lanham, MD 20706, (301)577-0700 Science
& Engineering Services, Inc., Attn: Millard Jernigan, Vice
President, 4015 Pulaski Pike NW, Huntsville, AL 35810, (205)858-0106
*SGT, Inc., Attn: Timothy A. Bensch, Director, 7701 Greenbelt
Road, Suite 300, Greenbelt, MD 20770, (301)614-8600 Spinning
Disc Technical Management Services, Attn: Thomas E. Fawls,
President, 19500 Quinlan Street, Orlando, FL 32833, (407)568-0985
*Sunrise Technologies, Inc., Attn: Glenn Davis, 110 Blue Ravine
Road, Suite 162, Folsom, CA 95630 *SYMVIONICS, Inc., Attn:
Richard A. Weeks, 3280 E. Foothill Boulevard, Suite 200, Pasadena,
CA 91107, (626)585-0115 *Systems Engineering and Security,
Inc., Attn: Wm. Patrick McGuire, 7474 Greenway Center Drive,
Suite 700, Greenbelt, MD 20770-3523, (301)441-3694 Systems
Integration Services, Attn: Tori Nobles, Admin., 1085 Tisha
Court, Santa Barbara, CA 93111, (805)683-2533 *Systems Integration,
Inc. Attn: Donald J. Rottmand, VP Business Development 2001
Jefferson Davis Highway Suite 307 Arlington, VA 22202 (703)308-6380
*Technological Innovation Management Enterprises, Inc. (TIME),
Attn: Patty Kurpjuweit, 42207 6th Street West #101, Lancaster,
CA, 93534, (805)725-4200 *Thomas Enterprises, Inc., Attn: Gregory
J. E. Sikosek, Program Manager/Sr. Staff Engineer, 1725 Jefferson
Davis Highway, Suite 802, Arlington, VA 22202, (703)413-0359
Tomco Systems, Inc., Attn: Norma H. Lambert, Account Manager,
6192 Oxon Hill Road, Suite 510, Oxon Hill, MD 20745, (301)567-9580
*Turner, Harper & Associates, Attn: Joyce Broiles-Hill, Associate,
932 Hungerford Drive, Suite 32B, Rockville, MD 20850, (301)590-6260
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#RFP5-51953-3534
LINKDESC:
EMAILADD: kmurray@pop200.gsfc.nasa.gov
EMAILDESC:
CITE: (D-202 SN226119)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 23, 1998]

PART: SPECIAL NOTICES
OFFADD: George Mason University, Procurement Technical Assistance
Program, 4031 University Dr. Enterprise Center, Fairfax, VA
22030-4444
SUBJECT: CONGRESSMAN JIM MORAN'S EIGHTH DISTRICT TRADE CONFERENCE,
"EXPORTING IN THE 21ST CENTURY"
DESC: Thursdays, July 30, 1998, 8:00am-4:00pm Edison High School,
5801 Franconia Road, Alexandria, Virginia (near the intersection
of Franconia Road and Van Dorn St) Welcome to join the Congressman
Jim Moran for the 1998 Eighth District Trade Conference, "Exporting
in the 21st Century: Helping Northern Virginia Businesses Win
in the Global Marketplace." The congressman has organized this
conference in cooperation with the Northern Virginia Export
Assistance Center as a way to provide the business community
with hands-on information about export opportunities and the
assistance that is available to them from the federal government.
Participants will learn about customs requirements and documentation,
electronic commerce, and how to solve problems when they arise.
Northern Virginia firms are poised for dynamic growth as
we approach the 21st century. Export opportunities-in areas
ranging from information technology to government procurement-will
expand rapidly as information technologies continue to develop
and as world trade opens up even greater opportunities.
Agenda: 8:00am to 9:00am Registration and Coffee; 9:00am
to 9:15am Welcome Remarks U.S. Representatives James P. Moran;
9:15am to 9:45am Keynote Address Mr. Thomas J. Donohue, President
and CEO, U.S. Chamber of Commerce; 9:45am to 10:15am "Selling
Your Products Overseas? How Federal Agencies Can Help" Mr.
Daniel J. McLaughlin, Assistant Secretary of Commerce,Domestic
Operations, U.S. Commercial Service; 10:15am to 10:45am "Opportunity
and Obstacles for U.S. Exports" Panel discussion of senior
commercial officers from the U.S. Department of Commerce;
10:45am to 11:30am "What It Takes to Succeed" Discussion by
local firms that have successfully developed export businesses;
11:30am to 12:15pm "Getting Started: The Nuts and Bolts of
Exporting" Presentation by a local freight forwarder who will
discuss customs requirements, documentation, and shipping issues;
12:30pm to 1:30pm Lunch (Cafeteria) 1:30pm to 2:30pm "Exporting
in the Information Age: Making the Internet and Electronic
Commerce work for you" Northern Virginia Export Assistance
Center, STAT-USA; 2:30pm Adjourn for Exhibitors and Consultations.
The Cost of the conference is $25. Advance registration
is requested. Due to limited space, registration will be taken
on a first come, first served basis. For more information or
asking for the registration form, please contact Congressman
Jim Moran's District Office at 703-971-4700.
LINKURL: http://www.gmu.edu/gmu/PTAP
LINKDESC:
Program
EMAILADD: ptap@gmu.edu
EMAILDESC:
CITE: (W-202 SN226138)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 23, 1998]

PART: SPECIAL NOTICES
OFFADD: JPL, Attn: Thomas May, Mail Stop 190-205, 4800 Oak Grove
Dr., Pasadena, CA 91109-8099
SUBJECT: 2ND ANNUAL SCIENCE FORUM FOR SMALL BUSINESS ON SEPTEMBER
1, 1998
DESC: The Jet Propulsion Laboratory/California Institute of Technology
(JPL/Caltech), operating under a prime contract with the National
Aeronautics and Space Administration (NASA), will host the
"2nd Annual Science Forum for Small Businesses" at JPL, 4800
Oak Grove Drive, Pasadena, CA on September 1, 1998 from 8:30
a.m. to 12 Noon in Building 167 Conference Room. The Science
Forum, hosted by JPL's Business Opportunities Office, is cosponsored
by NASA's Earth Science and Space Science Enterprises and NASA's
Office of Small and Disadvantaged Business Utilization. The
purpose of the Forum is to allow high-tech small businesses
the opportunity to present technical capabilities to key JPL,
NASA, and Prime Contractors engineers, scientists, Management
and Procurement personnel as well as other small businesses.
It is an opportunity for the small businesses presenting to
be considered for subcontracting, teaming or mentoring opportunities.
Essentially, the Forum creates a "rare high-level marketing
opportunity" for small firms. It puts them in front of key
Management, Technical and Procurement personnel described as
"hard to get to." Presently, over one-third of all presenters
at NASA Forums have received a contract or subcontract, including
Historically Black Colleges and Universities and Other Minority
Institutions(HBCU/OMIs) capable of participating in NASA's
most complex high-tech work in designated areas that directly
support our missions. TARGETED AREAS: (1) Earth & Space Science
Research & Applications; (2) Sensor & Instrument Technology;
(3) Commercial Remote Sensing; (4) Spacecraft Hardware; (5)
Space & Ground Communications; (6) Electrical, Mechanical &
Systems Engineering; (7) Lasers & LIDAR Systems; (8) Data &
Information Technology; and (9) Telecommunications. HOW TO
APPLY: All firms interested in participating in the Forum should
submit a brief statement of corporate capabilities that specifically
address the above-mentioned targeted areas. Four (4) to six
(6) firms will be selected. There is no registration fee and
participation is voluntary. Firms selected to present must
travel at their own expense. The deadline for submission of
capabilities is July 27, 1998. There is no special format;
however it should contain a cover page summarizing the company.
Please include the following items in your cover page: (1)
a contact name; (2) address; (3) phone number; (4) FAX; and
(5) E-mail address. Firms selected will be notified within
two (2) weeks. In order to participate, you must submit your
intention to attend the Forum at the official Science Forum
web site at: http://acquisition.jpl.nasa.gov/boo/sciforum.htm
along with an attached capability statement via E-mail to:
andrew.s.guyton@jpl.nasa.gov. Your response should include
the following items: (1) a contact name; (2) address; (3) phone
number; (4) FAX number; and (5) E-Mail address. If your are
submitting a capability statement you are limited to five (5)
pages (Word 7.0 (or earlier) or in text format). A reference
(only) to your company's home page does not count as a capability
statement. If you are not selected to participate in the Science
Forum, you may still attend as it is open to the general public.
At past Forums, non-presenters have actually received contracts
through networking with representatives in attendance so it
is to your advantage to attend.
LINKURL: http://acquisition.jpl.nasa.gov/boo/sciforum.htm
LINKDESC:
EMAILADD: andrew.s.guyton@jpl.nasa.gov
EMAILDESC:
CITE: (W-202 SN226207)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 23, 1998]

PART: SPECIAL NOTICES
OFFADD: GSA, Philatlantic Realty District,the Wanamaker Building,100
Penn Square Eas T, Philadelphia, PA 19107-3396
SUBJECT: Z--BYRNE GREEN FACADE REPLACEMENT AND ASSOCIATED EXTERIOR
REPAIRS
DESC: IPA-94521, Byrne/Green Facade Repairs & Associated Exterior
Renovations SPECIAL PRESOLICITATION NOTICE/SOURCES SOUGHT
In the anticipation of a fall procurement, the GSA and its
design team, LZA Technology, will present the Byrne/Green Facade
Repairs and Associated Exterior Renovations project. The estimated
value of construction is approximately $19 million dollars.
The presentation will focus on the project's scope of work
including brick facade replacement, (over 140,000 SF), brick
penthouses repairs, (over 20,000 SF), curtain wall improvements,
(over 320,000 SF), logistical requirements, and roofs replacement,
(over 140,000 SF). The presentation will identify the remaining
design submission milestones, and will discuss in further detail
the Government's intended negotiated procurement method, and
its subsequent milestones. This construction contract will
be a negotiated acquisition, utilizing the source selection
approach, encompassing evaluation factors in the selection
of an offeror. The two federal buildings involved in this
project are the James A. Byrne U.S. Courthouse and the William
J. Green Federal Building. The Byrne U.S. Courthouse is a 23
story building that sits on Market Street. The Green Federal
Building is a 10 story building that sits on Arch Street. Both
buildings are bounded by 6th street and 7th street, and are
connected by a public linkway at the ground level, which serves
to complete a one square block-sized federal complex. Both
buildings are fully occupied and must remain operational during
the construction. All potential offerors are invited to
attend the design presentation which will be held on August
19, 1998, at 3:00 PM. Come to the William J. Green Federal
Building located at 6th and Arch Streets in Center City, Philadelphia,
PA. The Green Federal Building is the shorter of the two buildings
on the federal complex. Enter off the 6th street plaza side
[use far right entrance] of the building, through the metal
detectors, and take the escalator to the second floor. Once
on the second floor, follow the curved arched soffit down the
public corridor to the last conference room on the right, also
known as Conference Room C. All inquiries should be directed
to the GSA's Contracting Officer, Ms. Doreen Waltrich, at 215-656-6130.

EMAILADD: Doreen.Waltrich@GSA.gov
EMAILDESC:
CITE: (W-202 SN226231)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 23, 1998]

PART: SPECIAL NOTICES
OFFADD: Philadelphia Realty Services District (3PPRE), The Wanamaker
Building, 100 Penn Square East, Newark, PA, 19107
SUBJECT: Z--BRYNE GREEN FACADE REPLACENMENT AND ASSOCIATED EXTERIOR
DESC: IPA-94521, Byrne/Green Facade Repairs & Associated Exterior
Renovations SPECIAL PRESOLICITATION NOTICE/SOURCES SOUGHT In
the anticipation of a fall procurement, the GSA and its design
team, LZA Technology, will present the Byrne/Green Facade Repairs
and Associated Exterior Renovations project. The estimated
value of construction is approximately $19 million dollars.
The presentation will focus on the project_s scope of work
including brick facade replacement, (over 140,000 SF), brick
penthouses repairs, (over 20,000 SF), curtain wall improvements,
(over 320,000 SF), logistical requirements, and roofs replacement,
(over 140,000 SF). The presentation will identify the remaining
design submission milestones, and will discuss in further detail
the Government_s intended negotiated procurement method, and
its subsequent milestones. This construction contract will
be a negotiated acquisition, utilizing the source selection
approach, encompassing evaluation factors in the selection
of an offeror. The two federal buildings involved in this project
are the James A. Byrne U.S. Courthouse and the William J. Green
Federal Building. The Byrne U.S. Courthouse is a 23 story building
that sits on Market Street. The Green Federal Building is a
10 story building that sits on Arch Street. Both buildings
are bounded by 6th street and 7th street, and are connected
by a public linkway at the ground level, which serves to complete
a one square block-sized federal complex. Both buildings are
fully occupied and must remain operational during the construction.
All potential offerors are invited to attend the design presentation
which will be held on August 19, 1998, at 3:00 PM. Come to
the William J. Green Federal Building located at 6th and Arch
Streets in Center City, Philadelphia, PA. The Green Federal
Building is the shorter of the two buildings on the federal
complex. Enter off the 6th street plaza side [use far right
entrance] of the building, through the metal detectors, and
take the escalator to the second floor. Once on the second
floor, follow the curved arched soffit down the public corridor
to the last conference room on the right, also known as Conference
Room C. All inquiries should be directed to the GSA_s Contracting
Officer, Ms. Doreen Waltrich, at 215-656-6130.
LINKURL: http://159.142.150.114/cgi-bin/WebObjects/EPS?ActionCode=S&ProjectID=IPA-94521&LocationID=58
LINKDESC:
notice
EMAILADD: doreen.waltrich@gsa.gov
EMAILDESC:
CITE: (D-202 SN226295)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 23, 1998]

PART: SPECIAL NOTICES
OFFADD: George Mason University, Procurement Technical Assistance
Program, 4031 University Dr. Enterprise Center, Fairfax, VA
22030-4444
SUBJECT: SEMINAR: INTRODUCTION TO CONTRACTING WITH FEDERAL GOVERNMENT
DESC: Monday July 27, 1998 Procurement Technical Assistance
Program, Enterprise Center, 4031 University Dr., 2nd Floor-Training
Room, Fairfax, Virginia, Time: 6:30 pm-9:30 pm. This class
is an introduction to the Federal procurement process and its
regulations. The focus is on businesses that are developing
a marketing program that targets the Federal government as
a prospective buyer. The instructor for this Seminar will be
Gerald Francis, who also conducts the follow-up Seminar Marketing
To The Federal Government. The fee for this seminar is $25.00
if prepaid, $30 at door. For registration or more information
please call the SBDC at (703)277-7700, or fax (703)352-8195.

LINKURL: http://www.gmu.edu/gmu/PTAP
LINKDESC:
Program
EMAILADD: ptap@gmu.edu
EMAILDESC:
or going on-line at: www.gmu.edu/gmu/PTAP
CITE: (W-202 SN226343)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 23, 1998]

PART: SPECIAL NOTICES
OFFADD: George Mason University, Procurement Technical Assistance
Program, 4031 University Dr. Enterprise Center, Fairfax, VA
22030-4444
SUBJECT: SEMINAR: HOW TO SUCCESSFULLY COMPLETE AND SUBMIT AN
ADP GSA SCHEDULE SOLICITATION
DESC: Tuesday July 28, 1998 Procurement Technical Assistance
Program, Enterprise Center, 4031 University Dr., 2nd Floor-Training
Room, Fairfax, Virginia, Time: 9:00 am-4:00 pm. This all
day workshop is designed to give step by step procedures for
completing the ADP Multiple Award Schedule Solicitation. Suggestions
will be made for how the offer should be put together when
it is submitted to GSA. Additionally, a birds eye view of the
acquisition process will be presented, as well as an overview
of the ADP Acquisition Center. The instructor for this workshop
will be Mary Rogers, an independent Consultant and formerly
Director of Vendor/Customer Relations with GSA. The fee for
this one-day training will be $150.00, lunch included. To register
please call SBDC at (703) 277-7700 or Fax(703)352-8195.
**NOTE** the special time for this ONE-DAY workshop on July
28, 9:00 am-4:00 pm.
LINKURL: http://www.gmu.edu/gmu/PTAP
LINKDESC:
Program
EMAILADD: ptap@gmu.edu
EMAILDESC:
or going on-line at http://www.gmu.edu/gmu/PTAP
CITE: (W-202 SN226348)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 23, 1998]

PART: SPECIAL NOTICES
OFFADD: U. S. Department of Energy, Oak Ridge Operations Office,
P. O. Box 2001, Oak Ridge, Tennessee 37831
SUBJECT: 9TH ANNUAL OAK RIDGE REGIONAL BUSINESS OPPORTUNITIES
CONFERENCE
DESC: The Ninth Annual Oak Ridge Regional Business Opportunities
Conference, which focuses on new contracting opportunities
in the East Tennessee Technology Corridor, will be held Thursday,
August 13, at Oak Ridge High School, 127 Providence Road, Oak
Ridge. Conference registration and a continental breakfast
will begin at 7 a.m. followed by presentations by various contractors
throughout the corridor. An exhibit session and training seminars
will be held after a networking lunch. A reception sponsored
by Bechtel Jacobs Company LLC will be held from 6 to 8 p.m.,
Wednesday, August 12, at the Garden Plaza Ballroom in Oak Ridge.
Individuals unable to attend the conference are invited to
attend lunch with special guest speaker James M. Phillips,
CEO of IPIX. The cost of lunch is $10 per person. This year's
theme is "Forging Business Alliances." Attendees can explore
specific opportunities on a one-on-one basis with technical
and purchasing representatives. Concurrent training seminars
will focus on issues relevant to small and small disadvantaged
businesses. Information will be provided to attendees on pursuing
contracting opportunities for 1999 and beyond. If you would
like additional information about the conference or to pre-register,
please contact the Oak Ridge Chamber of Commerce at (423) 483-1321,
or visit the Internet site www.orcc.org.
CITE: (W-202 SN226431)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 23, 1998]

PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE 31-8072 CHEMICALS, FLUIDS, AND BATTERIES
DUE 081198
POC Nancy Lawman, Sales Contracting Officer, 1-616-961-7459
DESC: Sale 31-8072. Chemicals, Fluids and Batteries. This sale
includes: Floor Adhesive, Anti-Static Fluid, Antifreeze, Petroleum
asphalt, Lead-acid batteries, Brake Shoe Kit, Calibrating Fluid,
Cement, Cleaning Solution, Cleaning Compound, Repair Kit Compound,
Wood Glue, Herbicide, Insecticide Product, Insecticides and
Pesticides, Lubricants, Oil products, Paint Products, Cleaning
Solivents, Toner, Zinc Powder and much more.
LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: s9d3753@drms.dela.mil
EMAILDESC:
CITE: (W-202 SN226246)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 23, 1998]

LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: dduncan@drms.dla.mil
EMAILDESC:
CITE: (W-202 SN226140)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 23, 1998]

PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE NO. 31-8347 - RECYCLABLE SEALED BID - FERROUS,
NON-FERROUS, NON-METALLIC
DUE 081398
POC Shirley Brooks, Sales Contracting Officer; Phone: (616) 961-7382
DESC: Sale No. 31-8647 - Recyclable Sealed Bid Ferrous, Non-Ferrous,
Non-Metallic
LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: sbrooks@drms.dla.mil
EMAILDESC:
CITE: (W-202 SN226143)

[Commerce Business Daily: Posted in CBDNet on July 21, 1998]
[Printed Issue Date: July 23, 1998]