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 November 19, 1998]
[Printed Issue Date: November 23, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army, Corps of Engineers, Humphreys Engineer Center
Support Activity, Kingman Building, 7701 Telegraph Road, Alexandria,
VA 22315-3860
SUBJECT: A--STRATEGIC ENVIRONMENTAL RESEARCH AND DEVELOPMENT
PROGRAM
SOL BAA 99-001
DUE 010899
POC Brenda O'Mearns, HECSA, 703-428-7406
DESC: The Department of Defense (DoD) Strategic Environmental
Research and Development Program (SERDP) Office is interested
in receiving proposals for research focusing on the areas of
Cleanup, Compliance, Conservation and Pollution Prevention
technologies. This notice constitutes a Broad Agency Announcement
(BAA) as contemplated in FAR 6.102(d)(2). Proposers should
state in their proposal that it is submitted in response to
this BAA. Readers should note that this is an announcement
to declare DoD/SERDP's intent to competitively fund research
and development for innovative and new environmental technologies
that meet the focus areas set forth in Appendix B to the SERDP
Program Announcement. The Program Announcement can be found
on the DoD/SERDP Home Page accessible through the World Wide
Web at http://www.SERDP.gov/baa-nonfederal/. No request for
proposals (RFP), solicitation, or other announcement of this
opportunity will be made. Awards may take the form of contracts,
grants or cooperative agreements. Submission of proposals is
not restricted in any way to any particular entity. Before
preparing a proposal, potential proposers should read the information
provided in the SERDP Program Announcement for details regarding
proposal submission, the evaluation of proposals, the individual
Statements of Need (SON) set forth in Appendix B to the Program
Announcement. Awardees under this BAA will be selected through
a multi-stage review process. To be eligible for consideration,
readers wishing to respond to this announcement must submit
a preproposal white paper, including a signed original copy,
plus five additional copies, referencing this BAA, to Brenda
Batch, SERDP Program Office, 901 North Stuart Street, Suite
303, Arlington, VA 22203. Preproposal white papers sent via
fax or electronic mail will be rejected. White papers must
be received no later than 4:00 PM EST on Friday, January 8,
1999. They must be in abstract form describing the merits and
objectives of the proposer's project. The abstract should concisely
describe what the proposer has to offer the SERDP Program and
discuss (1) the proposed objective(s) and approach with a clear
identification of overall innovation and scientific/ technical
merits; (2) the proposer's capabilities and related experience,
or unique combination of these which are integral factors in
achieving a proposed objective; and (3) the qualifications
and experience of the principal investigator, team leader,
or key personnel who are critical in achieving the objectives
of the proposal. Preproposals white papers should be no longer
than five pages, not including the cover page, single-sided,
and 11 point. One attachment of up to three single-sided pages
of test data may also be submitted. The cover page should be
in the format specified in Appendix A to the Program Announcement
found on the SERDP Home Page. At a minimum, the preproposal
white papers should contain: (1) a title, descriptive of the
research to be performed; (2) the name and address of the individual,
company or educational institution submitting the white paper;
(3) the abstract of the technical objective and description
of the approach including how the approach described satisfies
the focused need in the SON; (4) the duration of the project
along with a milestone chart with significant events; (5) the
estimated labor cost, materials cost, burdens, and profit (if
any) by year; and (6) a one-page curriculum vitae of the Principal
Investigator (not included in the five page preproposal count).
Based upon the preproposal white paper evaluation by the Government,
a submitter may be contacted for further information and may
be encouraged to submit a full proposal by a set time and date.
The format requirements for the full proposal are set forth
in the Program Announcement on the DOD SERDP Home Page. Each
of the white paper submitters will be notified as to whether
the Government encourages or does not encourage the submission
of a full proposal. The white paper review step allows interested
organizations to get initial Government feedback on their technologies
without the expense of a full proposal. A request for submission
of a full proposal does not indicate a decision has been made
to make an award for that work. Multiple awards may be made
to address a particular SON. It is expected that awards will
result from proposals received for approximately one half of
the SONs, totaling approximately $2.0 million. White papers
and full proposals will be evaluated against the following
factors, listed in descending order of importance: (1) SERDP
relevance (PASS/FAIL) - whether the submission responds to
high-priority, mission-relevant, DoD and DOE environmental
requirements as described in the SON; (2) the approach, objective(s)
and overall scientific and technical merits of the proposed
technology; (3) potential for transition of the proposed research;
(4) the qualifications, capabilities, and experience of the
proposed Principal Investigator, team leader, or key personnel
who are critical in achieving the proposed objectives; (5)
realism of the proposed cost, and availability of funds; and
(6) availability of other financial support for the proposed
effort. For awards to be made as contracts, evaluation shall
include the extent of commitment in providing meaningful subcontracting
opportunities for small business, small disadvantaged business,
woman-owned small business concerns, historically black colleges
and universities, and minority institutions. The standard industrial
classification code is 8731 with the small business size standard
of 500 employees. In addition, contract proposals that exceed
$500,000 submitted by all but small business concerns must
be accompanied by a Small, Small Disadvantaged and Woman-Owned
Small Business Subcontracting Plan in accordance with FAR 52.219-9.The
Point of Contact for this BAA for non-technical issues is Brenda
J. O'Mearns, HECSA, 703-428-7406 and for technical issues is
Brenda Batch, SERDP Program Office, 703-696-2127.
CITE: (W-323 SN272820)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. DOE, Federal Energy Technology Center-Morgantown,
P.O. Box 880, Morgantown, WV 26507-0880
SUBJECT: A--TITLE: EARLY ENTRANCE COPRODUCTION PLANT (EECP)
SOL DE-SC26-99FT40040
POC Crystal A. Sharp, Contract Specialist, (304) 285-4442, E-mail
csharp@fetc.doe.gov
DESC: The U.S. DOE FETC announces the planned availability of
Solicitation for Cooperative Agreement Proposals (SCAP) No.
DE-SC26-99FT40040, entitled "Early Entrance Coproduction Plant
(EECP)." The objective of this effort is to determine the feasibility
of an EECP located at a specific site which produces fuels
or chemicals in combination with electric power from synthesis
gas derived from coal, or, coal in combination with some other
carbonaceous feedstock. The project will consist of three budget
periods: Budget Period 1 - Concept Definition and RD&T Planning;
Budget Period 2 - Research, Development and Testing; and Budget
Period 3 - EECP Engineering Design. Efforts in Budget Period
1 (estimated at 1.5 years), are to focus on performing the
necessary feasibility analyses and initial project definition
to better define the proposed concept. Budget Period 2 (estimated
at 2 years), efforts are to focus on research development and
testing of components and subsystems. Budget Period 3 (estimated
at 1 year), efforts are to focus on completion of the EECP
engineering design. An Information Package describing the draft
technical requirements is currently available on FETC's Homepage
at http://www.fetc.doe.gov/business/solicit/solicit.html. Offerors
and interested parties are encouraged to provide comments,
suggestions, and/or questions regarding the information package.
DOE plans to post the solicitation on FETC's Homepage in late
January 1999. Again, FETC Homepage address is http://www.fetc.doe.gov/business/solicit/solicit.html.
Offerors and other interested parties are encouraged to download
the solicitation once it becomes available, as paper copies
will not be distributed. Any amendments to the solicitation
will also be posted on the FETC Homepage.
CITE: (W-323 SN272871)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Threat Reduction Agency, 6801 Telegraph Rd.,
Alexandria, VA 22310-3398
SUBJECT: A--ADMIN. OF RUSSIAN INSTITUTES COLLABORATIVE RESEARCH
PROJECTS
SOL N/A
POC Brian Wilt, Negotiator, (703) 325-6960; Edward Archer, Contracting
Officer, (703) 326-8506
DESC: The Defense Threat Reduction Agency (DTRA) is seeking technical
support in the administrative management of Russian institutes
under collaborative research projects. Note that this is a
sole source effort being awarded to the U.S. Civilian Research
and Development Foundation (CRDF) for the Independent States
of the Former Soviet Union. The estimated effort is one man-year
and it will require one dedicated full time person. This project
is designed to take advantage of the extensive expertise of
FSU Biological Weapons (BW) scientists to address DoD bio-defense
needs in the areas of force protection, medical countermeasures,
and modeling. As required, U.S. researchers will be placed
in former Soviet BW research institutes to work side-by-side
with Russian counterparts on projects approved by DoD. This
will augment U.S. research capabilities while gaining transparency
into Russian biotechnology activities. This project allows
for the opportunity to simultaneously enhance our own abilities
to address the BW threat and to reduce the threat posed by
former Soviet capabilities. The program will be executed by
the Civilian Research and Development Foundation (CRDF), with
collaboration from the National Academy of Sciences (NAS),
the International Science and Technology Center (ISTC), and
the U.S. Army Medical Research Institute of Infectious Diseases
(USAMRIID). Other U.S. Government and non-Government laboratories
will also collaborate on this project as necessary. Note that
this procurement is Sole Source under SIC Code 8731. See Note
22. Offerors must provide address information and a statement
of qualifications to the contract negotiator in order to express
interest in this synopsis. Address information must be received
by fax or e-mail. Faxes are acceptable to the attention of
Brian wilt/AMC at fax number (703) 325-9295 or e-mail at brian.wilt@dtra.mil.
Reference Synopsis No. 99-10.
CITE: (W-323 SN272968)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: A--RESEARCH & DEVELOPMENT FOR CONCENTRIC CANISTER LAUNCHER
(CCL) BROAD AGENCY ANNOUNCEMENT (BAA) N00178-99-Q-1001
SOL N00178-99-Q-1001
POC Karen D. Lenox, Contract Specialist, Code SD11D or Linda
R. Coleman, Contracting Officer, Code SD114 on (540) 653-7478
DESC: Program Objectives: The Naval Surface Warfare Center, Dahlgren
Division (NSWCDD) is interested in responses from DOD agencies
and DOD contractors for the Concentric Canister Launcher (CCL)
Technology Program and its associated initiatives. CCL is an
Office of Naval Research (ONR) Core Program to define and
demonstrate next generation launcher technologies for munition
launching, including self contained gas management and distributed
electronic architectures. The goals of the CCL program are
to demonstrate technologies that reduce launcher total life
cycle costs by 66% and reduce launcher manning requirements
by 80%. Proposed solutions shall describe innovative technologies
and tools which provide reduced life cycle costs, reduced manning,
reduced maintenance, reduced size and weight, and greater flexibility
than existing systems while maintaining or improving performance,
reliability, and availability. Proposed solutions must add
value to the CCL advanced launcher technologies initiatives
by: identifying novel ablative and structural materials for
application to launcher canisters and support structure; providing
advanced modeling and simulation capabilities to expand prediction
capabilities for thermal effects and interior ballistics of
encanistered missile launch; considering innovative approaches
to launcher/platform interface and launcher support structures;
investigating non-conventional canister geometries for gas
management and packaging improvements; investigating mission
critical networks and the characteristics associated with them
for interface from WCS to weapon; considering innovative approaches
to providing power to launcher and weapon while maintaining
growth potential for new weapon types, and pursuing other appropriate
technologies. Proposals of particular interest will also include
implementation plans for integrating these technologies into
existing or emerging launcher systems. Within the above
context, proposals are sought that address the following areas:
(1) technologies applicable to development of canisters capable
of surviving a restrained firing of any current or future Navy
missile (including but not limited to SM-3, LASM, and TACMS);
(2) development of electronics to interface with existing weapon
control systems (WCS) and weapons; and (3) novel and innovative
concepts for ship interface/ship integration. Platforms of
interest include future combatants (i.e. DD-21, CVN(X), etc.)
submarines, and joint service opportunities. Proposals are
not limited to just these areas, but these areas of concentration
are considered to be most important. White Paper Submission:
Offerors shall submit white papers summarizing each proposed
concept, including a rough order of cost magnitude and schedule
to perform the proposed work, to obtain an indication of potential
NSWCDD interest. All proprietary portions of the white paper
shall be clearly identified and will be treated in the strictest
confidence. White paper shall be submitted in an original and
four copies to Naval Surface Warfare Center, Dahlgren Division,
Attn: Karen D. Lenox, Code SD11D, 17320 Dahlgren Road, Dahlgren,
VA 22448-5100. White papers shall be no longer than five (5)
pages in length and shall identify the following: 1. BAA Number
N00178-99-Q-1001; 2. Technical Area; 3. Organization Name;
4. Other Team Members and Type of Business for Each; 5. Technical
Points of Contact (including phone, fax, and e-mail information);
6. Administrative Point of Contact; 7. Overview of the Proposed
Work including Innovative Claims for the Proposed Technologies,
Technical Approach and Program Plan, Demonstration Plan for
Testing of the Technology, Deliverables Associated with the
Effort, Cost, Schedule, and Milestones, Organizational Experience/Information.
Each white paper shall clearly show how the proposed effort
relates to the objectives of this BAA, will increase scientific
knowledge, advance the state of the art, and determine and
exploit the potential scientific discoveries or improvements
in technology, materials, processes, methods, devices, or techniques.
Offerors shall provide significant evidence demonstrating corporate
experience and personnel resources to support these efforts.
Offerors interested in multiple subject areas shall submit
a separate white paper for each area; white papers that cover
more than one area will not be considered. This BAA covers
FY99 and FY00. White papers may address tasking for FY99 only,
tasking for FY99 with an option for continuation of work into
FY00, or tasking for FY00 only. For white papers that propose
FY99 and FY00 tasking, evaluation of the FY99 and FY00 tasking
will be considered separately and funds allocated accordingly.
Endorsement of FY99 tasking does not ensure acceptance of FY00
options. White papers that include FY99 tasking shall be submitted
no later than 3 January 1999. White papers detailing FY00 work
only shall be submitted no later than 30 March 1999. Funding
for any approved FY00 tasks will be allocated from FY00 funds,
pending fund availability. Proposals received outside the
designated time frames set forth herein shall be considered
only to the extent that funding remains available beyond the
initial selection. Awards are contingent upon funding availability
for FY99, with total FY99 funding allocations not to exceed
$3M. NSWCDD anticipates 2 or more awards, with no single award
to exceed $1.5M. Not all proposals deemed selectable will be
funded. Cost sharing is not required; however, demonstrated
commitment to the program through cost sharing is encouraged.
The Government reserves the right to award on all, some, or
none of the proposals received and to fund all or part of the
efforts presented in a proposal. Multiple awards are possible.
Offerors shall identify proposed contract type in their white
paper submission. Proposal Evaluation: White papers will
be reviewed and formal technical and cost proposals may be
requested from sources whose approaches have been selected
for further consideration. An invitation to submit a proposal
does not assure subsequent contract award. Formal Cost and
Technical Proposals will be required approximately four (4)
weeks after notification that NSWCDD has decided to pursue
the offeror's approach as identified in their white paper submission.
Proposals will be evaluated using the following criteria: (A)
Scientific and Technical Merit; (B) Potential Contribution
and Significance to the Goals and Objectives of the Concentric
Canister Launcher Technology Program and its associated initiatives;
(C) Offeror's capabilities, related experience, facilities,
techniques, or unique combinations thereof that are integral
factors for achieving the desired program goals; (D) Qualifications,
capabilities, and experience of the proposed principal personnel
who are key to program success; (E) Relevance to Navy procurement
plans/strategy for new ship construction, fleet modernization,
or joint services programs; and (F) Potential corporate cost
sharing. Any questions regarding this announcement may be
submitted to Karen Lenox via telecopier (540) 653-7088 or via
e-mail at lenoxkd@nswc.navy.mil. This notice constitutes a
BAA for NSWCDD as authorized by FAR 6.102(d)(2). Although no
portion of this announcement is set aside for HBCU/MI participation,
proposals are invited from all sources. This BAA should not
be construed as commitment or authorization to incur costs
in anticipation of a resultant contract. Information provided
herein is subject to modification and in no way binds the Government
to award a contract. This CBD notice constitutes the solicitation,
there is nothing further to request. This synopsis will be
available on the World Wide Web at http://www.nswc.navy.mil/supply.

LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: lenoxkd@nswc.navy.mil
EMAILDESC:
CITE: (W-323 SN273006)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 210000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: A--SAPPHIRE THERMAL SHOCK RESISTANCE IMPROVEMENT
SOL N68936-99-R-0019
DUE 112198
POC Brenda McQuiston, Contract Specialist, (760) 939-7535
DESC: The Naval Air Warfare Center Weapons Division, China Lake,
CA intends to procure on an other than full and open competition
basis, with Crystal Systems, Inc. continued development for
producing strengthened, optical quality sapphire by magnesium
oxide infusion with options for related research. The proposed
contract will study the effects of temperature, time and atmosphere
on the diffusion of MgO into sapphire. Compression strength
will be measured at 20 degrees C and 600 degrees C to optimize
the process. Options provide for 1)characterization of the
strength, thermal shock resistance, and thermal conductivity
of sapphire treated by the optimum method from the basic program
2) fabrication of five optically polished sapphire domes. The
contract period of performance will be for an estimated 36
months, including options. Interested parties other than Crystal
Systems, Inc. should respond in accordance with Note 22 within
30 days of the publication of this synopsis. See Note(s): 22.
See Note(s): 22.
CITE: (I-323 SN273070)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institute of Diabetes, Digestive & Kidney Diseases
(NIDDK), Acquisition Management Branch, Natcher Building, 45
Center Dr., MSC 6600, Room 6AN32, Bethesda, Maryland 20892-6600
SUBJECT: A--STUDY OF VIRUS-HOST INTERATION OF HEPADNAVIRUS X-ANTIGEN
SOL NIH-NIDDK-RFQ-99-407
DUE 121898
POC Marlene Mireles, Contract Specialist 301-594-8831
DESC: The National Institute of Health (NIH) National Institute
of Diabetes and Digestive and Kidney Diseases (NIDDK) has a
requirement for the services of a contractor to provide a facility
for performing proposed experiments on woodchucks with the
mutant WHV and housing them for appropriate follow-up. This
project is designed to study the biological functions of WHxAg
in the replication and pathogenesis of WHV infection. The specific
objectives are to assess the effects of a series of WHx mutations
on viral replication and productive infection in vivo and to
study virus-host interactions associated with WHV infection.
It is anticipated that eight (8) mutants will be tested this
year. The mutants are generated by standard recombinant molecular
techniques and will be tested both in tissue culture and animal
for replication and productive infection. Approximately twenty-four
(24) woodchucks will be needed to test these mutants. The woodchucks
must be bred in established experimental facilities. They must
be healthy with normal physical examination, normal CBCs and
biochemical tests, and they must be tested negative for WHV
serology. The woodchucks must be infected by intrahepatic injection
of WHV DNA through standard surgical procedure. The woodchucks
must be housed in isolation to prevent horizontal spread of
infection. The woodchucks must be monitored closely with weekly
blood tests, monthly liver biopsy, and additional biochemical
and molecular tests for research purpose. The contractor must
have an AAALAC-approved woodchuck colony. It is estimated that
this project will require a Base Year (twelve (12) months)
with two (2) successive twelve (12) month option periods. The
Standard Industrial Classification Code is 8731, and the business
size standard is 500. All responsible sources may submit a
quotation, which if timely received, shall be within the Simplified
Acquisition Threshold for Commercial Purchases up to $5 million.
It is anticipated that Request for Quote (RFQ) NIH-NIDDK-99-407
will be available fifteen (15) days after the publication date
of this synopsis, receipt of quotations will be due ten (10)
days after the release of the RFQ. The anticipated award date
is January 7, 1999. Requests for copies of the RFQ must be
in writing and may be faxed to 301-480-4226. Quotations must
be in writing along with the company name, address, telephone
number and fax number to the National Institute of Diabetes
and Digestive and Kidney Diseases (NIDDK), Natcher Building,
Room 6AN32, 45 Center Drive MSC 6600, Bethesda, Maryland 20892-6600,
Attention: Ms. Marlene Mireles. Fax quotation will only be
accepted if dated and signed by an authorized company representative.

CITE: (W-323 SN273083)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: DOT, Fed Hwy Admin, Office Of Acquisition Management,
400 7th St, SW, Room 4410, Washington, DC 20590
SUBJECT: A--CORROSION COSTS AND PREVENTIVE STRATEGIES
SOL DTFH61-99-X-00004
DUE 122198
POC Behrooz Behpoory, 202-366-4224
DESC: This modification is issued to clarify the cost-share that
is required for the BAA entitled "Corrosion Costs and Preventive
Strategies." Public Law 105-178 cited as the Transportation
Equity Act for the 21st Century; Title V - Transportation Research;
Subtitle A - Funding; Sec.5001- Authorization of Appropriations,
(b) states "Federal share of the cost of a project or activity
carried out using such funds shall be 80 percent and such funds
shall remain available until expended." Based on this language,
all applicants must propose a total project cost of $1,125,000,
with the Federal share of $900,000 and the applicant share
of $225,000. Cost sharing or matching shall be incompliance
with OMB Circular 110.
CITE: (W-323 SN273101)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of the Treasury, Internal Revenue Service,
6009 Oxon Hill Road, Suite 700, ATTN: M:P, Oxon Hill, MD 20745
SUBJECT: B--PROVIDE FACILITATIVE AND CONSULTATIVE SERVICES
SOL TIRNO-99-Q00029
DUE 120498
POC Marvin Taylor, 202-283-1356
DESC: The Internal Revenue Service(IRS)intends to issue a purchase
order on a sole source basis to Humanistic Manangement Systems,
Cincinnati OH, to provide facilitative and consultative services
during transitioning of the Survey Feedback Action(SFA)effort
to the employee satisfaction portion of he new balanced measures
methodology for gauging IRS organizational effectiveness. The
following will be required: Collaborate with primary survey
vendor to develop executive level strategies to ensure the
effective implementation of the new Employee Satisfaction processes;
Provide on-going consultation and advise to SFA Project Manager
and Team Members as needed; Develop materials and assist in
the Pilot testing of the new Employee Satisfaction Census Survey;
Develop and utilize appropriate Project Management tools to
effectively monitor progress and set/revise priorities; Develop
new process step(s) for implementing the Employee Satisfaction(formerly
SFA)process and document procedures. Collaborate with primary
vendoe to coach executives in the use of the new Employee Satisfaction
processes; Provide a summary report detailing the transition
from the SFA process to the Employee Satisfaction process.
This report will be provided to the National Partnership Council(NPC).
The contractor will be given a three day notice by the IRS
SFAT Team when services are required. Once awarded, the period
of performance will be from date of award through 30 September
1999. This acquisition is set-aside for small business concerns.
The Standard Industrial Classification is 8742, size standard
is $5.0 mil. All responsible sources who can provide the above
requirements shall submit written quotations no later than
15 days from the published date of this announcement. No solicitation
will be issued, therefore such requests for solicitations will
be considered non-responsive. All quotes shall include price(s);
FOB point; POC(name and telephone number); GSA contract number(if
applicable); delivery date; business size and payment terms.
Quotes over 10 pages in total will not be accepted by facsimile.
All questions must be submitted in writing and received by
facsimile (202)283-1515 or by mail. If no affirmative responses
are received, award will be made to Humanistic Management Systems.

CITE: (W-323 SN272920)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attention: OARSC, Research Triangle Park,
NC 27711
SUBJECT: B--ANALYTICAL SUPPORT SERVICES FOR AIR AND RADIATION
SOL PR-NC-98-10901
POC Kelley Brown, Contract Specialist, (919)541-2125/Kathleen
H. Moore, Contracting Officer, (919)541-2125
DESC: The Environmental Protection Agency (EPA) has a technical
support requirement for (1) human health, welfare, ecological,
and environmental impact assessment, (2) comparative and synthesizing
analyses of energy production, use, conservation, and distribution;
including liquid, solid, and gaseous fuels; and renewable energy,
(3) economic and financial analysis of pollution control programs
and policies, (4) engineering and cost assessment of pollution
control equipment and production processes, (5) programmatic
and policy analytical support related to implementation of
air and radiation control programs, and (6) analytical, program
management, and communications support related to development,
evaluation, implementation of air and radiation protection
programs and policies. The Government reserves the right to
award multiple cost-plus-fixed fee level of effort type contracts
each with a Base Period of 12 months and three (3), twelve
(12) month Option Periods under this solicitation. EPA anticipates
awarding two (2) full and open competition (FAOC) contracts
and one (1) small business contract as a result of this single
solicitation. An offeror may only receive one (1) award as
a result of this solicitation. Each of the FAOC contracts will
have a Base Period and three (3) Option Periods consisting
of a basic requirement of 10,139 labor hours with 5,000 optional
quantity labor hours each. The small business contract will
have a Base Period and three (3) Option Periods consisting
of a basic requirement of 2,570 labor hours with 1,000 optional
quantity labor hours. The total labor hours for all three (3)
contracts is 135,392. A DRAFT copy of the statement of work
and the Conflict of Interest (COI) related DRAFT clauses, provisions,
and representations and certifications are posted on the Internet
for information purposes at: http://www.epa.gov/oam/rtp_cmd.
SIC No. 8748 applies and the size standard is $5M in average
annual receipts over the last three years. This requirement
is a follow-on to contract numbers 68D40102 with Industrial
Economics, Inc. (IEc) and 68D40103 with ICF, Inc. which will
expire on June 30, 1999. It is estimated that the RFP will
be issued approximately December 7, 1998. A pre-proposal conference
is expected to be held within approximately a week of issuance
of the solicitation in Washington, D.C. Please note that information
regarding the specific date, time, and location of the pre-proposal
conference will be posted at http://www.epa.gov/oam/rtp_cmd
in the next week and will additionally be included in the solicitation.
Proposals will be due thirty (30) days after the RFP issuance
date. The solicitation and amendments will be available via
the Internet at http://www.epa.gov/oam/rtp_cmd. Firms are encouraged
to access the solicitation and amendments via Internet. If
you will be obtaining a copy of the solicitation via Internet,
it will be your responsibility to frequently check the same
site where the solicitation is posted for any amendments. Firms
who do not have the capability to obtain the solicitation from
Internet, may submit a written request for a diskette with
the solicitation in WordPerfect 6.1 format from the contact
point at the address above; however, only those firms who do
NOT have the capability to obtain the solicitation from the
Internet should request diskettes. Diskettes will not be sent
to those firms who have Internet access. If you request a diskette
of the solicitation, you will receive amendments by mail, unless
you notify us otherwise. Telephone and fax requests will not
be honored. Only one copy shall be sent to a corporate entity,
regardless of the number of requests from one or more different
geographic locations. A copy of the preliminary source list
will be posted along with the solicitation. All responsible
sources may submit a proposal which shall be considered by
the Agency. See Numbered Note 26.*****
EMAILADD: brown.kelley@epa.gov
EMAILDESC:
e-mail.
CITE: (W-323 SN272925)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: AFOSR/PK, 801 North Randolph Street, Room 732, Arlington,
VA 22203-1977
SUBJECT: B--TECHNICAL ENGINEERING ANALYTICAL MODELING DATABASE
AND SECURITY SUPPORT
SOL N/A
POC Contracting Officer, Mary Lou Alderman, (703) 696-5944
DESC: AFOSR intends to solicit on an Other Than Full and Open
Competition basis pursuant to FAR 6.302-1, Only One Responsible
Source and No Other Supplies or Services Will Satisfy Agency
Requirements, for technical, engineering, analytical, modeling,
database, and security support in support of the Joint Strike
Fighter (JSF) program office under the existing contract F49620-94-C-0028.
A thirty-three (33) month extension is anticipated. The incumbent
contractor is Analytic Services, Inc. This is a notice of intent
and shall not be considered a Request for Offers. See Numbered
Note 26****
CITE: (W-323 SN272946)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: AFOSR/PK, 801 North Randolph Street, Room 732, Arlington,
VA 22203-1977
SUBJECT: B--RESEARCH AND ANALYSIS OF TECHNICAL PROBLEMS AND OTHER
ACTIVITIES NECESSARY TO ACCOMPLISH TASKS RELATED TO RESEARCH,
DEVELOPMENT AND ACQUISITION OF MILITARY SYSTEMS
SOL N/A
POC Contracting Officer, Mary Lou Alderman, (703) 696-5944
DESC: AFOSR intends to solicit on an Other Than Full and Open
Competition basis pursuant to FAR 6.302-1, Only One Responsible
Source and No Other Supplies or Services Will Satisfy Agency
Requirements for support of research and analysis of technical
problems and other activities necessary to accomplish tasks
related to research, development and acquisition of military
systems under the existing contract F49620-91-C-0031. The manyears
of technical staff will be increased from 200 to 221 for the
extension period. A two year contract extension with one six
month option is anticipated. The incumbent contractor is Analytic
Services, Inc. This is a notice of intent and shall not be
considered a Request for Offers. See Numbered Note 26.****
CITE: (W-323 SN272951)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: AFOSR/PK, 801 North Randolph Street, Room 732, Arlington,
VA 22203-1977
SUBJECT: B--RESEARCH AND ANALYSIS OF TECHNICAL PROBLEMS AND OTHER
ACTIVITIES NECESSARY TO ACCOMPLISH TASKS RELATED TO RESEARCH,
DEVELOPMENT AND ACQUISITION OF MILITARY SYSTEMS
SOL N/A
POC Contracting Officer, Mary Lou Alderman, (703) 696-5944
DESC: AFOSR intends to solicit on an Other Than Full and Open
Competition basis pursuant to FAR 6.302-1, Only One Responsible
Source and No Other Supplies or Services Will Satisfy Agency
Requirements, for support of research and analysis of technical
problems and other activities necessary to accomplish tasks
related to research, development and acquisition of military
systems under the existing contracting F49620-91-C-0031. The
manyears of technical staff will be increased from 200 to 221
for the extension period. A two year contract extension with
one six month option is anticipated. The incumbent contractor
is Analytic Services, Inc. This is a notice of intent and shall
not be considered a Request for Offers. See Numbered Note 26.****

CITE: (W-323 SN272957)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: C--ENGINEERING CHANGE PROPOSAL (ECP) EIG-98-AGPU-1
SOL DAAH23-99-R-0063
POC Teresa Cosby, Contract Specialist, AMSAM-AC-SA-F, (256) 876-4964,
Contracting Officer, AMSAM-AC-SA-F, J.W. Sheats, (256) 876-7588
Contracting Officer AMSAM-AC-SA-F (ACC)
DESC: Incorporation of ECP EIG-98-AGPU-1 to reduce exhaust backpressure
to increase available shaft horsepower and increase AC capability
from 37.5 Kva + 45 Kva for (1) each Aviation Ground Power Unit
(AGPU) SEE NUMBERED NOTE 22
CITE: (W-323 SN272914)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USDA, Forest Service, Region 1, Procurement and Property,
P.O. Box 7669, Missoula, MT 59807
SUBJECT: C--A & E DESIGN SERVICES
SOL R1-99-08 Mechanical/Electrical and R1-99-09 Architectural
(design)
DUE 122198
POC For additional information contact Contracting Officer, Selena
Bartels at (406) 329-3229.
DESC: The USDA Forest Service, Region 1, intends to procure mechanical-electrical
and general design/design related services. The Region consists
of Montana, Northern Idaho, and South Dakota. Two (2) firms
will be selected from this announcement, one (1) for architectural
services and one (1) for mechanical and electrical services.
The anticipated work the architectural services could include,
but is not limited to: preparation of complete design and construction
documents including plans, specifications, cost estimates and
construction services on a variety of projects. These projects
include but are not limited to rehabilitation of existing or
construction of new administrative, laboratory, residential
and industrial buildings. The anticipated work for the mechanical
and electrical services could include, but is not limited to:
preparation of design and construction documents including
plans, specifications, cost estimates and construction services
for various projects. The projects include but are not limited
to electrical systems, HVAC systems, plumbing, fire protection
and alarm systems. Both contracts may include the need for
inspection services. Selection of firms for negotiation shall
be through an order of preference based on demonstrated competence
and qualifications necessary for the satisfactory performance
of the type of professional services required, that include
(1) Professional capabilities; (2) Specialized experience and
technical competence, as required; (3) capacity to accomplish
the work in the required time; (4) past performance on contracts
with respect to cost control, quality of work, and compliance
with performance schedules; and (5) geographical location (proximity
to Forest Service Regional Office, located in Missoula, Montana).
These contracts will be indefinite quantity contracts. The
cumulative amount of all delivery orders for each contract
is estimated not to exceed $100,000 per year, with individual
delivery orders estimated not to exceed $25,000. The term of
these contracts shall be for a base year (one (1) calendar
year) with four (4) additional one (1) year options. There
is no solicitation to request. Interested firms should submit
Standard Forms (SF) 254 and 255 for EACH project, referencing
the solicitation number(s) listed above for the project(s)
they are responding to. All submissions must be received by
close of business December 21, 1998.
EMAILADD: lband/r1@fs.fed.us
EMAILDESC:
& Property (Contracting), PO Box 7669, Missoula, MT 59807
CITE: (W-323 SN273037)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: 4th Contracting Squadron, 4 CONS/LGC, 1695 Wright Ave,
Seymour Johnson AFB, NC 27531-2459
SUBJECT: C--CONTRACT FOR MULTI-DISCIPLINE INDIFINITE DELIVERY
INDIFINITE QUANTITY A-E SERVICES
SOL F31610-99-R0007
DUE 122398
POC Paul King, Contract Specialist, (919) 736-6539 EXT 260
DESC: Contract for Multi-discipline indefinite delivery indefinite
quantity architectural and engineering services. Type of work:
A-E services with the required disciplines of architectural,
structural, civil, environmental, electrical, fire protection,
and mechanical. Field surveying, landscaping design and architectural
rendering capabilities must be identified. Disciplines and
capabilities may be represented within the same firm or with
consultants that regularly work with the primary firm. The
firm must also be able to provide part-time and/or full-time
project-specified construction inspection and field engineering
services and other temporary on-site A-E services. Work will
be for Seymour Johnson AFB North Carolina. The contract shall
consist of a basic year and two option years. The minimum contract
amount will be $5,000.00. Each delivery order shall have a
maximum value of $299,000. Fees shall not exceed $750,000 per
year. The selected firm shall be capable of providing final
drawings formatted in AUTOCAD Release 12 or higher. Each final
drawing file shall be provided on CD-ROM or 3-1/2", 1.44MB
disks, formatted in MS-DOS 3.3 or higher. Architect/Engineer
firms which meet the requirements described in this announcement
and desiring consideration shall submit appropriate data as
described below no later than 23 Dec 98. This is not a request
for a proposal. Considerations for selection in priority order
are as follows: 1. Specialized experience in DoD open-end design
contracts for renovation and minor construction projects valued
at $10,000.00 to $500,000.00. 2. Professional qualifications
of key personnel. 3. Professional capacity to complete projects
within a required time. 4. Past performance of the firm on
DoD and other contracts. 5. Special emphasis will be place
on firms located within 75 miles of Seymour Johnson AFB which
is located in Goldsboro NC. 6. Volume of recent DoD contracts.
7. Cost control effectiveness based on recent competitively
bid contracts. 8. Full time construction inspection capability.
Architect/Engineer firms which meet the requirements described
in this announcement are invited to submit a Standard Form
254, Architect-Engineer and Related Services Questionnaire
by 23 Dec 98. Firms responding to this announcement before
the closing date will be considered for selection. Following
an initial evaluation of the qualification and performance
data submitted, three firms considered to be the most highly
qualified to provide the type of services required, may be
chosen for negotiation.
CITE: (W-323 SN273094)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: VA Medical Center, Attn: Contracting Officer (90C), 7305
N. Military Trail, West Palm Beach, FL 33410-6400
SUBJECT: C--A/E BYPASS SWITCHES ON AUTOMATIC TRANSFER SWITCHES
SOL RFP548-04-99
DUE 121898
POC Suzanne Byrne 561-882-6508 or Donna Nelson 561-8826510
DESC: This procurement is being issued under the SMALL BUSINESS
COMPETITIVENESS DEMONSTRATION PROGRAM, Public Law 100-656.
Architectural/Engineering Services to provide all required
staff, equipment, materials, and supervision for design of
Project #548-99-103, Bypass Switches on ATS, at the VA Medical
Center, West Palm Beach, Florida. Scope of work includes: working
drawings, specifications, estimates and construction period
service. The project will consist of designing a system that
will install by-pass switches on twelve (12) Automatic Transfer
Switches (ATS). The design will provide a method for Engineering
personnel to service (de-energize and perform preventive maintenance)
of the ATS(s). This will require Engineering Service to transfer
power around the ATS (isolate ATS) without any disruption of
power to the critical areas that are fed off that particular
ATS. Ten (10) of the ATS's are located in the main electrical
switch room (BE 148), and two are located in the Nursing Home
Care Unit. All designs shall incorporate all electrical, mechanical,
structural and architectural components necessary to provide
for a complete structural and functional system. Designs shall
be in accordance with all applicable requirements of National
Fire Protection Association (NFPA), Environmental Protection
Agency (EPA), Occupational Safety and Health Administration
(OSHA), National Electric Code (NEC), American Society of Heating
Refrigeration and Air Conditioning Engineers (ASHRAE), National
Safety Code (NSC), VA Specifications, VA Standard Details,
VA Construction Standards, and applicable local, state and
federal regulations. Existing as-built drawings will be made
available to the A/E; however, their accuracy shall be verified
by the A/E as part of investigative services. Selection shall
be made on the factors listed in Note 24. Consideration is
limited to Emerging Small Business Concerns. The SIC Code for
this service is 8712. The size standard for this classification
is A/E firms who's average annual gross revenue for the last
three fiscal years is not greater than 2.5 million. A firm
fixed price contract will result from this acquisition. The
estimated performance period of the resultant contract is one
hundred and twenty (120) days. Firms desiring consideration
should submit a current SF 254 and SF 255 no later than close
of business (4:30p.m. EST) on December 18, 1998. THIS IS NOT
A REQUEST FOR PROPOSAL. SEE NOTE 24. Selection and award are
based on availability of funds. Construction cost range $244,000.00.
CITE: (W-323 SN273106)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: US Army Corps of Engineers, CESPL-CT, P.O. Box 532711,
Los Angeles, CA 90053-2325
SUBJECT: C--ONE ARCHITECT-ENGINEER DESIGN CONTRACT FOR ENVIRONMENTAL
INVESTIGATION AND DESIGN SERVICES FOR PROJECTS WITHIN THE LOS
ANGELES DISTRICT'S AREA OF RESPONSIBILITY (SO. CA, AZ, SO.
NV)
SOL DACA09-99-R-0002
POC A/E Contracting Branch, Tina Frazier at (213) 452-3252 or
Marcy Zamora (213) 452-3250, Technical Information, Jeff Armentrout
(213) 452-3720
DESC: 1. CONTRACT INFORMATION: Architect-Engineer Services (Brooks
A-E Act, PL 92-582) for Indefinite Delivery Contract for
a one-year period for Environmental Engineering Investigation
for the Los Angeles District Army Corps of Engineers (BLOCK
1 of SF 255). The work and services will be for active or formerly
used military installations, and other Federal and State agencies.
This solicitation is 100% set-a-side for Small Business, only
Small Businesses will be considered for award. There will be
one (1) indefinite delivery contract for Architect-Engineer
(A-E) services. The top ranked firm will be awarded the contract.
Yearly cumulative amount of individual task orders per contract
not to exceed $1,000,000.00. The contract will include an option
for extension second and third year with additional amount
for each optional year not to exceed $1,000,000.00. If contract
amounts for the base year period or preceding option year periods
has been exhausted or nearly exhausted the Government has the
option to exercise contract options before the expiration of
the base year period or preceeding option year periods. The
options may be exercised at the discretion of the government.
Task orders shall not exceed the annual contract amount. Task
orders shall be firm fixed price. The estimated contract start
date is April 1999 for a period of 12 months (through April
2000). Work is subject to availability of funds. Estimated
construction cost is not applicable. "Year 2000 Compliance;
the Architect-Engineer (A-E) shall insure that the hardware,
firmware, software, and information technology systems separately
or in combination with each other or other elements specified
in the documents developed under this contract shall be year
2000 compliant in accordance with FAR 39.106." This solicitation
is open to firms with knowledge and familiarity in Environmental
Laws and Regulations such as the Resource Conservation and
Recovery Act (RCRA), the Comprehensive Environmental Response,
Compensation, and Liability Act (CERCLA), the Superfund Amendments
and Reauthorization Act (SARA), the National Contingency Plan
(NCP), the National Environmental Policy Act (NEPA), the Clean
Water Act (CWA), and the Clean Air Act (CAA). 2. PROJECT INFORMATION:
Task orders to be issued under this contract will require professional
services for pre-design and design work which may include soil,
surface water, and ground water sampling and testing; sampling
and testing of underground storage tanks and miscellaneous
containers; site investigations and remedial investigations
of surface and subsurface contaminants; preparation of environmental
assessments incidental to remedial investigations; preparation
of environmental documentation including health and safety
plans, quality assurance and quality control plans, project
management plans, and data management plans; related studies
and surveys for water quality, storage tank leak detection,
low level radiation, mine waste, and asbestos and lead based
paint; preparation of cost estimates (MCACES); and other miscellaneous
requirements. Documentation of sites potentially impacted by
HTRW or natural resource issues may require the following:
preparation of Preliminary Assessment (PA) Reports (historical
data search), Site Investigation (SI) Studies, Design Plans,
Remedial Investigation/Feasibility Study (RI/FS) Work Plans
and Reports, Human Health Risk Assessments, Ecological Risk
Assessments, Fate and Transport Modeling, input to NEPA/CEQA
documents, engineering services during remediation, review
of post closure documents and site activities for CERCLA/RCRA
compliance, review periodic submittals from PRP's to document
compliance, provide technical support to environmental investigations
through the use of Restoration Advisory Boards (RABs) and other
forms of Public Involvement support, and conduct site visits
to review record keeping and environmental monitoring. In Block
10 of the SF 255 describe owned or leased equipment that will
be used to perform this contract, as well as CADD capability,
and laboratory testing capability (state certified; COE validated).
3. SELECTION INFORMATION: See Note 24 for general selection
process. The selection criteria are listed below in descending
order of importance (first by major criterion and then by each
sub-criterion). Criteria "a" through "e" are primary. Criteria
"f" through "h" are secondary and will be used as "tie-breakers"
among technically equal firms. a. Professional Qualifications
in environmental engineering, civil, mechanical and chemical
engineering, industrial hygiene, geology, groundwater hydrology,
with supporting disciplines in cost estimating, compliance
specialists, chemists, toxicologists, health physicists, risk
assessors, technicians and CADD capabilities. The evaluation
will consider education, training, registration, overall relevant
experience and longevity with the firm. b. Specialized experience
and technical competence in (1) site investigations and feasibility
studies (soil, groundwater) at potentially contaminated sites,
remedial action work plans, design of remedial technologies
(bioremediation, natural attenuation, soil vapor extraction,
excavation, thermal treatment, etc), (2) Experience in characterization
of site contamination, (3) Environmental engineering services
to include an in-depth knowledge of Federal and State regulations,
as well as in-depth experience in characterizing hazardous/toxic
waste sites. c. Capacity to accomplish the work in the required
time, to accomplish multiple simultaneous task orders at different
locations and the availability of an adequate number of personnel
in key disciplines. d. Past performance on DOD contracts. e.
Knowledge of the locality. f. Location of the firm in relation
to the general geographic area of the Los Angeles District's
area of responsibility. h. Equitable distribution of DOD contracts.
All firms that submit an SF 255 shall be notified with a post
card acknowledging receipt of their response. The firms which
are not recommended by the Pre-Selection Board and firms which
are considered by the Selection Board but are not ranked for
negotiation shall be notified with a letter after selection
for an award. The firms which are ranked for negotiation but
are not selected for an award shall be notified after the award
of the contract. The contract award shall be announced in the
Commerce Business Daily. 4. SUBMISSION REQUIREMENTS: Interested
A-E firms having the capabilities for this work are invited
to submit one (1) completed Standard Form (SF) 254 and 255,
revised editions dated November 1992, Architect-Engineer and
Related Services Questionnaires for the prime and one (1) SF
254 for each subcontractor/consultant, by addressing a transmittal
letter to the office shown. Lengthy cover letters and generic
corporation brochures, or other presentations (such as binding
of SF 254 and 255) beyond those sufficient to present a complete
and effective response are not desired. Phone calls and personal
visits are discouraged. Response to this notice must be received
within 30 calendar days from the date of issuance of this synopsis.
If the 30th day is a weekend day or Federal holiday, the deadline
is the close of business of the next business day. Include
ACASS number in Block 3b. Call the ACASS Center at (503) 808-4593
to obtain a number. No other general notification will be made
of this work. Solicitation packages are not provided for A-E
contracts. Firms desiring consideration shall submit appropriate
data as described in numbered Note 24.
CITE: (W-323 SN273096)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Bureau of Land Management, 6881 Abbott Loop Rd., Anchorage,
AK 99507
SUBJECT: D--JAM PROGRAMMER FOR SPATIAL DATA MANAGEMENT SYSTEM
SOL LA953-Q99-2002
DUE 121898
POC POC Terese Bertini (907) 267-1320 FAX (907) 267-1434
DESC: The contractor shall assist in the design, development,
implementation and documentation of the Spatial Data Management
System. The contractor shall be prepared to work as part of
a team that includes a project manager, programmers, GIS specialists
and users.The system includes both a relational database and
a spatial component. This system is being developed on the
IBM RISC 6000 Unix Workstation utilizing Informix Relational
Database Management System (RDBMS), JAM 4GL software and Arc/Info
software. The contractor's primary responsibility shall be
in relational database/Jam component. The SIC code for this
procurement is 7371 This is set-aside for small business.
CITE: (W-322 SN272725)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 99th Contracting Squadron, 5865 Swaab Blvd, Nellis AFB,
NV 89191-7063
SUBJECT: D--T-1 COMMERCIAL INTERNET INSTALLATION AND SERVICE,
NELLIS AFB, LAS VEGAS, NV
SOL F26600-99-Q0207
DUE 112398
POC Darryl J. Denis, Contracting Specialist, (702) 652-2099,
Fax (702) 652-5405
DESC: Description: This is a combined synopsis/solicitation for
commercial items prepared in accordance with the format in
FAR Subpart 12.6, as supplemented with additional information
included in this notice. This solicitation is reserved (set-aside)
for small business concerns only. This announcement constitutes
the only solicitation; requested for proposal (RFP) and a written
solicitation will not be issued. This solicitation (F26600-99-Q0207)
is issued as a Request for Quotation (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-05. The SIC
for this solicitation is 7379. The item description is as follows:
Non-Personal Service to provide all labor, tools, parts, materials,
transportation, facilities necessary to provide access to the
Internet for the OSD JSEAD JTF through an existing T-1 connection.
The commercial carrier's infrastructure and capabilities shall
meet the following: 24/7/365 "live" monitoring of carrier's
connection equipment to Internet backbone; Carriers local backbone
and Internet backbone shall be Asynchronous Transfer Mode (ATM);
Provide proof local configuration allows for NO more than 3
hops to the Internet backbone; Provide capability for primary
Domain Name Services (DNS); Provide a no cost' relocation of
equipment and services to location at Nellis AFB; Have a permanent
technical support representative available in the local area
(Las Vegas/Henderson) and be able to meet initial response
time of not to exceed two hours if a intervening repair call
is reported 0800-1630 Monday Friday, or not to exceed 0930
the next business day, if problem is reported outside the 0800-1630
Monday Friday time frame; Shall provide proof of background
and experience in providing telecommunications and Internet
services in the Las Vegas metropolitan area; T-1 connection
specification will use Frame Relay services with a speed of
1.544 Mbps. There are four (4) line items included in this
solicitation. In addition, solicitation includes one (1) option
year. Quotations should be firm fixed price that includes all
costs necessary to perform the service. The provision at FAR
52.212-1, Instruction to Offerors-Commercial, applies to this
solicitation. The clause at Far 52.212-2; Evaluation of Commercial
items, applies to this solicitation. Award will be made to
the responsible, responsive offeror whose offer will result
in the lowest technically acceptable price. The following Clauses
apply to this solicitation: FAR 52.217-5 Evaluation of Options
in Solicitations; FAR 52.217-9 Options to Extend The Term of
the Contract; FAR 52.232-19 Availability of Funds of the Next
Fiscal Year. The government will evaluate options for award
purpose by adding the total price of the option year to the
total price for the basic requirement for the total two-year
period. The government may determine that an offer is unacceptable
if the option prices are significantly unbalanced. Evaluation
of options shall not obligate the government to exercise the
options. The Government may extend the term of this contract
by written notice to the contractor within 30 days of the expiration
of the contract, provided that the Government shall give the
contractor a preliminary notice at least 60 days before the
contract expires. The preliminary notice does not commit the
Government to an extension. If the government exercises this
option, the extended contract shall be considered to include
this option provision. The total duration of this contract
including the exercise of any options under this clause shall
not exceed 24 months. The clause at 52.212-3 Offeror Representations
and Certifications-Commercial Items, applies to this solicitation.
Offerors who fail to submit a completed Representations and
Certification may be considered non-responsive. The clause
at FAR 52.212-4 Contract Terms and Conditions-Commercial items
applies to this solicitation. The clause at FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statues or Executive
Orders-Commercial items, applies to this solicitation. Specifically,
the following cited clauses are applicable to this solicitation:
Far 52.222-3 Convict Labor, Far 52.233-3 Protest After Award,
FAR 52.222-37 Equal Opportunity, FAR 52.222-35 Affirmative
Action for Disabled Veterans and Veterans of the Vietnam Era,
Far 52.222-36 Affirmative Action for Workers with Disabilities,
FAR 52.222-37 Employment Reports on Special Disabled Veterans
on the Vietnam Era, and FAR 52.222-42 Service Contract Act
of 1965 as amended. In compliance with the Service Contract
Act of 1965, and the regulations of the Secretary of Labor,
this clause identifies the classes of service for employees
expected to be employed under the contract and states the wages
and fringe benefits payable to each if they were employed by
the contracting agency subject to the provisions of 5 USC 5341
or 5332. The following clause also apply to this solicitation
FAR 52.222-42 Statement of Equivalent Rates for Federal Hires,
DFARS 252.204-7004 Required Central Contract Registration,
DFARS 252.232-7009 Payment by Electronic Funds Transfer. For
solicitations after 1 Jun 98 all contractors are required to
be registered in the Central Contractor Registration (CCR)
database to receive a DOD award or payment. Lack of registration
in CCR will make an offeror ineligible for award. Information
concerning FAR clauses can be obtained at http://farsite.hill.af.mil
A copy of the wage determination and FAR 52.212-3 are located
at www.nellis.af.mil/units/99cons. Contact Contracting Specialist,
SSgt. Darryl Denis (702) 652-2099 darryl.denis@nellis.af. for
information regarding this combined synopsis/solicitation.
This combined synopsis/solicitation can be accessed via Internet
on the 99th Contracting Squadron homepage www.nellis.af.mil/units/99cons.
Telephone requests will be accepted. For contractors accessing
the solicitation through the Internet, amendments will be posted
on the effected solicitation page. In addition, it is their
responsibility to check the Internet daily for any amendments
that are issued. A solicitation package will be available for
review at the contracting office. The solicitation will be
available for downloading and viewing on the Internet, reference
the provided site address. Required Central Contractor Registration
[for solicitation (and resultant awards) issued after 1 June
98 all contractors are required to be registered in the in
the Central Contractor Registration (CCR) database. In order
to register, the contractor must have a DUNS# (available @
(800) 333-0505. Registration via Internet (http://ccr.edi.dis.mil)
lower case takes approximately 48 hours, all other methods
take approximately 30 days.]; and DFAR 252.232-7009 Payment
by Electronic Funds Transfer (CCR). Quotes must be submitted
in writing, signed and dated, to the 99th Contracting Squadron/LGCV,
Attn: SSgt. Denis, 5865 Swaab Blvd, Nellis AFB NV 89191-7063
or by fax to (702) 652-5405. Faxed quotes are acceptable. Offerors
are reminded to include Representations and Certifications
document, Tax Identification #, DUNS #. All responsible sources
may submit a quote, which if timely received will be considered
by this agency. Defense Priorities and Allocations System (DPAS)
assigned rating: DO S10. Offers are due no later than close
of business 1630 HRS (PST) on 23 November 98. Wage rates will
be applied for area where work is being done after resulting
award.
LINKURL: www.nellis.af.mil/units/99cons
LINKDESC:
EMAILADD: darryl.denis@nellis.af.mil
EMAILDESC:
CITE: (W-322 SN272736)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
& Grants Office, Contracts Management Branch, 255 E. Paces
Ferry Road, NE, Room 204, Atlanta, GA 30305
SUBJECT: D--STERLING COMMERCE DIRECT CONNECT SOFTWARE UPGRADES/ENHANCEMENTS
SOL 1999Q00040
DUE 111998
POC Shirli Wall, Purchasing Agent, (404) 842-6745
DESC: The Centers for Disease Control and Prevention intends
to solicit a quotation for existing commercial off-the-shelf
software on a Sole Source basis, from Sterling Commerce, Inc.,
Sterling Communication Software Group, 5215 N. O'Conner Blvd,
Suite 1500, Irving, TX 75039-3771. Software includes CONNECT:
Direct for MVS upgrades and enhancements with technical support
included from 12/01/98 through 11/30/99. This announcement
constitutes the only solicitation. Simplified acquisition procedures
will be utilized and an oral quotation will be solicited on
or about 11/30/98. Other than full and open competition is
authorized pursuant to 41 U.S.C/ 2253(C)(1). Qualified vendors
have 14 days from date of this synopsis to submit capability
statements delineating their ability to provide this product.
Such qualifications will be used solely for the purpose of
determining whether or not to conduct this procurement on a
full and open competition basis. No solicitation package exists.
For further information contact Shirli Wall, FAX# 404-842-6530.
CITE: (I-323 SN272934)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Information Systems Agency, DITCO-NCR, 701 South
Court House Road, Arlington, VA 22204-2199
SUBJECT: D--AUTOMATIC DATA PROCESSING AND TELECOMMUNICATIONS
SERVICES
SOL DCA100-99-R-4020
DUE 121598
POC Contract Specialist, Barbara Janitis, (703)607-6913
DESC: The Defense Information Systems Agency (DISA), D31-BC2A
intends to award a sole-source modification to Contract DCA100-98-C-0029
with the Charles Stark Draper Laboratory, Inc., 555 Technology
Square, Cambridge, MA 02129 under the authority of 10 U.S.C.
2304(c)(1) for operations and management support for the ongoing
Bosnia Command and Control Augmentation (BC2A) effort. The
BC2A effort provides overall systems engineering support to
manage the Joint Broadcast System (JBS), Very Small Aperture
Terminal Network (VSATN), Joint Information Management Center
(JIMC), and the Information Server System. This effort also
includes staffing and operating an in-theater Mission Support
Team (MST) and administrative support including document review,
records management, program management support to include configuration
management, training managment, system security management.
Additionally, systems engineering and integration is required
relative to lifecycle support, testing and evaluations, prototyping,
sustaining the system baseline, maintaining software, and planning,
integration and testing of system changes. See Numbered Note(s)
22.
CITE: (W-323 SN272985)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCAA BLDG 4197, 2107
17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: D--COMPUTER BASED TRAINING DEVELOPMENT
SOL DADA10-99-Q-0013
DUE 112598
POC Contract Specialist Thomas Dickerson (210) 295-4631 (Site
Code DADA10)
DESC: Change: This action originally publicized in the CBD dated
11/10/98 is changed to reflect a new proposal due date of 25
Nov 98, 1600 Hours (4:00 pm CST). All other information publicized
in the original synopsis/solicitation is correct.
CITE: (I-323 SN273018)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury, Internal Revenue Service,
6009 Oxon Hill Road, Suite 700, ATTN: M:P, Oxon Hill, MD 20745
SUBJECT: D--LOCAL ACCESS AND TRANSPORT (LATA) SERVICES
SOL TIRNO-99-R-00010
DUE 120498
POC Larry Chewning, 202/283-1337; Contracting Officer Catia Ellsworth,
202/283-1344
DESC: The Internal Revenue Service intends to procure Local Access
Transport Area (LATA) services for the Department of Treasury
and its Bureaus within the Washington DC Metropolitan Area.
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 Proposal (RFP) number is TIRNO-99-R-00010.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular (FAC)
97-05. This is an unrestricted acquisition; the standard industrial
classification (SIC) code is 4813; the small business size
standard is 1,500 employees. The following constitutes the
RFP's requirement by Contract Line Item Number (CLIN): CLIN
0001, Qty 772, Direct Inward Dialing (DID) Trunks; CLIN 0002,
Qty 1,311, Direct Outward Dialing (DOD)Trunks; CLIN 0003, Qty
6, Direct Inward Dialing Telephone Number Central Office Codes;
CLIN 0004 Local Message Usage Service (approximately 1,000,000
calls per month); CLIN 0005, 411 information Call Charges (approximately
30,000 calls per month), CLIN 0006, Qty 87, T1 Facilities for
New Site Connectivity and DID/DOD Trunking; CLIN 0007, Qty
60, PRI/852 Facilities for DTS Connectivity and Other Leased
Lines. Local number portability: the contractor shall support
all existing line numbers at each Government location. Service
is for the period 1 Jan 1999 through 30 Sep 1999. The contract
will be firm-fixed-price (FFP). The following provisions apply
to this acquisition: FAR 52.212-1, Instructions to Offerors--Commercial
Items; FAR 52.212-2, Evaluation--Commercial Items, the following
evaluation factors are included in order of importance in paragraph
(a)-- (1) technical capability of the item offered to meet
the Government requirement, (2) price, (3) past performance.
The offeror shall include with its offer a completed copy of
the provisions at FAR 52.212-3 , Offeror Representations and
Certifications--Commercial Items. Other clauses that apply
to this acquisition: 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
to include clauses in paragraph (b) 1,3,6,7,8,9 and (c) 1,4;
FAR 52.217-8, Option to Extend Services, and FAR 52.232-18,
Availability of Funds. Copy of the Statement of Work can be
faxed upon request. All responsible sources may submit an offer,
which if received in a timely manner, will be considered by
this agency. Proposal(s) are due to the Contracting Officer
at the address shown above by close of business 4:00 p.m. EST,
4 December 1998.
CITE: (W-323 SN273041)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: United States Department of State, Diplomatic Telecommunications
Service-PO, 3920 Pender Drive, Fairfax, VA 22030
SUBJECT: D--TELECOMMUNICATION SERVICE
SOL S-DSTPO-99-B-0006
POC Mr. Robert Romano - (703)302-3103 Fax (703)302-7892
DESC: 1. The subject solicitation will appear at the LINKURL
listed below two weeks from it's original submission date,
November 10, 1998. Interested parties should refer to http://state.monmouth.army.mil
for the subject solicitation and subsequent amendments if
applicable. Questions should be directed to the contact point
listed above.
LINKURL: http://state.monmouth.army.mil
LINKDESC:
CITE: (W-323 SN273054)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury (DY), Financial Management
Service, 401 14th Street, SW, Washington, DC 20227
SUBJECT: D--UPGRADES/REBUILDING OF OPTICAL DISK DRIVES
SOL SOLRFQFMS0542
DUE 120398
POC Pam Seasonwein FAX to (202) 874-7275
DESC: DESCRIPTION: The Financial Management Service (FMS), U.S.
Department of the Treasury, intends to award a sole source
FY 1999 purchase order to TAB Products, 301 South Soderquist
Rd., Turlock, CA 95380 for the upgrades/rebuilding of nine
(9) ATG Optical Disk Drives located at the Chicago Financial
Center, 536 S. Clark Street, Chicago, IL 60605 as described
below: Model No. 9001/S - four (4) drives to be rebuilt with
Upgrade 2 (Optics kit, AMG, TDF, AZR, Proms); Model No. 9001/CS
- one (1) with Upgrade 2 (Optics kit, AMG, TDF, AZR, Proms);
Model No. 9001/CS - four (4) with Upgrade 5 (Optics kit, AMG,
Ctl Prom, Spindle Motor). The above drives are manufactured
by ATG in France and TAB Products is the only known U.S. company
authorized to repair or rebuild these drives. Interested contractors
capable of providing service and parts for the above requirement
and having an acceptable past performance record are encouraged
to submit a bid to the POC by 12/03/1998.
CITE: (W-323 SN273056)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: D--SYNOPSIS/SOLICITATION FOR PAGERS AND PAGER SERVICES
SOL N00178-99-R-1015
DUE 122198
POC Patricia A. Canciglia, Contract Specialist, Code SD112 or
Paul Learn, Contracting Officer, Code SD11 on (540) 653-7478
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 number is N00178-99-R-1015,
a Request for Proposals for Pagers and Pager Services. The
solicitation document and incorporated provisions and clauses
are those in effect through FAC 97-08. This procurement is
unrestricted with an assigned SIC Code of 4812 which signifies
a small business size standard of 1,500 employees. The
Naval Surface Warfare Center, Dahlgren Division is soliciting
Pagers and Pager Services. The broadest available range of
pager equipment and pager services is desired. All equipment
and services will be acquired on a best value basis. Pager
services must include, at a minimum: leased, purchase, nationwide,
regional, and local coverage for our anticipated customers
(NSWCDL, Dahlgren, VA, NSWCIH, Indian Head, MD and their offsite
tenant commands (Concord, CA; Yorktown, VA; Earl, NJ; McAllister,
OK)) and other DOD agencies within the designated areas (Washington,
DC area and the areas cited above as NSWCIH offsite tenant
commands). All services will be purchased through an Indefinite
Delivery/Indefinite Quantity type contract which will be awarded
on a firm-fixed-priced basis. NSWCDL and NSWCIH currently have
pager accounts in excess of 550 with approximately 50% of the
accounts representing leased services and the other 50% representing
services for purchased pagers. It is NSWCDL's practice to purchase
pagers and NSWCIH=s practice to lease pagers. Consequently,
NSWCDL currently owns approximately 275 pagers with approximately
20% of those pagers being numeric and 80% being alpha-numeric
pagers. The resulting contract will provide for the broadest
range of available equipment and services and will be awarded
with a ceiling of $3,000,000 for five years of support. A minimum
obligation of $5,000 will be provided at contract award representing
the Government=s agreement to order at least $5,000 of supplies
or services under the resulting contract. The required delivery
schedule for pager equipment and pager activation will be
5 working days after issuance of an order, except for urgent
requirements which will require delivery within 24 hours of
notification. Any contractor interested in submitting a
proposal in response to this announcement, must submit the
following to be considered for award: 1. Subcontracting
Plan with adequate goals (reference FAR 52.219-9 and DFAR
252.219-7003). 2. Schedule of proposed equipment, service
plans and unit prices for this acquisition. The schedule of
prices should also include descriptive literature for equipment
and service plans. It should be noted here that it is the contractor's
responsibility to adequately document the equipment and service
plan parameters to assure equitable treatment in the evaluation
process. Also, local area coverage must be adequately identified
and defined. 3. A copy of latest commercial and any other
available schedules for comparison purposes. 4. Full disclosure
of all add-on costs beyond the basic monthly plan costs. It
is the contractor's responsibility to identify, thoroughly
define and to quantify (in terms of prices) all potential add-on
costs (i.e., operator dispatch, activation fees, etc.) Contractors
will be limited in contract administration to the specifics
identified in this document. In other words, if the add-on
cost is not adequately identified and quantified, it will not
be paid under the resulting contract. 5. Past Performance
Information. Three references for similar efforts. Identify
contract agency, contract number, Contracting POC and current
phone numbers, type of contract and contract value. 6. Record
of Central Contractor Registration (CCR). 7. Proposal for
recrystallizing or buy-back of existing Government equipment
(estimated 275 pagers with 55 pagers being numeric and 220
pagers being alpha-numeric). 8. Phase-In Plan identifying
contractor=s approach to assure transparent transition for
our customers (i.e., full disclosure of timeframes and implementation
plans for recrystallizing/buy-back of existing accounts).
9.Acknowledgment of concurrence with Government's invoicing
requirements which include monthly billing, one account for
each contract delivery order, identification of all pager numbers
and individual detailed cost by pager number. Equipment will
be invoiced via a DD Form 250 which also identifies specific
pager numbers. 10. Designation of a single point of contact
for trouble/problem calls with telephonic response time (acknowledgment)
of no more than 4 hours. 11. Acknowledgment of Government's
right to add/delete pager service at anytime and without penalty.
12.Completion and submission of representations and certifications
found in 52.212-3 and 252.212-7000. The provisions at 52.212-1,
52.212-2, 52.212-3, 52.212-4 and 52.212-5 apply for this acquisition.
An addendum incorporating Indefinite Delivery/Indefinite Quantity
Provisions, Year 2000 Warranty Provisions and documenting unique
requirements identified in this CBD Announcement shall be incorporated
at Contract Award. The provision at 52.212-2, Evaluation-Commercial
Items applies to this acquisition. The Government will make
a best value determination based upon the following specific
areas of consideration: 1. Range of equipment and service
plans available to meet the Government's local, regional and
nationwide needs at the greatest overall value to Government;
2. Phase-in Approach which will result in a seamless transition
for our customers; 3. Standard commercial warranty of at
least one (1) year for all equipment; 4. Cost considerations
surrounding potential add-on costs. Note: All add-on costs
must be adequately identified, defined and quantified in a
separate document as the contractor will be limited to add-on
costs identified at proposal submission during contract performance.
Price will not be a weighted factor in the evaluation. The
degree of importance of price; however, will increase with
the degree of equality of proposals in relation to other factors
on which selection is to be based. The Naval Surface Warfare
Center, Dahlgren Division, Dahlgren Laboratory Procurement
Division is implementing Electronic commerce (EC) in the acquisition
area, therefore this synopsis/solicitation and any applicable
amendments will be available on the World Wide Web at http://www.nswc.navy.mil/supply.
After 1 October 1997, solicitations and amendments will only
be available at the above Web sites. Hard copies WILL NOT be
provided. Vendors should regularly access the NSWCDD Web site
to ensure that they have downloaded all amendments. For
solicitations issued after 1 June 1998, DoD will no longer
award contracts to Contractors not registered in the Central
Contractor Registration (CCR) data base. Registration may be
done by assessing the CCR Web site at http://www.acq.osd.mil/ec.
Registration may be done via dial up modem at (614)692-6788
(User ID:ccrpub; Password: pub2ccri). Any certified value added
network (VAN) can be used for registration. A paper registration
form may be obtained from the DoD Electronic Commerce Information
Center at 1(800)334-3414. Proposals in response to this
announcement shall be submitted to the Naval Surface Warfare
Center, Dahlgren Division, Attn: Dora Fauntleroy, Code SD11A,
17320 Dahlgren Road, Building 183, Room 102, Dahlgren, Virginia
22448-5100. All proposals MUST be received at Building 183,
Room 102 on or before 2PM on 21 December 1998. Any proposals
received at the designated location after the 2PM deadline
will be determined late. All questions regarding this announcement
shall be addressed to the attention of Patricia A. Canciglia
on (540) 653-7478 or via email cancigliapa@nswc.navy.mil.

LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: cancigliapa@nswc.navy.mil
EMAILDESC:
CITE: (W-323 SN273064)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA-DITCO/DTS42, 2300 East Drive, Bldg 3600, Scott AFB,
IL 62225-5406
SUBJECT: D--HARDWARE UPGRADE
SOL DMCUML99MP12501AA
DUE 112498
POC Sandy Diurba, (618)229-9705
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This solicitation is set aside 100% for small
business. Responses to this Request for Quotation are due NLT
24 Nov 98, 12:00 Central Time. This solicitation document (DMCUML99MP12501AA)
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-07. The Defense Information
Technology Contracting Organization (DITCO)/DTS42 would like
to purchase the following items. CLIN 0001, IBM 9672-R21 to
R41 Upgrade (Going from 27 MIPs to 48 MIPS), 1 Lot, Clin 0002
IBM Feature 6113 - Escon Channels, 3 Escon per card, 3 EA,
CLIN 0003 IBM Feature 0128 - 128 MB Memory Card, 1 PR, CLIN
0004 Delivery and Installation. Delivery will be to the Defense
Megacenter, St Louis, MO. Note: parts and installation must
be OEM certified and Y2K compliant. The final configuration
after completion of the upgrades will be an IBM 9672-R41 Processor
with 256 MB of Memory, 15 Parallel Channels and 12 ESCON Channels.
The upgrade will result in the IBM 9672-R21 to an IBM 9672-R41
CMOS CPU. Delivery is required by 1 Dec 98. The provision at
52.212-1, Instructions to Offerors--Commercial, applies to
this acquisition. The provision at 52.212-2, Evaluation--Commercial
Items, applies to this acquisition. FAR 52.212-2, Paragraph
(a) evaluation factors for this solicitation are technical,
price, and delivery. Offerors must include a completed copy
of the provision at 52.212-3, Offeror Representations and Certifications--Commercial
Items, with its offer. The clause at 52.212-4, Contract Terms
and Conditions--Commercial Items, applies to this acquisition.
The clause at 52.212-5, Contract Terms and Conditions Required
To Implement Statutes Or Executive Orders-- Commercial Items,
applies to this acquisition with the additional FAR clauses,
52.219-8, Utilization of Small, Small Disadvantaged and Women-Owned
Business Concerns, 52.219-9, Small, Small Disadvantaged and
Women-Owned Small Business Subcontracting Plan , 52.222-26,
Equal Opportunity, 52.222-35, Affirmative Action for Special
Disabled and Vietnam Era Veterans, and 52.222-37, Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era cited in the clause are applicable to the acquisition.
The clause at 252.212-7000 Offeror Representations and Certifications
- Commercial Items, applies to this acquisition. The following
additional clauses apply to this solicitation, 52.206-6, Restrictions
On Subcontractor Sales to the Government, 52,203-6 Alt 1, Restrictions
on Subcontractor Sales to the Government Alternate 1, 52.232-33,
Mandatory Information for Electronic Funds transfer Payment,
252.201-7000 Contracting Officer's Representative, 252.204-7004
Required Central Contractor Registration. Access to clauses
can be made via http://farsite.hill.af.mil/VFFARa.htm. The
following additional clause is applicable to this procurement:
YEAR 2000 COMPLIANCE - INFORMATION TECHNOLOGY (NOV 1997) All
information technology provided and acquired under this contract
will be Year 2000 compliant. Year 2000 compliant means, with
respect to information technology, that the information technology
accurately processes date/time data (including, but not limited
to, calculating, comparing, and sequencing) from, into, and
between the twentieth and twenty-first centuries, and the years
1999 and 2000 and leap year calculations, to the extent that
other information technology, used in combination with the
information technology being acquired, properly exchanges date/time
data with it. Fax or e:mail your proposals to DITCO/DTS42,
Attn: Sandy Diurba, 2300 E. Drive, Scott AFB IL 62225-8300,
fax to 618-229-9592 or e:mail diurbas@scott.disa.mil. Numbered
Note 1.
CITE: (W-323 SN273080)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Geological Survey, MS 204, 12201 Sunrise Valley
Drive, Reston, Va 20192
SUBJECT: D--COMPUTER SUPPORT SERVICES
SOL 99HQQQ0041
DUE 113098
POC Linda Queern, fax 703/648-7901
DESC: This is a combined synopsis/solicitation for commercial
items. This announcement constitutes the only solicitation.
Proposals are being requested under Request For Quotes (RFQ)
#99HQQQ0041 posted on Electronic Commerce. Details may be viewed
on the Department of Interior's Business Opportunities Web
Page at http://ideasec.er.usgs.gov. The posted RFQ contains
a description of the item(s)/service, quantity, delivery, and
applicable clauses. All vendors who can meet this requirement,
and have a valid Dun & Bradstreet Number (DUNS), are invited
to submit electronic quotes for this posted RFQ. THIS ACQUISITION
WILL BE MADE UNDER THE SIMPLIFIED ACQUISITION THRESHOLD OF
$100,000. SIC code for this acquisition is 7379. Quotes are
due by close of business on November 30, 1998. The provisions
at 1452.212-1, Instructions to Offerors, and 1454.212-5 I,
Contract Terms and Conditions, as they appear in the RFQ apply
to this acquisition. Numbered note 1 apply.
LINKURL: http://ideasec.er.usgs.gov
LINKDESC:
EMAILADD: blank
EMAILDESC:
CITE: (W-323 SN273082)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: DHHS, Program Support Center, Division of Acquisition
Management, ADP Branch, Room 5-95 Parklawn Bldg., 5600 Fishers
Lane, Rockville, MD 20857
SUBJECT: D--MAINTENANCE FOR AN INTEGRATED LIBRARY SYSTEM (ILS)
POC Susan Moran, Contracting Officer, 301-443-6550
DESC: The ADP Acquisitions Branch, Program Support Center (PSC)
intends to award a twelve month sole source simplified acquisition
to Innovative Interfaces, Inc. (III), Emeryville, CA 94608
for the Parklawn Health Library (PHL) for renewal maintenance
of the integrated library system (ILS) currently used at the
following three locations: PHL in Rockville, Maryland; National
Center for Health Statistics, in Hyattsville, Maryland; and
the Agency for Health Care Policy and Research in Rockville,
Maryland. The anticipated award date is December 7, 1998. No
solicitation is available. The proposed simplified acquisition
action is for a renewal maintenance agreement with III to operate
the ILS that automates all major PHL system functions: on-line
catalog with Web interface, circulation, interlibrary loan,
acquisitions, serials and management information. The ILS operates
on proprietary software furnished by III. The PHL system is
comprised of an INNOPAC DEC Alpha CPU with 64MB memory, 2GB
disk storage, DEC UNIX O/S, Ethernet TCP/IP, expansion cabinet,
DAT tape drive, 2 16-port terminal servers; 27 simultaneous
users; OCLC interface; serials invoice interface; bibliographic
module with 61,000 bibliographic records; acquisitions module
with 18,000 order records; serials control module with 11,000
check-in records; circulation control module with 95,000 item
and 5,000 patron records; authority control module with 23,000
authority records; Powerwatch software; laser scanner; second
keyword index, 3 PC circ programs; gateway; web server; file
transfer software; Email circ notices; inter-library loan module
with multiple departments, OCLC and Email options; and scoping
by location. The Government intends to solicit and negotiate
with only one source under the authority of FAR 13.106-1(b).
Interested concerns may identify their interest and submit
written documentation that demonstrates their ability to respond
to the requirement within 15 days after the date of publication
of this notice. This notice is not a request for competitive
proposals. A determination by the Government not to compete
this proposed requirement based upon responses to this notice
is solely within the discretion of the Government.
LINKURL: http://cbd-submit@gpo.gov
LINKDESC:
EMAILADD: smoran@psc.gov
EMAILDESC:
CITE: (W-323 SN273078)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: F--GEOTECHNICAL DRILLING
SOL HAR991005
DUE 010499
POC Tom Fulton, 503-952-6218
DESC: The work consists of performing geotechnical drilling services
which may include core drilling, soil sampling, hollow stem
augering, testing and borehole instrumentation services. This
is an indefinite delivery/indefinite quantity services contract
for the period beginning date of award through September 30,
1999, with options to extend the period of the contract for
four additional years. Project sites are located in Roseburg,
Coos Bay, and Medford Districts, Oregon. All responsible sources
may submit an offer which will be considered. See Note 1.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-322 SN272738)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Texas Natural Resource Conservation Commission, Superfund
Engineering Section, MC-144, P.O.Box 13087, Austin, TX 78711-3087
SUBJECT: F--NOTICE OF INVITATION FOR BIDS FOR UNITED CREOSOTING
SUPERFUND SITE REMEDIATION
SOL 582-9-06048
DUE 122198
POC Alan Etheredge, TNRCC Project Manager, 512-239-2139; Michael
Bloom, Roy F. Weston, Inc., 713-985-6672
DESC: This is a formal Notice for Bidders of the intention of
the TEXAS NATURAL RESOURCE CONSERVATION COMMISSION (TNRCC)
to contract for the United Creosoting Superfund Site Phase
C - Remediation. In general terms, the scope of the project
consists of remediation of the site of a former wood preserving
facility by excavation, under controlled conditions, and offsite
disposal of soil contaminated with listed hazardous wastes
F032 and F034. The project also includes the excavation and
onsite relocation of soil contaminated with the identified
wastes but not requiring offsite disposal. The project includes
demolition of certain existing facilities and complete restoration
of the site. A more detailed summary of the work is provided
in the Technical Specifications of the Contract Documents.
Bids will be received until 3:00 p.m. central time on December
21, 1998, at the mail room of the TNRCC, Technical Park Center,
12100 Park 35 Circle, Building A, Room 122, Austin, Texas 78753.
Bids will be publicly opened and read aloud thereafter in Building
A, Room 123. Pursuant to Texas Government Code, Section 2155.074
and 2156.007, the project will be conditionally awarded to
the bidder whose Bid offers the best value to the state, pending
a determination that the such bidder meets all requirements
for this project which are outlined in the Instructions for
Bidders. This site is secure and generally not accessible.
A pre-bid tour/conference will be held at the Site near the
southwest corner of Hilbig and South First St., Conroe, Texas
on December 8, 1998. The site tour will begin at 9:30 a.m.
central time, and will be followed by a conference at 1:30
p.m. central time at the Holiday Inn, 1601 I-45 South, Conroe,
Texas . Attendance at the pre-bid tour/conference is strongly
encouraged for all prospective bidders as site conditions may
affect the cost of performance. Any contract awarded under
this contract is expected to be 90% funded by a Cooperative
Agreement from the United States Environmental Protection Agency
(EPA) and the remaining 10% matched by the State of Texas.
Neither the United States nor any of its departments, agencies,
or employees is a will be a party to the Invitation for Bids
or any resulting contract. This procurement will be subject
to regulations contained in 40 CFR Part 31, 32, 34 and 35.
The United Creosoting Superfund Site Phase C -Remediation Bidding
and Contract Documents are on file for viewing on premises
at the TNRCC, Central Records, Technical Park Center Bldg.
D, Room 190, 12118 Park 35 Circle, Austin, Texas, 78753 between
8:00 a.m. and 5:00 p.m., Monday through Friday. A set of the
Contract Documents may be obtained for the non-refundable price
of $95.00 from the following: Roy F. Weston, Inc., Suite 700,
5599 San Felipe, Houston, Texas 77056-2721; Phone: (713) 621-1620;
Fax: (713) 621-6959. A set of supporting documents, referenced
in Supplementary Conditions, Section 00800, may be obtained
for the non-refundable purchase price of $45.00 at the address
listed above. Payment should be made by cashiers check made
payable to Roy F. Weston, Inc. Packages will be mailed to the
bidder by regular mail if requested by bidder or may be picked
up at the Roy F. Weston, Inc. office location above. Bidders
who wish to have packages sent by express mail should include
in their request the account number of their preferred express
mail delivery service.
EMAILADD: BLOOMM@mail.rfweston.com
EMAILDESC:
Inc. (Houston Office)
CITE: (W-323 SN272959)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: 325th Contracting Squadron, 501 Illinois Avenue, STE
5, Tyndall AFB, FL 32403-5526
SUBJECT: F--FOREST PRODUCTS (TIMBER SALES)
SOL F08637 99R7003
DUE 121898
POC Linda Judah, (850) 283-8632, Kevin Warren, (850 283-8633)
DESC: The 325th Contracting Squadron at Tyndall AFB FL intends
to award a purchase order pursuant to FAR 12.6 for commercial
services as indicated below. Quotes are being requested. This
solicitation is for a firm fixed price purchase order for harvesting
of approximately 21,366 tons of pine timber from areas on Tyndall
AFB FL (near Panama City FL). Timber will be sold at a per
ton price. Performance is 180 calendar days. This sale is 100%
small business set aside under the Standard Industrial Classification
of 2411, with a small business having 500 employees or less.
This request for quote will be awarded to the offeror with
acceptable past performance and the highest price. This non-personal
service involves all labor, equipment, materials and supplies
necessary to perform the requirements of the purchase order
and work specifi- cations. Estimated performance period will
be 2 Jan 99 30 Jun 99. A site visit is tentatively scheduled
for 30 Nov 98 at 1000. Please contact this office in advance
to confirm attendance and obtain directions. The closing date
for receiving quotations is 18 Dec 98 at 1500 CST. Requests
for quote packages must be submitted in writing (FAX and EMAIL
accepted) to 325th Contracting Squadron, address above, referencing
Request for Proposal F08637 99R7003. Point of contact is Linda
Darsey-Judah, (850) 283-8632/3205, or Kevin Warren (850)283-8633,
325 CONS/LGCV, FAX (850) 283-8491, or EMAIL linda.judah@tyndall.af.mil,
or Kevin.Warren@tyndall.af.mil.
CITE: (W-323 SN272972)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA - Wenatchee National Forest, Procurement and Property
Management, 215 Melody Lane, Wenatchee, WA 98801
SUBJECT: F--SPRING TREE PLANTING, ENTIAT AND NACHES RANGER DISTRICTS,
CHELAN AND KITTITAS COUNTIES, WASHINGTON
SOL RFP R6-17-99-12
DUE 011299
POC Rosie McDonald, 509/664-2715
DESC: Solicitation is a Request for Proposal for spring auger
and hazel hoe conifer tree planting of an indefinite quantity
of acres on the Entiat and Naches Ranger Districts. There are
4 items on the Entiat RD and 1 item on the Naches RD. Acres
are estimated at 3500 and 391 respectively. It is anticipated
that proposals will be evaluated on Past Performance, Past
Experience and Price. Estimated start work date is 4/1/98 and
a daily production rate will be required. Award will be for
no less than an item. Performance bond is required. Washington
Farm/Forest Contractor's License and MSWPA certificate is required.
Some of the items are subject to award to contractors within
the counties identified as Jobs-In-The-Woods counties by Executive
Order. See Note No. 1
CITE: (W-323 SN273012)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Ozark-St Francis National Forest,
605 West Main Street, Russellville, AR 72801
SUBJECT: F--HAND TREE PLANTING
SOL FS-WOC-99-412
DUE 121898
POC Virginia A. Thomas, 501-964-7298
DESC: The contractor shall furnish all labor, materials, equipment,
tools, transportation, supervision(except for Government-Furnished
Property) and perform all work required to hand plant Loblolly
Pine seedlings on the Tombigbee Ranger District, Choctaw, Winston
and Chickasaw counties, Mississippi National Forest. Inquiries
and request for this project can be sent to Virginia A. Thomas
at 501-964-7298 or fax at 501-964-7268.
CITE: (W-323 SN273107)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: VISN 15, DDE VA Medicial Center, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: G--VETERAN REHABILITATION ASSISTANCE SERVICES
SOL RFPV15-99-6-452
DUE 121898
POC Steve Roehr (913) 758-6411 and/or Joe Monsam 1-888-878-6881
DESC: The VA Regional Office located at the VA Medical and Regional
Office Center, Wichita, Kansas is soliciting Veteran Rehabilitation
Assistance Services. The services required are Case Management
services. There are three levels of service to be rendered.
Level I is the basic level of services approved for the majority
of our Veteran clients. Under this level, each client would
routinely be seen face to face once during each school term.
The face to face visit should not usually exceed 1 hour. The
aggregate time spent on each client/case should not usually
exceed 2 hours per quarter. Level II is required for our Chapter
31 veterans in certain rehabilitation plans such as OJT/Work
Experience etc., as well as for veterans in need of problem-solving
counseling and support services. Generally contact at this
level is on a monthly basis. Level III is for veterans who
require an individualized employment assistance plan (IEAP).
Contact would be as often as necessary to assure success. This
requirement is set aside exclusively for small business, (SIC
8331, $5 Million). Requests for Proposals are available to
small businesses located and operating within the State of
Kansas beginning November 19, 1998, with proposals due to the
contracting officer no later than 3:00 PM on December 18, 1998.
Multiple awards are probable in order to ensure service coverage
throughout our territory. RFP's may be requested by FAX to
(913) 758-6495 (ATTN: Steve Roehr), e-mail to steve.roehr2@med.va.gov,
or by postal mail to Contracting Officer (10N15/90), VA Heartland
Network 15, ATTN: Steve Roehr, 4101 S. 4th Street Trafficway,
Leavenworth, KS 66048. Please ensure that your request includes
your name, point of contact, solicitation number, description,
your address, telephone number and FAX/e-mail as applicable.
EMAILADD: steve.roehr2@med.va.gov
EMAILDESC:
CITE: (W-323 SN272882)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: VISN 15, DDE VA Medicial Center, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: G--VETERAN VOCATIONAL COUNSELING AND ASSESSMENT SERVICES
SOL RFP-V15-99-7-452
DUE 121898
POC Steve Roehr (913) 758-6411 and/or Joe Monsam 1-888-878-6881
DESC: The VA Regional Office located at the VA Medical and Regional
Office Center, Wichita, Kansas is soliciting Veteran Vocational
Rehabilitation Services. The services required are Counseling
and Assessment Services. This will include authorizing services;
counseling and case documentation; developing veteran history;
documenting disability conditions; assessment of interests,
aptitudes, and abilities; vocational exploration; synthesis
of evaluation; and recommendation of rehabilitation services..
This requirement is set aside exclusively for small business,
(SIC 8331, $5 Million). Requests for Proposals are available
to small businesses located and operating within the State
of Kansas beginning November 19, 1998, with proposals due to
the contracting officer no later than 3:00 PM on December 18,
1998. Multiple awards are probable in order to ensure service
coverage throughout our territory. RFP's may be requested by
FAX to (913) 758-6495 (ATTN: Steve Roehr), e-mail to steve.roehr2@med.va.gov,
or by postal mail to Contracting Officer (10N15/90), VA Heartland
Network 15, ATTN: Steve Roehr, 4101 S. 4th Street Trafficway,
Leavenworth, KS 66048. Please ensure that your request includes
your name, point of contact, solicitation number, description,
your address, telephone number and FAX/e-mail as applicable.

EMAILADD: steve.roehr2@med.va.gov
EMAILDESC:
CITE: (W-323 SN272890)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Department of the Army, Headquarters, Fort Dix, Attn:
AFRC-FA-DCC, Building 5418, Fort Dix, New Jersey 08640-6150
SUBJECT: G--CARNIVAL
SOL NAFFI2-99-R-0002
DUE 010499
POC Point of Contact - Rebecca Fowler, Contract Specialist,
609-562-3251, Contracting Officer - Maureen E Coughlin, 609-562-2703
DESC: Contractor shall perform all services required to manage
and operate a carnival at Fort Dix, New Jersey during one of
the following time periods listed in order of priority: 7-9
May 1999, 4-6 June 1999, and 9-11 July 1999. Alternate dates
will be considered. The contractor shall pay the activity a
minimum flat fee of $25,000.00 and a minimum thirty percent
(30%) of all ride revenue over $75,000.00. This solicitation
is being issued unrestricted. The closing date is approximate
only. Requests for solicitation shall be in writing and faxed
to Becky Fowler (609) 562-6933. Requests for solicitation should
include the following information: Name of company, address,
point of contact, phone number, fax number and business size
(large or small).
LINKURL: http://www.dix-emh5.army.mil
LINKDESC:
EMAILADD: fowlerr@dix-emh6.army.mil
EMAILDESC:
CITE: (D-323 SN273099)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: GSA PBS DFC Service Center 8PD, PO Box 25546, Bldg 41,
Denver, C0 80225-0546
SUBJECT: H--ENVIRONMENTAL TESTING OF SOIL
SOL GS08P99JAM0010 Environmental testing of soil
DUE 120898
POC Purchasing Agent, Mareen M Stevens, 303-236-7613
DESC: FUEL TANK TESTING, work to include core drilling, installing
wells, utility locates, emptying tank, taking samples and lab
results. Work to be accomplished at Building 710, Denver Federal
Center. Contracting Officer, Mareen Stevens, 303-236-7613.
This procurement is set aside for small business. Fax your
request to 303-236-5328.
CITE: (I-323 SN273015)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/PKOS, 215 Byron St, Robins Air Force Base, GA
31098-1611
SUBJECT: J--ANNUAL MAINTENANCE OF INTRALABORATORY IMAGE AND DATABASE
NETWORK SYSTEMS
SOL F09650-99-Q0243
POC Faye D Tant/(912)926-3135
DESC: Submission No 272003 dated 17 Nov 98 is hereby cancelled
in its entirety.
EMAILADD: ftant@pk.robins.af.mil
EMAILDESC:
CITE: (W-323 SN272901)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VA N.I.H.C.S, 1700 E 38th St, Marion, IN 46953
SUBJECT: J--MAINTENANCE AND REPAIR OF ELEVATORS AND DUMBWAITERS
SOL 610A4-1-99
DUE 122298
POC Marjean Litzenberg (219) 460-1411
DESC: Provide all labor, material and supplies necessary to fully
maintain and inspect three (3) Otis elevators and two (2) dumbwaiters
(Otis and Atlas) at the VA NIHCS, 2121 Lake Avenue, Fort Wayne,
IN under a firm fixed price service contract (Commercial item
FAR Part 12). Ninety minute on -site repair service is required
seven days a week, 24 hours a day. Solicitation is for one
(1) base year and four (4) one-year renewal options. This is
an unrestricted solicitation. Requests for solicitation packages
must be submitted in writing by mail or fax to 219-460-1335
with complete company name, address, telephone number, fax
number and a point of contact. Est. yearly cost is between
$10,000 and $25,000. SIC code is 7699, small business size
standard is $5.09 million.
EMAILADD: marjean.litzenberg@med.va.gov
EMAILDESC:
e-mail
CITE: (W-323 SN272905)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: USDA, Office of Operations , Procurement Operations Division,
Room 1547-South Building, 1400 Independence Avenue, SW, Washington,
DC 20250-9850
SUBJECT: J--ON-SITE MAINTENANCE SERVICE SUPPORT
SOL N/A
POC Ms. Susie A. Bolling, Contracting Officer, (202) 720-3211
DESC: United States Department of Agriculture plans to issue
a modification to Contract 53-3142-3-1038 on a sole source
basis with Pitney Bowes, 111 Veterans Memorail Blvd., Suite
1150, Metairie, LA for a period of six month. The modification
provides for on-site maintenance Pitney support services representative
to provide maintenace services for the follwing Pitney Bowes
inserters equipment: Model #R608, SN:#141- Input model #R232,
SN#105, Mailing Machine Model #R150, SN#6277, 6262, Printer
Modle #F123, SN#30159, STACKER SN $881, SN:#1987, MOS Model
#927W, SM:1354, 1355 Table model #R106, SN#165, 166, Universal
Take Away Left Model #R101, touch Screen Model #MR5314, SN#86939,
Computer Keyboard Model #WY185, SN#OJU12700072; Model R608,
SN:#149, Input Model R232, SN#108, Mailing Machine Model #150,
SN#6273, 6269, Printer Model #F123, SN#28088, STACKER Model
#4881, SN#1988, MOs Model #927W, SN#1375, 1376, TableModel
#R106, SN#174, 175, Universal Take Away Left Model #R101, touch
Screen Model #Mr5314, SN#87875, Computer Keyboard Model #WY185,
SN#OJU12500134; Model R608, SN:#154, Input Model #111, Mailing
Machine Model #R150, SN#6380, 6468, Printer Model #F123, SN#32302,
STACKER Model #4881, SN#2004, MOS Model #927W, SN#1436, 1437,
Table Model #R106, SN#198, 199, Universal take Away Left Model
#R101, Touch Screen Model #MR5314, AN#88351, Computer Keyboard
Model #WY185, SN#OJU13200491; Model #R608, SN:#155, Input Model
#R232, SN#110, Mailing Machine Model, #R150, SN#6465, 6401,
Printer Model #F123, SN#32386, STACKER Model #4881, SN#2000,
Mos Model #927W, SN#1420, 1421, Table Model R#106, SN#194,
195, Universal Take Away Left Model #R101, Touch Screen Model
#MR5314, SN#88135, Computer Keyboard Model #WY185, SN#OJU13A00489.
The service is required for Payroll week ( 13 weeks)Sunday
through Friday 8:15 am to 5:00 pm and maintenance week- 13
weeks) Monday through Friday from 8:15 am to 5:00 pm. This
is not a request for proposal. No solicitation is available.The
Government plan to recompete this requirements. Award of the
recompete will is expected to be made before the expiration
of the six month extension. If interested in being included
on the bidder list for the follow-on procurement, please submit
your request to Ms. Susie A. Bolling, USDA/Office of Operations,
Procurement Operations Divison, Rm 1547, 1400 Independence
Ave. SW, Washington, Dc 20250. Telephone request will not be
accepted.*****
EMAILADD: susie.bolling2@usda.gov
EMAILDESC:
e-mail
CITE: (W-323 SN272922)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DPC, ATTN KATHY PANTON, BLDG 2746, FORT EUSTIS VA 236045292
SUBJECT: J--LT-801 REPAIRS
SOL DABT57-99-R-0011
DUE 010899
POC Contract Specialist Kathy Panton (757) 878-5121 (Site Code
DABT57)
DESC: Unprogrammed Drydocking and Repairs to the U.S. Army Vessel
LT-801 Stationed at Fort Eustis, Virginia, with dimensions
as follows: Length Overall: 128 Feet, 4 Inches; Beam: 36 Feet;
Displacement (Light): 806.4 Tons; Displacement (Heavy): 1068.9
Tons; Mean Draft Light: 14.5 Feet; Mean Draft (Heavy): 17 Feet;
Construction: Steel. This procurement is unrestricted. Requests
should indicate whether the concern is a small or large business.
Under SIC Code 3731, a concern is small if the number of employees
of the concern and its affiliates does not exceed 1,000 persons.
Contractors shall have a Master Vessel Agreement with Fort
Eustis, Virginia, in order to be awarded this contract. This
solicitation package will be available on 9 Dec 98. There is
a $13.00 NON-REFUNDABLE charge for the first set of specifications
and an $10.00 NON-REFUNDABLE charge for each additional set.
To order, make company check payable to: Superintendent of
Documents and send to Defense Automated Printing Service, ATTN:
Bid Spec Desk, Building 655, Fort Eustis, VA 23604. DO NOT
COMBINE PAYMENTS FOR OTHER SOLICITATIONS ON THIS SAME CHECK.
Payment may be made by MasterCard or VISA credit cards by providing
type of card and number, expiration date, and name of cardholder.
Cards will not be charged until solicitations are mailed. CD
format is available for $15.00 each. Please indicate the number
of copies desired. Also include a point of contact, a phone
number, and a fax number. Only written requests for this procurement
will be honored. Solicitation may also be obtained through
the Internet via Website www.eustis.sebt.daps.mil. If questions
arise concerning the status of your order, call (757) 878-4542.
CITE: (I-323 SN273022)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DPC, ATTN KATHY PANTON, BLDG 2746, FORT EUSTIS VA 236045292
SUBJECT: J--LT-802 REPAIRS
SOL DABT57-99-R-0012
DUE 011399
POC Contract Specialist Kathy Panton (757) 878-5121 (Site Code
DABT57)
DESC: Unprogrammed Drydocking and Repairs to the U.S. Army Vessel
LT-802 Stationed at Fort Tacoma, Washington, with dimensions
as follows: Length Overall: 128 Feet, 4 Inches; Beam: 36 Feet;
Displacement (Light): 806.4 Tons; Displacement (Heavy): 1068.9
Tons; Mean Draft Light: 14.5 Feet; Mean Draft (Heavy): 17 Feet;
Construction: Steel. This procurement is unrestricted. Requests
should indicate whether the concern is a small or large business.
Under SIC Code 3731, a concern is small if the number of employees
of the concern and its affiliates does not exceed 1,000 persons.
Contractors shall have a Master Vessel Agreement with Fort
Eustis, Virginia, in order to be awarded this contract. This
solicitation package will be available on 14 Dec 98. There
is a $13.00 NON-REFUNDABLE charge for the first set of specifications
and an $10.00 NON-REFUNDABLE charge for each additional set.
To order, make company check payable to: Superintendent of
Documents and send to Defense Automated Printing Service, ATTN:
Bid Spec Desk, Building 655, Fort Eustis, VA 23604. DO NOT
COMBINE PAYMENTS FOR OTHER SOLICITATIONS ON THIS SAME CHECK.
Payment may be made by MasterCard or VISA credit cards by providing
type of card and number, expiration date, and name of cardholder.
Cards will not be charged until solicitations are mailed. CD
format is available for $15.00 each. Please indicate the number
of copies desired. Also include a point of contact, a phone
number, and a fax number. Only written requests for this procurement
will be honored. Solicitation may also be obtained through
the Internet via Website www.eustis.sebt.daps.mil. If questions
arise concerning the status of your order, call (757) 878-4542.
CITE: (I-323 SN273027)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--DRYDOCK/REPAIR OF USCGC JARVIS, A 378' CUTTER HOMEPORTED
IN HONOLULU, HI
SOL DTCG85-99-R-6RM61
DUE 011499
POC Rebecca Budde, Contracting Officer at (510) 437-3988/Fax
(510) 437-3392
DESC: The US Coast Guard, Maintenance and Logistics Command,
Pacific in Alameda, CA., proposes to contract for the Drydock
and Repair of CGC JARVIS. Cutter is a 378' high endurance cutter
that is homeported at Sand Island, Honolulu, HI. Work will
start on 5 April and complete by 21 May 1999. Items include:
drydocking, temporary services, underwater body inspection,
water tight door expansion joint renewal, main gas turbine
lube oil cooler installation, porpulsion shaft mechanical seal
renewal, controllable pitch propeller system maintenance, Auxiliary
salt water piping renewal, firemain relief valve discharge
modification, main steam stop and steam reducing station valve
replacement, bow propulsion unit hydraulic accumulators inspect
and test,rudder and rudder stock inspection and maintenance,
ground tackle overhaul, forepeak tank preservation, forward
and aft mast preservation, freeboard preservation and underwater
body preservation. OOA 14 December 1998, a Request for Proposal
(RFP) will be issued, in accordance with the Small Business
Competitive Demonstration Program. All interested contractors,
capable of drydocking the cutter may request the solicitation,
specifications and drawings. For Women-Owned and Disadvantaged
Business Enterprises, The Department of Transportation (DOT)
Minority, Office of Small and Disadvantaged Business Utilization
has programs to assist minority, women-owned and disadvantaged
enterpriese 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
officeal listed above.****
CITE: (W-323 SN273036)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: J--MAINTENANCE AND CLEANING OF EXHAUST HOODS FOR KITCHEN
AND CANTEEN.
SOL RFP 600-024-99
DUE 122198
POC Suzanne Scott, Contracting Officer
DESC: Firm Fixed Price (FFP) contract for monthly maintenance
and cleaning of kitchen and canteen exhaust hoods at Loma Linda
VAMC, 11201 Benton Street, Loma Linda, CA. The contract period
is projected to be 01 Jan 99 through 31 Dec 99 with four option
periods for renewal. The solicitation will be issued on or
about 25 Nov 98. The date for receipt of offers is on or about
21 Dec 98. Copies of the solicitation will be made available
upon wirtten or faxed request. Fax number is (562) 494-5828.
No telephone requests will be honored. All responsible sources
may submit an offer, which will be considered. See Numbered
Note 1.
CITE: (W-323 SN273055)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: J--OVERHAUL AND UPGRADE OF DAVIT CRANE, NOAA SHIP FERREL,
SEATTLE, WA.
SOL WASC9-533
DUE 100498
POC Melvin Fondue (206) 526-6043/FAX (206) 526-6025
DESC: Sole-Source - This publication serves as a notice of intent
to procure, on a sole-source basis, with Allied Marine Crane,
the OEM for the NOAA SHIP FERREL located in Seattle, WA, to
overhaul and upgrades of a Davit Crane, model D5300. All
interested concerns must submit documentation demonstrating
the qualifications to provide the service as described above
within 15 days of the publication date of this notice. This
notice may represent the only official notice. This is a simplified
acquisition with an estimated value of less than $100,000.
Questions concerning this acquisition may be directed to Melvin
Fondue at 206-526-6043
CITE: (W-323 SN273047)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Commander (KO), Civil Engineering Unit, Juneau, P.O.
Box 21747, 709 W. 9th St., Room 817, Juneau, AK 99802-1747
SUBJECT: L--10,000 HOUR FACTORY RECOMMENDED GENERATOR OVERHAUL
SOL DTCG87-99-Q-643011
DUE 122298
POC Rebecca B. Wade (907) 463-2418
DESC: 10,000 Hour Factory Recommended Service, Inspection and
Rebuild Procedures on one (1) Coast Guard owned Caterpillar
Model D-398, Serial No. 66B4990 Generator located at USCG LORAN
Station Shoal Cove, Alaska Request for Quotations DTCG87-99-Q-643011.
Provide all equipment, common and special tools, travel and
incidentals necessary to perform factory recommended 10,000
hour service, inspection and rebuild procedures on (1) Coast
Guard owned Caterpillar model D-398, serial number 66B4990
generator located at USCG Loran Station Shoal Cove, Alaska.
Work includes, but is not limited to providing all labor necessary
for the inspection and rebuild procedures, including parts/materials
as outlined in the Caterpillar recommended 10,000 hour service
and rebuild procedures listed in Caterpillar Publication SEBU6103-4
dated 4/1/93, SEBU6701-01 dated 11/1/93. Upon completion of
10,000 hour overhaul, the contractor shall test run the engine
generator under full load for four (4) hours and verify factory
operating specifications. The contractor shall arrange his
own transportation and transportation of equipment to and from
Ketchikan, Alaska in accordance with the specifications. Work
must be performed by a master factory trained mechanics for
work on 500KW generators. Work shall be accomplished in a professional
manner and in strict adherence to current Caterpillar company
recommended requirements and procedures and completion of this
work shall be performed within 30 days from date of award unless
prior approval is received from the Contracting Officer. All
parts used shall be genuine Caterpillar Tractor Co. parts meeting
all manufacturer original equipment specifications. The standard
industrial classification code is 7699 and the average sales
for the previous 3 years is $5.0 million. Request for RFQ documents
must be submitted and received by this office no later than
10 December 1998. Quotations must be submitted to this office
no later than 22 December 1998. This Notice is for informational
purposes for Minority Women-Owned and Disadvantaged Business
Enterprises: The Department of Transportation (DOT), Short-Term
Lending Program (STLP) offers working capital financing in
the form of lines of credit to finance accounts receivable
for transportation related contracts. Maximum line of credit
is $500,000 with interest at the prime rate. For further information,
call (800) 532-1169. Internet address: http://osdbuweb.dot.gov.
For information concerning the acquisition, contact the contracting
officer listed above. There is NO charge for these documents.
This procurement is NOT a small business set aside. All Quotations
may be submitted via facsimile (907) 463-2416.
EMAILADD: rwade@cgalaska.uscg. mil
EMAILDESC:
CITE: (W-323 SN273088)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 4022, FORT KNOX KY 40121-5000
SUBJECT: M--OPERATION OF A VISUAL INFORMATION AND PRODUCTION
SERVICES FACILITY
SOL USAREC-0000-0000
POC Contract Specialist Stephanie Bowman FAX (502) 624-5869/7165
(Site Code DABT23)
DESC: Sources sought to provide full operation of a visual information,
fabrication, graphics and production services facility for
the U.S. Army Recruiting Support Battalion located at Fort
Knox, Kentucky. The contractor produces creative visual information
programs to assist U.S. Army recruiters with publicity and
market penetration. These services are performed in the Special
Purpose Facility at Fort Knox, Kentucky as a Government-Owned
Contractor-Operated (GOCO) facility. Products include graphics,
small, large and multi-dimensional traveling exhibits to include
a tractor-trailer fleet, multimedia presentations, banners,
award plaques and photographic presentations. The contractor
provides all trained labor, equipment, tools, materials and
supervision to perform the services. This synposis is for informational
purposes only; no solicitation document currently exists. The
Government expects to issue this requirement on an unrestricted
basis; however, if there is sufficient interest from small
businesses, the requirement may be set aside for small businesses.
Please forward written responses no later than 11 December
1998 to: ATTN: Stephanie Bowman, Directorate of Contracting,
Building 4022, Fort Knox, Kentucky 40121-5000 or FAX 502/624-5869
or 7165.
CITE: (I-323 SN273031)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VISN 15, DDE VA Medicial Center, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: Q--POLYSOMNOGRAM SERVICE
SOL V15-99-4
DUE 123098
POC Mark A. Zinser, (913)758-4241
DESC: Provide Sleep Studies for the Department of Veteran Affairs,
4801 Linwood Blvd., Kansas City, Missouri for a base year and
four (4) one-year option periods. The estimated number of referrals
is 50 per year. Hardcopy versions of the solicitation will
be available on or about 12/1/98. Requests may be faxed to
(913)758-6495, Attn: Mark Zinser.
CITE: (W-322 SN272704)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VA Roseburg Healthcare
System (653/900/90C), 913 NW Garden Valley Blvd, Roseburg,
OR 97470-6513
SUBJECT: Q--MEDICAL SERVICES MOH'S SURGERY SERVICES
SOL 653-02-99
DUE 121598
POC Brian Thomas (541) 440-1331
DESC: Contractor to provide all equipment, labor and materials
to perform Moh's Surgery at contractor office in support of
VA Outpatient Clinic in Eugene OR. Contractor must have offices
within 30 miles of the city limits of Eugene OR. The applicable
SIC is 8011. This is a commerical procurement using USC 8153.
Solicitation packages will be available on or about 11/23/98.
Request for packages must be in writing on company letterhead
and can be fax to (541) 440-1276 or mailed to Brian Thomas
913 Garden Valley BLVD., Roseburg OR 97470. Proposals are due
no later than 2:00 pm. local time 12/15/98.
CITE: (W-322 SN272709)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Dept of Veterans Affairs Medical Center (90C), 2121 North
Avenue, Grand Junction, CO 81501
SUBJECT: Q--NEUROLOGY SERVICES
SOL 575-479-99
DUE 122998
POC Denise Boren, Contract Specialist (970) 244-7723
DESC: Provide neurology services at this VA Medical Center for
the period of January 1, 1999 through December 31, 1999. All
responsible sources may submit a proposal which shall be considered
by the agency. RFP is available November 27, 1998 and must
be received in writing (FAX #970-244-7721 or by mail). Proposal
is due December 29, 1998 by close of business. This contract
is contingent upon availability of funds.
CITE: (I-323 SN272935)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: Naval Medical Logistics Command, Code 05, 521 Fraim Street,
Ft. Detrick, MD 21702-5015
SUBJECT: Q--SOURCES SOUGHT TO PROVIDE CONTRACT HEALTHCARE SUPPORT
DUE 120498
POC Mrs. Donna Blackstone, Contract Specialist, (301) 619-2062
DESC: The Naval Medical Logistics Command has a requirement to
identify, via this market survey, potential sources to provide
contracted healthcare support to the Naval Hospital Jacksonville
FL and their subordinate clinics for FY2000 and beyond. The
Government anticipates making multiple Indefinite Delivery/Indefinite
Quantity contract awards to responsible offerors who can provide
the required medical services in an upcoming solicitation.
Subordinate clinics include but are not limited to healthcare
delivery locations in Jacksonville FL, Mayport FL, Kings Bay,
GA, Atlanta, GA, Albany, GA, and Athens, GA. These contracted
services include but are not limited to pharmacy, laboratory,
phlebotomy and medical assistant support. The Government may
issue additional task order requests during the course of the
contract for other contracted healthcare services in disciplines
typically occurring in a hospital setting up to a maximum dollar
value that will be defined in the solicitation. Interested
sources must ultimately demonstrate experience and knowledge
of recruiting and providing healthcare workers under direct
contract. Offers may be required to provide other technical
information to the Government; for example, proposed/actual
benefit plans for employees, retention histories, and/or recruitment
methods. The Government anticipates release of the solicitation
on or about 1 March 1999. Be advised that this is not a request
for the submission of offers or proposals; no contract award
will be made as a result of this notice. Responses shall include
information relative to knowledge/abilities to provide the
services sought, and provide a point of contact for questions.
Responses to this market survey shall be submitting no later
than fifteen (15) calendar days from date of this notice to
the Naval Medical Logistics Command, Attn: Mrs. Donna Blackstone
via fax 301-619-2925 or e-mail dblackstone@nml10.med.navy.mil.

CITE: (W-323 SN272988)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, Internal Revenue Service,
6009 Oxon Hill Road, Suite 700, ATTN: M:P, Oxon Hill, MD 20745
SUBJECT: R--LOOSELEAF FILING SERVICES
SOL TIRNO-99-Q-00016
DUE 120498
POC Adrienne M. Spruill (202) 283-1183
DESC: The Internal Revenue Service intends to procure non-personal
looseleaf filing services for the Library, Chief Counsels Office,
International Reading Room, and the Legislative Research Office.
The period of performance for the services shall consist of
a base year and two option years. All responsible sources who
can provide the above requirement shall request a copy of RFQ
#TIRNO-99-Q-00016. All requests must be made in writing and
received no later than 15 days after the published date of
this announcement. Award will be made to the firm meeting the
technical evaluation criteria at the best overall value to
the government. All questions must be submitted in writing
and received by facsimile at (202) 283-1511 or by mail. See
numbered Note 1.
CITE: (W-323 SN272824)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS/Administration for Children and Families, Division
of Acquisition Management, 370 L'Enfant Promenade, S.W., Washington,
DC 20447
SUBJECT: R--ASSISTANCE TO THE ADMINISTRATION ON CHILDREN, YOUTH
AND FAMILIES IN THE REVIEW AND MANAGEMENT OF DISCRETIONARY
GRANT APPLICATIONS
SOL 105-99-1940
POC Contract Specialist , Mary Mitchell (202) 401-5406
DESC: The purpose of this notice is to inform all interested
parties that RFP 105-99-1940, Assistance to the Administration
on Children, Youth and Families in the Review of Discretionalry
Grant Applications is hereby cancelled.
CITE: (W-323 SN272859)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Defense Reutilization And Marketing Service, DRMS-TPO,
74 Washington Avenue North, Battle Creek, MI 49017-3092
SUBJECT: R--TELEPHONE BILL AUDITING SERVICE
SOL SP4410-99-R-2002
POC Dan M. Neustedter, Contracting Officer, 616-961-5873
DESC: The Defense Logistics Agency would like to hire a Telephone
Bill Auditing Consultant to attempt to reduce our telecommunication
bills. The contractor will only be paid from a percentage of
the realized savings.
EMAILADD: dneustedter@drms.dla.mil
EMAILDESC:
e-mail
CITE: (W-323 SN272880)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: R--ENGINEERING SERVICES FOR PROGRAM EXECUTIVE OFFICE
FOR GROUND COMBAT SUPPORT SYSTEMS
SOL DAAE07-99-R-M004
DUE 123098
POC Merilynn Carlock (810) 574-7280
DESC: This effort is a five year (one base year requirement with
four one year options) contract for Omnibus Engineering Services
for TACOM's Program Executive Office for Ground Combat Support
Systems. A portion of work, 15%, is to be subcontracted to
small business. The requirement includes engineering and technical
assessments and trade off analyses, logistics analyses and
planning, product and quality assurance plans and evaluations,
materiel release support, reliability, availability, maintainability
(RAM) support, digitization, environmental program management
and assistance in the preparation of Milestone Review documents
and various briefing materials. The work is to be controlled
by work directive. For more information on this procurement
contact, Merilynn Carlock at U.S. Army Tank-automotive and
Armaments Command, ATTN: AMSTA-AQ-MAC, Warren, MI 48397-5000,
or by phone at (810) 574-7280.
CITE: (W-323 SN272932)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
& Grants Office, Contract Management Branch, 255 East Paces
Ferry Rd, NE, Rm 500, Atlanta, GA 30305
SUBJECT: R--LOGISTICS/ADMINISTRATIVE SUPPORT SERVICES
SOL 1999Q00035
DUE 120998
POC Andrew B. Kegler, Purchasing Agent, (404) 842-6770
DESC: Modify Centers for Disease Control and Prevention (CDC)
solicitation number 1999Q00035 as follows: This is 100% small
business set-aside with a SIC code 8741. For purposes of this
acquisition, a business concern is considered small if it (including
affiliates) has no more than $5 million average annual receipts
for the three previous fiscal years.
CITE: (I-323 SN272938)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Commerce, Acquisition Services, 14th
& Constitution Ave., N.W., Room 6516, Washington, D.C. 20230
SUBJECT: R--FEDLINK INFORMATION RETRIEVAL SERVICES DELIVERY ORDER
RENEWAL
SOL 40-SAAA-9-M0164
DUE 112398
POC Rhonda D. Hudson
DESC: The U.S. Department of Commerce, Office of Acquisition
Services, intends to issue a Delivery Order to Desktop Data,
Inc., under the Library of Congress, Fedlink Basic Ordering
Agreement(BOA) Number 98CLFB70014-BOA, for NewsEdge, a personal
computer based information gateway service that captures and
combines different news wire services. This service is available
24 hours a day and has an on-call help desk for troubleshooting.
Services will be provided for Fiscal Year 1999. All responsible
sources may respond in writing with pricing information and
technical data sufficient to determine capability and service
provided. Responses must be received within five (5) days after
this notice in order to be considered. No telephone calls will
be accepted. No award will be based on any offer or proposal
received in response to this notice. Use of the Library of
Congress Fedlink Contract is essential to ensure continuation
of services.
CITE: (W-323 SN272976)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Energy, Golden Field Office, 1617
Cole Blvd., Golden, CO 80401
SUBJECT: R--NORTHEAST REGIONAL BIOMASS ENERGY PROGRAM MANAGEMENT
PROJECT!!
SOL DE-PS3699GO10385!!
POC Contract Specialist, James Damm, e-mail: jim_damm@nrel.gov,
Contracting Officer, John Meeker, e-mail: john_meeker@nrel.gov!!
DESC: 17. The U.S. Department of Energy (DOE), pursuant to the
DOE Financial Assistance Rules, 10 CFR 600.8, is announcing
its intention to solicit applications for the Northeast Regional
Biomass Program (NERBEP) Management Project. The selected applicant
will receive financial assistance to manage NERBEP under a
cooperative agreement with DOE. The major goals of the DOE
NERBEP are: to promote biomass energy by creating awareness,
a positive image, and confidence in biomass energy technologies
within the region; to develop a climate supportive of biomass
energy among the general public and relevant government agencies;
to assist both the public and private sectors in the responsible
development, commercialization, and utilization of biomass
energy technologies so that the region achieves full realization
of associated energy, economic, and environmental benefits;
and to select and perform activities that provide for responsible
development of biomass energy within the region. The Northeast
Region includes the following states: Connecticut, Delaware,
Maine, Maryland, Massachusetts, New Hampshire, New Jersey,
New York, Pennsylvania, Rhode Island and Vermont. Applications
must address each of the following activities in order to be
considered for award. The activities are (1) management and
planning, (2) information and outreach, and (3) project oversight
and evaluation. 1. Management and Planning includes a plan
for the overall management of the project at the state level,
including coordination with the DOE Boston Regional Support
Office (BRSO) and NERBEP ad hoc steering committees. The responsibility
also includes development of resource plans and the provision
of technical input to DOE for development of annual operating
plans for the NERBEP. The NERBEP Annual Operating Plan (AOP)
is a document which will be prepared each year by the BRSO,
with appropriate committee input, which provides guidance and
direction to the program for the following Fiscal Year.
The draft FY '99 AOP will be made an attachment to the solicitation.
It will be the responsibility of the recipient to guide the
Program in meeting AOP objectives, recommend and implement
changes to the AOP as necessary, and assist the BRSO in the
preparation and completion of future AOP's. 2. Information
and Outreach includes responding to inquiries about the program
from interested parties, developing biotech briefs, collecting
and contributing articles to support dialogue, and preparing
regional biomass energy program reports. The recipient also
will coordinate and publish a regional newsletter at least
quarterly and will establish and maintain a NERBEP Internet
site which provides relevant biomass program information and
project summaries. 3. Project Oversight and Evaluation includes
the award and administration of subgrants to organizations
in the region. The recipient will solicit applications for
projects in support of program objectives through a competitive
solicitation. Administration of the individual subgrants, including
financial commitments, performance tracking, and the provision
of periodic reports to DOE, will be the responsibility of the
recipient with appropriate oversight from the BRSO. In
response to this solicitation, DOE expects to make a single
award. Solicitation number DE- PS36-99GO10385 will include
complete information on the program including technical aspects,
funding, application preparation instructions, application
evaluation criteria, and other factors that will be considered
when selecting projects for funding. No pre-application conference
is planned. Issuance of the solicitation is planned on or about
November 30, 1998, with responses due on January 20, 1999.
To obtain a copy, interested parties must access the Golden
Field Office Application, Award and Solicitation page after
that date at http://www.eren.doe.gov/golden/solicit.htm, click
on "solicitations" and then locate the solicitation number
identified at item 9 above. DOE does not intend to issue written
copies of the solicitation. All responsible sources may submit
an application and all timely applications will be accepted.*****
U.S. Department of Commerce Commerce Business Daily 5959
Harlem P.O. BOX 5999 Chicago, Illinois 60680
LINKURL: http://www.eren.doe.gov/golden/solicit.htm
LINKDESC:
EMAILADD: Contract Specialist, James Damm, email: jim_damm@nrel.gov,
Contracting Officer, John Meeker, e-mail: john_meeker@nrel.gov
EMAILDESC:
CITE: (W-323 SN272981)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commander, USAINSCOM SPT Bn (PROV), Attn: IASB-DCO, 8825
Beulah Street, Fort Belvoir, VA 22060-5246
SUBJECT: R--MANAGE AND EXECUTE CRITICL AIRBORNE AND GROUND BASED
INTEL RECON COLLECTION SYSTEMS
SOL N/A
DUE 120798
POC Gail G. Gilchrist, Contracting Officer, 703-706-1710
DESC: NOTICE OF INTENT. Headquarters, US Army Intelligence &
Security Command, Fort Belvoir, Va intends to award a sole
source contract to Program Contract Services, Inc. This is
a small business set-aside. The proposed acquisition is for
service for which the Government intends to solicit and negotiate
with only one source. The requirement is to manage, integrate,
test, train, sustain, and support Airborne, Ground, Manned
and Unmanned, Intelligence Reconnaissance collection and Analysis
systems. This program support is for technology demonstration
and fielded systems actively engaged in the warfighters missions.
This program management support is required for continued sustainment
and modernization through spares efforts and ongoing systems
deployment support CONUS and OCONUS operations. The contractor
shall provide the necessary personnel, materials, and supplies
to support the program management, logistics and maintenance
efforts for airborne and ground reconnaissance intelligence
collection systems. THIS NOTICE OF INTENT IS NOT A REQUEST
FOR COMPETITIVE PROPOSALS. A SOLICITATION DOES NOT EXIST. Interested
parties may identify their interest and capability to respond
to the requirements. All capabilities statements received within
15 days of publication of this synopsis will be considered
by the Government; however, a determination by the Government
not to compete this proposed procurement 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
proucrement. Email address is gggilch@vulcan.belvoir.army.mil

CITE: (W-323 SN273048)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Drug Enforcement Administration, Office of Acquisition
Management, 700 Army Navy Drive, Arlington, Virginia 22202
SUBJECT: R--PRE-RETIREMENT SEMINARS
SOL DEA-99-R-0005
DUE 121198
POC Michelle Reeves, Contract Specialist, (202) 307-7816
DESC: THIS PROCUREMENT IS ISSUED AS A COMMERICAL ITEMS AS DEFINED
IN THE FEDERAL ACQUISITION REGULATION PART 12. THE DRUG ENFORCEMENT
ADMINISTRATION HAS A REQUIREMENT FOR THE SERVICES OF PRE-RETIREMENT
SEMINARS. THE CONTRACTOR SHALL PROVIDE THE DEA WITH ALL NECESSARY
MATERIALS AND MANPOWER TO CONDUCT THE PRE-RETIREMENT SEMINARS.
THE CONTRACTOR SHALL BE RESPONSIBLE FOR THE DEVELOPMENT OF
THE MATERIALS FOR THE TRAINING SEMINARS. THE SEMINARS SHALL
BE CONDUCTED NATIONWIDE. THE PERIOD OF PERFORMANCE IS NOVEMBER
1999 THROUGH NOVEMBER 2000 WITH FOUR TWELVE MONTH OPTION PERIODS.
THIS ACQUISITION IS SET ASIDE 100% FOR SMALL BUSINESS CONCERNS
ONLY. THE STANDARD INDUSTRIAL CODE IS 8299. See Note(s): 1.
CITE: (I-323 SN273071)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: United States Property and Fiscal Office for Florida,
Contracting Branch, 189 Marine Street, St. Augustine, FL 32084
SUBJECT: S--FULL FOOD SERVICE DINING FACILITY CONTRACT
SOL DAHA08-99-B-0001
DUE 011598
POC SFC Wayne Reese, Contract Specialist, USPFO-FL (904) 823-0554
DESC: The Florida Army National Guard is seeking a Full Food
Service Contractor, to provide all supervision, personnel,
food, expendable supplies, materials and other essential items
and services necessary to provide full food services at a Florida
Army National Guard Training Site. The facility is located
at Camp Blanding, Florida, located 8 miles East of Starke,
Florida on SR 16. The dining facility shall be open year round,
and serving breakfast, lunch, and dinner meals prepared from
a prescribed menu format. The contract will be priced on a
per meal basis. A Government furnished 250 person dining facility
is provided for contractor use. The contractor will be responsible
for payment of all facility utilities to include electricity,
gas, garbage, off post phone service and have the capability
to accept the U.S. Government Federal Purchase Credit Card
for some payments. A Requirements type Contract is anticipated
for base year and (2) option years. SIC Code for this Service
is 5812, size standard is 15.0. Estimated number of meals served
for FY 97 was approximately 31,500 for FY 98 approximately
33,000 and for FY 99 estimated 35,000. This procurement is
a 100% small business Set-Aside. "As of 1 June 1998, you must
be registered in the Central Contractor Registration to receive
a Government contract award, contact the DOD Central Contractor
Registration assistance Center, Toll Free at 1-888-227-2432".
IFB will be issued on or about 15 December 1998, with a BOD
on or about 15 January 1999, request for IFB shall be in writing
and must specify IFB number and have company address, business
size and telephone number. Faxed request are acceptable at
904-823-0512, telephone request will not be accepted. Address
for IFB package is: USPFO for Florida, Attn: Contracting, P.O.
Box 1008, St. Augustine, Florida 32085-1008. Contract Specialist
is SFC Wayne Reese, 904-823-0554.
LINKURL: Reesew@fl-arng.ngb.army.mil
LINKDESC:
EMAILADD: Reesew@fl-arng.ngb.army.mil
EMAILDESC:
CITE: (D-323 SN272947)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer in Charge, Field Office New Orleans Area, Naval
Support Activity, Building 157, 2300 General Meyer Avenue,
New Orleans, LA 70142-5007
SUBJECT: S--MAINTENANCE OF SPRINKLER SYSTEMS, NAVAL AIR STATION,
JOINT RESERVE BASE, NEW ORLEANS, LA
SOL N62467-99-Q-6660
DUE 010899
POC Mrs. Read (504) 678-2086
DESC: This work includes: Furnish labor, material, equipment
and supervision to perform maintenance services for fire protection
sprinkler systems (quarterly, semi-annual and annual services)
at various sites and related work as written in the specification.
This proposed acquisition will be firm-fixed price for a base
period of twelve months and contains four one-year options
with total contract term not to exceed 60 months. The proposed
acquisition is 100% Emergering Small Business set aside. There
will be two site visits scheduled (one on Tuesday 12/29/98
at 9:00 a.m. and one on Tuesday 1/5/99 at 1:00 p.m.). Meet
at Public Works Conference Room, Bldg 50, Naval Air Station,
Joint Reserve Base, Belle Chasse, Louisiana (point of contact
is Mr. Meyers (504) 678-3314). Specifications will be available
on or about December 21, 1998 until supply is exhausted. Request
for quotation package shall be submitted in writing by mail
or faxed to Mrs. Read at (504) 678-2631 phone calls will not
be accepted.
CITE: (W-323 SN273050)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Office in Charge of NAVfAC Contracts, Crane Division,
Naval Surface Warfare Center, Crane, IN 47522-5082
SUBJECT: S--CENTERWIDE FENCE REPAIR/REPLACEMENT SERVICES AT THE
NAVAL SURFACE WARFARE CENTER, CRANE, IN
SOL N68950-99-B-3377
DUE 010599
POC For Plans and Specifications call Kathy Wallace, 812-854-5341.
DESC: This is a requirements type contract to obtain all labor,
tools, materials, equipment, transportation, facilities, utilities,
supervision and management required to provide Centerwide Fence
Repair and Replacement Services at the Crane Division, Naval
Surface Warfare Center, Crane, IN. The Standard Industrial
Code (SIC) for this project is 7389. The related Small Business
size standard is $5 million. Completion time is 365 calendar
days plus (4) one year option periods. The proposed contract
listed here is set aside for 100% Small Business. 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
CITE: (W-323 SN273081)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), National Furniture Center (3FN-CO), Washington, DC,
20406
SUBJECT: S--MATERIAL HANDLING SERVICE FOR THE GENERAL SERVICES
ADMINISTRATIONS' DISTRIBUTION CENTER IN SPRINGFIELD, VA.
SOL 3FNG-99-SH-5245-N
DUE 121598
POC Stan Hutchinson, Contract Specialist, Phone (703) 305-6715,
Fax (703) 305-5813, Email stan.hutchinson@gsa.gov - Stan Hutchinson,
Contract Specialist, Phone (703) 305-6715, Fax (703) 305-5813,
Email
DESC: M: Solicitation No. 3FNG-99-SH-99-5245-N Covering Warehouse
Material Handling Service for the GSA Distribution Center in
Springfield, Virginia is hereby modified to correct the time
of the Site visit and Walk-through to read 10 PM., and also
change the Offer due date to read December 15, 1998.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=3FNG-99-SH-5245-N&LocID=4
LINKDESC:
notice
EMAILADD: stan.hutchinson@gsa.gov
EMAILDESC:
CITE: (D-323 SN273102)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: General Services Administration, PBS, FPS, Support Services
Br., 26 Federal Plaza, Rm 17-130, New York, NY 10278
SUBJECT: S--UNIFORMED ARMED AND UNARMED GUARD SERVICES AT VARIOUS
FEDERALLY OWNED AND LEASED BUILDINGS AND SITES IN THE UPSTATE
AREA OF NEW YORK STATE
SOL GS-02P-98-CID-0009
DUE 121998
POC Adelene Lynch, Contract Spec., 212-264-4767, FAX-212-264-3267
DESC: Sources Sought-This notice is to clarify the cbd notice
posted on 12/18/98. This is not a request for proposals. The
solicitation is not available at this time. All interested
firms must submit their statements in writing. The guard services
will cover a wide-ranging geographical area: urban as well
as very remote sites. GSA's FPSD is seeking capable small businesses
which can provide all management, supervision, labor, materials/supplies
and equipment, as well as plan, schedule, coordinate and ensure
effective performance of 300 or more guards at an approximate
contract value of 9 to 12 million dollars per year. The contract
will be for one year with four one-year options. The contract
will require one hour of on-site supervision for every eight
hours of delivered service, including those services delivered
to remote locations. The contractor may be required to provide
emergency delivery of additional services on very short notice.
Bid and Performance Bonds will be required. All interested
small business firms are invited to submit a brief capability
statement no later than December 19, 1998. Firms must indicate
their experience over the past five years on similar jobs/projects
of this magnitude. If sufficient interest is received from
capable small business concerns, the solicitation may be issued
as a small business set-aside. Sic code is 7381.
EMAILADD: adelene.lynch@gsa.gov
EMAILDESC:
CITE: (W-323 SN273084)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Los Angeles Regional Printing Procurement Office, U.S.
Government Printing Office, 12501 East Imperial Highway, Suite
110, Norwalk, CA 90650-3136
SUBJECT: T--VETERANS HEALTH NEWSLETTER
SOL Program 1926-S (R-1)
DUE 120898
POC Point of Contact-Diane Abeyta, Printing Specialist, 562-863-1708.
Contracting Officer-Donald Ferguson-562-863-1708.
DESC: Single award term contract for period Date of Award through
November 30, 1999, for the Department of Veterans Affairs.
Production area assumed to be within the Los Angeles, CA commercial
zone. Newsletter, approximately 4 orders per year, 10,000 copies
per order, 4, 6, or 8 pages per order, 8-1/2 x 11". Operations
include copy pickup, pre-flight, films, proofs, printing, binding,
packing, labeling and marking, and distribution. Nine workday
production schedule. Product Quality Level III attributes.
Requirements for bidding are available by request via email
or mail on your firms letterhead.
LINKURL: http:www.access.gpo.gov/procurement/los angeles/synopsis.shtml
LINKDESC:
Regional Printing Procurement Office
EMAILADD: losangelesrppo@gpo.gov
EMAILDESC:
Regional Printing Procurement Office
CITE: (W-322 SN272721)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: St. Louis Regional Printing Procurement Office, U.S.
Government Printing Office, 815 Olive St., Room 328, St. Louis,
MO 63101-1597
SUBJECT: T--PRINTING
SOL Program 1660-S
DUE 121098
POC Russ Woodmancy (314) 241-0349 ext 24 Printing Specialist;
Andrew J. Morgan ext. 16 Contracting Officer
DESC: Single award term contract for period January 1, 1999 to
December 31, 1999 plus two option years. For Department of
HHS, Social Security Administration.Approximately 120 orders
per year. Approximately 100 to 68,000 copies per order. Approximately
4 to 1,500 pages per order. Majority of the orders have a trim
size of 216 x 279 mm (8-1/2 x 11"). Print one ink color. Quality
Attributes Level IV. Bid Request on firms letterhead.
LINKURL: http://www.access.gpo.gov/procurement/stlouis.html
LINKDESC:
EMAILADD: rwoodmancy@gpo.gov
EMAILDESC:
Specialist via e-mail.
CITE: (W-323 SN272888)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--PRINTING
SOL 446-967
POC Jon Carr, 202-512-0307
DESC: One time bid for Commerce/Census 2000 ICQ, ICR, MCR, and
SCR Questionnaires. Approximately 14,800,000 total 8-1/2 x
11" questionnaires (3 versions) and approximately 7,885,000
total 25-1/4 x 11" questionnaires folded to 8-1/2 x 11" (5
versions), each questionnaire prints on two-sides in 2-colors
on 50 pound opacified offset book (JCP Code A80 plus other
special requirements), and requires a variable imaged 14-digit
Processing Identification (ID) bar code on both sides of each
questionnaire. Quality Level III required (plus other special
requirements). Proofs and approximately 14,400 total prior
to production samples with Processing ID bar codes required.
Award mid January 1999. Government furnished material to be
available for pickup at the post-award conference. Ship to
arrive at destinations beginning June 21, 1999 and completing
on or before August 2, 1999. Request IFB on your firm's letterhead.

EMAILADD: jcarr@gpo.gov
EMAILDESC:
CITE: (W-323 SN272979)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Procurement Services Center (Chicago) (5FQP), 230 South
Dearborn Street, Chicago, IL, 60604
SUBJECT: T--GRAPHIC ART SERVICES
SOL CPN-B-CJ018-1
DUE 120998
POC Vernice Green, Contracting Officer, Phone (312) 886-8909,
Fax (312) 886-9467, Email vernice.green@gsa.gov
DESC: Creative design and pre-press production of a 180-page
4-color Office Supplies & Equipment Catalog. Catalog will consist
of approximately 1,400 products including descriptions and
photos as well as ordering and delivery information. Project
will require extensive copy writing and technical copy editing.
Iomega Zip Disks with printer instructions and composite proofs
will be required as part of the deliverables. Actual photography
and scanning of approximately 200 products will be required.
Photography will take place at GSA's depot facility in Fort
Worth, Texas. In addition to the 200 individual product shots,
contractor will photograph approximately 20 group shots that
will be used to creatively display random products in an office
environment, i.e., using desks, staged office settings, live
models, etc. These 20 group shots may be photographed in Fort
Worth or at the contractor's facility. Organization of products
by categories may be requested. An initial design and cover
suggestion for the catalog will be requested. The GSA Corporate
Identity standards will be provided to the selected design
firm. The firm chosen will work with GSA to establish production
schedules. Electronic files with layout, design, and photo
elements become the property of GSA. Printing will be procured
separately.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=CPN-B-CJ018-1&LocID=86
LINKDESC:
notice
EMAILADD: vernice.green@gsa.gov
EMAILDESC:
CITE: (D-323 SN272984)

[Commerce Business Daily: Posted in CBDNet on November 19, 1998]
[Printed Issue Date: November 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--MISCELLANEOUS PRINTING
SOL Program 2461-S
DUE 122998
POC Term Contract Section (404) 605-9160
DESC: Single award term contract for the period of 1/1/99 through
12/31/99 for the Fish and Wildlife Service. Approximately 100
orders; 2 to approximately 712 page; 10 to approximately 10,000
copies. Trim Size: 5-1/2 x 8-1/2" and 8-1/2 x 11". Flat sheet
and publications required such operations as copying, binding,
and distribution. Copy pickup and delivery to Atlanta, GA.
Distribution is f.o.b. destination Atlanta, GA; f.o.b. contractor's
city for mailed quantities. Schedule is within 1 to 7 workdays.
Quality Level is IV. Bid request on firm's letterhead if mailed/faxed;
if requested via e-mail please include complete address. Request
MUST reflect Program 2461-S.
LINKURL: http://www.gpo.gov/procurement/atlantarppo
LINKDESC:
EMAILADD: atlantarppo@gpo.gov
EMAILDESC:
CITE: (W-323 SN273043)

[Commerce Business Daily: Posted in CBDNet on November 19, 1998]
[Printed Issue Date: November 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--MISCELLANEOUS PRINTING
SOL Program 1446-S
POC Term Contract Section (404) 605-9160
DESC: Single award term contract for the period of 2/1/99 through
1/31/00 for the NASA. Bi-weekly newsletter; 4 to 16 pages;
approximately 14,000 to 23,000 copies. Trim Size: 9-1/2 x 12".
Newsletter requiring such operations as electronic prepress/film-making,
printing, binding, and distribution. Copy pickup (if not furnished
via modem or internet) and delivery to NASA Kennedy Space Center,
FL. Distribution is f.o.b. destination NASA Kennedy Space Center,
FL. Schedule is within 2workdays. Quality Level is IV. Bid
request on firm's letterhead if mailed/faxed; if requested
via e-mail please include complete address. Request MUST reflect
Program 1446-S.
LINKURL: http://www.gpo.gov/procurement/atlantarppo
LINKDESC:
EMAILADD: atlantarppo@gpo.gov
EMAILDESC:
CITE: (W-323 SN273051)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Contracting Officer (90C), DVA Medical Center, 3701 Loop
Road East, Tuscaloosa, AL 35404
SUBJECT: U--VISTA INFRASTRUCTURE TRAINING
SOL RFP 679-016-99(WG)
DUE 021199
POC Wanda Goolsby, Contracting Officer (205) 554-2838
DESC: The DVAMC Birmingham, AL intends to negotiate a contract
for training services on VistA infrastructure, FileManager
and Kernel Infrastucture Internals I & II with Pioneer Data
Systems, Inc., for the DVAMC, Tuscaloosa, AL, to continue the
standardized training program, for the perod from the date
of award through September 30, 1999. Prior experience with
both VistA applications and the M programming language is required.
Training will be delivered to all NVS personnel. Training to
be delivered through NetMeeting made available across all time
zones during normal working hours. The solicitation will be
issued O/A 1/11/99. Proposals will be due O/A 02/11/99. Those
facilities who feel they are qualified to provide this service
may send their qualifications in writing to the follwoing address
listed above. Numbered Note 22 applies.
CITE: (W-323 SN272923)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Treasury, Bureau of the Public Debt,
Division of Procurement, 200 Third Street, Room 207, Parkersburg
WV 26101-5312
SUBJECT: U--PROCUREMENT TRAINING COURSES
SOL RFQ-99-0025
DUE 121198
POC Contact Point, Debra West, 304-480-6138, Contracting Officer,
Susan Daugherty, 304-480-6951
DESC: The Bureau of the Public Debt intends to issue a simplified
acquisition for the following 40-hour procurement training
courses: 1) Basic Procurement; 2) Contract Administration;
3) Contracting by Negotiations; 4) Commercial Item Contract
Law; 5) Advanced Contracting by Negotiations; 6) Contract Law;
7) Cost and Price Analysis; and 8) Service Contract Act (16
hours). All training will be conducted at training facilities
in Parkersburg, WV. There are two ways to receive the solicitation
and any other notifications related to this procurement. Please
choose only one of the following methods to receive the document.
1. If you want to obtain the document by downloading Microsoft
Word or PDF files from our internet site, they are located
at: http://www.publicdebt.treas.gov/oa/oaproc91.htm. If you
choose this option, you must also sign up for our electronic
mailing list by using the sign-up section located at: http://www.publicdebt.treas.gov/oa/oaprmail.htm.
By adding your name, internet e-mail address, and phone number
to the electronic mailing list you will receive any amendments
relating to this solicitation. 2. If you would like to receive
hard copies of the RFQ and amendments you may fax your request
to 304-480-6632 or request via the internet. The internet e-mail
address is procurement@bpd.treas.gov. If you fax a request
you will need to confirm receipt of the facsimile transmission
by calling 304-480-6460. See Note 1.
LINKURL: http://www.publicdebt.treas.gov/oa/oaprocr.htm
LINKDESC:
Division of Procurement
EMAILADD: procurement@bpd.treas.gov
EMAILDESC:
Division of Procurement
CITE: (W-323 SN272929)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Defense Threat Reduction Agency/AM, 45045 Aviation Drive,
Dulles, VA 20166-7517
SUBJECT: U--EDUCATION AND TRAINING SERVICES
SOL DTRA01-99-R-0004
DUE 122298
POC Nancy Mahoney, Contract Specialist, (703)810-4769, or Barbara
Roberson, Contracting Officer, (703)810-4684
DESC: The Defense Threat Reduction Agency has a requirement for
Russian Language Immersion Training in support of present and
future international treaties and mission and organizational
requirements. The training shall be conducted in Moscow, Russia.
The training shall consist of four (4) distinctly different
courses. Each course shall be two weeks in duration, shall
consist of 60 classroom hours, and at least eight (8) evening
and/or weekend day cultural activities. Up to 50 students will
be trained per year (12-month period). The total number of
classes to be conducted is not expected to exceed 25 per 12-month
period. Each class will have no more than 4 students per class
and no less than 2 students per class. The courses shall consist
of advanced Russian language studies programs, contemporary
Russian society studies, and cultural orientation programs.
The four courses are described as follows: 1. An advanced Russian
Language course incorporating lectures on the humanities and
political science, which includes a cultural orientation program.
Course subjects include: intonation and phonetics, lexicon
and grammar, mass media, Russian civilization, political history,
and national security. 2. A continuation of the course described
previously which includes additional course subjects on Russian
newspapers, social-economic geography, and international relations.
3. An intensive consecutive interpretation course incorporating
advanced Russian language classes, which includes a cultural
orientation program. Course subjects include: oral interpreting
drills, sight translation, morphology, syntax, semantics, lexicon,
and phraseology. 4. An intensive Russian language course designed
to increase the students' knowledge of Russian grammar and
improve their command of the Russian language. The course incorporates
an initial Russian language placement test in order to tailor
the course to the level of the students. The course includes
a cultural orientation program, with course subjects in phonetics,
word formation, morphology, syntax, semantics, lexicon, phaseology.
The training program includes all in-country transportation
services (to and from airport, local travel for cultural events,
etc.), development of curriculum, all materials, instruction,
cultural orientation program, and student lodging. The Period
of Performance will be from on or about 1 April 1999 through
31 March 2000 for the base year, and four (4) option years
following. A Firm-Fixed Price, Indefinite Delivery/Indefinite
Quantity type contract is anticipated. Requests for a copy
of this solicitation must be requested in writing, via fax
or mail. Telephone requests will not be honored. Request a
copy from: Defense Threat Reduction Agency/AMO, 45045 Aviation
Drive, Dulles, VA 20166-7517, ATTN: Nancy Mahoney, DTRA01-99-R-0004.
The approximate issue date for the solicitation will be 4 December
1998. All potential U.S. Contractors must be registered with
the Central Contractor Registration (CCR) database to be eligible
for award. Contractors can contact the CCR by calling 1-888-227-2423
or via the Internet at http://ccr.edi.disa.mil. If further
information regarding this announcement is required, contact
Nancy Mahoney at (703)810-4769, FAX (703)810-4675.
CITE: (W-323 SN272954)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Ben Burnowski, Us Dept. Of Transportation, 400 7th St.,
SW Rm. 7310 Mar-380, Washington, DC 20590
SUBJECT: V--LAYBERTHING SERVICES FOR THREE READY RESERVE FORCE
VESSELS ON THE U.S. CENTRAL ATLANTIC COAST
SOL DTMA91-99-B-00022
DUE 011499
POC Ben Burnowski, (202)366-1932
DESC: The Maritime Administration proposes to procure by sealed
bidding layberthing services for three vessels on the U.S.
Central Atlantic Coast (i.e. the states of Maryland, Virginia
or North Carolina). The period of performance is one year with
four one-year options. An invitation for bids (IFB) will be
issued on or about December 11, 1998. Bid opening will be held
on or about January 14, 1999. Copies of IFB DTMA91-99-B-00022
may be requested in writing from Ben Burnowski (fax: (202)366-1932),
DOT/Maritime Administration, MAR-380, Office of Acquisition,
400 7th St., SW, Room 7310, Washington, DC 20590. All responsible
sources may submit a bid which will be considered by the Maritime
Administration. ATTENTION: Minority, Women-owned, and Disadvantaged
Business Enterprises (DBEs)! The Department of Transportation
(DOT), Short-Term Lending Program (STLP) offers working capital
financing in the form of lines of credit to finance accounts
receivable for transportation related contracts. Maximum line
of credit is $500,000 with interest at the prime rate. For
further information, call (800)532-1169. Internet address:
http://osdbuweb.dot.gov.
CITE: (W-323 SN272921)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: HQ MTMC, Attn: MTAQ-AF, Rm 312, 5611 Columbia Pike, Falls
Church VA 22041-5050
SUBJECT: V--SOURCES SOUGHT
SOL DAMT01-99-R-2005
DUE 121598
POC SARAH D HAESSIG, Contract Specialist or JACKIE BURNETTE,
Contracting Officer, at (703) 681-6640
DESC: Headquarters, Military Traffic Management Command will
issue a Request for Proposal (RFP) on or about 10 Jan 99 to
all potential sources to provide transportation services between
CONUS sites in NY, VT, NJ, PA, and DE. MTMC expects to award
firm fixed price indefinite delivery/indefinite quantity contract(s)
for the movement of approximately 11,250,000 US Gallons of
fuel from Defense Fuel Support Point (DFSP) Verona, NY to seven
(7) customers and 17,182,000 US Gallons of fuel from DFSP Jacksonville,
NJ to ten (10) customers. The period of performance is anticipated
to be April 1, 1999 through March 31, 2000. The contractor's
responsibilities will include: (1) when and when ordered by
the Contracting Officer (CO) or CO designee, the contractor
shall perform the services consisting of transporting Government-owned
Aviation Turbine Fuel, Grade JP-8, National Stock Number (NSN)
9130-01-031-5816; (2) the contractor may be required to provide
assistance to consignor/consignee personnel when loading or
discharging the fuel in accordance with standard commercial
procedures; (3) pick up and delivery of fuel is expected to
occur within a single calendar day. Requests for a hard copy
of the RFP shall be in writing on company letterhead and may
be submitted to Military Traffic Management Command, ATTN:
MTAQ-AS (Ms. Haessig), Room 312, 5611 Columbia Pike, Falls
Church, VA 22041-5000. Facsimile requests submitted (703) 681-7854
to Ms. Haessig's attention, are also acceptable. Requests must
identify the firm's business size and whether designated a
Small Disadvantaged and/or Women-owned Business. This procurement
has been designated a small business set-aside. The SIC codes
are 4212 and 4213 with annual size standards of $18.5 million.

EMAILADD: haessigs@baileys-emh5.army.mil
EMAILDESC:
at Cite:
CITE: (W-323 SN272967)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: DEPARTMENT OF THE ARMY, HEADQUARTERS FORT DIX, ATTN AFRC-FAC-DC
(BLDG 5418), FORT DIX NJ 08640-6150
SUBJECT: V--PACKING, CRATING, STORAGE AND MOVEMENT OF HOUSEHOLD
GOODS AND PROPERTY, FT DIX, NEW JERSEY.
SOL DAKF29-99-B-0003
DUE 123098
POC Contract Specialist Joanne T. Tindall (609) 562-2695 (Site
Code DAKF29)
DESC: Contractor shall furnish on a requirements type contract,
facilties, equipment, supplies, management, supervision and
labor necessary to perform packing, crating, storage and movement
of Household Goods and Personal Property, Schedule I, Outbound,
Areas 1,2 and 3; Schedule II, Inbound, Areas 1 and 2; and Local
Moves Schedule III, Areas 1,2 and 3, Fort Dix, NJ. Contract
period is 1 Feb 1999 through 31 Dec 1999. This procurement
is a Small Business Set Aside. Bid opening date is approximate
only. No telephone requests for solicitation will be accepted.
Only written or faxed requests will be accepted. (FAX number
609-562-6933). When requesting the solicitation please provide
the following information: solicitation number, telephone number,
fax number, point of contact, business size (small or large,
disadvantaged or women owned), Federal Tax ID Number and DUNS
Number.
CITE: (I-323 SN273016)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: DIRECTORATE OF CONTRACTING, ACQUISITION DIVISION, 2172
13 1/2 ST, FORT CAMPBELL KY 42223-5358
SUBJECT: V--PARACHUTE TRAINING FOR FIVE (5) JUMPERS WITH CERTIFIED
AIRCRAFT AND PILOT.
SOL DAKF23-99-B-0001
DUE 112498
POC Contract Specialist Angela Jacobs (502) 798-7822 Contracting
Officer Learah B. Smith (502) 798-7834 (Site Code DAKF23)
DESC: Combined synopsis/solicitation for Parachute Training for
Five (5) Jumpers with Certified Aircraft and Pilot was published
on 13 November 1998. The following changes are made to the
combined synopsis/solicitation: a. The bid opening date and
time is changed to read 24 November 1998, 2:00 PM CT. b. The
requirement is being solicited on an Unrestricted basis in
lieu of being 100% setaside for small business concerns; thereby
deleting Numbered Note 1. c. The estimated number of hours
for base year and each option period is changed from 295 hours
to 245 hours. All responsible concerns may submit a bid which
will be considered by the agency. All bids are to be submitted
to Directorate of Contracting, Building 2172, 13 1/2 Street,
Fort Campbell, Kentucky 42223 by 24 November 1998, 2:00 PM
CT. Point of contact for questions regarding this solicitation
should be directed to Ms
CITE: (I-323 SN273025)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services--Potential
Sources Sought
OFFADD: Federal Bureau of Prisons, Western Regional Office -
Contracting, 6600 Goodfellow, Dublin, California 94568
SUBJECT: V--AIR FLIGHT TRANSFER/AIR AMBULANCE SERVICES!!
SOL RFQ 279-0009!!
DUE 123198
POC Patricia Jones, Regional Contract Specialist, 925/803-2780!!
DESC: The Federal Bureau of Prisons, Federal Correctional Institution
(FCI), Dublin, CA has a requirement for Air Flight Transfer/Air
Ambulance Services for inmates housed at FCI Dublin, CA. The
place of performance will be from Livermore Airport, Livermore,
CA, Oakland Airport, Oakland, CA or San Franciso International
Airport, San Franciso, CA as indicated at time of transfer
to locations within the continental United States. The services
will consist of an estimated three to four transfers per quarter
for one to four inmates per transer. Each transfer will approximately
be ten hours in duration. All medical supplies that the contractor
may routinely need will be supplied by the Government. No food
or beverages will be furnished, but the Government will furnish
all inmate meals. In cases of emergency, all ordered air charterd
services shall be ready for boarding at the designated departure
station within four hours of receipt of notice. When the transfer
is considered an "Air Ambulance" transfer, the medical supplies
and flight nurse will be provided by by the Contractor as required
by Federal, State, and Local laws and regulations governing
Air Ambulance that the Contractor is licensed under. The Contractor
must be available to schedule routes to pick up additional
patients during the transfer to specified facilities or on
return flights. The Government will determine whether turbo
prop aircraft is appropriate for the transfer. Turbojet aircraft
will normally be specified. The Contractor must furnish an
aircraft of sufficient size to accommodate the inmate patient(s),
medical staff, and security escort staff, who shall be designated
at the time of each transfer. The Contractor must be approved
and licensed by the Federal Aviation Administration (FAA) and
shall be provide a crew consisting of a pilot and a co-pilot
as required by the FAA. The Contractor may be required to provide
a Flight Nurse, who must be licensed as a registered nurse
in a state or territory of the United States and must have
a minimum of three years experience as a registered nurse in
a clinical or emergency setting. An in-dept knowledge of nursing
theory and practice are required to plan and provide care to
the patient(s) whose conditions are characterized by extremely
complex health care needs. ACLS certificaion is preferred.
The contract will be a firm fixed price requirements type contract.
The anticipated date of award is January 05,1999. The anticipated
period of performance is base year - date of award through
twelve months from date of award, plus four one-year option
periods. This requirement is 100% small business set aside.
All responsible sources may submit an offer which shall be
considered by this agency. No collect calls will be accepted.
No telephone requests for the Request for Quotations (RFQ)
will be accepted. Offerors may request a copy of the RFQ by
faxing their request to 925/803-2791/2792, or writing to the
address above for the Western Regional Office.***** cc:
DOJ, OSDBU FCI DUBLIN
CITE: (W-323 SN272983)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: W--FORKLIFT LEASE
SOL N00406-99-R-5020
DUE 123198
POC Maureen Renville 360-476-7772
DESC: This modification is issued to correct the fax number for
requests to (360)476-2931. Indefinite Delivery, Requirements
Type contract for the lease of 2 each 8,000-pound net capacity
rough terrain high reach forklifts. 24" load center, 3 speed
(powershift), Tires to be pneumatic or foam filled, telescoping
mast, maximum lift height of 40 feet, 96 in maximum width,
48 in to 66 in carriage, forks to be 48 in pallet type, fuel
to be gasoline or diesel, hand or foot parking brake, maximum
turning radius is 180 in (outside). To have brake lights, front
and rear drive lights, worklights. Dash instruments: battery
discharge, oil pressure, fuel gauge, water temperature and
engine hour meter. Normal repair and maintenance is the contractor's
responsibility. Contractor is required to respond to repair
calls within 4 hours, and if repair is not feasible to replace
the leased unit. Must be equipped with pad eyes capable of
lifting unit into and out of dry-docks with a 5 to 1 safety
rating. If pad eyes are not available, a lifting schematic
showing the proper lifting procedure for lifting by a crane
must be provided. The following models are known to meet these
requirements: Gehl models 883, 1083; Carelift model ZZB8040;
Skytrak model 8041 and Lull model 844C-42. Period of performance
to commence 15 days after effective date of contract through
1 year plus one option year. FOB Destination - Puget Sound
Naval Shipyard, Bremerton, WA 98314-5000 This requirement
will be solicited using the policies contained in Part 12,
Acquisition of Commercial items. A written solicitation will
be issued. ALL RESPONSIBLE SOURCES MAY SUBMIT OFFER WHICH
SHALL BE CONSIDERED BY FLEET & INDUSTRIAL SUPPLY CENTER, PUGET
SOUND. TELEPHONE REQUESTS WILL NOT BE HONORED. SEND FAX
REQUESTS TO 360-476-2931.
CITE: (W-323 SN272933)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Department of the Treasury, Bureau of Engraving and Printing,
Office of Procurement, 14th & C. Streets, S.W., Washington,
DC, 20228
SUBJECT: W--AGFA PHOTOTYPESETTER SYSTEM
SOL RFQ-54051
POC Lorraine Wilson, Purchasing Agent, Phone (202) 874-3141,
Fax (202) 874-3135, Email lorraine.wilson@bep.treas.gov - Pamela
Switzer, Sup. Contract Specialist/Contracting Officer, Phone
(202) 874-3236, Fax (202) 874-3135, Email pamela.switzer@bep.treas.gov
DESC: The Bureau of Engraving and Printing (BEP) intends to award
a Purchase Order to Bayer Financial Services, for the continuation
of a lease to own program for AGFA Phototypesetter System.
This Lease Agreement is for Fiscal Year 199.9 (10/07/98 - 08/07/99).
The following equipment to be leased includes (1 EA) Images
SVR100S, (1 EA) Star 600L2, (1 EA) Catalyst 321PX, (1 EA) S5000,
(2 EA) PPS-RAP28. This procurement action is for services in
which the Government intends to solicit and negotiate with
only one source under the authority of FAR 6.302 and 13.106-1.
See numbered note 22. The resulting Purchase Order will not
exceed the Simplified Purchase Order Threshold. No Phone request
will be accepted. Email address:
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=RFQ-54051&LocID=142
LINKDESC:
notice
EMAILADD: lorraine.wilson@bep.treas.gov
EMAILDESC:
CITE: (D-323 SN272956)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Supply Department, U S Naval Academy, 181 Wainwright
Road, Annapolis, MD 21402-5007
SUBJECT: X--LODGING SERVICES
SOL N00161-99-Q-0020
POC Mrs. Judy Stivers (410) 293-3398
DESC: The Solicitation N00161-99-Q-0020 is cancelled, the requirements
no longer exists.
CITE: (W-323 SN272876)

[Commerce Business Daily: Posted in CBDNet on November 19, 1998]
[Printed Issue Date: November 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--FIRE TRAINING FACILITY, GRAND FORKS AFB, NORTH DAKOTA
SOL DACA45-99-B-0009
DUE 011299
POC Contract Specialist: Diana Vanderzanden, 402/221-4044
DESC: On or about 04 December 1998, this office will issue Invitation
for Bids for the construction of FIRE TRAINING FACILITY, GRAND
FORKS AFB, NORTH DAKOTA. Bids will be opened on or about 12
January 1999. This solicitation will be restricted to small
business concerns. Contractors interested in inspecting the
site of the proposed work should contact the Grand Forks Resident
Engineer, U.S. Army Corps of Engineers, P.O. Box 247, Emerado,
ND 58228 for mail and 7th & Holzapple, Bldg. 214, Grand Forks
AFB for site inspection, Telephone: (701) 594-5016/5575. FAX
(701) 594-5526. The work will include the following: (Approx.
quantities) Mockup Aircraft (includes rolled plates and shapes,
structural tubing, corrugated plate and fasteners for fuselage,
high strength bolts and steel pipe) with the following dimensions:
10 feet diameter fuselage, 75 feet wingspan and 77 feet tip-tail
length); 2,470 lineal feet (LF) FE6-TWB-84 chain link fence;
1400 LF 22 foot wide gravel road; 500 LF 22 feet wide asphalt
road; 249 feet diameter bermed water conservation pond (includes
HDPE liners, Geonet and sand on top of compacted subgrade)
with an estimated water depth of 5.5 feet; 300 gpm submersible
centrifugal pump (3 HP, 480 volts) in conversation pond; 4800
LF 10-inch diameter water line; 500 LF 6-inch diameter water
line; 350 LF reinforced concrete arch pipe; excavating and
grading for the burn pit area; piping for water transfer between
the lift station (includes a 300 gpm submersible centrifugal
pump (3 HP, 480 volts)) and the burn pit; weir structure; 18
feet high, simple steel, Control tower for the operation of
the fire training facility; liquid propane storage, distribution
piping, ignition systems and mockup connections to simulate
running fire in the airframe and mockup engines; Electrical
includes: area lighting, electrical service rack, control panel
mounted at the top of the control tower, transformers, conduit,
conductors, igniters, motor starters, grounding systems and
cathodic protection of metallic systems. The estimated construction
cost of this project is between $1,000,000 and $2,500,000.
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 360 calendar days after receipt
of Notice to Proceed. Provisions will be included for liquidated
damages in case of failure to complete the work in the time
allowed. Performance and payment bonds will be required. The
plans and specifications are available on Compact Disk (CD-ROM)
and will be provided free of charge. It has been determined
that the number of Compact Disks be limited to one (1) per
firm. Plans and Specifications will not be provided in a printed
hard copy format. Contractors may view and/or download this
project from the Internet at the following Internet address:
http://ebs.nwo.usace.army.mil/EBS/Contract.htm Ordering of
CD-ROM shall be made through the Internet address above or
faxed to (402) 221-4530 with the following information: 1)Name
of Firm; 2)Point of Contact; 3)Mailing Address; 4)Street Address
for Parcel Delivery Service; 5)Telephone and Fax Phone Numbers
with Area Code (FAX numbers are mandatory to ensure the receipt
of any amendments that may be faxed); 6)Level of Participation
(General Contractor, Subcontractor, Supplier or Plan Room);
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 Diana.L.Vanderzanden@usace.army.mil
or Kevin.P.McElroy@usace.army.mil or by written request or
fax. Failure to provide the above information and any changes
may cause a delay in receiving CD-ROM and amendments. Questions
regarding the ordering of same should be made to: 402-221-4044
or 4108. 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) 221-4547. NOTE: Plans & Specs go out on a specific
scheduled date, not when a contractor request them; check the
internet site for the date.
LINKURL: http://ebs.nwo.army.mil/EBS/CONTRACT.HTM
LINKDESC:
EMAILADD: Diana.L.Vanderzanden@usace.army.mil or Kevin.P.McElroy@usace.army.mil
EMAILDESC:
CITE: (W-323 SN272855)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--WATER TREATMENT PLANT RENOVATION, CROW CREEK INDIAN
RESERVATION, FORT THOMPSON, SOUTH DAKOTA.
SOL 241-99-BI-3458
DUE 120798
POC Robin Claymore or Carol Johnson, Contract Specialist, or
Ronda Longbrake, Contracting Officer, Aberdeen Area Indian
Health Service
DESC: The solicitation is hereby amended as follows: 1. Delete
the Bid Schedule, page 10 of the solicitation package. Insert
the revised Bid Schedule, page 2 of this amendment. 2. The
receipt of offers date has been extended. From: November 30,
1998, 3:00 P.M. CST To : December 07, 1998, 3:00 P.M. CST

CITE: (W-323 SN273007)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--SPILLWAY BRIDGE BEARINGS REPLACEMENT - HARTWELL DAM,
SOUTH CAROLINA
SOL DACW21-98-B-0024
POC Hampton Spradley (Technical Questions)912/652-5581; Julie
Oliver (Contractual Questions)912/652-5899
DESC: THIS SOLICITATION IS RESTRICTED TO SMALL BUSINESS CONCERNS,
$17,000,000 SIZE STANDARD. Description of Work: Work will include
jacking up of the spillway bridge spans and replacing the bearing
pads at Hartwell Dam. Estimated cost range of project is from
$100,000 to $250,000. Network Analysis System will not be required.
ALL REQUESTS FOR SOLICITATION PACKAGES MUST BE MADE IN WRITING
NO LATER THAN 11/27/98. Requests may be faxed to 912/652-5828.
Documents will be issued on a first come first served basis
until supply is exhausted. It has been determined that the
number of sets be limited to one (1) per firm. Additional copies
will be the responsibility of the requestor. State area code,
telephone number, street address and nine-digit zip code. Plans
and specifications are available Monday through Friday, 8:30
A.M. to 5 P.M., 100 West Oglethorpe Avenue, Savannah, Georgia
31401-3640.
LINKURL: http://www.usace.army.mil
LINKDESC:
EMAILADD: julie.m.oliver@sas02.usace.army.mil
EMAILDESC:
CITE: (W-323 SN273089)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 2 CONS/LGCC, 841 Fairchild Ave., Suite 219, Barksdale,
AFB, LA 71110-2271
SUBJECT: Z--DESIGN-BUILD GOLF COURSE GREENS
SOL F16602-98-R0018
DUE 122398
POC Lt Ritschel 318/456-6832, FAX 318/456-2362, Contract Specialist
or Kathleen A. Lee, Contracting Officer
DESC: Correction: This action originally publicized in the CBD
dated April 17, 1998, is changed to correct information to
paragragh 17. This is a design-build project at Barksdale AFB
LA, for modifications to the existing golf course greens (18
each) to include: (a) Reconstructing and increasing the size
of 14 greens to approximately 5000 SF each (b) Coring (total
excavation and replacement with new) of 14 greens (c) Stripping,
sterilizing and sprigging of 4 greens (d) Altering the existing
irrigation system and sand traps to accomodate the expanded
greens. Contractors must have a minimum of 5 years experience
in greens construction. Member of Golf Course Builder's Association
is desired. 1 Job--delivered to Barksdale AFB LA F16602 98
R0018--Anticipated re-issue date is 23 November 1998. Anticipated
closing date is 23 December 1998. Performance are the following:
30 calendar days Design, 120 calendar days construction and
90 calendar days for growing period. Request for the solicitation
should be in writing, provide your business size and identify
if you are a women-owned or minority business.
CITE: (W-322 SN272720)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Wallowa-Whitman National Forest, P.O. Box 907, Baker
City, Oregon 97814
SUBJECT: Z--TRAIL RESTORATION
SOL R6-16-99-05
DUE 011199
POC Contracting Section, 541-523-1209
DESC: This solictation is to secure services for the restoration
of 893 meters of trail, installation of rail post holders and
bench receptacles, placement of geosynthetic material, and
placement of hot bituminous plant mix trail surfacing. The
estimated start work date is June 1, 1999. The government estimated
is between $25,000 and $100,000. The project is located on
the Baker Ranger District, Wallowa-Whitman National Forest,
Baker County, Oregon.
CITE: (W-322 SN272723)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: Z--RESERVE CENTER TRAINING BUILDING AND VEHICLE MAINTENANCE
FACILITY, FY98 PROJECT P-908, MARINE CORPS RESERVE CENTER,
PASADENA, CALIFORNIA
SOL N68711-97-R-8233
DUE 120498
POC Jacque Pemberton, Contract Specialist, 619-532-1222
DESC: THIS IS PRESOLICITATION NOTICE ONLY NOT A REQUEST FOR PROPOSALS--
The proposed project is being considered for 8(a) competitive
procurement and restricted to 8(a) certified firms in District
IX. Interested 8(a) certified firms should notify this office
in writing, Attn: Code 5NHS02.JL of their intention to submit
a proposal as the Prime Contractor by no later than 4 December
1998. The information MUST include the name of the construction
firm, evidence of capacity to obtain required bonding, and
specific information that demonstrates the capability to perform
projects of this complexity and magnitude. YOU MAY FAX YOUR
RESPONSE TO CODE 5NHSO2.JL at (619) 532-1096. If adequate interest
is not received from 8(a) certified firms, the solicitation
will be issued as a Small Business Set-Aside. An amended synopsis
will be issued indicating whether the requirement is restricted
to 8(a) firms or a Small Business Set-Aside and a definitive
proposal due date will be established. Once the final synopsis
is issued, the solicitation will available only in the electronic
medium and can be downloaded free of charge via the internet
World Wide Web at http://efdswest.navfac.navy.mil. There will
be no hardcopies of this solicitation issued. Detailed information
regarding the availability of the solicitation will be published
in the final synopsis. Sources sought to design and construct
a quality Reserve Training Building and a Vehicle Maintenance
Facility at the Marine Corps Reserve Center, Pasadena, California.
The work includes the demolition of existing facilities and
the design, engineering, and construction of a new, complete,
and usable facility consisting of project structures, building
systems, equipment, finishes, fixtures, all necessary utility
services, on-site improvements, and off-site work as required.
The scope shall also include all permits required for design
and construction of the project. The Government will award
a contract resulting from this solicitation to the responsible
offeror whose proposal, conforming to the solicitation, will
be the BEST VALUE to the Government, considering past performance,
price, and technical factors. This procurement may be evaluated
on the following factors and subfactors: FACTOR A - Past Performance;
Subfactors (1) Design Team and (2) Construction Team; FACTOR
B - Technical Qualifications, Subfactors (1) Design Team and
(2) Construction Team; FACTOR C - Technical; FACTOR D - Subcontracting
Effort; and FACTOR E - Price. The Government reserves the right
to reject any or all proposals at any time prior to award;
to negotiate with any or all proposers; to award the contract
to other than the offeror submitting the lowest total price;
to limit the number of proposals in the competitive range to
the greatest number that will permit an efficient competition
among the most highly rated proposals, and to award to the
Offeror submitting the proposal, determined by the Government,
to be the most advantageous to the Government. Offerors are
advised that an award may be made without discussions or any
contact concerning the proposals received. Therefore, proposals
should be submitted initially on the most favorable terms.
Proposers should not assume that they will be contacted or
afforded an opportunity to qualify, discuss, or revise their
proposals. The estimated cost is between 5,000,000 and $10,000,000.
This is a firm fixed price contract. The Standard Industrial
Code (SIC) is 1542 and the annual size standard is $17,000,000.
Requests for additional information regarding this solicitation
can be faxed to Jacque Pemberton at (619) 5320-1096 or by e-mail
to jlpemberton@efdswest.navfac.navy.mil.
CITE: (W-322 SN272739)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 62D Contracting Squadron, 100 Main Street, Suite 1049,
McChord AFB, WA 98438-0178
SUBJECT: Z--SIMPLIFIED ACQUISITION OF BASE ENGINEERING REQUIREMENTS
(SABER)
SOL F45603-99-R8002
DUE 013199
POC Mr. Doug Whitlock, Director of Business Programs 253-984-3890;
Contracting Officer, Mr Harold F Goodchild 253-984-3878; Contract
Specialist, MSgt Herbert L. Looney, 253-984-2532!!
DESC: The subject acquisition is for a broad range of maintenance,
repair, and minor construction work on real property at McChord
AFB, Washington. The contract will be an Indefinite Delivery-Indefinite
Quantity (IDIQ) type contract and will include a wide variety
of individual construction tasks as identified in the Means
Computerized Pricing Guide (MCPG). During the contract period,
Base Civil Engineering (BCE) will identify construction tasks
required to complete each specific job, and 62d Contracting
Squadron will negotiate and issue individual delivery orders
to the contractor to complete those jobs. The contractor will
be required to furnish all materials, equipment, and personnel
necessary to manage and accomplish the projects. The contractor
will be required to maintain a management office on McChord
AFB in order to receive delivery orders and provide other management
services related to accomplishing individual jobs. Individual
jobs will vary in size and complexity. The jobs will include
tasks in a variety of trades, including carpentry, road repair,
roofing, excavating, interior electrical, steam fittings, plumbing,
sheet metal, painting, demolition, concrete masonry and welding.
The Government anticipates significant subcontracting activity
under the SABER contract. The areas of evaluation are stated
in SECTION M of this solicitation. The government will award
a contract resulting from this solicitation to the responsible
offeror whose offer conforms to the solicitation requirements
and will provide the overall best value to the Government considering
Price and Other Factors. The solicitation will be available
for download only from the following Internet site: http://www.mcchord.af.mil/private/lg/cons/conindex.htm
The Contractor MUST have completed a similar type project either
as a prime or a sub to submit an offer for consideration. Information
on past projects must be submitted with your proposal. The
guaranteed contract minimum is $150,000 and the proposed basic
year maximum is $7,000,000. The average value of SABER delivery
orders under the current SABER contract at McChord AFB from
September 1994 to PRESENT was $125,513. The performance period
will be a twelve (12) month basic year with four (4) twelve-(12)
month option years to be executed at the Government's option.
The proposed contract is RESTRICTED to 8(a) firms that are
serviced out of Region 10, District Offices (Anchorage, Boise,
Portland, Seattle, and Spokane), which have SIC Code 1542 among
their approved SIC CODES. NOTE: A copy of the firm's certification
letter from SBA MUST accompany the offeror's proposal. ALL
OTHER FIRMS ARE DEEMED INELIGIBLE TO SUBMIT OFFERS. Joint Ventures
are allowable on competitive 8(a) set-asides, however, the
joint venture agreement must be received by SBA prior to proposal
due date and approved before award of any resulting contract.
If you are contemplating a joint venture on this project, you
must advise your assigned SBA Business Opportunity Specialist
(BOS) as soon as possible. It is also recommended that the
agreement be submitted as soon as practicable to ensure compliance
with established regulations. Any corrections and/or changes
needed can be made only when your BOS has adequate time for
a thorough review before the proposal due date. NO CORRECTIONS
AND/OR CHANGES ARE ALLOWED AFTER TIME OF SUBMISSION OF PROPOSAL.
This procurement will be evaluated using technical acceptability,
past performance, and cost factors. This is a negotiated procurement,
therefore, offers will not be publicly opened. Interested parties
should provide evidence of their capacity to obtain bonds for
a project of this magnitude, and information that demonstrates
a capability to perform projects of this magnitude. You are
required to provide your firm's name, full address including
ZIP code plus four, FAX number, and telephone number before
downloading the solicitation. Telephone/Telefax requests for
the solicitation package will not be honored. Hard copies of
the solicitation will not be issued. The anticipated release
date for the solicitation is on, or about, 15 December 1998
with a due date for receipt of offers on, or about, 30 January
1999.
LINKURL: http://www.mcchord.af.mil/private/lg/cons/conindex.htm
LINKDESC:
EMAILADD: Herbert.Looney@mcchord.af.mil
EMAILDESC:
email.
CITE: (W-322 SN272741)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Memphis District, Corps of Engineers,
167 N Main St, Rm B202, Attn: CEMVM-CT, Memphis, TN 38103-1894
SUBJECT: Z--TULOT DITCH COUNTY BRIDGE AT MILE 8.47, POINSETT
COUNTY, ARKANSAS
SOL DACW66-99-B-0003
DUE 011299
POC Wendell Norman (901) 544-0775 Contract Specialist
DESC: The work consists of furnishing all plant, labor, materials,
and equipment; and performing all operations necessary for
the clearing and grubbing and the disposal of debris therefrom;
channel excavation and disposal of material therefrom; removal
of an existing bridge and the construction of a new bridge
with precast concrete deck units and square concrete piles;
cast-in-place concrete abutments, wing walls, and bents; roadway
embankment; aggregate surfacing, riprap protection; and environmental
protection. The estimated value of the proposed work is between
$250,000.00 and $500,000.00. This procurement is unrestricted.
For the purpose of this procurement, to qualify as a small
business concern, in addition to being independently owned
and operated and not dominant in the field of operation in
which it is bidding on Government contracts, the concern must
have had average annual sales receipts for the three preceding
years not exceeding $17.0 million, or other criteria as prescribed
by the Small Business Administration. The supplies or services
to be procured under this solicitation are classified in Standard
Industrial Classification Code 1622. The official copy of the
solicitation will be provided on compact disc at no charge.
LINKURL: http://www.usace.army.mil
LINKDESC:
CITE: (W-323 SN272848)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DLA, Defense National Stockpile Center, Directorate of
Stockpile Contracts, 8725 John J. Kingman Road, Suite 4616,
Fort Belvoir, VA 22060-6223
SUBJECT: Z--PAINTING, INSTALLATION OF VINYL SIDING, AND OTHER
MISCALLANEOUS REPAIRS
SOL SPO833-99-B-0082
POC Linda A. Jeffery, Contract Specialist Telephone: (703) 767-5501
FAX: (703) 767-5411
DESC: The Defense National Stockpile Center(DNSC)intends to contract
for painting, installation of vinyl siding, and other miscellaneous
repairs at the New Haven Depot, New Haven, IN. The Contractor
shall provide all labor, supplies, materials, equipment, and
supervision necessary to repair and/or upgrade 16 Government
utility/storage buildings. Work includes installation of approximately
4,000 sq. ft. of new vinyl siding on 4 buildings; painting
approx. 18,000 sq. ft. of exterior wall surface on 12 buildings;
replacing approx. 30 windows, 42 doors, and 11,000 sq. ft.
of roofing. Some doors, wood siding, trim, soffits, and roof
decks shall be repaired and/or replaced on a unit-cost basis.
The existing wood siding, trim, windows, doors, concrete, and
other building components are painted with lead-based paint,
and the roof is covered with materials containing asbestos.
The magnitude of this project is estimated to be between $250,000
and $500,000. The solicitation will be issued under the Small
Business Competitiveness Demonstration Program. The SIC Code
is 1541, and the small business size standard is $17.0 million.

LINKURL: http://www.dnsc.dla.mil
LINKDESC:
EMAILADD: linda_jeffery@hq.dla.mil
EMAILDESC:
CITE: (W-323 SN272872)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Maryland North Service Delivery Team (WPH), 7th & D
Streets, S.W., Washington, DC, 20001
SUBJECT: Z--HVAC CONTROL SYSTEM REPAIRS
SOL GS-11P99YQC0003
DUE 010799
POC Marisol Vargas-Busch, Contracting Officer, Phone (202) 358-3250,
Fax (202) 260-0921, Email marisol.vargas-busch@gsa.gov - Marisol
Vargas-Busch, Contracting Officer, Phone (202) 358-3250, Fax
(202) 260-0921, Email marisol.vargas-busch@gsa.gov
DESC: Sol. No. GS-11P99YQC0003, PCN: RDC48099, HVAC Control System
Repairs, Hubert H.Humphrey Building, 200 Independence Avenue,
SW, Washington, DC. Bid Invitation Date: December 8, 1999.
Copies of this solicitation may be obtained by contacting the
GSA, NCR, Bid Room/Bid Activity Center, 7th & D Streets, SW,
Room 1065, Washington, DC 20407. Telephone No. 202/708-9903.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-11P99YQC0003&LocID=248
LINKDESC:
notice
EMAILADD: marisol.vargas-busch@gsa.gov
EMAILDESC:
CITE: (D-323 SN272877)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: Z--SECURITY DOORS AND FRAMES
SOL IFB 428-0026
POC Thomas Dufort, Regional Contract Specialist, 717-547-1641,
ext. 548
DESC: SOLICITATION NOTICE: Contractor will be required to remove
fifteen (15) existing doors and frames and supply and install
fifteen (15) security metal doors and frames, including locksets,
hinges, wickets, handpulls, and security glazing at the United
States Penitentiary located in Allenwood, Pennsylvania. The
work is projected to begin in January 1999 with forty-five
(45) days allowed for completion time. All responsible sources
may submit a bid. Background investigations/clearances will
be required. Bid packages will be available on or about December
4, 1998, until bid opening, which should take place on or about
January 5, 1999. Requests must be mailed to the above address
or faxed to 717-547-6819. NO PHONE REQUESTS WILL BE ACCEPTED.
The specifications and drawings will be available for inspection
at FPC Allenwood Visiting Room upon prior request until the
bid closing date and time. The estimated magnitude of this
project is between $100,000 and $250,000. The Standard Industrial
Classification Code for this project is 1542 (size standard
is $17.0 million). All vendors that answered the Pre-solicitation
Notice need not resubmit a request for the solicitation package.
Vendors not submitting bids after receiving bid packages are
asked to advise the issuing office as to whether they want
to receive future presolicitation notices.
CITE: (W-323 SN272902)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Cape Hatteras National Seashore, Rt. 1 Box 675, Attn:
Contracting, Manteo, N.C. 27954
SUBJECT: Z--REPLACEMENT OF FENDER PILINGS ALONG EXISTING CONCRETE
DOCK.
SOL 1443IB519099001
DUE 112798
POC Judith M. Ryan (Judy) 252/473-2111 x129 Contracting Officer
DESC: Modification of solicitation number 1443IB519099001 to
1443RQ519099001. This is a request for quotation not an invitation
for bids.
CITE: (W-323 SN272918)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CG, MCAS Cherry Point, Facilities, OIC NAVFAC Contracts,
Building 163, PSC Box 8006, Cherry Point, NC 28533
SUBJECT: Z--REPLACE ISOLATION VALVES ON REFUELING MAINS AND IMPROVE
PIPING, TANK FARM A
SOL N62470-98-B-5390
DUE 012899
POC Lorrie Hickok, Procurement Technician (919)466-5930
DESC: The work includes the replacement of valves in existing
valve vaults, the installation of new valves and aluminum piping,
and the modification of existing aluminum piping systems used
for JP-5 fuel distribution, and incidental related work. Estimate
Cost Range: Between $500,000 and $1,000,000. There is a $25.00
non-refundable charge per set for plans and specifications.
Make check or money order payable to Disbursing Officer, DFAS
Kansas City Center, but mail to the the Cherry Point address.
Approximate Solicitation Release Date: 28 December 1998. This
procurement is unrestricted.
CITE: (I-323 SN272937)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--ISLAND PLATFORM IMPROVEMENTS, P & DC, PHILADELPHIA
PA 19101-9998
SOL 232098-99-A-0013
DUE 122198
POC D. Evick, (410) 997-6243 or J. Robinson (410) 997-6225
DESC: Provide and install a variety of improvements to the Island
Platform Mail Loading Dock Area of the USPS Processing and
Distribution Center. Work includes new dock doors, seals, bumpers
and precast wall panels; new dock red/green safety lights;
exhaust system improvements; dock bay identification; removal
and replacement of the concrete loading dock surface; and painting
of new and existing surfaces throughtout the dock area. The
estimated price range is between $1,6 mil and 2,0 mil with
completion within 480 calendar days after receipt of the Notice
to Proceed. The Pre-Proposal Conference is scheduled at the
site, December 7th @ 2:00 PM. Offers are due on December 21,
1998 at 3:00 PM. Plans and specifications will be available
on or about November 23rd at $80.00 per set, Non-refundable,
referencing Solicitation No. 232098-99-A-0013. Please do not
send cash. Checks/Money Orders payable to USPS, Disbursing
Officer. Address to obtain packages is as follows: BBLM Architects,
Paul L. Shaffer, 924 Cherry St., Philadelphia PA 19107-2405.
The number of offers received, the identity of the offerors,
the amount of any one offer, or relative standing of the offer
will not be disclosed to anyone except thos Postal Personnel
whose official duties require such information until award
of contract is made. The Postal Service reserves the right
to reject any or all offers.
CITE: (W-323 SN272952)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--INSTALLATION OF PLEXIGLASS PANELS AT CASTLE WILLIAMS,
USCG GOVERNORS ISLAND, NY
SOL RFQ DTCGG1-99-Q-CASTLE
DUE 122398
POC Mr. John O'Boyle, Contracting Officer, 718-354-4017
DESC: Furnish all labor, material and equipment necessary to
install clear plastic glazing panels over the deteriorated
steel sash windows in the interior courtyard of historic Castle
Williams located at the U.S. Coast Guard facility on Governors
Island, NY. The approximate area of the panels shall be 4,000
square feet. This Request for Quotations is being issued pursuant
to the Small Business Competitiveness Demonstration Program
and is open to both large and small business participation
and is estimated between $25,000 and $100,000. The applicable
SIC Code is 1793. A one-time site visit is scheduled for 16
December 1998. Bid packages will be available on or about 9
December 1998 at a non-refundable charge of $15. Checks or
money orders should be made payable to U.S. Coast Guard and
forwarded to Contracting Officer, USCG (CEU/PROV), Ft. Wadsworth
Office, 311 Battery Road, Staten Island, NY 10305. For minority,
women owned and disadvantaged business enterprises: the Department
of Transportation (OSDBU) has programs to assist minority,
women owned and disadvantaged business enterprises to acquire
short term working capital and bonding assistance for transportation
related contracts. This is applicable to any eligible prime
or subcontract at any tier. The DOT bonding assistance program
enables firms to apply for bid, performance and payment bonds
up to $1 million per contract. The DOT provides an 80% guaranty
on the bond amount to a surety against losses. Loans are available
under the DOT Short Term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The maximum
line of credit is $500,000. For further information and applicable
forms concerning the bonding assistance program and or the
STLP, please call the OSDBU at (800) 532-1169. All responsible
sources are invited to submit a proposal, which shall be considered
by the Coast Guard.
CITE: (W-323 SN272994)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ATTN ATZC DOC, DIR CONTRACTING, 2021 CLUB RD, FORT BLISS
TX 79916-6812
SUBJECT: Z--INTERIOR PAINTING & FLOOR REPAIRS TO QUARTERS IN
HOUSING AREAS AT FORT BLISS, TEXAS
SOL DABT51-99-B-0001
DUE 122198
POC Contract Specialist VALERIA CARDENAS (915) 568-3704 (Site
Code DOCSUP)
DESC: Provide all material, labor, and equipment necessary to
paint and repair floors in various quarters in housing areas
at Fort Bliss, Texas, in accordance with specifications and
drawings. This procurement is being offered for competition
limited to eligible 8(a) contractors in the El Paso District
Office in El Paso, Texas. In order to be considered eligible
to compete, 8(a) contractors must have Standard Industrial
Classification Code 1521 approved and listed in their portfolio
with the El Paso District Office. A site visit will be conducted
on December 14, 1998. Please make arrangements to attend on
this date, as this is the only site visit that will be conducted.
This procurement will be a firm-fixed type requirements contract
with a base year and four option years. The magnitude of this
project is between $1,000,000.00 and $5,000,000.00. Anticipated
award date is on or before December 31, 1998. Requests for
solicitation must be made in writing and be accompanied by
a non-refundable certified check or money order (no company
or personal checks) in the amount of $20.00 and made out to
the Centralized Disbursing Officer. All eligible 8(a) firms
are encouraged to request a copy 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.
CITE: (I-323 SN273023)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: WALLA WALLA DISTRICT, CORPS OF ENGINEERS, 201 NORTH THIRD
AVENUE, WALLA WALLA WA 99362-1876
SUBJECT: Z--TEMPORARY REPAIR TO MITER GATE, LOWER GRANITE LOCK
AND DAM, SNAKE RIVER, WHITMAN AND GARFIELD COUNTIES, WASHINGTON
SOL DACW68-99-B-0004
DUE 010899
POC Requests for plans and specifications should be faxed to
Charlene Duncan at 509/527-7802 or phoned in to 509/527-7207.
(Site Code DACW68)
DESC: This solicitation is 100% set-aside for small business.
Description of Work: Near the pintles (bottom pivot point)
on both gate leaves, remove a portion of gate skin plate, approximately
2.5 ft by 4 ft, furnish and install new structural steel stiffener
assemblies by bolting and welding to the existing gate structure,
and replace the removed portions of skin plates. Perform miscellaneous
welding repairs in the vicinity of the pintles. All welding
to be performed in accordance with AWS D 1.5 "Bridge Welding
Code." Paint the repaired areas of the gate with Corps of Engineers
formulation vinyl paint. Furnish and install electrical conduit
full height of each gate leaf and install wires in conduits
for new strain transducers. Transducers will be furnished and
installed by others. Remove one existing hydraulic cylinder
that opens and closes the gate leaf and install a new Government-furnished
hydraulic cylinder. Each gate leaf is approximately 120 feet
tall and 45 feet wide. The hydraulic cylinder located at the
top of the gate is 18 feet long, 16 foot stroke, and has a
14 inch bore. The navigation lock will be dewatered by the
Government. Estimated cost is between $250,000 and $500,000.
The standard industrial classification code (SIC) is 1629.
The small business size standard is average annual receipts
for the previous three fiscal years must not exceed $17,000,000.00.
All responsible small business sources may submit an offer
which may be considered.
CITE: (I-323 SN273028)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Procurement Office, 1700 Bypass
Road, Winchester, Kentucky 40391
SUBJECT: Z--ROADWAY BRUSHING
SOL RFQ 08-02-99-04
DUE 010499
POC JoDella Ritchie (606)745-3128
DESC: Roadway brushing on various Forest Service roads throughout
the Daniel Boone National Forest, Kentucky. This project includes
clearing, trimming, removing and disposing of overhanging limbs,
bushes, and small trees that have encroached into the cleared
areas for roadways. This solicitation will be awarded under
the request for written quotation procedures with anticipated
award on 01/08/99.
CITE: (W-323 SN273046)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 90th Contracting Squadron, 7505 Marne Loop, F.E. Warren
AFB, WY 82005
SUBJECT: Z--RENOVATE CARLIN HEIGHTS PLAYGROUND EQUIPMENT PHASE
I
SOL F48608-99-B0001
DUE 120198
POC Janet Dull, 307-773-6948, Contract Specialist
DESC: The following items have changed. There are now three Amendments.
The bid opening has been changed to 120198. All other items
remain the same.*****
CITE: (W-323 SN273067)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Flathead National Forest, Attn: Contracting, 1935 Third
Avenue, East Kalispell, MT 59901
SUBJECT: Z--FLATHEAD RIVER ACCESSES ON THE FLATHEAD NATIONAL
FOREST
SOL IFB R1-10-99-8
DUE 011399
POC Nola Rice/Barb Venturini, (406)758-5310/(406)758-5318
DESC: The Flathead National Forest will be advertising an Invitation
for Bids for the Flathead River Accesses on Swan Lake, Spotted
Bear, Hungry Horse, and Glacier View Ranger Districts, Flathead
and Lake Counties, Montana. Project consists of upgrading and
reconstructing river and lake access sites on the North and
Middle Forks of Flathead River, Hungry Horse Reservoir, and
Swan Lake. Work includes clearing and grubbing; excavation
and disposal of excavated material; drainage construction;
crushed aggregate base course and surfacing, hot bituminous
plant mix, concrete boat ramp planks and concrete parking curbs,
rock riprap; seeding and fertilizing; and barrier rocks. Prospective
bidders are encouraged to visit the project areas this fall
as the sites will be inaccessible due to snow conditions when
the solicitation is advertised. For directional information
contact Stan Bones at the Supervisor's Office, 1935 Third Avenue
East, Kalispell, Montana or telephone (406)758-5284. Issue
date, approximately December 14, 1998. Contract time, complete
by October 31, 1999. Notice to Proceed issued approximately
February 16, 1999. Price range between $100,000 and $250,000.

EMAILADD: nrice/r1_flathead@fs.fed.us
EMAILDESC:
Third Avenue East, Kalispell, MT 59901
CITE: (W-323 SN273108)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--CONVEYOR ELEMENT, AMMO.
SOL SP0740-99-Q-5249
DUE 121798
POC Contact: namejevene Lowery PHONE614-692-3767 FAX number -
614-692-3574
DESC: PR-NO: YPC98316000544 NSN 1005-01-055-2159, CAGE 05606
Part No 201F943 CAGE 05606 Part No 201F943H2 CAGE 05606 Part
No 201F943H7H CAGE 05606 Part No 201F943H8N conveyor element,
ammo. in accordance with drawing 201F943. 1,500 -EA Del to
New Cumberland PA 17070 Del 30 days after award 2,100 -EA Del
to Lathrop CA 95330 Del 30 days after award this solicitation
will be available on the internet at http: //WWW.DSCC.DLA.MIL/rfq/,
15 days after this notice is published in the CBD. requests
for hard copies of this solicitation will not be accepted.specifications,
plans, or drawings are not available. while price may be a
significant factor in the evaluation of offers, the final award
decision will be based upon a combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation. All responsible sources may submit offer
which DCSC shall consider.
CITE: (I-322 SN272763)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--EYEPIECE ASSEMBLY, O
SOL SP0920-99-Q-A083
DUE 120798
POC Contact: name-jim Jarvis PHONE-(614)692-7656 FAX NUMBER-(61
4)692-6910
DESC: 3R-NO: RPE98296000376 NSN 1240-00-536-5557, CAGE 11934
Part No 7680631 CAGE 19200 Part No 7680631 CAGE 55096 Part
No 7680631 @ITEM nameeyepiece assembly, optical instrument
@FOCUSING typeadjustable @DIOPTER scaleincluded @LENS ARRANGEMENTE2
dialyte @INDIVIDUAL lens STYLED1 double convex 91 -EA Del to
Mechanicsburg PA 17055 Del by 30 Jan 99. Drawings not available.
Other than full and open competition: Products offered clause
applies. PR quantity: 91 destinations: Mechanicsburg, PA 17055-0789
delivery schedule: 91 each IN 90 days set-aside type: unrestricted
(sole source/single source) (No preference) size standard:
750 all responsible sources may submit offer which DESC shall
consider.
CITE: (I-323 SN272784)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: 12--FIRE PROTECTION SYSTEMS, PHILADELPHIA P&DC, PHILADELPHIA
PA 19101-9998
SOL 232098-99-A-0012
DUE 121898
POC D. Evick, (410) 997-6243 or J. Robinson, (410) 997-6225
DESC: CORRECTION: This action previously published in the Commerce
Business Daily (CBDNET) on November 17, 1998 should read in
the DESC: Plans and Specifications will be available on or
about November 20th, at $70.00 per set, Non-refundable, referencing
Solicitation No. 232098-99-A-0012.
CITE: (W-323 SN272875)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Department of the Treasury (2024), Federal Law Enforcement
Training Center (FLETC), Procurement Division, Bldg. 28, Glynco,
GA 31524
SUBJECT: 13--AMMUNITION AND EXPLOSIVES
SOL 9FAD0009
DUE 121098
POC Alicia B. Deuel, Purchasing Agent, at (912) 267-2239
DESC: The Federal Law Enforcement Training Center intends to
issue a sole source award on 12/10/98 for 200 thousand rounds
of .40 caliber frangible ammunition manufactured by Olin Winchester
Company. Simple acquisition procedures apply. Requests may
be faxed to (912) 267-3132. Telephone calls will NOT be accepted.
See Numbered Note 22.
CITE: (W-323 SN273085)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Department of the Treasury (2024), Federal Law Enforcement
Training Center (FLETC), Procurement Division, Bldg. 28, Glynco,
GA 31524
SUBJECT: 13--AMMUNITION & EXPLOSIVES
SOL 9FAD0018
DUE 121098
POC Alicia B. Deuel, Purchasing Agent, at (912) 267-2239
DESC: The Federal Law Enforcement Training Center intends to
issue a sole source award on 12/10/98 for 200 thousand rounds
of 9MM frangible ammunition manufactured by Olin Winchester
Company. Simple acquisition procedures apply. Requests may
be faxed to (912) 267-3132. Telephone calls will NOT be accepted.
See Numbered Note 22.
CITE: (W-323 SN273093)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 14--FILTER ASSEMBLY, SPE
SOL SP0920-99-Q-A088
DUE 120498
POC Contact: name-thomas G. mcelhenny PHONE-(614)7635 FAX numbe
R-(614)692-6910
DESC: PR-NO: YPE98299000491 NSN 1430-01-317-4570, Filter assembly,
SPE CAGE D1901 Part No 54.1323.928.00 CAGE 0DR48 Part No 3516730-25
CAGE 82577 Part No 3516730-25 No additional descriptive data
available 15 -EA Del to Mechanicsburg PA 17055 Del by 27 Sep
99. Full and open competition: military specification item.
Other than full and open competition: part numbered item. Products
offered clause applies. PR quantity: 15 destinations: SW3100
delivery schedule: 45 days after award set-aside type: unrestricted
(sole source/single source) (No preference) size standard:
1000 all responsible sources may submit offer which DESC shall
consider.
CITE: (I-323 SN272777)

[Commerce Business Daily: Posted in CBDNet on November 19, 1998]
[Printed Issue Date: November 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 STRUCTUAL, AI
SOL SP0470-99-Q-Q266
DUE 010699
POC Denise Blount/BR916/804-279-3322/Fax 804-279-6478
DESC: Solicitation for NSN 1560-00-162-7208/FPG98308000771. Drawing
# 82918 5-86511 REV J, interim procurement descriptions and
deviation lists may be examined or obtained from Defense Supply
Center Richmond. Rights Guard data restrictions apply. Prior
to requesting technical data an Annual Certification for the
Use of Rights Guard Technical Data, DSCR Form P42, and an Annual
Rights Guard Destruction Certification, DSCR Form 4178, must
be on file at DSCR-VA, ATTN: Rights Guard Program, Richmond,
VA 23297-5604. Contact 804-279-5912 for forms. Delivery Schedule:
20 EA, 104 DARO. Unrestricted. Mylars applies. The final contract
award decision may be based upon a combination of prices, past
performance and other evaluation factors as described in the
solicitation.
CITE: (W-323 SN272885)

[Commerce Business Daily: Posted in CBDNet on November 19, 1998]
[Printed Issue Date: November 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--INSULATION, THERMAL, SPECIAL PURPOSE
SOL SPO475-99-Q-S145
DUE 121498
POC Bonnie McGarr, BD519, DSCR-JUPB, 804-279-3153, Fax 804-279-6055,
Contracting Officer: Kimberly Ratliff, 804-279-3416
DESC: End Item Application - F14, PR Number: YPG98301000515,
NSN 1560-01-349-5368, Insulation, Thermal, Special Purpose,
Grumman Aerospace Corp., Cage 26512, P/N A52E20106-93 "F".
Speciafications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. Unrestricted. Other than full and open competition,
more than one source, intended sources: Grumman St. Augustine
Corp., Cage 61174, Thermal Structures, Inc., Cage 54787, DFP
Mfg Corp., Cage 9J659. Delivery schedule 275 DARO. Origin inspection
required.
LINKURL: www.DSCR.dla.mil
LINKDESC:
CITE: (W-323 SN272950)

[Commerce Business Daily: Posted in CBDNet on November 19, 1998]
[Printed Issue Date: November 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, STRUCTURAL, AIRCRAFT
SOL SP0470-99-R-0667
DUE 011299
POC Delores Burwell BU 819 804-279-5137. Patrick Finegan, Contracting
Officer
DESC: Purchase Request Number: FPG98057000319. NSN: 1560-01-374-1949,
Panel Structural, Aircraft IAW Dwg 9031444 Rev "A" . Delivery
Schedule: 270 DAYS after approval of first article testing.
Contractor first article testing is required. A 100% dimensional
check is also required. Drawings may be examined or obtained
from Defense Supply Center Richmond. 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; phone number (804)279-3356.
Procurement will be 100% SBSA . 100% option applies. The final
contract award decision may be based upon a combination of
price, past performance, and other evaluation factors as described
in the solicitation. For copies of the solicitation, contact
the buyer Delores Burwell/BU819 804-279-5137 or Arletha Rollins/
fax (804)279-4165.
CITE: (W-323 SN273049)

[Commerce Business Daily: Posted in CBDNet on November 18, 1998]
[Printed Issue Date: November 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 SPO46099R0620
DUE 121098
POC Cindy Sumner/BT964/JAPA/8042795990/FAX8042796604
DESC: NPG98309000316, NSN 1680997710393, canister assy, drogue,
note 26 applies, iaw Martin Baker p/n MBEU146290, unrestricted,
item is intended for Martin Baker Aircraft under Basic Ordering
Agreement N00383-98-G-001P and the article price list.
CITE: (W-322 SN272702)

[Commerce Business Daily: Posted in CBDNet on November 18, 1998]
[Printed Issue Date: November 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 SPO46099R0616
DUE 121098
POC Cindy Sumner/BT964/JAPA/8042795990/FAX8042796604
DESC: YPG98294000844, NSN 1680014554802, cable assy, firing handle,
note 26 applies, iaw Martin Baker p/n MBEU148054, delivery
is 150 DARO, unrestricted, other than full and open comp (10
USC 2304 (c)(1)(sole source) FAR 6.302-1, intended source is
Martin Baker Aircraft using Basic Ordering Agreement N00383-98-G-001P
and the article price list.
CITE: (W-322 SN272703)

[Commerce Business Daily: Posted in CBDNet on November 18, 1998]
[Printed Issue Date: November 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 SPO46099Q1366
DUE 121098
POC Cindy Sumner/BT964/JAPA/8042795990/FAX8042796604
DESC: YPG98299000625, NSN 1680010530565, control assembly, lever
type, note 26 applies, iaw Pacific Scientific p/n 0113636-12,
delivery is 60 DARO, unrestricted, other than full and open
comp (10 USC 2304(c)(1)(sole source) FAR 6.302-1, intended
source is Pacific Scientific.
CITE: (W-322 SN272714)

[Commerce Business Daily: Posted in CBDNet on November 18, 1998]
[Printed Issue Date: November 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--BELL CRANK
SOL SP0475-98-Q-S499
DUE 113098
POC Debrah Pratt/BD617/DSCR/JUPB, 804-279-6336, fax 804-279-6078;
Kim Ratliff, Contracting Officer/BD518/DSCR-JUPB/804-279-4535;
fax 804-279-6078.
DESC: see notes 1 & 26--End item application: F-4 Aircraft, YPG98147000249,
NSN 1680-00-539-0042, Bell Crank, P/N 53-650033-6, REV "F"
mfd to McDonnell Douglas Drawing (cage 76301). Specifications,
plans, or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Other
than full and open competition, intended sources: Derco Aerospace
(8x044), Kitco (34087), Aero Components (59213), Triangle Machine
& Mfg (4K010), Dulond Tool & Engineering (9M680), AIW Alton
(84027), L&S Machine (34336), GSE Dynamics (29183). Offerors
other than intended sources must submit a technical data package
in accordance with clause L58 in the solicitation along with
their quote. Critical application item, origin inspection required.
First Article/preproduction approval required, delivery of
first article 90 days ARO, sample size=1each. configuration
control applies; Total quantity required-101 each; delivery
schedule: 150 days after first approval approval.
CITE: (W-322 SN272716)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--WINCH
SOL N0038399Y2512
DUE 122198
POC Point of Contact - Contact Point, Debra B Brinn, 0225.10,
(215)697-4383, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1680-00-860-3934, Ref Nr 41750-3-41BG, Qty 10 EA,
Delivery FOB Origin--THIS IS A REPAIR REQUIREMENT. DUE TO UNAVAILABILITY
OF DATA THIS REQUIREMENT WILL BE RESTRICTED TO TEXAS AEROSPACE,
INC. (29242). 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 http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/cii/ciibro.htm
http://www.navcip.navy.mil/cii/ciibro.htm , See Note 22 (ACAVI1118031-221)
CITE: (I-322 SN272745)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--VALVE, PRESSURE CONTROL APPROVED SOURCE (97413)
P/N 21259.
SOL SP0920-99-Q-A079
DUE 120498
POC Contact: name-jim Jarvis PHONE-(614)692-7656 FAX NUMBER-(61
4)692-6910
DESC: PR-NO: YPE98295000439 NSN 1660-00-192-0299, valve, pressure
control CAGE 04577 Part No 21259 No releasable data sufficient
for Manufacturing purposes. Drawing #97413 10 -EA Del to New
Cumberland PA 17070 Del by 14 Feb 99. 29 -EA Del to Lathrop
CA 95330 Del by 14 Feb 99. Other than full and open competition:
part numbered item. Products offered clause applies. PR quantity:
39 destinations: New Cumberland, PA 17070-5001, Stockton, CA
95296-0130 delivery schedule: 39 EA IN 90 days set-aside type:
unrestricted (sole source/single source) (No preference) size
standard: 1000 all responsible sources may submit offer which
DESC shall consider.
CITE: (I-323 SN272774)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--VALVE, ELECTROMAGNET
SOL SP0920-99-Q-A080
DUE 120498
POC Contact: name-jim Jarvis PHONE-(614)692-7656 FAX NUMBER-(61
4)692-6910
DESC: PR-NO: YPE98295000442 NSN 1660-00-776-4765, valve, electromagnet
CAGE 04320 Part No SVD488-4 CAGE 09790 Part No 13244-04 CAGE
59364 Part No 310290-21 CAGE 72599 Part No PS95992-4 CAGE 72599
Part No 310290-21 CAGE 99193 Part No PS95992-4 No releasable
data sufficient for Manufacturing purposes. 70 -EA Del to Lathrop
CA 95330 Del by 18 Mar 99. 16 -EA Del to New Cumberland PA
17070 Del by 18 Mar 99. Other than full and open competition:
part numbered item. Products offered clause applies. PR quantity:
86 Stockton, CA 95296-0130, New Cumberland, PA 17070-5001 delivery
schedule: 86 EA IN 90 days set-aside type: unrestricted (sole
source/single source) (No preference) size standard: 1,000
all responsible sources may submit offer which DESC shall consider.
CITE: (I-323 SN272775)

[Commerce Business Daily: Posted in CBDNet on November 19, 1998]
[Printed Issue Date: November 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--HEAT EXCHANGER, FUEL
SOL SP0920-99-R-A079
DUE 121898
POC Contact: name-jim Jarvis PHONE-(614)692-7656 FAX NUMBER-(61
4)692-6910
DESC: PR-NO: NPE98299000495 NSN 1660-01-314-7867, heat exchanger,
fuel CAGE 76301 Part No 74B540020-1001 CAGE 76823 Part No 74B540020-1001
8 -EA Del to Lathrop CA 95330 Del by 17 Dec 99. 13 -EA Del
to New Cumberland PA 17070 Del by 17 Dec 99. Drawings not available.
Other than full and open competition: part numbered item. Products
offered clause applies. Various increments solicited: 1-10,
11-25, 26-50. PR quantity: 21 each destinations: Stockton,
CA 95296-0130, New Cumberland, PA 17070-5001 delivery schedule:
21 each IN 120 days set-aside type: unrestricted (sole source/single
source) (No preference) size standard: 1000 all responsible
sources may submit offer which DESC shall consider.
CITE: (I-323 SN272783)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--PLATE, PRESSURE
SOL F42630-99-R-22490
DUE 010899
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Wheels, Brakes/Likw/[801]777-6603
DESC: Item 0001 NSN 1630-01-069-0092 P/N: 2606027, A flat circular
plate for transmiting pressure to brake stack for decreasing
rotational force.. 531 In. Thick, 16 in. Diameter. Made of
carbon and used for stopping a/c. 751ea. Applicable to: F-15c/D
Acft. Destn: Hill Air Force Base, Ut 84056-5825. Delivery:30
Jun 1999 751 ea Copy of solicitation may also be obtained at
website http://contracting.hill.af.mil/3099r22490/com3099r22490.htm
The approximate issue/response date will be 09 DEC 1998. To:
Allied Signal Inc, South Bend In 46628-1373. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty-five days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. Request for copies
of solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://ccr.edi.disa.mil
CITE: (I-323 SN272818)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LCK; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--AERIAL DELIVERY SYSTEM CONTROLLER, PN 780-101000-519
SOL F41608-99-R-74047
DUE 011599
POC The Point of Contact is Jerry Hyndman, LCK, Phone: 210-925-6838,
FAX: 210-925-9020
DESC: We need 14 ea NSN 1680-01-443-1534LD for the C-17 aircraft.
Delivery: 14 each by Oct 99. Quality IAW ISO 9002 or commercial
equivalent. Approved source is McDonnell Douglas Corp/CAGE:
19133, Monrovia, CA. Predominant material of manufacture is
metal box and control panel with switches, lamps and other
electrical/electronic components. Size: approximately 4 in
by 6 in by 6.5 in. Form/fit/function: the aerial delivery locks
control panel (ADLCP) is a manually operated controller and
monitor that serves as an interface between operating personnel
and the aircraft aerial delivery locks actuator. 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)
8,22,26
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: jhyndman@lcgate1.kelly.af.mil
EMAILDESC:
CITE: (D-323 SN272860)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BE
SUBJECT: 16--RIGHT ANGLE GEARBOX
SOL 9-BE13-48-9-4P
POC Caroline M. Root, Contracting Officer, Phone (281) 483-4140,
Fax (281) 244-5337, Email caroline.m.root1@jsc.nasa.gov - Caroline
M. Root, Contracting Officer, Phone (281) 483-4140, Fax (281)
244-5337, Email caroline.m.root1@jsc.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). NASA/JSC plans to
purchase two (2) right angle gearboxes for use on the X-38
Crew Return Vehicle with an option to purchase one additional
gearbox. Two units must be delivered no later than May 30,
1999. If required, the additional unit would be purchased by
November 30, 2000. The right angle gearboxes will be used to
transmit torque to the hingeline gearboxes that control the
vehicle's rudders. The gearbox will be mounted inside the X-38
upper fin between the rudder hingeline gearbox and the rudder
electromechanical actuator with NASA/JSC provided hardware.
Design constraints require that the input to these gearboxes
be provided by a rotary electromechanical actuator. Rotary
input speed (rpm) will be driven by the capability of the selected
actuator and a 300/sec output from the hingleline gearbox requirement
and a 294:1 reduction ratio of the hingeline gearbox. The X-38
rudder right angle gearbox output capability specifications
are as follows. Loads equal 266 in-lb. limit and 399 in-lb.
ultimate. Rates are 1471 rpm @ 56 in-lb,735 rpm @ 160 in-lb,
245 rpm @ 223 in-lb, and 0 rpm @ 266 in-lb. Backlash should
not exceed 10 arc minutes. Torque must be transmitted through
90:. No specific efficiency requirement, but vendor must supply
efficiency data, particularly at elevated temperatures. Total
minimum operational lifetime = 1000 hours. Minimum operational
lifetime at operating conditions = 1 hour Reduction ratio shall
be 1:1. Interface Requirements are as follows. Maximum width
perpendicular to plane defined by shaft centerlines = 4.7 in.
Maximum total height = 10 in. Maximum distance from centerline
of input shaft to exterior of case around output shaft = 5
in. Low Temperature operation (in orbit) at -70:F. High Temperature
operation (reentry) at 350:F. Operation in space environment
requirements are as follows. (NASA can provide requisite technical
expertise.) Must Operate in vacuum. No off-gassing, toxicity,
or flammability concerns in vacuum or high oxygen environments
(Cadmium plated surfaces are acceptable if enclosed and/or
painted with appropriate paint). Solid film lubricant or other
space qualified lubrication required. Must be manufactured
with certified materials Connection from EMA to input shaft
and from output shaft to hingeline actuator should be accomplished
with minimum diameter drive shaft only. There should be no
connection between housing faces. Management Requirements:
Vendor must have a quality management system in place. All
procedures, planning and other documentation comprising the
quality system shall be available for NASA to review. Vendor's
quality system must be a nationally recognized quality program
(i.e. ISO-9001 or similar). The vendor shall conduct configuration
management activities in accordance with the vendor s quality
system. Configuration management shall control the design and
development of hardware by means of drawings, specifications,
and other documents. The vendor shall notify NASA of all changes
which will affect the contract schedule, performance, configuration,
safety or interfaces. The vendor and NASA shall have periodic
status reviews. These status reports will be via telecon and
shall be of a mutually acceptable frequency. Vendor shall maintain
all documentation relevant to this contract until completion
of the X-38 program. On completion of the X-38 program all
relevant documentation will be transferred to JSC. NASA/JSC
will need technical data on the thermal, mechanical and dynamic
properties of the selected gearbox. Details of these properties
will be finalized with the release of a contract, prior to
the completion of the modeling. NASA/JSC will do all the required
modeling. This requirement will be fulfilled when math models
of sufficient fidelity have been developed. Sufficient fidelity
will be determined by NASA/JSC. Qualification and Certification
Requirements 7 Acceptance Data Package. The following data
shall be provided no later than delivery of first purchased
unit: 7 The quality control plan vendor currently has in place
(simple description, e.g. DCAS, ISO, etc) 7 The plan vendor
will use to certify the design (how vendor plans to address
requirements, margins, temperatures, etc. for delivered units)
7 The plan the vendor will use to accept NASA units and any
test plans, procedures, and test data resulting from this plan
(how vendor plans and executes workmanship) 7 End item certificate
of compliance 7 Vendor shall maintain a system to ensure identification
of all materials and products, whether produced discretely
or in batches. Traceability shall be ensured to the original
source or manufacturer on all raw materials and parts purchased.
Records shall be maintained by the vendor through the completion
of the X-38 program. 7 The vendor shall supply, if requested,
documentation showing that all processes in place to manufacture
the gearbox, including cleaning procedures, have been followed,
in the manufacture of the NASA part. Relative to cleanliness,
NASA is concerned principally with mechanical or physical failure
due to contamination. External cleanliness, relative to contamination
of the Orbiter or X-38 will be dealt with by NASA. 7 Vendor
must certify that delivered units have passed acceptance testing.
Certification shall include copies of test results. Test plans
and results shall be retained by the vendor through the end
of the X-38 program. 7 The vendor shall maintain all inspection
and test records with delivery of the gearboxes (as specified
in the acceptance data package) through the end of the X-38
program. In addition, an in plant review, by NASA personnel,
of as-built drawings will be required in the event of product
failure. 7 The vendor shall provide documentation on all items
which are known to have a limited life. The X-38 program is
expected to last through the spring of 2001 with the option
of 2 additional flights. Documentation shall include the part,
its useful life, its shelf life and replacement procedures.
7 The vendor shall provide an analysis on the failure modes
and effects (FMEA) for the provided product. The government
will take responsibility for vehicle level FMEA and hazards
analyses. 7 Vendor shall supply reusable shipping containers
that adequately protect the product from normal shipping and
ground handling damage (as specified in PPP-B-1672). Containers
shall be marked for reuse and shall include vendor name and
product identification number. 7 NASA/JSC will provide final
acceptance and flight qualification testing of proposed units
under the conditions and installation expected for the mission.
The expected flight environment is as follows. Launch 7 14.136
GRMS for 3 minutes (20 Hz:.026 g^2/Hz, 50 Hz:.160 g^2/Hz, 800
Hz:.160 g^2/Hz, 2000 Hz:.026 g^2/Hz) 7 150.798 dB (25 Hz: 128
dB - 10000 Hz:117 dB) 7 Pressure change of ~15 psi in 30 minutes
7 On-Orbit 7 32 cycles of -700F to +2000F, each cycle ~90 minutes
7 1 x 10E-10 Torr for 48 hours 7 Reentry 7 Aerodynamic heating
of the rudder will cause the gearbox to experience 3500F for
20 minutes. Thereafter, the actuator will be in constant motion
for 10 minutes. The provisions and clauses in the RFQ are those
in effect through FAC 97-9. The SIC code and the small business
size standard for this procurement are 3769 and 1,000 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 items(s)
described above may be mailed or faxed 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/Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. Addenda to FAR 52.212-1 are as follows:
NASA FAR Supplement clauses: 1852.215-84 Ombudsman, 1852.219-76
NASA Small Disadvantaged Business Goal, 1852.246-72 Material
Inspection and Receiving Report, and 1852.246-73 Human Space
Flight Item. 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 52.2l2-3 may be obtained via the internet at
URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/ FAR
52.212-4 is applicable. FAR 52.212-5 is applicable and the
following identified clauses are incorporated by reference.
FAR 52.203-6, FAR 52.203-10, FAR 52.219-8, FAR 52.222-26, FAR
52.222-35, FAR 52.222-36, FAR 52.222-37, and FAR 52.225-21.
Questions regarding this acquisition must be submitted in writing
no later than December 4, 1998. Quotations are due by 4:30
p.m. local time on December 4, 1998, to the address specified
above and to the attention of the Bid Depository. Award will
be based upon overall best value to the Government, with consideration
given to the factors of proposed technical merits (in order
of importance: minimum weight, minimum size, minimum backlash,
maximum efficiency, and minimum noise/vibration), price, and
past performance; compliance with delivery schedule will also
be considered. The relative order of importance of the evaluation
factors in descending order of importance is as follows: technical,
price, and past performance. 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). Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nasanote.html.
LINKURL: http://nais.nasa.gov/EPS/JSC/date.html#9-BE13-48-9-4P
LINKDESC:
EMAILADD: caroline.m.root1@jsc.nasa.gov
EMAILDESC:
CITE: (D-323 SN272886)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 16--AIRCRAFT COMPONENTS AND ACCESSORIES
SOL DTCG38-99-Q-200010
DUE 120798
POC Contact Suzan P. Tolson, Purchasing Agent, (252)335-6493
or E. D. Gill, Contracting Officer, (252)335-6141
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. DTCG38-99-Q-200010 is issued as a Request for
Quotation and incorporates provision and clauses in effect
through Federal Acquisition Circular 97-06. This is an unrestricted
acquisition. The Standard Industrial Classification Code is
3728. The small business size standard is 1000 employees. This
item is utilized on the HH-65A aircraft. Item number 1, CONNECTOR,
NSN 5935-01-HS1-2578, P/N DPX2MAA106SA106S34B0201, (cage code
71468), quantity required 100 each; item number 2, CONNECTOR,
NSN 5935-01-HS1-2759, P/N DPX2MAA106PA106P33B0201, (cage code
71468), quantity required 75 each; item number 3, BACKSHELL,
NSN 5935-01-HS1-2762, P/N DPX22074525, (cage code 71468), quantity
required 100 each. Items are to be delivered no later than
365 days from receipt of Purchase Order to USCG Aircraft Repair
& Supply Center, Receiving Section, Bldg. 63, Elizabeth City,
NC 27909-5001. Earlier deliveries are desired. Delivery shall
be F.O.B. destination with final inspection and acceptance
at destination. The following Federal Acquisition Regulation
(FAR) provisions and clauses apply: FAR 52.212-1 Instructions
to Offerors - Commercial Items (Aug 1998); FAR 52.212-3 Offeror
Representations and Certifications - Commercial Items (Oct
1998) - Offerors shall include a completed copy of this provision
with their offer. FAR 52.212-4 Contract Terms and Conditions-Commercial
Items (Apr 1998) with the following addendas: FAR 52.252-2
Clauses Incorporated by Reference (FEB 1998), also the full
text of a clause may be accessed electronically at this Internet
address: WWW.deskbook.Osd.Mil; FAR 52.246-2 Inspection of Supplies-Fixed
Price (Aug 1996), FAR 52.246-15 Certificate of Conformance
(Apr 1984) and the Coast Guard required Airworthiness Certification
Requirements (to receive a copy contact S. Tolson at (252)335-6493
or fax (252)334-5240; FAR 52.247-34 F.O.B. Destination (Nov
91), Each item shall be packaged in accordance with best commercial
packaging to enable shipment to destination and transshipment
to a Coast Guard unit without repacking or incurring damage
during shipping and handling. Material shall be marked in accordance
with MIL-STD-129M, Marking for Shipment and Storage, dated
15 Jun 93. All labeling will reflect the appropriate National
Stock Number, Part Number, Nomenclature, Quantity, Purchase
Order Number, and Serial Number. Labeling data shall be attached
to the outside of the shipping container. Inspection and acceptance
to ensure that items are in accordance with manufacturer's
specifications shall be performed at destination. FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders - Commercial Items (Oct 1998), paragraph
(b)(7)-(11) are also applicable. The basis for award will be
best value to the Government considering technical acceptability,
price, delivery and past performance. Closing date and time
for receipt of quotes is December 4, 1998, 3:00 PM, Local Time.
Facsimile quotes are acceptable and may be forwarded via Fax
Number (252)334-5240. ATTENTION: Minority, Women-Owned and
Disadvantaged Business Enterprises (DBEs)! The Department of
Transportation (DOT), Short-Term Lending Program (STLP) offers
working capital financing in the form of lines of credit to
finance accounts receivable for transportation related contracts.
Maximum line of credit is $500,000 with interest at the prime
rate. For further information, call (800) 532-1169. Internet
address: http://osdbuweb.dot.gov.*****
CITE: (W-323 SN272919)

[Commerce Business Daily: Posted in CBDNet on November 19, 1998]
[Printed Issue Date: November 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 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 16--AIRCRAFT COMPONENTS AND ACCESSORIES
SOL N00019-99-P7-PD008
POC Ben Hansford, Air-2.3.1, (301) 757-5266
DESC: Solicitation: The Navy intends to issue a contract modification
to McDonnell Douglas Corporation to perform an inlet/engine
compatibility study based upon the data gathered during wind
tunnel tests. The purpose of this study is to provide the Surge
Mitigation Program with a cost/benefit analysis sufficient
to evaluate the Preferred Inlet Concept as a candidate for
eventual production incorporation and fleet retrofit. Response
to this request is expected by 21 December 1998. This modification
will be made to contract N00019-96-C-0029. POC: Ben Hansford
AIR 2.3.1.6.2, 47123 Buse Road, Building 2272, Suite 155, Patuxent
River,MD 20670-1547. E-mail: hansfordbj.JFK@navair.navy.mil
LINKURL: none
LINKDESC:
EMAILADD: hansfordbj.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-323 SN273063)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--TAPE ASSEMBLY, PURCHASE. ALL PROPOSED BIDDERS MUST
OBTAIN NAVY TDR
SOL SP0760-98-R-3122
DUE 010799
POC Contact: namejacqualin wise PHONE614-692-2766 FAX numbe r-
DESC: PR-NO: NPC98065000718 NSN 1710-01-067-1205, CAGE 80020
Part No 624572-11-700CSP purchase tape MFG.I/A/W Navy dwg.80020
624572 to latest Rev. P/N 624572-11-700CSP. 13 -EA Del to Lathrop
CA 95330 Del by 315 days after date of award. 30 -EA Del to
New Cumberland PA 17070 Del by 315 days after date of award.
All responsible sources may sumit an offer/quote which shallbe
considered. See NOTES 1, 9, and 26. Copies of this solicitation
are available at the office address above or by faxing 614-692-2262
and will not be available until 15 days after this notice is
published in the CBD. The small business size standard is 1000
employees. 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 RFP number, opening/closing
date, NSN, puchase request number (E.G. NPC), 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-322 SN272758)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 17--PIN, GROUND
SOL SP049099-Q-N197
DUE 121698
POC Marilyn Brant/CLC05 (804) 279-3462; KO: Syrl H. Ellis (804)
279-3775.
DESC: PR YPG98258000425, 1730-01-215-8055, Pin, Ground Safetyn
p/n 8340998-10 Rev "A", cage 98747. Configuration Control Item.
Configuration Control Applies. Critical Application Item. (Note
26). Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. 145 EA Del to Richmond,
VA 23297-5900 Del by 90 days ARO. 122 EA Del to Bartown,
CA 92311-5014 Del by 90 days ARO.
CITE: (W-323 SN272930)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Department of the Army & Air Force, Vermont Air National
Guard, 158 FW/LGC, 68 NCO Drive, Suite B, South Burlington,
Vermont 05403-5867
SUBJECT: 17--F16 MUNITIONS SUPPORT EQUIPMENT
SOL DAHA4398T0949
DUE 121098
POC Gordon Lesperance, SMSgt, 802-660-5443 or fax 802-660-5354
DESC: This is a combined synopsis / solicitation for commercial
items provided in accordance with the format in Subparts 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 DAHA4398T0949 is issued as a Request
for Quote (RFQ) and incorporates provisions and clauses in
effect through Federal Acquisition Circular 97-08. This procurement
is a total small business set-aside. The SIC code and small
business size standard for this procurement are 3537 and 750
respectively. The quoter must state in their quotation their
size for this procurement. 158FW/LGC, 68 NCO Drive Suite B,
South Burlington VT 05403, has a Firm Fixed Price requirement
for F-16 aircraft support equipment as listed. 1 each LAU-117
Trailer P/N FMP-117TLR, 2 each Weapons Pylon Rack P/N FMP-255WP,
1 each Weapons Pylon Trailer P/N FMP-255TLR, 4 each Pylon Lift
Adapter P/N FMP-255LFT. These components are manufactured by
Industro Tech Fabricators & Contractors; part numbers are listed
after each item. Equals are acceptable. If offering an equal,
specifications must be submitted with the quote. FOB point
is 158FW/LGSD, 68 NCO Drive, South Burlington, VT 05403. The
desired delivery date is 90 days after receipt of award. Contractor
shall provide all materials, labor, and transportation necessary
to deliver the above mentioned items. The following clauses
and provisions can be viewed through Internet access at the
AF FAR site, http://farsite.hill.af.mil. The following FAR
provisions and clauses apply to this acquisition: 52-212-1,
Instructions to Offers-Commercial (Aug 98). Offers must include
with their offer a completed copy of provisions at FAR 52-212-3,
Offeror Representation and Certifications-Commercial Items
(Oct 98); DFARS 252-212-7000, Offeror Representation and Certifications-Commercial
Items (Nov 95); 52-212-4 Contract Terms and Conditions-Commercial
Items (Aug 96); FAR 52-212-5, Contract Terms and Conditions
required to Implement Statutes or Executive Orders-Commercial
Items (Jun 98), Equal Opportunity (Oct 95); 52-222-35, Affirmative
Action for Special Disable and Vietnam Era Veterans (Apr 98);
52-222-36, Affirmative Action for Workers with Disabilities
(Jun 98); 52.222-37, Employment Reports on Special Disabled
Veterans and Veterans of the Vietnam Era (Apr98); DFARS 252-212-7001,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items (Mar 98); DFARS 252.225-7001 Buy American Act and Balance
of Payment Program (Mar98). Offers must be sent in writing/FAX
to the Contracting Officer above not later than 10 DEC 98.
Award will be made on or about 21 DEC 98. Effective 1 Jun 98,
contractors must be registered in the Central Contractor Registration
(CCR) prior to receiving and contract award. You can register
in the CCR by calling 1-888-227-2423, or via the Internet at
http://ccr.edi.disa.mil. The government will award a contract
resulting from this solicitation to a responsible quoter whose
quote conforms to this solicitation and is considered most
advantageous to the Government. Technical acceptability will
be determined by information submitted by the quoter providing
a description in sufficient detail to show that the product
quoted meets the Government's requirement. If any of the items
being quoted are under GSA schedule, provide the schedule number
and ordering information. All responsible sources may submit
an offer, which, if timely received will be considered.
EMAILADD: Glesperance@vtbtv.ang.af.mil
EMAILDESC:
CITE: (W-323 SN273097)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 846
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 20--TILE
SOL N0010499QAB22
DUE 010699
POC Point of Contact - Contact Point, Joy K Shilvock, 846.2e,
(717)605-1426, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1H-2090-01-224-4913-QA, SPEC NR TDP VER 006, Qty 1198
EA, Deliveries To Various Destination, Contract 100 Percent
Small Business Set Aside-- THIS SOLICITATION CONTAINS CLASSIFIED
DOCUMENTS. TO OBTAIN A COPY OF THE SOLICITATION, A CERTIFICATION
OF A SECURITY CLEARANCE MUST BE PROVIDED WITH THE REQUEST.
BASED UPON MARKET RESEARCH, THE GOVERNMENT IS NOT USING THE
POLICIES CONTAINED IN PART 12, ACQUISITION OF COMMERCIAL ITEMS,
IN ITS SOLILCITATIONS 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.,
See Notes 1,8,9 (ACNSPCC1118032-057)
CITE: (I-322 SN272751)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: U.S. Geological Survey, MS 205C, 12201 Sunrise Valley
Drive, Reston, VA 20192
SUBJECT: 20--SOUNDING WEIGHTS
SOL 99HQQQ0051
DUE 121198
POC Faith Peters, fax 703-648-7901
DESC: 17. This is a combined synopsis/solicitation for commercial
items. This announcement constitutes the only solicitation.
Proposals are being requested under Request For Quotes (RFQ)
# 99HQQQ0051 posted on Electronic Commerce. Details may be
viewed on the Department of Interior's Business Opportunities
Web Page at http://ideasec.er.usgs.gov. The posted RFQ contains
a description of SOUNDING WEIGHTS, the quantity, delivery,
and applicable clauses. All vendors who can meet this requirement,
and have a valid Dun & Bradstreet Number (DUNS), are invited
to submit electronic quotes for this posted RFQ. A written
solicitation for this requirement will not be issued. THIS
ACQUISITION WILL BE MADE UNDER THE SIMPLIFIED ACQUISITION THRESHOLD
OF $100,000.00. SIC code for this acquisition is 3441. Quotes
are due at (4:30) (12/11/98). The provisions at 1452.212-1,
Instructions to Offerors, and 1452.212-5 (or 5I), Contract
Terms and Conditions, as they appear in the RFQ apply to this
acquisition. Numbered note(s) 1 1,23 apply.
LINKURL: http://ideasec.er.usgs.gov
LINKDESC:
EMAILADD: fpeters@usgs.gov
EMAILDESC:
CITE: (W-323 SN272998)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles--Potential Sources Sought
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704-3019
SUBJECT: 23--OPERATION, DISTRIBUTION AND STOCKAGE OF SUPPLY SUPPORT
OF COMMERICAL, MILITARY, INDUSTRIAL HEAVY EQUIPMENT
SOL N/A
DUE 121898
POC Gerald S. Byrd, Contract Specialist, Code 891-3, (912)439-6762
DESC: This is a Market Research, Sources Sought synopsis seeking
names of potential offerors capable of providing the parts
support requirements stated within the Performance Work Statement
(PWS). The Marine Corps basic requirement covers supply parts
support for common, rebuilt, replacement, original equipment
manufacturer, special purpose and non-price listed parts for
commercial and military transport vehicles. Other vehicles
include scooters, fortklifts, sweepers, rail engines, fire
fighting, rescue and safety equipment. The Contractor Operated
Parts Store (COPARS) is physically located within the Garrison
Mobile Equipment Branch. Potential offers must be capable of
meeting critical delivery requirements for providing a comprehensive
range of parts support for all classes of vehicles and equipment
inventories, manufacturer codes, etc. are available upon request.
The SIC code for this effort is anticipated to be 5013. This
is not a formal request for proposal and no contract will result
from this synopsis. Any subsequent solicitation will be synopsized
prior to its release. The Marine Corps Logistics Bases, Albany,
GA is conducting Market research in an attempt to promote,
full and open competition to the maximum extent practical.
It is desired that potential offerors have past experience
and knowledge in COPARS, but is not required. Respondents should
submit their qualifications data including materials that demonstrate
the respondents ability to meet the requirements stated above
and submit to the above address. Respondents should include
your firms Dun and Bradstreet Number (DUNS), Tax Identification
Number (TIN) and Central Contractor Register Number (CCR).
The Government will not pay for any materials furnished in
response to this synopsis. Submittals furnished will not be
returned to the sender. Information regarding the PWS, and
other pertinent information may be accessed through the Marine
Corps Logistics Bases Home Page. Questions and comments may
be emailed to the point of contact.
LINKURL: http://www.ala.usmc.mil/contracts/main1.htm
LINKDESC:
EMAILADD: byrdg@ala.usmc.mil
EMAILDESC:
CITE: (W-323 SN272955)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: 3rd Contracting Squadron/LGC, 6920 12th Street, Elmendorf
AFB, AK 99506-2570
SUBJECT: 25--SNOWBLOWER ATTACHMENT FOR ALL TERRAIN FORKLIFT TO
INCLUDE QUICK-COUPLER
SOL F6550199T0104
DUE 120498
POC Kathy A. Caruth, Constract Specialist; Fax 907 552-3908,
Voice 907 552-5377
DESC: DESC: Elmendorf AFB, Alaska has a need to purchase one
snowblower attachment with quick-coupler for a John Deere
544E all-terrain forklift. This annoncement is a COMBINED SYNOPSIS/SOLICITATION.
THERE WILL BE NO OTHER REQUEST FOR QUOTATION and a written
solicitation will not be issued. All available details are
included herein. The snowblower shall be a rotary auger, self-powered
unit, with diesel engine, capable of removing plowed ice and
snow berms up to 4'H, and shall be operated from inside the
cab. It shall have a maximum clearing capacity of not less
than (NLT) 1100 tons per hour, a casting distance of 100' or
greater, a clearing width of NLT 108", a minimum 180-degree
chute rotation, and a detachable instrument panel in the cab.
The panel shall include gauges for oil pressure, fuel , and
a tachometer. The snowblower unit shall be mounted utilizing
an electric-over-hydraulic actuated quick-coupler device, to
be operated from the cab. The coupler must match up to the
snowblower on one side and the John Deer 544E all-terrain forklift
on the other. (i.e. both pieces of the coupler are required).
Appropriate attendant hooks shall be provided and attached
to the snowblower. The maximum dry weight of the snowblower
and quick coupler together shall not exceed approximately 8000
lbs. MFR: RPM Tech Inc. or equal and JRB Company Inc. or equal.
THIS IS A 100% SMALL BUSINESS SETASIDE. This is a solicitation
for commercial items, prepared in accordance with the format
in FAR 12.6, as supplemented with additional information in
this notice. In accordance with FAR 52.252-1, Solicitation
Provisions by Reference, this solicitation incorporates the
following provisions by reference, with the same force and
effect as if the were given in full text. FAR 52.219-6, Notice
of Total Small Business Set-Aside; 52.212-1, Instructions to
Offerors-Commercial Items; 52.212-3, Offeror Representations
and Certifications-Commercial Items (NOTE: The standard industrial
class code (SIC) for this acquisition is 3531. The small business
size standard is 500 employees; 52.212-4, Contract Terms and
Conditions-Commercial Items; 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items: (a) The contractor agrees to comply with the following
FAR clauses, which are incorporated by reference: (1) 52.222-3
Convict Labor (E.O. 11755); and (2) 52.233-3 Protest After
Award (31 USC 3533); (b)(1) 52.222-26 Equal Opportunity (E.O.
11246); (2) 52.222-35 Affirmative Action For Special Disabled
and Vietnam Era Veterans (38 USC 4212); (3) 52.222-36 Affirmative
Action for Handicapped Workers (29 USC 793); (4) 52.222-37
Employment Reports for Special Disabled Veterans and Veterans
of the Vietnam Era (38 USC 4212); and (5) 52.225-3 Buy American
Act-Supplies (41 USC 10). DFAR 252.204-7004 Contractor Registration.
(NOTE: In order to conduct electronic commerce with the Federal
Government the contractor must provide registration information
to the Central Contract Registration (CCR). Contractors may
obtain information on registration and annual confirmation
requirements by calling 1-888-227-2423 or via the Internet
at http://ccr.edi.disa.mil. To be considered, please provide
quotes to two destinations (FOB points) to allow greater flexibility
to us in regard to shipping and related cost. One quote shall
be FOB Elmendorf AFB, Alaska 99506. The second quote shall
be to FOB Tacoma, WA, 98421 (from which we will provide transshipment
via government transport). Again, quote BOTH. Include the solicitation
number, a point of contact, Dunns number, Cage Code, TIN, payment
terms, delivery time, item price with freight cost included
in the cost of the item, phone and fax number, all specifications
for any 'equals', and any other necessary information. Please
fax quotes to Mrs. Caruth at (907) 552-3908.
EMAILADD: caruthka@elmendorf.af.mil
EMAILDESC:
e-mail
CITE: (W-322 SN272707)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--SIDE RACK, VEHICLE BODY
SOL SPO750-99-R-2444
DUE 011199
POC For information only, Fonda Alexander, Contract Specialist,
(614) 692-3560.
DESC: 2510-01-067-5397, Side Rack, Vehicle Body, iaw (16236)
dwg. nr. 2510V0725, Est. annual quantity is 4,960 each. The
estimated issuance date is 09 Dec 98. The estimated opening/closing
date is 11 Jan 99. All responsible sources may submit an offer/quote
which shall be considered. Note number one (1) and twenty-six
(26) apply. Copies of this solicitation are available at the
address above or by faxing (614) 692-2262. The small business
size standard is 500 employees. This solicitation is not available
until 15 days after published in the CBD. Written requests
for drawings are to be submitted to Defense Supply Center Columbus,
ATTN: DSCC-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,
Purchase Request Number (e.g. YPC/YPE), buyer's name and your
complete name and address. FEDERAL, MILITARY AND COMMERCIAL
SPECIFICATIONS CANNOT BE PROVIDED BY DSCC. The proposed procurement
contains an option to extend the contract period one or more
times at the discretion of the Government. The total shall
not exceed five (5) years. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.

CITE: (W-322 SN272708)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: 3rd Contracting Squadron/LGC, 6920 12th Street, Elmendorf
AFB, AK 99506-2570
SUBJECT: 25--CANCELLATION OF F65501-99T0005, SNOWBLOWER ATTACHMENT
FOR FORKLIFT
SOL F6550199T0005
POC Kathy A. Caruth, Contract Specialist FAX 907 552-3908 voice
552-5377
DESC: This is a cancellation of solicitation F65501-99T0005 and
F6550198T0005 for a snowblower attachment for an all terrain
forklift. This requirement will be revised and resolicited
under solicitation number F65501-99T0104.
EMAILADD: caruthka@elmendorf.af.mil
EMAILDESC:
CITE: (W-322 SN272712)

[Commerce Business Daily: Posted in CBDNet on November 19, 1998]
[Printed Issue Date: November 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--ARM ASSEMBLY, PIVOT, TRACK SUSPENSION. ASSEMBLY
CONSISTS OF ONE SPINDLE, ONE ARM BODY AND TWO
SOL SP0750-99-Q-1529
DUE 010799
POC Contact: namejulie M. Lewis phone(614) 692-1097 FAX num ber-
DESC: PR-NO: YPC98316000587 NSN 2530-00-438-5143, CAGE 80064
Part No 2584071 arm assembly, pivot, track suspension. assembly
consists of 1 EA. spindle, 1 EA. arm body and 2 EA. bearings.
Per Navy (80064) drawing 2584071 and all related data. 21 -EA
Del to Barstow CA 92311 Del by 150 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 1000 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,
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, 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-323 SN272772)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DE), WARREN, MI 48397-5000
SUBJECT: 25--HOUSING ASSEMBLY,CA
SOL DAAE0799QT032
DUE 011999
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL ZELDA WILLIAMS (810)
574-7824
DESC: NSN: 2530012076256, QTY: 1000, FOB: DESTINATION, OPT: NONE
ITEM: HOUSING ASSEMBLY, CA. MFG PN: 103700-2 (KELSEY HAYES
CO.). SEE NOTE: 22. THE OFFER DUE DATE IS ON OR ABOUT 011999
(SEE SOLICIATION FOR ACTUAL OFFER DUE DATE ).
CITE: (D-322 SN272726)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DE), WARREN, MI 48397-5000
SUBJECT: 25--TRACK SHOE,VEHICULA
SOL DAAE0799RT029
DUE 011999
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL ARTHUR AIGELTINGER (810)
574-8136. TDP FOR THIS ACQUISITION WILL BE PROVIDED ONLY ON
CD-ROM
DESC: NSN: 2530013537500, QTY: 11056, FOB: ORIGIN, OPT: 100%
ITEM: T-154 TRACK PA SEE NOTE: NONE. ALL RESPONSIBLE S OURCES
MAY SUBMIT AN OFFER WHICH WILL BE CONSIDERED. T HE OFFER DUE
DATE IS ON OR ABOUT 011999 (SEE SOLICIATIO N FOR ACTUAL OFFER
DUE DATE).
CITE: (D-322 SN272731)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--BUMPER, VEHICULAR. MATERIAL STEEL.
SOL sp075099q1575
DUE 011199
POC Mary Jo Coffey phone: 614-692-3847 fax: 614-693-1620, buyer
LDAB4, DSCC-LDAB
DESC: 1. ypc98313000803 and ypc98242000616 2. nsn 2540-01-210-6231
3. item desc: bumper, vehicular. material steel. 4. total qty
is 190 each 5. see notes "1, 9, 26" 6. copies of this solicitation
are available at the office address above or by faxing 614-692-2262
and will not be available until 15 days after this notice is
published in the cbd 7. the small business size standard is
500 employees 8. written requests fo rdrawings are to be submitted
to dscc, attn: dscc-vtcd, po box 3990, columbus, oh 43216-5000;
by fax 614-692-2998 or call 614-692-2344. requests should include
the rfq number, opening/closing date, nsn, purchase request
number, buyers name and your complete name and address. 9.
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. 10. various increments solicited
from 200 to 225, from 226 to 250, from 251 to 300.
CITE: (W-323 SN273009)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DE), WARREN, MI 48397-5000
SUBJECT: 26--VALVE STEM ASSEMBLY
SOL DAAE0799QT814
DUE 011999
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL WILLIAM VANTREASE (810)
574-7833
DESC: NSN: 2640014196205, QTY: , FOB: DESTINATION, OPT: NONE
ITEM: VALVE STEM ASS SEE NOTE: NONE. ALL RESPONSIBLE S OURCES
MAY SUBMIT AN OFFER WHICH WILL BE CONSIDERED. T HE OFFER DUE
DATE IS ON OR ABOUT 011999 (SEE SOLICIATIO N FOR ACTUAL OFFER
DUE DATE).
CITE: (D-322 SN272727)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 26--30X11.5-14.5 26PR
SOL N0038399Y8511
DUE 113098
POC Point of Contact - Contact Point, John M Mccarry, 0235.13,
(215)697-2803, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-2620-00-165-4043-MF, F-18 Mlg Tire, Qty 750 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 http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/cii/ciibro.htm
http://www.navcip.navy.mil/cii/ciibro.htm No drawings available.
Only sopurces on the QPL at time of award will be eligible
for a contract award., See Note 22 (ACAVI1118031-222)
CITE: (I-322 SN272746)

[Commerce Business Daily: Posted in CBDNet on November 19, 1998]
[Printed Issue Date: November 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--SEAL, METALLIC, AIRCRAFT PRATT AND WHITNEY
SOL SP0480-99-Q-6436
DUE 123098
POC Contact: for copies of RFQ solicitations, contact buyer:
CH Arlene hall/BL571/804-279-6093 or write DSCR attn: DSCR
-jlpa Richmond VA 23297-5878. KO: Heidi Bradbury/5372.
DESC: PR-NO: FPG98308001144 NSN 2840-01-320-9448, Seal, metallic,
Aircraft Pratt and Whitney (CAGE 77445) P/N 4076201 3,456 -EA
Del to New Cumberland PA 17070 Del 60 days. 3,696 -EA Del to
Stockton CA 95296 Del 60 days. Unrestricted. Sole source. Ref
NOTE 26. ABVM applies. First article test required. QPL (NOTE
23). Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
govt. Anticipated award date is 12/30/98. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-323 SN272805)

[Commerce Business Daily: Posted in CBDNet on November 19, 1998]
[Printed Issue Date: November 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--FITTING, FRONT COMPRESSOR PRATT AND WHITNEY AIRCRAFT
(77445)
SOL SP0480-99-Q-6442
DUE 123098
POC Contact: for copies of RFQ solicitations, contact buyer:
CH Arlene hall/BL571/804-279-6093 or write DSCR attn: DSCR
-jlpa Richmond VA 23297-5878. KO: Heidi Bradbury/5372.
DESC: PR-NO: FPG98308001094 NSN 2840-00-343-7624, fitting, front
Compressor Pratt and Whitney Aircraft (77445) P/N 4026731 revision
"C" dated 8-13-81, Lewis Machine Co Inc (CAGE 3V183), Electro-Methods
Inc (CAGE 33617) 196 -EA Del to Stockton CA 95296 Del 60 days.
Sole source. More than one source intende D (see above). Ref
NOTE 26. First article test require D. QPL (NOTE 23). ABVM
applies. Total small business (SB) set-aside (NOTE 1). Specifications,
plans or drawi ngs relating to the procurement described are
not availa ble and cannot be furnished by the govt. Anticipated
award date is 12/30/98. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-323 SN272802)

[Commerce Business Daily: Posted in CBDNet on November 19, 1998]
[Printed Issue Date: November 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--SEAL, BEARING, TURBINE KAYDON CORP
SOL SP0480-99-Q-6443
DUE 123098
POC Contact: for copies of RFQ solicitations, contact buyer:
CH Arlene hall/BL571/804-279-6093 or write DSCR attn: DSCR
-jlpa Richmond VA 23297-5878. KO: Heidi Bradbury/5372.
DESC: PR-NO: FPG98308001117 NSN 2840-00-960-5677, Seal, bearing,
Turbine Kaydon Corp (CAGE 75370) P/N 600324 151 -EA Del to
New Cumberland PA 17070 Del 60 days. 350 -EA Del to Stockton
CA 95296 Del 60 days. 26 -EA Del to Cherry Point NC 28533-5001
Del 60 days. Unrestricted. Sole source. Ref NOTE 26. QPL (NOTE
23). ABVM applies. Specifications, plans or drawings relating
to the procurement described and cannot be furnished by the
govt. Anticipated award date is 12/30/98. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-323 SN272803)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--SUPPORT SHROUD, TURBINE, NSN:2840-01-441-1087,P/N:6039T21G18
SOL DAAH23-99-R-0030
DUE 010599
POC Point of contact is Edgar F. Sanchez,AMSAM-AC-AL-E, Contract
Specialist,(256)955-9191, Darlene R.Thomas, Contracting Officer,(256)955-9241
DESC: NSN: 2840-01-441-1087, P/N: 6039T21G18, Applicable to the
T700 Engine. The Government intends to issue an Indefinite
Delivery Indefinite Quantity, Firm Fixed Price Contract with
three consecutive ordering periods. The minimum Quantity is
280 each and the maximum quantity is 674. Delivery will be
FOB Origin to: XU Trans Ofc, Red River Army Depot, Texarkana,
TX 75507-5000. The required delivery schedule with first article
testing is 50 each, 450 days after date of contract with 50
each per month thereafter until completion. The first article
test report is due 408 days after date of contract. The required
delivery schedule without first article testing is 50 each,
420 days after date of contract with 50 each per month thereafter
until completion. This Procurement requires pre-qualification.
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, Only One source or Only
a limited number of responsible sources. This proposed contract
action is for supplies and services for which the Government
does not own specification and drawings to permit full and
open competition. Approved sources are: General Electric Business
Co. Aircraft Engine Business Group., 1000 Western Ave., Lynn,
MA 01910. 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 IAW the instructions
contained in section L of the Solicitation. Information on
meeting qualification may also be obtained from AMCOM: AMSAM-AR-E-I-F-S,
subject to availability of funds. No telephone request will
be accepted. You may Fax your request ATTN: AMSAM-AC-AL-E,
Edgar F. Sanchez, Contract Specialist, on (256)-955-9196, Numbered
Note(s)22,23,26 apply. *****
CITE: (W-322 SN272706)

[Commerce Business Daily: Posted in CBDNet on November 19, 1998]
[Printed Issue Date: November 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--SEAL, AIR PRATT AND WHITNEY AIRCRAFT (77445)
SOL SP0480-99-Q-6441
DUE 123098
POC Contact: for copies of RFQ solicitations, contact buyer:
CH Arlene hall/BL571/804-279-6093 or write DSCR attn: DSCR
-jlpa Richmond VA 23297-5878. KO: Heidi Bradbury/5372.
DESC: PR-NO: FPG98308001123 NSN 2840-01-087-6631, Seal, Air Pratt
and Whitney Aircraft (77445) P/N 4036970 revision "F", chromalloy
(CAGE 2B971) 624 -EA Del to Texarkana TX 75507 Del 60 days.
Unrestricted. Sole source. More than one source intended (see
above). Ref NOTE 26. QPL (NOTE 23). ABVM applies. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the govt. Anticipated
award date is 12/31/98. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-323 SN272804)

[Commerce Business Daily: Posted in CBDNet on November 19, 1998]
[Printed Issue Date: November 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--BRACKET, ENGINE SUPPORT PRATT AND WHITNEY AIRCRAFT
(77445)
SOL SP0480-99-Q-6438
DUE 123098
POC Contact: for copies of RFQ solicitations, contact buyer:
CH Arlene hall/BL571/804-279-6093 or write DSCR attn: DSCR
-jlpa Richmond VA 23297-5878. KO: Heidi Bradbury/5372.
DESC: PR-NO: FPG98294000866 NSN 2840-01-349-7835, bracket, Engine
Support Pratt and Whitney Aircraft (77445) P/N 4074186 Rev
"B" DTD 2-10-88, Lewis Machine Co (CAGE 3V183) 246 -EA Del
to New Cumberland PA 17070 Del 60 days. 296 -EA Del to Stockton
CA 95296 Del 60 days. Unrestricted. Sole source. More than
one source intended (see above). ABVM applies. Ref NOTE 26
QPL (NOTE 23). Specifications, plans or drawings relati NG
to the procurement described are not available and cannot be
furnished by the govt. Anticipated award date is 12/31/98.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-323 SN272837)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKBC; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--BEARINGS
SOL F41608-99-R-99040
DUE 020599
POC The Point of Contact is DORIS WILKERSON, LPKBC, Phone: 210-925-4607,
FAX: 210-925-8780
DESC: NSN: 3110-01-295-5754RX P/N: 100KS103 (mfg: 38443) or 5053T80P01
(mfg: 99207) BEARINGS APPL TO J85 ENGINE 49 EACH SHIP TO: FB2039
155 EACH SHIP TP: FMS Size: Outside DIM 1.0234 MIN / 1.0236
MAX Predominate Material: Steel AMS 6414 Function: Axis E Bearing
J85 accessory drive gearbox. Only two qualified sources. All
potential offerors should contact the buyer/PCO identified
in this notice for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contracting officer, an Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of an acquisition.
The Ombudsman does not diminish the authority of the program
director or Contracting Officer, but communicates Contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentially as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 23,23,26,26
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: DLWILKER@LPGATE1.KELLY.AF.MIL
EMAILDESC:
CITE: (D-323 SN272887)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKBC; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--BEARINGS
SOL F41608-99-R-49038
DUE 122098
POC The Point of Contact is DORIS WILKERSON, LPKBC, Phone: 210-925-4607,
FAX: 210-925-8780
DESC: NSN: 3110-00-825-6048RX P/N: R104KD103 (mfg: 38443) 841B585P01
(mfg: 99207) BEARINGS APPL TO J85 ENGINE 5 EACH SHIP TO: FB2039
62 EACH SHIP TP: FMS Size: Outside DIM 42.0 MIll.nominal Predominate
Material: Steel Function: Roller bearing attached to pinion
shaft gear axis A-J85 accessory drive gearbox. ONLY 2 APPROVED
SOURCES All potential offerors should contact the buyer/PCO
identified in this notice for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 23,23,26,26
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: DLWILKER@LPGATE1.KELLY.AF.MIL
EMAILDESC:
CITE: (D-323 SN272895)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKBC; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--BEARINGS
SOL F41608-99-R-49039
DUE 122098
POC The Point of Contact is DORIS WILKERSON, LPKBC, Phone: 210-925-4607,
FAX: 210-925-8780
DESC: NSN: 3110-00-989-8932RX P/N: R105KD104 (mfg: 38443) 4002T82P01
(mfg: 99207) BEARINGS APPL TO J85 ENGINE 59 EACH SHIP TO: FB2039
28 EACH SHIP TP: FMS Size: Outside DIM 47.0 MiIlimeters Predominate
Material: Steel E52100 Function: Roller bearing axis E-J85
accessory drive gearbox. ONLY 2 APPROVED SOURCES All potential
offerors should contact the buyer/PCO identified in this notice
for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satisfied by the contracting officer, an Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of an acquisition. The
Ombudsman does not diminish the authority of the program director
or Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentially as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
or send E-Mail to: ombudsman@www.kelly-afb.org. See Note(s)
23,23,26,26
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: DLWILKER@LPGATE1.KELLY.AF.MIL
EMAILDESC:
CITE: (D-323 SN272900)

[Commerce Business Daily: Posted in CBDNet on November 19, 1998]
[Printed Issue Date: November 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--RING ASSEMBLY, ACTUATOR
SOL SP0480-99-Q-T103
DUE 123198
POC Ron Heimberg, 804-279-6491; Capt. Rod Murphy, 804-279-4100,
KO
DESC: NSN 2840-01-093-6670, General Electric P/N 37E502131G005
Rev."U", acceptable source: Union Machine (51992), 24 each,
First Article Testing Applies, Delivery to New Cumberland,
PA and Stockton, CA, All responsible sources may submit an
offer which will be considered. DSCR does not currently have
an approved technical data package available for this NSN.
CITE: (W-323 SN272903)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: ASC/LPK, Bldg 28, 2145 Monahan Way, Wright-Patterson
AFB, OH 45433- 7017
SUBJECT: 28--GLOBAL FIGHTER ENGINE PROGRAM
SOL F33657-98-R-0019(GE), F33657-98-R-0018(P&W)
DUE 012599
POC Contracting Officer, Michael Grove (for GE Engines) at (937)
255-2619, ext 3020/Cynthia Booker-Neilson (For P&W) at (937)
255-2619, ext 3021
DESC: Global Fighter and Bomber Engine Program, Aeronautical
Systems Center/Propulsion Development Systems Office (ASC/LP)
is contemplating the acquisition of F100, F110, and F118 series
engines, or equivalent bomber and fighter engines. It is planned
to award two 7 1/2 year omnibus Firm-Fixed Price (FFP) contracts
to meet DoD and FMS requirements for these series of engines.
This acquisition will encompass combat engines (production
and spares), Line Replaceable Units (LRUs), Shop Replaceable
Unites (SRUs), and related items, for example: engine components,
engine modules, spares, support equipment, engineering assistance,
inspection and testing, engine and support equipment software,
warranties, data, modifications, and engine maintenance trainers.
The engines to be acquired are fully developed, qualified and
have demonstrated the capability to support the mission of
multi-users within DoD and FMS fighter aircraft currently utilizing
the F100, F110, and F118 engine families. At the time of contract
award, the contractor must be authorized to receive and store
classified material up to and including Secret classification.
Potential sources should state their business size relative
to SIC code 3724, Aircraft Engines and Engine parts. The closing
date for submission of proposals is 45 days from release of
the Request for Proposal (RFP). RFP release is anticipated
to be 25 Jan 99. Sole source RFPs will be issued to General
Electric and Pratt & Whitney for their respective series of
engines. Authority to issue sole source RFPs comes from 10
U.S.C. 2304(c)(1) and FAR 6.301-1, "Only one responsible source
and no other supplies or services will satisfy agency requirements"
and FAR 6.301-4 "International Agreement." An Ombudsman has
been established for this acquisition. The only purpose of
the Ombudsman is to receive and communicate serious concerns
from potential offerors when an offeror prefers not to use
established channels to communicate his concerns. Potential
offerors should use established channels to request information,
pose questions, and voice concerns before resorting to the
use of the Ombudsman. Potential offerors are invited to contact
ASC's Ombudsman (Mr. Stephen Plaisted), ASC/SY, Bldg 572, 1790
10th Street, Room 102.01, Wright-Patterson AFB, OH 45433-7630
at (937) 255-9095, or stephen.plaisted@ascsy.wpafb.af.mil.
The Ombudsman should only be contacted with issues or problems
that have been previously brought to the attention of the contracting
officer and could not be satisfactorily resolved at that level.
Routine communication concerning this acquisition should be
directed to the appropriate point of contact listed in paragraph
11 above.
CITE: (W-323 SN272904)

[Commerce Business Daily: Posted in CBDNet on November 19, 1998]
[Printed Issue Date: November 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--DESWIRLER, DUCT
SOL SP0480-99-Q-T105
DUE 123198
POC Ron Heimberg, 804-279-6491; Capt. Rod Murphy, 804-279-4100,
KO
DESC: NSN 2840-01-256-2169, General Electric P/N 6043T32G04 Rev."K",
acceptable source: Danville Metal Stamping, 21 each, Delivery
to San Diego, CA and Stockton, CA, All responsible sources
may submit an offer which will be considered. DSCR does not
currently have an approved technical data package available
for this NSN.
CITE: (W-323 SN272927)

[Commerce Business Daily: Posted in CBDNet on November 19, 1998]
[Printed Issue Date: November 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--SHROUD SEGMENT, TURBINE
SOL SP0480-99-Q-T106
DUE 123198
POC Ron Heimberg, 804-279-6491; Capt. Rod Murphy, 804-279-4100,
KO
DESC: NSN 2840-01-399-2764, General Electric P/N 6029T77G12,
66 each, Delivery to Stockton, CA, All responsible sources
may submit an offer which will be considered. DSCR does not
currently have an approved technical data package available
for this NSN.
CITE: (W-323 SN272942)

[Commerce Business Daily: Posted in CBDNet on November 19, 1998]
[Printed Issue Date: November 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--SEAL KIT, ACCESORY
SOL SP0480-99-Q-T107
DUE 123198
POC Ron Heimberg, 804-279-6491; Capt. Rod Murphy, 804-279-4100,
KO
DESC: NSN 2840-00-736-0793, Kaydon Corp P/N 600595 and Stein
Seal Co. P/N SSCY 11110022, 150 each, Delivery to Stockton,
CA and Cherry Point, NC, First Article Testing Applies, All
responsible sources may submit an offer which will be considered.
DSCR does not currently have an approved technical data package
available for this NSN.
CITE: (W-323 SN272945)

[Commerce Business Daily: Posted in CBDNet on November 19, 1998]
[Printed Issue Date: November 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--HOUSING-POWER TAKE-OFF
SOL SP0480-99-Q-T108
DUE 123198
POC Ron Heimberg, 804-279-6491; Capt. Rod Murphy, 804-279-4100,
KO
DESC: NSN 2840-00-104-4670, General Electric Co. P/N 6005T40P01
Rev. "K", acceptable source: Aircraft Gear Corp(91514), 13
each, Delivery to Cherry Point, NC, All responsible sources
may submit an offer which will be considered. DSCR does not
currently have an approved Technical Data Package avaiable
for this NSNble for this NSN.
CITE: (W-323 SN272949)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--NOUN: BLADE SET, TURBINE ENGINE, NSN: 2840-01-187-8729,
P/N: 2-101-321-09, QUANTITY: 910 EACH
SOL DAAH23-99-Q-0154
DUE 123198
POC Point of contact is Eddie Whitfield, AMSAM-AC-AL-E, 256-955-9186,
Marsha Flakes, Contracting Officer
DESC: The purpose of this modification is to change the solicitation
number from DAAH23-98-R-0260 to DAAH23-99-Q-0154. Sifco Custom
Machine and Inco Engineered Products have been removed as sources.
Only approved sources who have successfully completed the required
engineering test will be considered for award of this flight
safety part. FOB Origin to Texarkana, Texas with delivery of
200 each by 280 days after award, with subsequent monthly deliveries
of 200 each. The quantity has increased from 504 each to 910
and includes a 100% quantity option. All other terms of this
requirement remain the same.
CITE: (W-323 SN273052)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DE), WARREN, MI 48397-5000
SUBJECT: 29--IMPELLER,FAN,AXIAL
SOL DAAE0799QT030
DUE 011999
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL MITCHELL ANTONICH (810)
574-7205. TDP FOR THIS ACQUISITION WILL BE PROVIDED ONLY ON
CD-ROM
DESC: NSN: 2930006795742, QTY: 57, FOB: ORIGIN, OPT: NONE ITEM:
IMPELLER, FAN, AXIAL. STYLE DESIGNATOR 2. STRAIGHT TIP DIAMETER
25.000 INCHES NOMINAL. MATERIAL: ALUMINUM ALLOY. 355.0 OVERALL.
HUB LOCATION: BACK. HUB STYLE 79. BOLTED BORE DIAMETER 9.438
INCHES MINIMUM AND 9.440 INCHES MAXIMUM. HUB LENGTH 0.740 INCHES
MINIMUM AND 0.750 INCHES MAXIMUM. ATTACHMENT METHOD: BOLT HOLE.
SEE NOTE: 01. ALL RESPONSIBLE SOU RCES MAY SUBMIT AN OFFER
WHICH WILL BE CONSIDERED. THE OFFER DUE DATE IS ON OR ABOUT
011999 (SEE SOLICIATION FOR ACTUAL OFFER DUE DATE).
CITE: (D-322 SN272733)

[Commerce Business Daily: Posted in CBDNet on November 18, 1998]
[Printed Issue Date: November 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--NOZZLE, EXHAUST
SOL SP0750-99-Q-1537
DUE 010799
POC Contact: namejulie M. Lewis phone(614) 692-1097 FAX num ber-
DESC: PR-NO: YPC98303000698 NSN 2910-00-707-3869, CAGE 03104
Part No T259147 nozzle, exhaust. Teledyne indust P/N T259147.
4 -EA Del to Barstow CA 92311 Del by 240 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. This
solicitation is not available until 15 days after published
in the CBD. Specifications, plans or drawings are not available.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-322 SN272769)

[Commerce Business Daily: Posted in CBDNet on November 18, 1998]
[Printed Issue Date: November 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--MODIFICATION KIT.
SOL SP0750-99-Q-1536
DUE 010799
POC Contact: namejulie M. Lewis phone(614) 692-1097 FAX num ber-
DESC: PR-NO: YPC98308002026 NSN 2910-01-017-4349, CAGE 59180
Part No 3352/505RR modification kit. IMO Industries (CAGE 51890)
P/N 3352/505RR. 5 -EA Del to (call Contracting office) Del
by 150 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.
This solicitation is not available until 15 days after published
in the CBD. Specifications, plans or drawings are not available.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-322 SN272770)

[Commerce Business Daily: Posted in CBDNet on November 19, 1998]
[Printed Issue Date: November 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--DAMPER, OUTER, ANTI-ICING VALVE WHITTAKER CORP
SOL SP0480-99-Q-6439
DUE 123098
POC Contact: for copies of RFQ solicitations, contact buyer:
CH Arlene hall/BL571/804-279-6093 or write DSCR attn: DSCR
-jlpa Richmond VA 23297-5878. KO: Heidi Bradbury/5372.
DESC: PR-NO: FPG98308001192 NSN 2995-01-222-1765, damper, Outer,
anti-icing Whittaker Corp Whittaker Controls Div (CAGE 79318)
P/N 320970 106 -EA Del to New Cumberland PA 17070 Del 60 days.
Unrestricted. Sole source. Ref NOTE 26. QPL (NOTE 23). ABVM
applies. Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the govt. Anticipa Ted award date is 12/31/98. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-323 SN272806)

[Commerce Business Daily: Posted in CBDNet on November 19, 1998]
[Printed Issue Date: November 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--BAR ASSEMBLY PUROLATOR PRODUCTS INC
SOL SP0480-97-Q-2862
DUE 123098
POC Contact: for copies of RFQ solicitations, contact buyer:
edw in Clements/BO478/804-279-4404 or write DSCR attn: DSCR
-jlpb Richmond VA 23297-5879. KO: Kreylon Crewe/279-49 35.
DESC: PR-NO: FPG97230000944 NSN 2915-00-712-3747, bar assembly
Purolator Products Inc (CAGE 64829) P/N 6654777 292 -EA Del
to New Cumberland PA 17070 Del 120 days. 304 -EA Del to Tracy
CA 95376 Del 120 days. Sole source. Option to Inc qty 100%.
QPL (NOTE 23). Ref NOTE 26. ABVM applies. Specificat ions,
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-323 SN272835)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--VALVE AND SEAT ASSEMBLY ALLIEDSIGNAL INC
SOL SP0480-99-Q-6437
DUE 123098
POC Contact: for copies of RFQ solicitations, contact buyer:
CH Arlene hall/BL571/804-279-6093 or write DSCR attn: DSCR
-jlpa Richmond VA 23297-5878. KO: Heidi Bradbury/5372.
DESC: PR-NO: FPG98288000331 NSN 2915-01-081-9642, valve and seat
assembly Alliedsignal Inc Aerospace Equipment Systems (CAGE
06848) P/N 2662756 104 -EA Del to Stockton CA 95296 Del 60
days. Unrestricted. Sole source. Ref NOTE 26. QPL (NOTE 23).
ABVM applies. Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the govt. Anticipa Ted award date is 12/30/98. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-323 SN272836)

[Commerce Business Daily: Posted in CBDNet on November 19, 1998]
[Printed Issue Date: November 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--CAM ASSEMBLY, CLUTCH
SOL SP048099Q6064
DUE 120798
POC Crystal Ober/BL371/804-279-3717; Fax: 804-279-3123
DESC: 2995-00-858-1690, FPG98237000310, Cam, Assembly, Clutch
General Electric Cage 03350, P/N 131D5024G01, Qty requested
is 130 ea. Other than full and open competition. DSCR does
not have the technical data package available for this item.

LINKURL: www.dcsr.dla.mil
LINKDESC:
CITE: (W-323 SN272864)

[Commerce Business Daily: Posted in CBDNet on November 19, 1998]
[Printed Issue Date: November 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--FILTER ELEMENT, FLUID
SOL SP0480-99-Q-T104
DUE 123198
POC Ron Heimberg, 804-279-6491; Capt. Rod Murphy, 804-279-4100,
KO
DESC: NSN 2915-00-881-3046, Sundstrand P/N 02-15454 Rev."d",
acceptable source: Facet International P/N 227793, 203 each,
Source Control Item, Delivery to New Cumberland, PA, Cherry
Point, NC and Stockton, CA, All responsible sources may submit
an offer which will be considered. DSCR does not currently
have an approved technical data package available for this
NSN.
CITE: (W-323 SN272909)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Contracting Officer (Code 520), Naval Construction Battalion
Center, 5200 CBC 2nd Street, Gulfport, MS 39501-5001
SUBJECT: 29--CONVERSION OF DETROIT DIESEL ENGINES
SOL N62604-99-R-7551
DUE 020599
POC Point of Contact - Bennie Boren, 228-871-2281
DESC: The Naval Construction Battalion Center is soliciting
request for proposal on a full and open competitive basis from
qualified dealers to retrofit and modify four (4) government
furnished Detroit Diesel engines. The modification to include
furnish and install governor control kit and torque converter
and to provide other additional items as required. The engines,
Models 1062-7622 and 1062-5622 fit into LARC (Light Assault
Recovery Craft) 60. Engines will be shipped to the successful
offeror facility at government expense however, the return
shipment must be quoted FOB Destination, Naval Construction
Battalion Center, Gulfport, MS 39501-5001. A set of completed
engines are available for inspection at the Naval Construction
Battalion Center in Gulfport, MS and interested parties will
have the chance to visit this site after the solicitation is
issued. The solicitation will not be available for mail-out
until 8 January 1999. Request for Proposals must be in writing.
No telephone requests accepted, facsimile request accepted,
FAX No. 601-871-3212/2691. All responsible sources may submit
an offer which shall be considered.
EMAILADD: bkboren@cbcgulf.navfac.navy.mil
EMAILDESC:
CITE: (D-323 SN272953)

[Commerce Business Daily: Posted in CBDNet on November 19, 1998]
[Printed Issue Date: November 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--HOUSING ASSEMBLY
SOL SP0480-99-Q-T109
DUE 123198
POC Ron Heimberg, 804-279-6491; Capt. Rod Murphy, 804-279-4100,KO
DESC: NSN 2915-00-169-4180, Grimes Aerospace Co. P/N 52-0497-4,
63 each, Delivery to Cherry Point, NC, All responsible sources
may submit an offer which will be consisered. DSCR does not
currently have an approved Techincal Data Package available
for this NSN.
CITE: (W-323 SN272969)

[Commerce Business Daily: Posted in CBDNet on November 19, 1998]
[Printed Issue Date: November 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--BELLOWS, TEMPERATURE
SOL SP0480-99-Q-T110
DUE 123198
POC Ron Heimberg, 804-279-6491; Capt. Rod Murphy, 804-279-4100,KO
DESC: NSN 2915-00-168-9775, United Tech. Inc./Hamilton Std. P/N
739611-1, acceptable source: Westport Development & Mfg. Co.,
120 each, Delivery to Cherry Point, NC, All responsible sources
may submit an offer which will be consisered. DSCR does not
currently have an approved Techincal Data Package available
for this NSN.
CITE: (W-323 SN272974)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 29--CLUTCH, FAN, ENGINE
SOL sp075099q1618
DUE 011199
POC Mary Jo Coffey phone: 614-692-3847 fax: 614-693-1620, buyer
LDAB4, DSCC-LDAB
DESC: 1. ypc98286000665 2. nsn 2930-01-268-8752 3. item desc:
clutch, fan, engine. 4. approved source: horton mfg co p/n
990127 5. total qty 222 each 6. see note "26" 7. Copies of
this solicitation are available at the office address above
or by faxing 614-692-2262 and will not be available until 15
days after this notice is published in the cbd. 8. the small
business size standard is 500 employees 9. 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 soliciation. 10. various increments solicited from 223
to 300.
CITE: (W-323 SN273038)

[Commerce Business Daily: Posted in CBDNet on November 18, 1998]
[Printed Issue Date: November 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 ASSEMBLY, RIGID -RIVETED TUBES NSN
3040-00-446-2859 P/N: 114C1014-22
SOL DAAH23-99-Q-0171
DUE 121898
POC Sandra E Ortiz, Contract Specialist, (256)955-9263 Fax# (256)
955-8582 or Constance Pippins-Griffen
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION. SOLICATION NUMBER:
DAAH23-99-Q-0171 NOUN: Connecting Link Assembly, Rigid -Riveted
Tubes NSN 3040-00-446-2859:, CLOSING DATE: 18 Dec 98, SIC CODE:3566,
Size 500employees. To obtain this solicitation package, send
a fax to the buyer shown above at (256)955-8582, be sure to
include Company name, address, telephone number and solicitation
number. The principle medium which the Government will use
for technical data transmittal during this procurement is the
4.75 inch diameter compact disk with embedded reader software.
Windows 95, or Windows NT operating environment and a CD Reader
are required. This is a 100% Small Business Set-Aside Item.
Item 0001AA, 38ea, P/N: 114C1014-22, IAW Procurement Package
70301-01042, applicable to the CH-47 Aircraft. This is a 100%
Small Business Set-Aside Item No. 0001AA requires two quotes,
(1)Bid A, With First Article Test Report (FATR), FATR due 120
days after receipt of order and production delivery starting
in 180 days after receipt of order; and (2) Bid B, No FATR
required, production delivery 120 days after receipt of order.
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: Destination with deliveries to Texarkana
and New Cumberland, PA. Level of Preservation/Packing: A/B
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: 11, WM/IC: GB, CD/V: BG, CT/VI: X UC/VII:
ED, IC/VII: 00, LOP/VIII: A, QUP: 001, ICQ: 000 OPI/VIIIb:
0. Packing level B -- Items packaged as above shall be packed
code F. Refer to MIL-STD-2073-2, Table IX for code guidance
only. Marking of shipments --Special markings in accordancewith
MIL-STD-2073-2C Table x Code 99 All responsible sources may
submit an offer which will be considered. This acquisition
is subject to availability of funds. Procurement History: Award
Date, 89 Nov 22, Quantity 68 ea., $625.64 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. This announcement
constitutes the only solicitation document, quotations are
being requested and a formal solicitation will not be issued.
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 destination. 2. Quotation is firm for 90 days unless otherwise
stated. 3. Furnish vendors part number(s) if other than listed
with each item. 4. Point(s) of shipment, performance , preservation,
packaging, and marking. 5. Remittance address. 6. Taxpayer
Identification Number (TIN) per FAR 52.204-3, Taxpayer Identification
(Mar 1994). 7. Commercial and Government Entity (CAGE) Reporting
DFARS 255.204-7001 (Dec 1991). 8. Offeror's recommended economic
purchase quantity, Unit Price, Total amount per FAR 52.207-4,
Economic Purchase Quantity -- Supplies (Aug 1987). 9. Information
required by FAR 52.211-5, Material Requirements (Oct 1997)
if applicable. 10. FAR 52.219-1, Small Business Program Representations
(Oct 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 Reprsentation (DoD Contracts)
(Apr 1994). Quotes may be submitted in contractor format. See
Numbered Notes 1 and 26.
CITE: (W-322 SN272719)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--ACTUATOR ASSEMBLY.
SOL SP0760-99-Q-3062
DUE 010699
POC Contact: namedenise a Byrd PHONE-(614)692-2504 FAX number
- (614)692-4387
DESC: PR-NO: YPC98225000568 NSN 3010-01-087-5301, CAGE 01417
Part No EE2051 actuator assembly. 4 -EA Del to Richmond VA
23297 Del by 24 Jul 00.ALLRESPONSIBLE sources may submit an
offer.quote which shall be considered.see NOTE 26.COPIES of
this solicitation are available at the office address above
or by faxing (614)692-2262 and will not be available until
15 days after this notice is published in the cbd.this solicitation
will be available on the internet at http: //WWW/DSCC.DLA.MIL/rfq/,
15 days after this notice is pulished in the CBD requests for
hard copies of this solicitation will not be accepted. Specifications,
plans or drawings are not available. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-322 SN272760)

[Commerce Business Daily: Posted in CBDNet on November 19, 1998]
[Printed Issue Date: November 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 SET, SPUR, MATCHED
SOL SP074098Q2507
DUE 011199
POC For Information Only - POC. Terri Nunn Telephone number 614
692 1128 Fax 614 692 3734
DESC: PR NO. YPC98131001058. NSN 3020-00-894-3819, GEAR SET,
SPUR, MATCHED, STEEL. 10 TEETH, 28 DEGREES PRESSURE ANGLE,
1.50 INCHES OUTSIDE DIAMETER. 1.25 INCHES PITCH DIAMETER, 0.80
INCH FACE WIDTH. GEAR ONE: SPLINED BORE, 12 TEETH, 0.360 INCH
MINOR BORE DIAMETER. GEAR TWO: 0.50 INCH SHAFT PER SUNSTRAND
CORP (99167) PN 902-103-01. TECHNICAL DATA AVAILABLE NOT ADEQUATE
FOR MANUFACTURING PURPOSES. 44 each to be delivered to CHERRY
POINT NC. 60 DAYS AFTER DATE OF AWARD. This solicitation will
be available on the Internet at http://www.dscc.dla.mil/rfq,
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.
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: SUNSTRAND CORP (99167) It is anticipated that
award will be made via 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 price, past performance and
other evaluation factors as described in the solicitation.
*** SEE NOTE 26 *** ALL RESPONSIBLE SOURCES MAY SUBMIT AN
OFFER/QUOTE WHICH SHALL BE CONSIDERED.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-323 SN272963)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: 3rd Contracting Squadron, 6920 12th Street, Elmendorf
AFB, Alaska
SUBJECT: 31--MATTERHORN BOOTS AND PROPOLYENE MASKS
SOL F65501-98-T0106, T0107, T0112, T0113, T0115, T0140
DUE 112398
POC Point of Contact: 2Lt Daniel J. Werkmeister, Contract Specialist
, (907)552-5112
DESC: Elmendorf AFB, AK has a requirement for Matterhorn Boots
and Polypropylene Masks, Description follows. BOOTS MATTERHORN,
NON-METALLIC COMPOSITE TOE AND SHANK BOOT. 10" HIGH LACE TO
TOE. 200G THINSULATE LINING. WATERPROOF. GORTEX COVERED. RUSTPROOF
EYES. COLOR: BLACK. Make: Matterhorn. MFR By: Cove Shoe Company.
MFR Code & P/N: P102494. QUANTITIES AND SIZES NEEDED: Qty:
15, Size: 6.5R, Qty: 17, Size: 7.5R, Qty: 14, Size: 8.5W, Qty:
9, Size: 8W, Qty: 9, Size: 8.5R, Qty: 25, Size: 9W, Qty: 4,
Size: 10W, Qty: 35, Size: 10.5R, Qty: 35, Size: 10.5, Qty:
24, Size: 11R, Qty: 20, Size: 11W, Qty: 5, Size: 11.5, Qty:
14, Size: 12R, Qty: 20, Size: 12W, Qty: 17, Size: 12.5W, Qty:
8, Size: 13W. A Total of 271 Pairs of Matterhorn Boots is needed.
Description for Polypropylene Mask follows: MASK. FACE, POLYPROPYLENE;
FITS OVER HEAD & NECK FOR COLD WEATHER (32-0 DEGREES), OUTER
LAYER: WOOL, INNER LAYER: POLYPROPYLENE, FOAM RUBBER BILL THAT
CAN BE ROLLED UP IN MILDER WEATHER. REI P/N: 238-004, Quartermasters
P/N: PP8403, Trufit P/N: 7850, Schuessler P/N: 5060701, Grand
Portage P/N: HWR-07. Quantity needed: 2. This solicitation
is 100% small business. The closing date is no later than 1200
HRS EST, 23 NOV 98 . Requests for additional description or
information should be made in writing to the 3rd Contracting
Squadron, by e-mail at the address below, or by fax to (907)552-3908.
LINKURL: none
LINKDESC:
EMAILADD: werkmeisterd@elmendorf.af.mil
EMAILDESC:
CITE: (D-322 SN272743)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 35--LAUNDRY PROGRAMMABLE LOGIC CONTROLLERS
SOL N00189-99-Q-0447
DUE 120798
POC D. Roseboro, (757) 445-2691 ext. 15; fax (757) 445-2694
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format prescribed in
Subpart 12.6 of the FAR, as supplemented with additional information
included in this notice. This announcement constitutes the
request for quote for the required items. Proposals are hereby
requested under RFQ N00189-99-Q-0447 a subsequent solicitation
document will not be issued. FISC Acquisition Group Norfolk
intends to purchase, on a full and open competitive basis,
the following items; Laundry Programmable Logic Controllers
- 3 ea 100lb Washer/extractor p/n DW-1000C; 2 ea 200lb Washer/extractor
p/n DW-2000. Color: Blue; all PLC's left hand mounted . FOB
Point: Destination to Norfolk, VA 23511. Delivery should be
30 days or sooner. Offers other than FOB Destination shall
be ineligible for the award. The following FAR provisions and
clauses apply to this solicitation and are incorporated by
reference: FAR 52.212-1 Instructions to Offerors-Commercial
Items, FAR 52.212-2 Eval-Commercial Items, FAR 52.212-3 Offeror
Representations and Certifications-Commercial Items, FAR 52.212-5
Contract Terms and Conditions Required To Implement Statutes
or Executive Orders: The following numbered subparagraphs under
paragraph (b) of this apply: (6), (7), (8), and (9). The RFQ
document, provisions and clauses which have been incorporated
are those in effect through FAC 97-04. The following Defense
FAR Supplement (DFAR) provisions and clauses apply to this
solicitation and are incorporated by reference, with the exception
of DFAR 252.204-7004 which will be in full text. DFAR 252.225-7000
Buy American Act-Balance of Payments Program Certificate (DEC
1991), DFAR 252.212-7001 Contract Terms and Conditions Required
To Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items (FEB 1997), The following
clause under paragraph (b) of this clause apply: DFAR 252.225-7001.
Award will be made to the eligible, responsible offeror whose
offer conforms to the solicitation, and is the most advantageous
in price to the government. DFAR 252.204-7004 (MAR 1998), Required
Central Contractor Registration, (a) Definitions. As used in
this clause- (1) "Central Contractor Registration (CCR) database"
means the primary DOD repository for contractor information
required for the conduct of business with DOD. (2) "Data Universal
Numbering System (DUNS) number"means the 9-digit number assigned
by Dun and Bradstreet information Services to identify unique
business entities. (3) "Data Universal Numbering System+4 (Duns
+4) number" means the Duns number assigned by Dun and Bradstreet
plus a 4-digit suffix that may be assigned by a parent (controlling)
business concern. This 4 digit suffix may be assigned at the
discretion of the parent business concern for such purposes
as identifying subunits or affiliates of the parent business
concern. (4) "Registered in the CCR database" means that all
mandatory information, including the DUNS number or the DUNS
+ 4 number, if applicable, and the corresponding Commercial
and Government Entity (CAGE) code, is in the CCR database;
the DUNS number and the CAGE code have been validated; and
all edits have been successfully completed. (b) (1) By submission
of an offer, the offeror acknowledges the requirement that
a prospective awardee must be registered in the CCR database
prior to award during performance, and through final payment
of any contract resulting from this solicitation , except for
awards to foreign vendors for work to be performed, outside
the United States. (5) The offeror shall provide its DUNS or,
if applicable, its DUNS + 4 number with its offer, which will
be used by the Contracting Officer to verify that the offeror
is registered in the CCR database. (6) Lack of registration
in the CCR database will make an offeror ineligible for award.
(7) DOD has established a goal of registering an applicant
in the CCR database within 48 hours after receipt of a complete
and accurate application via the Internet. However, registration
of an applicant submitting an application through a method
other than the Internet may take up to 30 days. Therefore,
offerors that are not registered should consider applying for
registration immediately upon receipt of this solicitation.
(c) The contractor is responsible for the accuracy and completeness
of the data within the CCR, and for any liability resulting
from the Government's reliance on inaccurate or incomplete
data. To remain registered in the CCR database after the initial
registration, the contractor is required to confirm on an annual
basis that is information in the CCR database is accurate and
complete. (d) Offerors and contractors may obtain information
on registration and annual confirmation requirements by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil.
As a minimum, responsible sources should provide this office:
a price proposal on letterhead or a SF1449 for the requested
items with unit price, extended price, prompt payment terms,
remittance address, and a completed copy of FAR 52.212-3. Responses
to this solicitation are due by COB Dec 7, 1998. All offers
shall be faxed or mailed to: Norfolk Acquisition Group, Hampton
Roads Detachment, Fleet Industrial Supply Center, 1968 Gilbert
Street, Suite 600, Attn: D. Roseboro, Code 02H4CA, Norfolk,
VA 23511-3392. Reference RFQ N00189-99-Q- 0447. Note 1 applies..

CITE: (W-323 SN272898)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 35--RADIAL ARM DRILL
SOL 1PI-Q-0089-99
DUE 121198
POC Chyrel McPherson, Sr. Contracting Officer (202) 305-7284
DESC: WEB: Click here to download a copy of the RFQ,www.unicor.gov/procurement/metals.
E-Mail: cmcphers@central.unicor.gov. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in Subpart 12.6, of the Federal Acquisition Regulations (FAR),
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotations being requested and a written solicitation will
not be issued. The quotation number is 1PI-Q-0089-99, and this
solicitation is issued as a Request for Quotation (RFQ). The
solicitation document and incorporated clauses and provisions
are those in effect through Federal Acquisition Circular 97-06.
The Standard Industrial Classification Code is 3541. UNICOR,
Federal Prison Industries intends to procure one (1) 48" Radial
Arm Drill to be delivered to FCI Milan, MI within four (4)
to eight (8) weeks after award of this quotation. The Radial
Arm Drill must meet the following specifications: Maximum Work
Piece Diameter 6', Spindle Radius (Min-Max) 11" - 41", Spindle
to Column (Min-Max) 2.5" - 36, Horizontal Travel of Head 30",
Column Vertical Travel 12", Spindle Taper MT #4, Spindle Travel
6", Spindle Quill Diameter (Min) 2.75", Spindle Speeds 60 -
2400 RPM, Volts 208, Horse Power 3 HP, Elevating Table 26"
X48", Table Travel 15", Power Quill Feed, .5 T Slotted Table,
and Positive Head and Column Locking System. Vendors are required
to provide Descriptive Literature to demonstrate how their
equipment will conform to our specifications. Delivery is FOB
Destination to Federal Correctional Institution, Federal Prison
Industries, Inc., Arkona Road, Milan, MI 48160-0502. UNICOR
will award a contract resulting from this quotation to a responsible
offeror whose quote conforms to the requirement and is considered
the most advantageous to the Government. Provisions FAR 52.212-1,
Instructions to Offerors-Commercial Items applies to this acquisition.
The following are addenda to FAR Clause 52.212-1: Paragraph
(c) Period of acceptance of offers; the offeror agrees to hold
their prices of their quote firm for 60 calendar days from
the date specified for receipt of quotes. Provision FAR 52.212-2,
Evaluation-Commercial Items, price shall be evaluated by multiplying
each offeror's proposed unit price by the each line item, taking
into consideration any applicable Buy American differentials.
Discounts for early payments, if offered, will not be considered
in the evaluation for award. Each reference must contain the
name, address and telephone number of the company or government
agency for which a contract was performed as well as a contact
person, and contract number if applicable. Vendors must include
a completed copy of FAR Provision 52.212-3, Offeror Representations
and Certifications-Commercial Items with their offer. Any quotes
that reject the terms and conditions of this solicitation or
do not include the certifications and representations contained
in FAR 52.212-3 may be excluded from consideration. The following
clauses apply to this solicitation: FAR 52.212-4, Contract
Terms and Conditions-Commercial Items applies and FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items, and FAR Provision 52.215-5,
Facsimile Proposals, to the attention of Chyrel McPherson,
Contracting Officer at (202)305-7363 or 7365. Vendors may submit
quotes to UNICOR, Federal Prison Industries, Inc., ATTN: Bid
Custodian, Material Management Branch, 400 First St., NW, 7th
Floor, Washington, DC 20534. Quotes may be submitted on the
Standard Form 1449 or on your company letterhead. The due date
and time of receipt of offerors is 1:00 p.m. Eastern Standard
Time, December 11, 1998. All quotes must reference the solicitation
number and the due date for receipt of quotes, name, address
and telephone number, and discount terms that is offered and
discount terms. If quote is not submitted on a Standard Form
1449, you must include a statement specifying the extent of
agreement with all terms and conditions of this solicitation.

CITE: (W-323 SN272926)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 39--RAMP, LOADING, VEHICLE
SOL SP056099Q8006
DUE 120498
POC KO NAME: Edwin Lochner, Jr, HBA21, 215-697-6143, BUYER: Same
DESC: PR-NO: FPI98148000730 NSN 3990-01-132-7473, 15 -ea del
to Mechanicsburg Pa 17055 del by 21 Oct 98. Specs: Ramp, Loading,
Vehicle. Primary Qty: 15. Deliveries to Conus (excluding Alaska).
Delivery Schedule: 45 days ado. Offers will be evaluated with
a 10% preference for small disadvantaged business concerns.
Drawings are not required. To obtain a copy of this solicitation
please send fax request to 215-697-6333.
CITE: (W-323 SN272971)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 39--RAMP, LOADING, VEHICLE
SOL SP056099Q8009
DUE 120498
POC KO NAME: Edwin Lochner Jr, HBA10, 215-697-6143, BUYER: Same
DESC: PR-NO: FPI98299001683 NSN 3990-01-132-7473, 27 -ea de lto
Kadena Ab Japan del by 30 Oct 98. Specs: Ramp, loading, vehicle.
Primary Qty: 27. Deliveries to Conus (excluding Alaska). Delivery
Schedule: 30 days ado. Offers will be evaluated with a 10%
preference for small disadvantaged business concerns. Drawings
are not required. To obtain a copy of this solicitation please
send fax request to 215-697-6333.
CITE: (W-323 SN272977)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: 18 Contracting Squadron, Attn: LGCW, Unit 5199, APO AP
96368-5199
SUBJECT: 41--CHILLERS AND CHILLER PARTS
SOL F62321-99-R0015
DUE 010599
POC Point of Contact - SSgt Diane Williams, Contract Specialist,
011-81-611-734-1837, Contracting Officer - MSgt Mitchell Thomas,
011-81-611-734-5832
DESC: 1. Three year requirements contract for Chillers and Chiller
Parts.
LINKURL: http://www.kadena.af.mil/18cons/commsol.htm
LINKDESC:
EMAILADD: Diane.Williams@Kadena.af.mil
EMAILDESC:
e-mail
CITE: (W-322 SN272742)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 41--ENVIRONMENTAL CONTROL UNITS
SOL N68335-99-R-0052
POC Mary P. Novak, Code 25214, (732) 323-7436, buyer/contracting
officer, John Murtagh, Contracting Officer, (732) 323-2901.
DESC: A/E E32C Environmental Control Units (ECU) to be manufactured
in accordance with drawing 1559AS100-1. The contract will be
an indefinite delivery indefinite quantity contract, with a
minimum quantity 200 each, including two First Article Test
(FAT) units. The contract will be for one year, with four -
one year options. The unit is a self-contained unit designed
to perform the additional functions of heating or humidifying,
The ECU may be the air cycle type used in aircraft or the vapor
cycle type applicable to ground or aerospace equipment. Inspection
system MIL-I-45208A, close machining tolerances, packing shall
be in accordance with PPP-B-601H, Style "A" domestic type.
All deliveries shall be FOB origin. Delivery of the First Article
Test units is 240 days after date of contract, and production
is at 40 units per month commencing 150 days after FAT completion.
In the event the FAT is waived, delivery will be at a rate
of 40 units per month commencing 150 days after date of contract.
Solicitation is anticipated to be issued on or about December
15, 1998. 100% small business set-aside. Request copies in
writing or by facsimile (732) 323-2165 to P. Toth.
EMAILADD: novakmj@lakehurst.navy.mil
EMAILDESC:
CITE: (W-323 SN273053)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment--Potential Sources Sought
OFFADD: USA MATERIAL COMMAND ACQUISITION CENTER, NATICK CONTRACTING
DIVISION, ATTN: STEAA-NC, NATICK MA 01760-5011
SUBJECT: 41--LINER INTERFACE FOR CHEMICALLY HARDENED AIR TRANSPORTABLE
HOSPITAL (CHATH)
SOL W13G07-8289-6006
POC Contract Specialist TAMMY TAYLOR 508-233-4123 (Site Code
DAAD16)
DESC: The U.S. Army Soldier and Biochemical Command intends to
award a contract to Technical Products Group Incorporated,
Intellitec Division, 2000 Brunswick Lane, DeLand, FL 32724
on a basis of other than full and open competition [reference
FAR 6.302-1(a)] for the purchase of 102 liner interfaces for
the Chemically Hardened Air Transportable Hospital (CHATH).
This company is the only manufacturer currently producing this
liner system that has previously tested satisfactorily with
the CHATH. Liners are required for testing of the CHATH in
January 1999. No solicitation document is available.
CITE: (I-323 SN273032)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--FILTER ELEMENT, FLUID. IN ACCORDANCE WITH MILITARY
SPECIFICATION SHEET
SOL SP0760-99-Q-3061
DUE 010699
POC Contact: namedenise a Byrd PHONE-(614)692-2504 FAX number
- (614)692-2504
DESC: PR-NO: YPC98194001319 NSN 4330-00-255-2694, Filter element,
fluid. Approximate overall dimensions are as follows: 7 1/2
IN. long by 2 IN. outside diameter. In accordance with military
specification nrs. MIL-F-8815 and MIL-F-8815/3. 1,100 -EA Del
to Norfolk VA 23512-0001 Del by 05 Jul 99.SEE NOTE 26.ALL responsible
sources may submit an offer/quote which shall be considered.copies
of this solicitation are available at the office address above
or by faxing (614)692-2262 and will not be available until
15 days after this notice is published in the cbd.this solicitation
will be available on the in internet at http: //WWW.DSCC.DLA.MIL/rfq/,
15 days after this notice is published in the CBD requests
for hard copies of this solicitation will not be accepted.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-322 SN272759)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--PUMP UNIT, CENTRIFUGAL.
SOL SP0760-99-Q-3063
DUE 010699
POC Contact: namedenise a Byrd PHONE-(614)692-2504 FAX number
- (614)692-4387
DESC: PR-NO: YPC98226000541 NSN 4320-01-323-1723, CAGE 25567
Part No 11625-C CAGE 25567 Part No 81-1/2R16-E13P pump unit,
centrifugal. 5 - EA Del to Richmond VA 23297 Del by 05 Jul
99. See NOTE 26.ALL responsible sources may submit an offer/quote
which shall be considered.copies of this solicitation are availble
at the office address above or by faxing (614)692-2262 and
will not be available until 15 days after this notice is published
in the CBD. This solicitation will be available on the internet
at http: //WWW.DSCC.DLA.MIL/rfq/, 15 days after this notice
is published in the CBD requests for hard copies of solicitation
will not be accepted.specifications, plans or drawings are
not available.while price may be a significant factor in the
evaluation of offers, the final award decision will be based
upon a combination of price, delivery, past performance and
other evaluation factor as described in the solicitation. All
responsible sources may submit offer which DCSC shall consider.
CITE: (I-322 SN272761)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--FILTER, FLUID. (VALVE, "MATCHED SET" ASSEMBLY).
E/I: CUNO MODEL CG-01BD1 DUPLEX FILTER ASSEMBLY.
SOL SP0760-99-Q-3067
DUE 010699
POC Contact: namedenise a Byrd PHONE-(614)692-2504 FAX number
- (614)692-4387
DESC: PR-NO: YPC98226000551 NSN 4330-01-266-9724, CAGE 15472
Part No 52899-01 Filter, fluid. (valve "matched set" assembly).
Cuno Inc. CAGE 15472. P/N 52899-01. No technical data available
at DCSC for this solicitation. 3 -EA Del to Bremerton WA 98314
Del by 19 Aug 99.SEE NOTE 26.ALL responsible sources may submit
an offer/quote which shall be considered. Copies of this solicitation
are available at the office address above or by faxing (614)692-2262AND
will not be available UNTIL15 days after this notice is published
in the cbd.this solicitation will be available on the internet
at http: //WWW.DSCC.DLA.MIL/rfq/, 15 days after this notice
is published in the CBD requests for hard copies of this solicitation
will not be accepted. Specifications, plans or drawings are
not available. Whole 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-322 SN272764)

[Commerce Business Daily: Posted in CBDNet on November 18, 1998]
[Printed Issue Date: November 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--PARTS KIT, HYDRAULIC PUMP.
SOL SP0750-99-Q-1533
DUE 010799
POC Contact: namejulie M. Lewis phone(614) 692-1097 FAX num ber-
DESC: PR-NO: YPC98296000623 NSN 4320-00-164-0978, CAGE 33654
Part No 321302G1 @COMPONENT quantity 5 @END item name pump,
hydraulic @END item source 80293 @END item identification 315731
39 -EA Del to (call Contracting office) Del by 150 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.
This solicitation is not available until 15 days after published
in the CBD. Specifications, plans or drawings are not available.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-322 SN272767)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 43--PUMPS & COMPRESSORS
SOL sp076099q3083
DUE 010899
POC POC of Contact - Barbara Lowry, phone (614) 692-3306, fax
(614) 692-3028
DESC: DESC: Filter, Fluid P/N TG-01F01. NSN 4330-01-331-2947,
quantity 6 each to be delivered to Barstow Ca. All responsible
sources may submit an offer/quote which shall be considered.
See note 26. Small business size standard is 500 employees.
Specifications, plans or drawings are not available. This
acquisition is for supplies for which the government does not
possess complete, unrestrictive technical data; therefore,
the Government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C. 2304 (c)(1). Approved
sources are: Automated Best Value Model (ABVM) applies.
While price may be a significant factor in the evaluation of
ofers, the final contract award decision will be based upon
a combination of price and past performance, as described 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.
EMAILADD: http://www.dscc.dla.mil/rfq
EMAILDESC:
CITE: (W-323 SN272879)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 45--HEATER, WATER, OIL FIRED
SOL SP056099Q4893
DUE 122898
POC KO NAME: Lisa Kimelheim, WAB10, 215-697-5581, BUYER: Don
Trachtman, WAC16, 215-697-3793
DESC: PR-NO: YPi98289000800 NSN 4520-01-196-1851, heater, water.
Oil fired. Galvanizes. 130 PSI working pressure 26.1 gallon
capacity 235 GPH (40 to 140 DEG. F.) Water heating capacity.
45.875 in. nom. height, 23.000 in. nom. dia., 35.000 in. width
with motor. Aldrich Inc. P/N WHO-23-G. 15 -ea del to Tracy
Ca 95376 del by 14 Dec 98. Primary Qty: 15. Deliveries to Conus
(excluding Alaska). Delivery Schedule: 35 days. Size Standard:
500. Note 1 applies. While price will be a significant factor
in the evaluation of offers, the final contract award price
will be based upon a combination of price and delivery as described
in section M of this solicitation. Drawings are not required.
To obtain a copy of this solicitation please send fax request
to 215-697-6333.
CITE: (W-323 SN272878)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Navy Public Works Center, Contracts Department, Building
175, Washington Navy Yard, 901 M. St. SE, Washington, DC 20374-5095
SUBJECT: 45--GREASE TRAP AND SANITARY SEWER CLEANING
SOL N68925-98-B-A289
DUE 122398
POC Ms. Dorothea Holley, 202-685-8283
DESC: This is to amended the solicitation price the new price
is $28.00. All other information previously given with the
exception of the above remains unchanged.
CITE: (W-323 SN273057)

[Commerce Business Daily: Posted in CBDNet on November 18, 1998]
[Printed Issue Date: November 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, QUICK DISCONNECT. WITHOUT SELF CLOSING
FEATURES.
SOL SP0750-99-Q-1535
DUE 010799
POC Contact: namejulie M Lewis phone(614) 692-1097 FAX numb er-
DESC: PR-NO: YPC98308002305 NSN 4730-01-138-7152, CAGE 56161
Part No 10503459 CAGE 81361 Part No C5-19-1900-1 CAGE 84987
Part No C5-19-1900 CAGE 84987 Part No 471-100-1 CAGE 91561
Part No 6209-047 CAGE 98247 Part No 10503459 coupling half,
quick disconnect. non self closing. Per army (81361) drawing
C5-19-1900, Part No. C5-19-1900-1, and all related data. 1,505
-EA Del to New Cumberland PA 17070 Del by 200 days after date
of award 304 -EA Del to Tracy CA 95376 Del by 200 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.
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-322 SN272762)

[Commerce Business Daily: Posted in CBDNet on November 18, 1998]
[Printed Issue Date: November 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, QUICK DISCONNECT. ALUMINUM MATERIAL,
QUICK DISCONNECT END FEMALE, FITTING
SOL SP0700-99-T-3429
DUE 120898
POC Contact: name-giorgi gongwer phone-614 692-1075 FAX number-
DESC: PR-NO: YPC98296000020 NSN 4730-01-054-1118, CAGE 79326
Part No EC200B4 coupling half, quick disconnect. Technical
data is limited and cannot be released, Wiggins Connectors
P/N EC200B4. 17 -EA Del to (call Contracting office) Del within
90 days after award. NOTE 26 applies. This solicitation will
be available on the internet at http: //WWW.DSCC.DLA.MIL/rfq/,
15 days after this solicitation will not be accepted. The small
business standard is 1000 employees. Specifications, plans
or drawings are not available. This acquisition is for supplies
for which the government does not possess complete, unrestrictive,
technical data; therefore, the government intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C.2304(C)(1). approved source is 79326. 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-322 SN272766)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: HEADQUARTERS IOC, ATTN AMSIO-ACI, BLDG 350 5TH FLOOR
MIDDLE BAY, ROCK ISLAND IL 61299-6000
SUBJECT: 47--CORRUGATED GALVINIZED METAL PIPE IN VARIOUS DIAMETERS;
ALL IN 20 FT LENGTHS.
SOL DAAA09-99-B-3008
DUE 010699
POC Contract Specialist Sue Mesa (309) 782-5842 (Site Code DAAA09)
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 solicitation in it's
entirety; bids are being requested to be submitted by January
06, 1999, and a written solicitation will not be issued. This
synopsis/solicitation is issued as IFB DAAA09-99-B-3008, to
satisfy a requirement for Corrugated Galvanized Metal Pipe
in various diameters; all in 20 foot lengths. Pricing should
be submitted for the following: CLIN 0001AA: Qty: 34 each,
Pipe, culvert, Helical Lockseam, 16 Gage Galvanized steel,
1/2 inch deep X 2-2/3 inch span corrugation, round, 24 inch
inside diameter X 20 FT. length. CLIN 0001AB: Qty: 390 each,
Pipe, Culvert, Helical Lockseam, 16 Gage Galvanized Steel,
1/2 inch deep X 2-2/3 inch Span corrugations round, 18 inch
inside diameter X 20 feet. CLIN 0001AC: Qty: 212 Each, Pipe,
Culvert pipe, Helical Lockseam Annular End Crimp, 16 Gage Galvanized
Steel, 1/2 inch deep X 2-2/3 inch Span Corrugations, Round,
36 inch inside Diameter X 20 feet long. CLIN 0001AD: Qty: 90
Each, Pipe, Culvert, Helical Lockseam annular end crimp, 16
gage galvanized steel, 1/2 inch deep X 2-2/3 inch span corrugations,
round, 48 inch inside diameter X 20 feet long. CLIN 0001AE:
Qty: 16 Each, Pipe, Culvert, Helical lockseam annular end crimp,
16 gage galvanized steel, 1/2 inch deep X 2-2/3 inch span corrugations,
round, 60 inch inside diameter X 20 feet long. CLIN 0002AA:
Qty: 8 Each, Band, Culvert Pipe, flat dimpled for round or
spanrise lockseam annular end crimp, 60 inch diameter X 12
inch width, with bolts. CLIN 0002AB: Qty: 45 each, Band, Culvert
Pipe, 16 Gage Galvanized steel, flat dimpled for round or spanrise
lockseam annular end crimp, 48 inch diameter X 12 inch width,
with bolts. CLIN 0002AC: Qty: 195 Each, Band, culvert pipe,
16 gage galvanized steel, flat dimpled for round or spanrise
helical or annular, 18 inch diameter X 12 inch width, with
bolts. CLIN 0002AD: Qty: 106 Each, Band, culvert pipe, 16 gage
galvanized steel, flat dimpled for round or spanrise lockseam
annular end crimp, 36 inch diameter X 12 inch width, with bolts.
CLIN 0002AE: Qty: 17 Each, Band, culvert, 16 gage galvanized
steel, flat dimpled for helical lockseam pipe, 24 inch diameter
X 12 inch width, with bolts. This procurement is a 100 % Small
Business Set-aside and the Standard Industrial Classification
(SIC) code is 3084, the small business size standard is 500
employees. The provision at FAR 52.212-1 Instructions to Offerors-Commercial
items applies. The provision at FAR 52.212-2 Evaluation-Commercial
Items applies: IFB: Award will be made to the low responsive,
responsible bidder at a fair and reasonable price. Please note:
Offerors shall include a completed copy of the provisions at
FAR 52.212-3 and 252.215-7000, Offeror Representations and
Certifications-Commercial items with their offers. FAR clause
52.212-4, Contract Terms and Conditions-Commercial Items, applies
to this acquisition. FAR clause FAR 52.212-5, Contract Terms
and Conditions required to implement statutes or executive
orders-Commercial Items applies to this acquisition and the
following clauses apply: and FAR 52.212-5 Contract Terms and
Conditions Required to Implement Statutes or Executive Orders-Commercial
Items applies to this acquisition and the following clauses
apply: FAR 52.203-6; 52.203-10, 52.204-6, 52.219-8, 52.219-14,
52.222-26, 52.222-35; 52.222-36; 52.222-37. DFAR Clause 252.212-7000
and 252.212-7001 Contract Terms and Conditiions Required to
Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items applies to this acquisition
and the following clauses apply: DFARS 252.219-7006; 252.225-7012,
252.227-7015 252.227-7037, 252.233-7000,252.233-7000, 252.243-7002,
and 252.247-7024. This is a DO rated contract. The following
note applies: #1. DELIVERY AS FOLLOWS: 1/3 of all units on
6/30/99, 1/3 of the units on 7/14/99, and the remaining 1/3
of the units on 7/21/99. WARRANTY: Standard Manufacturer's
Warranty for new material . Award will be Firm Fixed Price.
The Government will consider all offers to be valid for a period
of 60 days. SHIP TO: McAlester Army Ammunition Plant, ATTN:
SIOMC-PC/ Receiving Officer, BLDG 8, 1 C Tree Road, McAlester,
OK 74501-9001. HOURS OF OPERATION: Receiving hours at warehouse
8 are from 6:30 am until 3pm Monday through Thursday. All shipments
must be at main gate (truck gate) on or before 3pm. No shipments
will be accepted after 3 pm unless prior arrangements have
been made. No shipments accepted on Government Holidays. ISSUE
DATE: The issue date is the date this notice is published in
the CBD. OPENING DATE: 2:00pm CDT 06 Jan 99. DFAR Clause 252.204-7004
Required Central Contractor Registration shall apply. NOTICE
TO ALL CONTRACTORS: All contractors who provide goods/ services
to the Department of Defense (DOD) must be registered in the
Central Contractor's Register (CCR). You cannot be awarded
a DOD contract whose solicitation is issued after 31 May 98
if you are not registered in the CCR. You may register via
the Internet at http://ccr.edi.disa.mil. Further information
may be obtained through the Internet at: http://www.acq.osd.mil/ec/faqs.
If you do not have Internet access and want to register you
may contact the CCR Registration Assistance Center at 1-888-227-2423.
This is a DO rated contract regarding the Defense Priorities
and Allocations system. Faxed proposals IAW FAR 52.214-31 and
52.215-18 are acceptable. Bids should be faxed to 309-782-4955,
ATTN: Bid Depository/Ms. Angela Ode. Include the Bid number
and the opening date on the FAX. Bids may be mailed to: HQ,
Industrial Operations Command (HQ, IOC), Attn: AMSIO-ACI-S/Ms.
Susan Mesa, Rock Island, IL 61299-6000. Bidders should include
the bid number and the opening date on the outer envelope for
identification purposes. APPROXIMATE ISSUE DATE: 11/23/98 or
date published in the CBD Opening EST: 2:00 pm CST, 06 Jan
99. All inquiries shall be submitted in writing prior to bid
opening. Bidders should include Cage Code and Taxpayer Identification
number with their submission of the Bid Package.
CITE: (I-323 SN273024)

[Commerce Business Daily: Posted in CBDNet on November 19, 1998]
[Printed Issue Date: November 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 Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--PIPE, TUBING, HOSE AND FITTINGS
SOL spo76098q1941
DUE 111098
POC POC - Point of Contact Lisa Woodley, Phone (614) 692-1095,
fax (614) 692-3028
DESC: DESC - All responsible sources may submit an offer/quote
which shall be considered. See notes 26. This solicitation
will be available on the internet at http://www.dscc.dla.mil/rfq/,
15 days after this notice is published in the CBD Requests
for hard copies of t his solicitationwill not be accepted.
While price may be a significant factor in the evaluation
of ofers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation.
EMAILADD: http://www.dscc.dla.mil/rfq
EMAILDESC:
CITE: (W-323 SN273039)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, REGULATING, FLUID PRESSURE.
SOL SP0760-99-Q-3058
DUE 010699
POC Contact: namedenise a Byrd PHONE-(614)692-2504 FAX number
- (614)692-4387
DESC: PR-NO: YPC98231000716 NSN 4820-01-286-6645, CAGE 35795
Part No qcgnsx-10k CD SHT 29376N valve, regulating, fluid pressure.
2 -EA Del to Norfolk VA 23512-0001 Del by 03 Sep 99.SEE NOTE
26.ALL responsible sources may submit an offer/quote which
shall be considered which shall be considered.copies of this
solicitation are avaialble at the office addres above or by
faxing (614) 692-2262 and will not be available until 15 days
after this notice is published in the cbd.this solicitation
will be available on the internet at http: //WWW.DSCC.DLA.
MIL/RFQ/, 15 days after this notice is published in the CBD
requests for hard copies of this solicitation will not be accepted.specificatations,
plan 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-322 SN272765)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE ASSEMBLY, SOLENOID.
SOL SP0750-99-Q-1534
DUE 010799
POC Contact: namejulie M. Lewis phone(614) 692-1097 FAX num ber-
DESC: PR-NO: YPC98302000672 NSN 4810-01-166-4128, CAGE 80064
Part No 2625078 valve assembly, solenoid. Per Navy (80064)
altered item drawing 2625078 and all related data. 24 -EA Del
to Albany GA 31704-5000 Del by 220 days after date of award
20 -EA Del to Barstow CA 92311 Del by 220 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. 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 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-322 SN272768)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: SA-ALC/Contracting Directorate/LCK; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 48--ACTUATOR, ELECTRO-MECH
SOL F41608-99-R-74045
DUE 123098
POC The Point of Contact is Mary Esther Castillo, LCK, Phone:
(210)925-6837, FAX: (210)925-9020
DESC: F41608-99-R-74045 Item: 0001, NSN: 4810-01-433-4456LD,
P/N: 2720121M9 Noun: Actuator, Electro-Mech; Qty: 17 each Required
Delivery: 17 each - 31 Mar 98; Destination: FB2065, D035K Depot
Supply - Central Receiving; Robins, GA 31098 Solicitation Procedures:
written Proposals will be due 30 Dec 98. Anticipated award
date: 30 Jan 99 NO BIDSETS, DATA, OR SPECS AVAILABLE - Approved
sources are: Parker Hannifin (CAGE 59211) and ITT Fluid Technology
Corp (CAGE 73760) Authority: 10 U.S.C. 2304(c)(1) ...only one
or a limited number of responsible sources, and no other type
of supplies or services will satisfy agency requirements, full
and open competition need not be provided for. 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. Copies of Military
and Federal Specifications and Standards, Qualified Products
Lists and Military Handbooks may be obtained from Commanding
Officer, Naval Publications and Forms Center (NPFC), 5801 Tabor
Ave., Philadelphia, PA 19120 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) 9,26,26
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: mcastill@lcgate1.kelly.af.mil
EMAILDESC:
CITE: (D-323 SN273058)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSF; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--LIFT ASSEMBLY
SOL F41608-99-Q-13272
DUE 120598
POC The Point of Contact is CAPT JAMES E. BOLES
DESC: ITEM IS USED FOR C-119 AND KC-97. DIMENSION ARE 50 IN X
18 IN X 11 IN TOTAL WEIGHT OF 1200 LBS. FAX ALL QUOTES TO 210-925-1073
ATTN: CAPT J. BOLES All potential offerors should contact the
buyer/PCO identified in this notice for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 26
LINKURL: http://www.kelly-afb.org/links/proc/rfq/solicitations/index.html
LINKDESC:
EMAILADD: jboles@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-323 SN272894)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 49--CALIBRATION/REPAIR OF TEST SET, GUIDED MISSILE SYSTEM(TSGMS)(AN-TSM-205)
SOL DAAH01-99-R-0020
DUE 121098
POC AMSAM-AC-ML-TC, John Mellgren, Team Chief, 256-842-6517
DESC: SYNOPSIS NO. This is a sole source requirement to Marvin
Engineering, 260 W Beach Ave., Inglewood, CA 90302-2903, NSN:
4935-01-393-6351, APN: 13481200, for Calibration/ repair for
Test Set, Guided Missile System, AN/TSM-205 ( TSGMS, Army and
FMS) . This effort includes base requirement of 520 estimated
repair manhours for FY 99, also, options for FY 99 for an estimated
1960 repair manhours and options for FY 00 for an estimated
2480 repair manhours. The government does not have in its possession
the technical data package suitable to support full and open
competition. All subcontracting requests should be directed
to the address above.
CITE: (W-323 SN272966)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 51--51 - HAND AND POWER TOOLS
SOL 6FES-K9-980214-S
DUE 111898
POC Kim Kittrell, Contract Specialist, Phone (816) 823-1288,
Fax (816) 926-3678, Email kim.kittrell@gsa.gov
DESC: THE OPENING DATE OF 11/3/98 FOR SOLICITATION 6FES-K9-980214-S
for FSC 5130 Hand & Power Tools has been extended INDEFINITELY.
Amendment 1 may be accessed through the Internet at http://eps.
arnet.gov
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6FES-K9-980214-S&LocID=7
LINKDESC:
notice
EMAILADD: kim.kittrell@gsa.gov
EMAILDESC:
CITE: (D-322 SN272717)

[Commerce Business Daily: Posted in CBDNet on November 19, 1998]
[Printed Issue Date: November 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--COVER,ACCESS
SOL SP056099Q4821
DUE 122898
POC KO Name:Marie Connors,MBB25,(215)697-6026,Buyer Name:Same
DESC: PR NO: NPI98303001140 NSN 5340-01-314-9577, 8 -EA Del To
Cherry Point NC 28533-5001. Del By 02 APR 00.Primary Quantity:8
Delivery Schedule:90. Offers Will Be Evaluated With A 10% Preference
For Small Disadvantaged Business Concerns. This Action Is For
Supplies for Which The Government Does Not Possess Complete,Unrestricted
Technical Data; Therefore The Government Intends To Solicit
And contract With Only Approved Sources Under The Authority
Of 10 U.S.C. 2304 (c) (1). Approved Sources Are: McDonnell
Douglas Is The Only Source. This Purchase Is For A National
Defense Item and Therefore Restricted To U.S. Sources. Drawings
Are Not Required. To Obtain Copy Of Solicitation Please Send
Fax To (215)697-6333.
CITE: (W-323 SN272826)

[Commerce Business Daily: Posted in CBDNet on November 19, 1998]
[Printed Issue Date: November 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--COVER,ACCESS
SOL SP056098QGM42
DUE 112498
POC KO Name:M. Alexander,MBB/09,(215)697-0997,Buyer Name: Same
DESC: PR NO: YPI98198000879 NSN 5340-01-193-4261, 13 -EA Del
To cherry Point NC 28533-5001. Del By 13 Sep 98. 87 -EA del
to New cumberland PA 17070. Del By 09 SEP 98. Primary Quantity:100
Delivery Schedule:100 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: AAR Defense Systems. Drawings Are Not Required.
To Obtain Copy Of Solicitation Please Send Fax To (215)697-6333.

CITE: (W-323 SN272854)

[Commerce Business Daily: Posted in CBDNet on November 19, 1998]
[Printed Issue Date: November 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--NUT, SELF-LOCKING, EXTEND
SOL SP054099Q6468
DUE 122198
POC KO NAME: Betty Diamond, JAB31, 215-697-3200, BUYER: Same
DESC: PR-NO: NPI98316001510 NSN 5310-01-094-6246, @Item namenut,
self-locking, extended washer, double hexagon @Thread class
3BG @Thread series UNJF @Thread quantity per inch 32 @Nominal
thread size 0.190 inches 32,600 -ea del to New Cumberland Pa
17070 del by 08 Jan 99. Primary Qty: 32600. Deliveries to Conus
(excluding Alaska). Delivery Schedule: 120 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: Fairchild Industries
Inc. Drawings are not required. To obtain a copy of this solicitation
please send fax request to 215-697-6333.
CITE: (W-323 SN272873)

[Commerce Business Daily: Posted in CBDNet on November 19, 1998]
[Printed Issue Date: November 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--NUT, SELF-LOCKING, EXTEND
SOL SP054099Q6094
DUE 122898
POC KO NAME: T. Bruckshaw, JCA44, 215-697-4394, BUYER: Chrissy
Miller, JCA56, 215-697-0516
DESC: PR-NO: YPI98308002664 NSN 5310-00-702-1865, 8,500 -ea del
to Norfolk Va 23512-0001 del by 31 Dec 98. 25,800 -ea del to
Tracy Ca 95376 del by 31 Dec 98. 25,800 -ea del to New Cumberland
Pa 17070 del by 31 Dec 98. See notes 9, 22. Specs: Nut, self-locking,
extendes washer, dbl hex. Primary Qty: 60100. Deliveries to
Conus (excluding Alaska). Delivery Schedule: 90 days. Size
Standard: 500. Note 1 applies. While price will be a significant
factor in the evaluation of offers, the final contract award
price will be based upon a combination of price and delivery
as described in section M of this solicitation. Drawings are
not required. To obtain a copy of this solicitation please
send fax request to 215-697-6333.
CITE: (W-323 SN272897)

[Commerce Business Daily: Posted in CBDNet on November 19, 1998]
[Printed Issue Date: November 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--NUT, SELF-LOCKING, FLANGE
SOL SP054099Q5872
DUE 122898
POC KO NAME: T. Bruckshaw, JCA44, 215-697-4394, BUYER: Chrissy
Miller, JCA56, 215-697-0516
DESC: PR-NO: YPI98294001138 NSN 5310-01-078-3665, flats .675
height .506 steel 1,000 -ea del to Hill Afb Ut 84056 del by
12 Dec 98. 900 -ea del to Bremerton Wa 98314-5100 del by 12
Dec 98. 1,500 -ea del to Tracy Ca 95376 del by 12 Dec 98. 2,000
-ea del to New Cumberland Pa 17070 del by 12 Dec 98. 1,800
-ea del to Corpus Christi Tx 78419 del by 12 Dec 98. Primary
Qty: 7200. Deliveries to Conus (excluding Alaska). Delivery
ScheduleL: 60 days. Size Standard: 500. Notes 1 and 9 apply.
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 thi solicitation
please send fax request to 215-697-6333.
CITE: (W-323 SN272899)

[Commerce Business Daily: Posted in CBDNet on November 19, 1998]
[Printed Issue Date: November 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--PACKING, PREFORMED
SOL SP054099Q6271
DUE 120898
POC KO NAME: Carolyn Martin, LDC26, 215-697-3204, BUYER: Amy
Bertoline, LDC28, 215-697-5601
DESC: PR-NO: YPI98279002921 NSN 5331-01-113-7646, 130 -ea del
to Tinker Afb Ok 73145-9013 del by 09 Nov 98. See notes 9,
22. Specs: Dwg nr 07482 1278M35 rev G. Primary Qty: 130. Deliveries
to Conus (excluding Alaska). Delivery Schedule: 50 days required.
Offers will be evaluated with a 10% preference for small disadvantaged
business concerns. While price will be a signnficant 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-323 SN272908)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives--Potential Sources Sought
OFFADD: RED RIVER ARMY DEPOT, CONTRACTING DIRECTORATE, 100 MAIN
DRIVE, TEXARKANA TX 75507-5000
SUBJECT: 53--5350 SILICON BASED FLUIDIZING MEDIA FOR FLUDIZED
BED RUBBER DENUDING SYSTEM
SOL DAAE32-99-T-7062
DUE 120998
POC Contract Specialist DONALD E. KENNEDY (903) 334-2656 fax
(903) 334-4141 (Site Code DAAE32)
DESC: REQUIREMENTS CONTRACT FOR SILICON BASED FLUIDIZING MEDIA
FOR FLUIDIZED BED RUBBER DENUDING SYSTEM Red River Army Depot,
Texarkana, Texas is soliciting sources to provide supplies
of the silicon fluidizing media for use in the Fluidized Bed
Rubber Denuding System (FBRDS). No specification or solicitation
documents exist. Interested firms must clearly and convincingly
document their ability to provide material in accordance with
the original system builder (SEGHERSbetter technology U.S.A.,
Inc.) original manufacturing requirements and the Texas Natural
Resource Conservation Commission permit. All supplies shall
be delivered to Building 493, Red River Army Depot near Texarkana,
Texas. All material shall be furnished by and be the responsibility
of the successful offeror. Requirements are 4,800 one hundred
(100) pound bags per year during a five (5) year period. Total
requirement is 24,000 bags. Material shall be packed in multi-wall
paper commercial shipping bags. Bags shall be palletized with
not less than twenty (20) bags per pallet. Bags and palletized
loads shall be marked as to contents and contract number. The
Texas Natural Resources Conservation Commission (TNRCC) requires
certification of the Fluidized Bed for permit requirements.
The offeror shall guarantee the quality of the fluidizing material
and that it will achieve permit requirements. The offeror shall
provide the Contracting Officer with MSDS sheets at the time
of award. A response to this source solicitation is requested.
Offerors capable of producing and supplying this material are
requested to notify the Red River Army Depot for inclusion
in a future acquisition process.
CITE: (I-323 SN273020)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DE), WARREN, MI 48397-5000
SUBJECT: 54--CURB,INSIDE
SOL DAAE0799QT008
DUE 011999
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL MITCHELL ANTONICH (810)
574-7205. TDP FOR THIS ACQUISITION WILL BE PROVIDED ONLY ON
CD-ROM
DESC: NSN: 5420005423127, QTY: 175, FOB: DESTINATION, OPT: NONE
ITEM: CURB, INSIDE SEE NOTE: 01. ALL RESPONSIBLE SOU RCES MAY
SUBMIT AN OFFER WHICH WILL BE CONSIDERED. THE OFFER DUE DATE
IS ON OR ABOUT 011999 (SEE SOLICIATION FOR ACTUAL OFFER DUE
DATE).
CITE: (D-322 SN272729)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DE), WARREN, MI 48397-5000
SUBJECT: 54--TANK,FABRIC,COLLAPS
SOL DAAE0799RS006
DUE 011999
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL CHERYL OEDER (810) 574-6504
DESC: NSN: 5430013526176, QTY: , FOB: ORIGIN, OPT: NONE ITEM:
TANK, FABRIC, COLLAPSIBLE, SELF-SUPPORTING, OPEN TOP, WATER
STORAGE, 3000 GALLONS. TWO (2) FIVE YEAR IDIQ CONTRACTS. ESTI
SEE NOTE: 01. ALL RESPONSIBLE SOU RCES MAY SUBMIT AN OFFER
WHICH WILL BE CONSIDERED. THE OFFER DUE DATE IS ON OR ABOUT
011999 (SEE SOLICIATION FOR ACTUAL OFFER DUE DATE).
CITE: (D-322 SN272732)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: USA MATERIAL COMMAND ACQUISITION CENTER, NATICK CONTRACTING
DIVISION, ATTN: STEAA-NC, NATICK MA 01760-5011
SUBJECT: 54--CARGO BED COVERS (CBC) TYPE III AND TYPE IV.
SOL DAAD16-99-R-0005
DUE 020899
POC Emily Hatcher (508)233-4368 (Site Code DAAD16)
DESC: The U.S. Army Soldier Biological and Chemical Command (SBCCOM),
Soldier Systems Center (SSC) has a requirement for the procurement
of a Type III Cargo Bed Cover (CBC) for the M35A2, 2-1/2 Ton
Lightweight Medium Tactical Vehicle (LMTV)/M1082, 2-1/2 Ton
LMTV Trailer and a Type IV CBC for the M923, 5 Ton Cargo Truck/M1083,
5 Ton Medium Tactical Vehicle (MTV)/M1095 5 Ton MTV trailer.
The Government may award one contract (for both variants) or
two contracts (one for each variant) utilizing the best value
concept, of a Firm-Fixed Price Requirements contract consisting
of a Basic Ordering Period with four Optional Ordering Periods,
not to exceed 60 months. The Basic Ordering Period will consist
of an estimated quantity of 50 Low Rate Initial Production
(LRIP) units, of each variant, for First Article Test and Field
Evaluation. Each optional Ordering Period will consist of an
estimated quantity of 350 CBCs for each variant. This acquisition
will be conducted on a full and open competitive basis; however,
it will include Small and Small Disadvantaged Business Subcontracting
Goals. NOTICE: In accordance with Federal Acquisition Regulation
(FAR) Part 15.202 - Advisory Multi-Step Process, the Government
invites potential Offerors to submit a concept paper, limited
to 5 pages in length, describing their technical approach (proposed
design, type of material, approach in meeting the performance
specifications, and design verification approach and capabilities);
projected unit price for the CBC for the basic ordering period
and production (supporting cost and pricing data is not required
or desired); and the projected delivery schedule in terms of
capability of producing the minimum and maximum quantities
per month with the anticipated lead time. The Performance Specifications
are currently posted on the SSC Homepage. No hardcopies will
be mailed. The Government will evaluate all concept papers
submitted and provide a written response to the Offeror within
10 days of receipt of the concept paper. The Government may
also conduct one-on-one meetings with those Offerors that submitted
a concept paper. The purpose of this process will be to inform
potential Offerors whether or not the Government believes they
will be a viable competitor in this acquisition and the reasons
for that opinion. This process will not preclude Offerors from
participating in the acquisition. Concept papers will be accepted
until December 14, 1998. In accordance with FAR Part 5.102
(a)(7) all documents (Draft RFP, Final RFP, amendments, etc.)
associated with this acquisition will be released via the SSC
Homepage. A draft RFP will be posted on the SSC Homepage on
or about November 30, 1998. The Final RFP will be posted on
the SSC Homepage on or about January 4, 1999 with a closing
date of February 8, 1999. Firms will not be reimbursed for
any costs associated with the concept paper and or proposal
preparation. The applicable SIC Code for this acquisition is
3715. The SSC Homepage is located at http://www.natick.army.mil.
E-mail address for Emily Hatcher, Contract Specialist, is ehatcher@natick-
amed02.army.mil.
CITE: (I-323 SN273026)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Department Of Veteran Affairs, VISN 1, VA New England
Healthcare, Veterans Hospital, 200 Springs Road, Bedford, Massachusetts
SUBJECT: 54--STEEL FABRICATION
SOL IFB 518-07-98
DUE 121098
POC Lowell T. Manning
DESC: Service: To provide all labor, materials, tools, equipment
and supervision required to fabricate and install structural
steel supplementary supports for a Vertex Gamma Camera System
at the V.A. Medical Center, 150 South Huntington Avenue, Boston,
Massachusetts. Work shall be in strict accordance with contract
drawings and specifications. The cost range for this project
is $25,000.00 to $100,000.00. Interested bidders must submit
a request in writing for plans and specifications. Bids must
be received in Building 80, Room 007b not later than December
10, 1998 at 2:00PM Local Time. This solicitation is considered
to be a commercial service. The standard industrial classification
code for this procurement is 3499. Award of this project is
subject to the availability of funds.
CITE: (I-323 SN273072)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 4022, FORT KNOX KY 40121-5000
SUBJECT: 56--CRUSHED STONE
SOL DABT23-99-B-0004
DUE 121598
POC Contract Specialist Paul Avery (502) 624-8069 (Site Code
DABT23)
DESC: Requirements Type Contract for Crushed Stone, Tailgate
Spread at Fort Knox, Kentucky during the period 1 January 1999
through 31 December 1999. Contractor shall furnish, deliver
and tailgate spread crushed stone aggregate in five different
sizes to meet the grading requirements of Section 805, "Coarse
Aggregates", of the Kentucky Department of Highways "Standard
Specifications for Road and Bridge Construction". Estimated
annual quantity 40,000 tons. All responsible sources may submit
an offer which will be considered. No telephone requests accepted.
You may fax your request to 502/624-5869.
CITE: (I-323 SN273019)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commander, United States Army Yuma Proving Ground (USAYPG),
Directorate of Contracting, Attn: STEYP-CR-C, Bldg 2100, Yuma,
AZ, 85365-9106
SUBJECT: 58--TRANSMITTER
SOL W81R8T-8321-0009
DUE 121798
POC Cheryl Cretin, Contracting Officer (520)328-6348 or Janet
Gonzales, Contract Negotiator (520)328-6847
DESC: The U.S. Army Yuma Proving Ground, Yuma Arizona intends
to solicit and negotiate with International Microwave Corporation,
25 van Zant Street, Suite 11a, east Norwalk, CT 06855 under
authority of FAR 6.302. Interested persons may identify their
interest and capability to respond to the requirement or submit
proposals. All responsible offers shall be considered. See
Note 22.
CITE: (W-322 SN272722)

[Commerce Business Daily: Posted in CBDNet on November 19, 1998]
[Printed Issue Date: November 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--MODULATOR
SOL F04606-99-R-42035
DUE 122298
POC For copy, contact the info office indicated., For additional
information contact Wright.5ac/Pkl-1/[916]643-5893
DESC: Item 0001 NSN 5840-01-329-4671FD P/N: 8811-2340-1, 2ea.
Applicable to: An/Tpt-Tiv. Destn: Mcclellan Air Force Base
Ca 95652-1060. Delivery:26 FEB 1999 2 ea Item 0002 NSN 5840-01-330-3340FD
Modulator, Radar P/N: 8811-4340-1, 1ea. Applicable to: An/Tpt-Tiv.
Destn: Mcclellan Air Force Base Ca 95652-1060. Delivery:26
FEB 1999 1 ea Item 0003 NSN 6130-01-308-6190FD Data P/N: IAW
DD FORM 1423, 1ea. Applicable to: An/Tpt-Tiv. Destn: Mcclellan
Air Force Base Ca 95652-1060. Delivery:26 FEB 1999 1 ea Item
0004 data, 1 lot THIS REQUIREMENT IS FOR REPAIR ONLY. The approximate
issue/response date will be 27 NOV 1998. To: Sierra Technologies
Inc, Buffalo Ny 14225-0222. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one source under the authority
of FAR 6.202. This notice of intent is not a request for competitive
proposals. however, all proposal received within twenty (20
days) after the date of publication of this synopsis will be
considered by the Government. A Determination by the Government
not to compete this proposed contract based 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. Specifications, plans, or drawings relating to
the procurement described are incomplete or not available and
cannot be furnished by the Government.
CITE: (I-323 SN272819)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Fleet and Industrial Supply Center Det. Corona, Bldg.
204, Code 220K1, 2300 5th Street, Corona, CA 91760-5000
SUBJECT: 58--TOWER INSTALLATION
SOL N00244-99-T-0007
DUE 120798
POC Vivian Flotildes Tel: 909-273-4300; Fax 909-273-4305
DESC: Necessary services, labor, and parts to install 200 feet
self-supporting tower with attachments at Marine Base, Quantico,
Va. Tower shall be installed beside the Range Control Building
(24144), Onville Rd/State Route 641, MCB Quantico, Va. Construct
tower foundation; Erect complete tower structure; Install 200
ft climbing ladder with safety rail; Install 1ea lightning
rod assembly; Install 1ea lightning kit with conduit; Install
4ea microwave dish mounts; Install 1ea base grounding kit;
Install 1ea anti-climb warning assembly; Install 200 ft waveguide
ladder assembly; Remove excavation debris and construction
materials from site upon completion of installation. Contractor
shall be responsible for all materials, equipment and personnel
requirements for performance of this effort and shall arrange
with MCB point of contact before commencing installation and
shall perform this contract in accordance with ANSI/TIA/EIA-222-F
"Structural Standards for Steel Antenna Towers and Antenna
Supporting Structures". Simplified Acquisition Procedures via
written RFQ will be utilized. Anticipated award date of 14
December 1998. Delivery required within 30 days after date
of order. All responsible sources may submit requests for quotation
(RFQ) to the POC above and which will be considered.
CITE: (W-323 SN272975)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: US Army CECOM, Logistics and Readiness Center, Fort Monmouth,
NJ 07703-5000
SUBJECT: 58--SOURCES SOUGHT FOR CONTRACTOR SUPPORT FOR AN/APD-13
ADVANCED QUICKLOOK (AQL)
SOL N/A
DUE 121798
POC Mike Bernicker, Electronics Engineer, (732) 427-5143
DESC: This Market Survey is to locate sources for continued Contractor
Support for the AN/APD-13 Advanced Quicklook (AQL) system for
one year with an option for an additional 9 years. The AQL
system is an integral part of the Army's Guardrail/Common Sensor
(GR/CS) system. The GR/CS system is a corps level, near real-time
intercept, location and exploitation system used with the RC-12
series aircraft. GR/CS is used for communication intelligence
(COMINT) and electronic intelligence (ELINT). The AQL system
performs the ELINT function of the GR/CS system. It intercepts
signals from non-communications emitters, locates the emitters,
identifies their characteristics, correlates them with the
characteristics and locations of known emitters, and correlates
emitter types with known weapon systems. There are currently
three fielded GR/CS systems worldwide (Europe, Korea, US) and
one currently in development at Sunnyvale, CA. Potential offerors
will be required to provide one or more of the following: up
to two Field Service Representatives at each of the four GR/CS
sites as required by the user; Contractor Depot Support for
repair of AQL RF Antennas (NSN 5985-01-260-4573, p/n C5117800-301)
and other AQL items as required; manufacture of additional
AQL assets as required. We anticipate awarding a fixed price
contract with economic price adjustment (FP-EPA) for the FSRs
and spares portion and a Time and Materials contract for the
actual repair actions. Potential offerors must have access
to an anechoic chamber with appropriate Direction Finding accuracy
and sensitivity for the testing and calibration of the RF Antennas.
Potential suppliers must be able to provide personnel cleared
to the TS/SCI level. Suppliers capable of providing this support
must so indicate by writing to Commander, USACECOM, ATTN: AMSEL-LC-IEW-R-AS,
Fort Monmouth, NJ 07703-5000. For more information, contact
Mike Bernicker, (732)427-5143. The deadline for response is
December 17, 1998.
EMAILADD: bernicke@doim6.monouth.army.mil}
EMAILDESC:
CITE: (D-323 SN272943)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: United States Special Operations Command, Directorate
of Procurement (SOAC-KB), 2418 Florida Keys Ave., MacDill AFB,
FL 33621-5316
SUBJECT: 58--LEAFLET DISTRIBUTION SYSTEM
SOL N/A
POC E. J. More, (813)840-5453
DESC: United States Special Operations Command (USSOCOM) is conducting
market research of potential sources for Psychological Operations
Leaflet Delivery System. This is not a solicitation but a request
for information. The 4th Psychological Operations Group (POG)
has a requirement for a leaflet delivery system. Leaflet Delivery
System (LDS) is a family of systems, which will provide PSYOP
forces the ability to safely and accurately disseminate small
to large quantities of PSYOP products (leaflets) over small
to large area targets in all threat environments. LDS will
be non-lethal, non-threatening, low radar profile systems.
Proposed LDS include remote-controlled systems, which can be
employed from perimeter areas; payloads, which can be delivered
from, unmanned aerial vehicles, high altitude low opening delivery
systems delivered by manned and unmanned aircraft. In order
to accurately deliver leaflets in denied, hostile, or remote
areas, some LDS will require homing and guidance systems, timers,
and barometric devices for activating at pre-designated altitudes
and locations. The LDS family should be varied to allow PSYOP
and supporting forces to choose the appropriate system for
a dissemination mission based on policy, operational requirements,
aircraft availability, and environmental restrictions such
as wind velocities and hostile fire. LDS may consist of multiple
variants to satisfy the following requirements: 1. Disseminate
leaflets to a target area at a minimum of standoff distance
of 10 miles (threshold) and up to 800 miles (objective) from
launch location. 2. Carriage and single release of a minimum
of 75lbs of printed material. 3. Accuracy: Deliver leaflets
to accomplish a desired pattern size and density on the ground
with a Desired Mean Point of Impact (DMPI) of at least 500
meters and an objective of 250 meters. 4. Pattern and Density:
density of leaflets with the ground pattern of a leaflet drop
of 6-33 leaflets per 100 sq. meters (threshold) and 33-100
sq. meters (objective). 5. Operating and releasing from a minimum
of 500ft above ground level (AGL) to 15,000ft above sea level
(ASL) and up to 500ft AFL to 20,000ft ASL. 6. Mission Rates:
sustained operations at a minimum of one mission per day and
up to three missions per day. 7. Reliability: reliability to
reach target locations must be at least 75% with an objective
of 95%. 8. Survivability: as a minimum LDS must disseminate
leaflets in low, medium, and high defense threat environments
with an object of dissemination in low, medium, and high defense
threat environments with a low radar, visual acquisition and
variable flight profile. 9. Dispersion Predictability: dispersion
patterns must be predictable to with 75% (threshold), and 90%
(objective) using current and future calculation methods. 10.
Loading Time: systems should be able to load onto delivery
platform with full performance capability within 6 hours (threshold)
and 1 hour (objective) of delivery of leaflets to LDS operator.
11. Product Dissemination Capability: provide a flexible capability
to support the dissemination of single sheet print products
(threshold), products such as candy bars, matchboxes and radios
(objective), to meet military objectives and policy restrictions.
USSOCOM is requesting information in the form of White Papers
submitted to USSOCOM, ATTN: SOAC-PMC4 (Mr. Mark Spadaro), 7701
Tampa Point Blvd., MacDill AFB, FL 33621-5323 for technical
evaluation. Offerors may be requested to brief the proposed
system to the 4th POG at Fort Bragg, NC, after evaluation of
the White Paper. USSOCOM Contracting Office point of contact
is Mr. E.J. More at moree@socom.mil. Papers are requested by
20 Dec 98.
CITE: (W-323 SN272961)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: 42d Contracting Squadron/LGC, 50 Lemay Plaza South, Bldg
804, Maxwell AFB, AL 36112-6334
SUBJECT: 58--COMPREHENSIVE SURGE PROTECTION SYSTEM/DEVICES FOR
COMPUTER NETWORKS
DUE 123198
POC Mary Lou Crook, Contracting Officer, (334) 953-2560
DESC: The 42d Contracting Squadron is seeking qualified sources
for comprehensive surge suppression devices that are commercially
available for network backbone infrastructure to include routers
and servers. This agency is requesting information to support
comprehensive surge protection system/devices for computer
networks. The purpose of our research is to determine if equipment
to support this requirement is commercially available. This
acquisition will include providing all devices/equipment, labor,
transportation, and installation necessary to provide for more
robest protection for network backbone infrastructure (primarily
routers and servers). As a minimum, protection must be comprehensive
and protect against surges on interconnecting wiring and power
conductors. Protective devices must react immediately to dampen
or eliminate common electrical surges before they impact the
operation of the network. Devices must operate continually
and be resilient enough to effectively eliminate the effects
frequent electrical surges. This is a Request for Information
(RFI) ONLY. It is not a Request for Proposal (or solicitation)
or an indication that a contract will exist for this equipment.
THE GOVERNMENT DOES NOT INTEND TO AWARD A CONTRACT ON THE BASIS
OF THEIS REQUEST FOR INFORMATION OR OTHERWISE PAY FOR THE INFORMATION
SOLICITED. Firms who wish to respond to this Request for Information
are asked to send information regarding (1) Company's full
name, address, and point of contact; (2) list of products that
meet the stated criteria and related pricing; (3) list of contract
vehicles; e.g. GSA Schedule Contract; currently in place that
will allow base level ordering and (4) any other brochures
and prepares literature that provide further explanation of
offered product. Specific responses should address management
qualifications and provide past performance information relevant
to government and commercial customers capable of providing
reference data. This agency will review respondent packages
and may contact selected firms for face-to-face discussions.
As industry may expect to see portions of submitted information
in future solicitations, no proprietary information may be
submitted. Responses must also include their business size
and state that the contractor is not on the GSA Parties Excluded
from Procurement Programs. The deadline for submissions is
December 31, 1998. The Point of Contact for additional information
will be Contract Specialist Mary Lou Crook at (334) 953-2560.
Oral responses are not acceptable in response to this notice.

EMAILADD: mary.crook@max2.maxwell.af.mil
EMAILDESC:
CITE: (W-323 SN272999)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: 42d Contracting Squadron/LGC, 50 Lemay Plaza South, Bldg
804, Maxwell AFB, AL 36112-6334
SUBJECT: 58--AIRFIELD LIGHTNING PROTECTION AND SURGE SUPPRESSION
EQUIPMENT
DUE 123198
POC Mary Lou Crook, Contracting Officer, (334) 953-2560
DESC: The Air Traffic Control and Landing Systems Improvement
Working Group at Maxwell Air Force Base, AL is requesting industry
information for airfield lightning protection and surge suppression
equipment. This agency is conducting a Market Survey (Sources
Sought Synopsis), requesting that information. This is a Request
for Information (RFI) ONLY. It is not a Request for Proposal
(or solicitation) or an indication that a contract will exist
for this equipment. THE GOVERNMENT DOES NOT INTEND TO AWARD
A CONTRACT ON THE BASIS OF THEIS REQUEST FOR INFORMATION OR
OTHERWISE PAY FOR THE INFORMATION SOLICITED. The purpose of
this market research is to decide if lightning protection and
surge suppression devices for various airfield systems/facilities
are commercially available. This acquisition includes providing
all equipment, labor, transportation, and installation necessary
to provide for more robust protection for the ATC tower radar
indicator equipment, Instrument Landing System Far Field Monitor,
Laser Beam Kilometer, weather indicators in the base weather
station, weather indicators in ATC tower, Ground-to-Air Transmit
and Receive radio site, and ATC communication systems. Each
facility/system requires protection devices on communication,
power, and grounding conductors. Protection devices must immediately
eliminate common electrical surges before they damage the respective
equipment. Devices must continue to operate and only sacrifice
itself in case of catastrophic electrical surges. Firms who
wish to respond to this Request for Information are asked to
send information regarding (1) Company's full name, address,
and point of contact; (2) list of products that meet the stated
criteria and related pricing; (3) list of contract vehicles;
e.g. GSA Schedule Contract; currently in place that will allow
base level ordering and (4) any other brochures and prepared
literature that provide further explanation of offered product.
Specific responses should address management qualifications
and provide past performance information relevant to government
and commercial customer capable of providing reference data.
This agency will review respondent packages and may contact
selected firms for face-to-face discussions. As industry may
expect to see portions of submitted information in future solicitations,
no proprietary information may be submitted. Responses must
also include their business size and state that the contractor
is not on the GSA Parties Excluded from Procurement Programs.
The deadline for submissions is December 31, 1998. The Point
of Contact for additional information will be Contract Specialist
Mary Lou Crook at (334) 953-2560. Oral responses are not acceptable
in response to this notice.
EMAILADD: mary.crook@max2.maxwell.af.mil
EMAILDESC:
CITE: (W-323 SN273001)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DE), WARREN, MI 48397-5000
SUBJECT: 59--RELAY ASSEMBLY
SOL DAAE0799QT034
DUE 011999
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL MITCHELL ANTONICH (810)
574-7205. TDP FOR THIS ACQUISITION WILL BE PROVIDED ONLY ON
CD-ROM
DESC: NSN: 5945006177194, QTY: 32, FOB: DESTINATION, OPT: NONE
ITEM: RELAY ASSEMBL SEE NOTE: 01. ALL RESPONSIBLE SOU RCES
MAY SUBMIT AN OFFER WHICH WILL BE CONSIDERED. THE OFFER DUE
DATE IS ON OR ABOUT 011999 (SEE SOLICIATION FOR ACTUAL OFFER
DUE DATE).
CITE: (D-322 SN272730)

[Commerce Business Daily: Posted in CBDNet on November 18, 1998]
[Printed Issue Date: November 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--CONNECTOR SET,ELECT
SOL N0010499RFB26
DUE 010699
POC Point of Contact - Contact Point, Ben Grogg, 0243.7, (717)605-8258,
Fax, (717)605-4236, Twx, Not-avail, Contracting Officer, Robert
A Cline, 0243, (717)605-4656
DESC: NSN 7H-5935-LL-H84-0287, SPEC NR TDP VER 001, Ref Nr 6557941,
Qty 38 EA, Deliver to Receiving Officer Fisc Norfolk Norfolk
VA , Pearl Harbor Naval Shipyard Pearl Harbor HI, See Notes
9,22 (ACNSPCC1118032-058)
CITE: (I-322 SN272752)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--COVER, CONDUIT OUTLET
SOL SP0430-99-R-0290
DUE 123098
POC Contact: for copies of RFP solicitations contact the Contra
CT specialist: Hattie Heiskill/ZW230/DSCR-JEPD/804-279- 3031,
FAX 804-279-4297 OR 4848, 8000 Jefferson Davis H WY, Richmond,
VA 23297.
DESC: PR-NO: YPG96268000380 NSN 5975-01-258-7076, cover, conduit
outlet, first article test required test size: 1 lot new solicitation
number is SPO430-99-R-0290 old number SP043098-R-1413. The
AID has been updated. Source control has been deleted.
CITE: (I-323 SN272834)

[Commerce Business Daily: Posted in CBDNet on November 19, 1998]
[Printed Issue Date: November 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--TRANSFORMER, POWER
SOL SP090599QA041
DUE 122998
POC For Information Only, Point of Contact - Vicky Trueblood,
Phone: (614) 692-7774, Fax: (614) 692-6918
DESC: NSN: 5950-00-538-1049; PR# YPE98294000593; Qty - 8 pieces;
Destination - Richmond, VA; Approved Source is Precision Electronics
(13483) p/n (PEI 9454). The altenate offeror is required to
provide a complete data package including data for the approved
and alternate part for evaluation. See note 22 and 26. Copies
of the solicitation is available on the Internet at http://www.dscc.dla.mil/rfq.
Requests for hard copies of this solicitation will not be accepted.
The small business size standard is 750 employees. 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: Raytheon
Co., Robert Hadley Co., Precision Electronics. While price
may be a significant factor in the evaluation of offers, the
final award decision will be based upon a combination of price,
delivery, past performance, and other evaluation factors as
described in the solicitation. Various Increments solicited:
From 1 to 4; From 5 to 8; From 9 to 13; From 14 to 17.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-323 SN272846)

[Commerce Business Daily: Posted in CBDNet on November 19, 1998]
[Printed Issue Date: November 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--TRANSFORMER, POWER
SOL SP090599QA040
DUE 122998
POC For Information Only, Point of Contact - Vicky Trueblood,
Phone: (614) 692-7774, Fax: (614) 692-6918
DESC: NSN: 5950-01-371-8833; PR# YPE98293000489; Qty - 4 each;
Destination - Mechanicsburg, PA; Approved Sources are Hill
Ross Controls Corp (0AX25) p/n 000-6898-00; Power Energy Industries
(58877) p/n TXFMR-37.5 and p/n 11-026776 (Rev A). Any technical
data provided as a result of this solicitation is not complete,
however, the item provided must be in accordance with this
partial data. It is the offerors responsibility to obtain the
additional data that is necessary to manufacture the item and
provide this evidence to the Government. See notes 22 and
26. Copies of the solicitation is available on the Internet
at http://www.dscc.dla.mil/rfq. Requests for hard copies of
this solicitation will not be accepted. The small business
size standard is 750 employees. 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: Hill Ross Controls
Corp and Power Energy Industries. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance,
and other evaluation factors as described in the solicitation.
Various Increments solicited: From 1 to 4; From 5 to 8; From
9 to 12; From 13 to 16.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-323 SN272847)

[Commerce Business Daily: Posted in CBDNet on November 19, 1998]
[Printed Issue Date: November 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--REACTOR
SOL SP090599QA039
DUE 122998
POC For Information Only, Point of Contact - Vicky Trueblood,
Phone: (614) 692-7774, Fax: (614) 692-6918
DESC: NSN: 5950-01-370-2334; PR# YPE98293000485; Qty - 3 each;
Destination - Mechanicsburg, PA; Approved Sources are Hill
Ross Controls Corp (0AX25) p/n 0000-6897-99 and Power Energy
Industries (58877) p/n All-026698. 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 part for evaluation. This
is for solicitation purposes only and does not apply for award.
See notes 22 and 26. Copies of the solicitation is available
on the Internet at http://www.dscc.dla.mil/rfq. Requests for
hard copies of this solicitation will not be accepted. The
small business size standard is 750 employees. 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: Hill
Ross Controls Corp and Power Energy Industries. While price
may be a significant factor in the evaluation of offers, the
final award decision will be based upon a combination of price,
delivery, past performance, and other evaluation factors as
described in the solicitation. Various Increments solicited:
From 1 to 5; From 6 to 10; From 11 to 15.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-323 SN272856)

[Commerce Business Daily: Posted in CBDNet on November 19, 1998]
[Printed Issue Date: November 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--COIL, ELECTRICAL
SOL SP090598TM922
DUE 121198
POC For Information Only, Point of Contact - Vicky Trueblood,
Phone: (614) 692-7774, Fax: (614) 692-6918
DESC: NSN: 5950-00-910-7935; PR# YPE98267000120; Qty - 37 each;
Destination - SAE (Mechanicsburg, Pa); Approved Sources are
Parker-Hannifin Corp (82106) p/n 11817; Lockheed Martin Corp
(98897) p/n 827978-1 and 935177-101. See notes 23 and 26.
Copies of the solicitation is available on the Internet at
http://www.dscc.dla.mil/rfq. Requests for hard copies of this
solicitation will not be accepted. The small business size
standard is 500 employees. Specifications, plans, or drawings
are not available. This acquisition is for technical equipment.
A determination has been made in accordance with 10 U.S.C.(c)(1)(b)(6)
that standardization and interchangeability of parts are necessary
to satisfy the agency's need for additional units of replacement
terms. Therefore, to achieve standardization, solicitations
will be issued only to the following firms: Parker-Hannifin
(82106) Aerospace Group, 14300 Alton Pky, Irvin, CA 92718 and
Lockheed Martin (98897), Aeronautical Sys, 865 Cobb Dr, Marietta,
GA 30063. 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: Lockheed Martin (98897) and Parker-Hannifin (82106).
It is anticipated that award will be made via 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. Various Increments solicited: From 1
to 49; From 50 to 74; From 75 to 100.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-323 SN272857)

[Commerce Business Daily: Posted in CBDNet on November 19, 1998]
[Printed Issue Date: November 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--LOUDSPEAKER-MICROPHONE
SOL SP0970-99-R-X108
DUE 011499
POC Kenneth Planty / PCCCGBE / 614/692-8580
DESC: PR-No.: FPE98268000448. NSN 5965-01-416-8836. Loudspeaker-Microphone,
Racal Communications Inc. (23386) P/N SS-1600289-502. Quantity
to-be-determined to be delivered to SW3100 Mechanicsburg, PA
and to W62G2T Stockton, CA at the rate of 193-each 30 days
ADO and any balance at the rate of 193-each every 30 days thereafter.
Various Increments Solicited: 67-99, 100-199, 200-299, 300-399,
400-499, 500-599. All responsible sources may submit an offer
which shall be considered. Other than Full and Open Competition
applies. See note 26. Copies of this solicitation are available
at the address above or by faxing (614)692-2262. The small
business size standard is 750 employees. This solicitation
is not available until 15-DEC-98. Inadequate/Illegible data
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
source is Racal Communications Inc. This solicitation is expected
to result in an 18-month requirement contract.
EMAILADD: kenneth_planty@dscc.dla.mil
EMAILDESC:
CITE: (W-323 SN272991)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: 59--PORTABLE DIESEL ELECTRIC GENERATOR
SOL 263-99-P(GR)-0006
DUE 120198
POC Patricia Pemberton - Contract Specialist - E-mail Address:
Pembertp@box-p.nih.gov
DESC: Tha National Institutes of Health intends to procure a
Portable Diesel Electric Generator from Advanced Equipment
of 8390A Terminal Road, Lorton Virginia. All interesting parties
may submit a written quotation along with a completed copy
of their Representaion & Certification - Commercial Items with
a DUNS & Bradstreet number addendum. All offers will be given
consideration. A copy of the SPECIFICATION, REPS & CERTS.,
and WAGE RATES can be obtained from Ms. Pemberton from the
above mention e-mail address. This CBD announcement closes
10 days after this publication.
CITE: (W-323 SN273011)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), Contracts Division, 3116 Peacekeeper Way, McClellan
AFB, CA 95652- 1068
SUBJECT: 59--ANTENNA SYSTEM
SOL MDA112-99-Q-0020
DUE 112798
POC Carolyn Mallory, Contract Specialist, or Richard H. Talbert,
Contracting Officer, (916)643-0324
DESC: This is an amendment to the notice published 11/2/98. Description
is hereby changed to CLIN 0001 - ANTENNA SYSTEM, 7.0 METER
KU-BAND MOTORIZED SINGLE SPEED AZ/EL ANTENNA; C/O: ANTENNA
SUBSYSTEM, 8861 ACTUATORS W/MOTOR CONTROLLER, 8860 POSITION
CONTROLLER, 100FT SABUS CABLE, 2-PORT KU-BAND (10.7 - 12.7GHZ
RANGE) MOTORIZED & HEATED FEED ASSEMBLY, REFLECTOR TO HAVE
FULL DEICING, 7.0 METER INSTALLATION KIT, LIGHTNING PROTECTION
KIT, 7.0 METER GALVANIZED 110 DEGREE MOUNT ASSEMBLY, WORK PLATFORM,
AND LADDER KIT; INCLUDES PROGRAM MANAGEMENT AND ENGINEERING
SERVICES; ANTENNA ENVIRONMENTAL: WINDLOADING//OPERATIONAL IN
80MPG (GUSTING TO 95MPH), SURVIVAL//125MPG (NO ICE), 87MPH
(WITH 1-IN RADIAL ICE); PWR RQMTS: 3-PHASE 208VAC, 60HZ (SCIENTIFIC
ATLANTA P/N 7MFDI/SYS). The closing date is hereby corrected
FROM: 11/29/98 TO: 11/27/98. All other terms and conditions
remain unchanged.
CITE: (W-323 SN273042)

[Commerce Business Daily: Posted in CBDNet on November 19, 1998]
[Printed Issue Date: November 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 SP0900-99-T-0440
DUE 121198
POC For Information Only - Point of Contact - Bonita Y. Dover;
Phone: 614-692-7800; Fax: 614-692-1100
DESC: PR NUMBER: YPE98279000406 NSN: 5945-00-604-4231 APPROVED
SOURCES: MSD/MAGNECRAFT ELECTRIC CO (00213) P/N 425XBX234-12VDC;
ROCK ISLAND ARSENAL (19204) P/N 8419977; SIEMENS ELECTROMECHANICAL
COMPONENT (77342) P/N PRDA11DYA12V; PIQUA ENGINEERING INC (81380)
P/N PE1461 All responsible sources may submit an offer/quote
which shall be considered. See Note(s): 26 Copies of
this solicitation are available at the office address above
or by faxing 614-692-2262. This solicitation is available
on the Internet at http://www.dscc.dla.mil/rfq. Requests for
hard copies of this solicitation will not be accepted. The
Small Business size standard is 500 employees. Specifications,
plans and drawings are not available. OTHER THAN FULL AND
OPEN COMPETITION: Part Number Item. Products Offered Clause
applies. VARIOUS INCREMENTS SOLICITED FROM 200 TO 9000 EACH
DESTINATION(S): Lathrop CA; Mechanicsburg PA DELIVERY
SCHEDULE: 90 DAYS ADO SET-ASIDE TYPE: UNRESTRICTED "THIS
WILL BE AN INDEFINITE DELIVERY PURCHASE ORDER AWARD. THE CONTRACTOR'S
ATTENTION IS DIRECTED TO CLAUSE S-40." "IT IS MANDATORY TO
COMPLETE AND RETURN THE ENTIRE SOLICITATION."
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
Web.
CITE: (W-323 SN273091)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: US Army, CECOM Acquisition Center, Fort Monmouth, New
Jersey 07703-5008
SUBJECT: 60--EYEPIECE ASSEMBLY OPTICAL INSTRUMENT, P/O AN/PVS-7
SOL DAAB07-
DUE 010499
POC Point of Contact - Mary Roebuck, Contract Specialist, 732-532-4602.
Contracting Officer - Robert J. Reagan, 732-532-1530.
DESC: US ARMY CECOM proposed to procure a quantity of 480 each,
EYEPIECE ASSEMBLY OPTICAL INSTRUMENT, P/O AN/PVS-7, NSN: 5855-01-246-6876,
IAW drawing A3140770. This effort is a firm-fixed price unrestricted
Invitation for Bid (IFB) with up to 200% option. Delivery will
be to New Cumberland, PA and Stockton, CA. Award will be made
to the lowest priced responsive, responsible bidder. The US
ARMY COMMUNICATIONS-ELECTRONICS COMMAND (CECOM) ACQUISITION
CENTER has established a WORLD WIDE BUSINESS OPPORTUNITY PAGE
at http://acbop.monmouth.army.mil, to provide electronic transmittal
of Request for Proposals (RFPs), Invitation for Bids (IFBs)
and Request for Quotes (RFQs) from Government to Industry.
All parties interested in doing business with CECOM are invited
to access, operate, send and receive information from the CECOM
Acquisition Center World Wide Business Opportunities Page.
Upon accessing the webpage, click on CECOM Business opportunities.
Registration for a user ID and password will only be necessary
when you are considering the submission of proposals to the
Business opportunities Page. The solicitation will be uploaded
to the internet site set forth above on or about 15 days. Contractors
may request CD drawings and Notice of Revision(s) (NORs) via
e-mail or facsimile at (732) 532-1928, or by written request.
Bids shall be submitted in hard copy at time and place specified
in the solicitation. No bids shall be submitted directly to
the Contracting Officer.**
LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
EMAILADD: roebuck@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-323 SN273014)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Bureau of Reclamation, Lower Colorado Regional Office,
400 Railroad Ave, Boulder City, NV 89005-2422
SUBJECT: 61--NOTICE OF INTENT TO NEGOTIATE A SOLE SOURCE CONTRACT
WITH EXIDE ELECTRONICS FOR 180 BATTERIES TYPE DDV85-25
SOL 98SQ307360
DUE 120798
POC Deborah M. Marcus, Contracting Officer, (702)293-8514; fax
(702)293-8050
DESC: Notice of intent to negotiate a sole source contract utilizing
Simplified Acquisition procedures under the authority of FAR
Part 13 with Exide Electronics, 15941 Red Hill Avenue, Suite
100-B, Tustin, California 92680; for 180 batteries type DDV85-25,
under a pro-rated 20 year warranty. The batteries were installed
in 1993. The batteries are UPS battery modules (180 cells)
@ 8 volts/module with the following salient characteristics:
1. Nominal amphour capacity=1020 Ahr/cell. 2. Battery arrangement
shall be such that the modules are stacked only one module
high in a long series arrangement. All parts and materials
shall be provided for this arrangement. 3. Modular battery
system shall be designed with steel modules and four separate
cell compartments per module (@ 8 volts/module). 4. Internally
each cell shall not have any free electrolyte, but shall be
composed of an absorbed recombinant design utilizing lead-calcium
plates without a cadmium (Cd) component. 5. Safety shields
shall be designed of a non-conductive material and sized to
cover the front of each battery module. 6. Each module shall
have a pressure relief valve which shall be constructed to
prevent acid leakage and oxidation. A long term commercial
battery warranty is required. The weight of the batteries must
be evaluated as there is a load limit consideration. No Request
for Quotation will be issued, however vendors with the capability
of fulfilling this requirement may submit a proposal with pricing
to be considered by the Government no later than 15 days from
the published date of this announcement to the Bureau of Reclamation,
P.O. Box 61470, Attn: LC-3131, Boulder City, NV 89006-1470
or the street address is Bureau of Reclamation, 400 Railroad
Avenue, Attn: LC-3131, Boulder City, NV 89005. Questions concerning
this acquisition may be directed to Deborah Marcus at 702-293-8514
or fax 702-293-8050. SIC code 3692 applies. This procurement
notice is published to fulfill public posting requirements
in accordance with FAR 5.101.
EMAILADD: demarcus@lc.usbr.gov
EMAILDESC:
E-MAIL
CITE: (W-322 SN272734)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: 18 Contracting Squadron, Attn: LGCW, Unit 5199, APO AP
96368-5199
SUBJECT: 61--3 PHASE ONAN GENERATOR
SOL F62321-99QS029
DUE 031298
POC Ms Masako Hirata 011-81-611-734-5846
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. SOLICITATION NUMBER: F62321-99QS029 This solicitation
is issued as a request for quotation (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-5. This acquisition
is unrestricted and has no set-aside provisions. The SIC code
is 5063 Line item 0001 - ONAN Generator, Model 100DCFA60H
Line item 0002 -- ONAN Generator, Model 35DGBB Line item
0003 -- ONAN Generator, Model 150DCFA60H A description
of the items can be found on the solicitation posted to our
Business Opportunities Page. A link to this page is included
below. Delivery shall be destination, Bldg 248, 18CES/CEOIG
Kadena Air Base, Okinawa, Japan. The provision at 52.212-1,
instructions to Offerors--Commercial, applies to this acquisition
with no addenda. The provision at 52.212-2, Evaluation--Commercial
Items applies to this acquisition. The following factors shall
be used to complete paragraph (a): price and past performance.
Offerors shall include a completed copy of the provision at
52.212-3, Offeror Representations and Certifications--Commercial
Items, with their offer. The clause at 52.212-4, Contract Terms
and Conditions--Commercial Items, applies to this acquisition
with no addenda. The clause at 52.212-5, Contract Terms and
Conditions Required To Implement Statutes Or Executive Orders--Commercial
Items, applies to this acquisition. Quotes are due on 03
Nov 1998, at 18th Contracting Squadron by 1500 hrs. For information
please contact Ms Masako Hirata at 011-81-611-734-5846 (voice
mail) or 011-81-611-734-4795 (fax). Quotes are due via email
or fax. Email submissions shall be sent with a return receipt
to ensure delivery. Additionally, all offerors shall ensure
that a confirmatory email is received. If an offeror does not
receive a confirmatory message, he shall not consider the email
received.
LINKURL: http://www.kadena.af.mil/18cons/commops.htm
LINKDESC:
EMAILADD: masako hirata@kadena.af.mil
EMAILDESC:
CITE: (W-322 SN272744)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSY
SOL SP0451-98-R-2381
DUE 122198
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act the buyer, Barry
Compton/BB834/804279-5281; contrac ting officer/Earl Canfield/804-279-5945.
DESC: PR-NO: FPG98135000701 NSN 6150-01-010-1443, cable assembly,
Power general. Closing date for solicitation SP0451-98-R-2381
has been changed to read 21 Dec 98. all other terms and conditions
remain the same.
CITE: (I-323 SN272833)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPEC
SOL SP0451-99-Q-3265
DUE 122498
POC Contact: for copies of RFQ solicitations, contact the buyer,
Brenda Noe/ BB936/phone (804) 279-3006/fax (804) 279 -6009;
Contracting officer/Barry Compton/phone (804) 2 79-5281.
DESC: PR-NO: YPG98300000647 NSN 6150-01-407-0410, cable assembly,
spec, Unison Industries, CAGE 59501, P/N 7-T20452-002. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. NOTE
26 applies. unrestricted. other than full and open comp (sole
source) FAR 6.302-1. the final contract award decision may
be based upon a combination of price, past performance and
other evaluation factors as described in the solicitation.
21 -EA Del to Richmond VA 23297 Del by 200 days ARO. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-323 SN272840)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--WIRING HARNESS, BRANCHED
SOL SP0451-99-Q-3266
DUE 122498
POC Contact: for copies of RFQ solicitations, contact the buyer
/Brenda Noe/ BB936/phone (804) 279-3006/fax (804) 2796009;
Contracting officer/Barry Compton/phone (804) 27 9-5281.
DESC: PR-NO: YPG98302000727 NSN 6150-01-198-5015, wiring harness,
branched, Rockwell Intl Corp, CAGE 43999, P/N L54465017109A-A.
specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. NOTE 26 applies. unrestricted. other than full
and open comp (sole source) FAR 6.302-1. only one source(NOTE
22). the final contract award decision may be based upon a
combination of price, past performance and other evaluation
factors as described in the solicitation. 3 -EA Del to Richmond
VA 23297 Del by 254 days ARO. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-323 SN272841)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 61--ROTOR
SOL M00146-99-Q-N100
DUE 121198
POC Contact, Debora Berget, 252/466-7766
DESC: The Naval Aviation Depot located at the Marine Corps Air
Station, Cherry Point, NC, has submitted a procurement request
for 50 (each) rotors (NSN 6105-01-256-4608) to be delivered
30 days after receipt of order. Delivery will be made to: NADEP
Receiving Officer, Cherry Point, NC. NO PHONE REQUESTS. ONLY
WRITTEN OR FAXED REQUESTS DIRECTLY FROM THE REQUESTOR ARE ACCEPTABLE.
FAX REQUEST TO 252-466-8492.; See Notes 022, 026. All responsible
sources may submit a bid, proposal, or quotation which shall
be considered by this agency. As of 01 October 1997, all Contractors
must be registered in the Central Registration (CCR) Database
as a condition of contract award. Contractors may register
in the CCR through the World Wide Web at http://www/acq.osd.mil/ec
or call the DOD Electronic Commerce Information Center at 1-800-334-3414.
CITE: (W-323 SN272931)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 62--PANEL , INDICATING,
SOL SP056099Q8046
DUE 113098
POC KO Name: Donna M. Boyce, WAD07, (215)697-1492,Buyer Name:Same
DESC: PR NO:YPI98279002350 NSN 6220-01-347-4630, 10 -EA Del To
Mechanicsburg PA 17055 Del By 27 Nov 98. Specs: P/N 622-60414-000,
Primary Quantity:10, Delivery Schedule:60 Days.Note 1 Applies.Drawings
Are Not Required. To Obtain Copy Of Solicitation Please Send
Fax To (215) 697-6333.
CITE: (W-323 SN272986)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 62--LAMP ASSBMBLY, SPECIAL
SOL SP056099Q8047
DUE 122298
POC KO NAME: Donna M. Boyce, WAD07, 215-697-1492, BUYER: Same
DESC: PR-NO: YPi98286002060 NSN 6220-01-159-9022, data is proprietary
100 -ea del to Tracy Ca 95376 del by 09 Dec 98. 105 -ea del
to Mechanicsburg Pa 17055 del by 09 Dec 98. Primary Qty: 205.
Delivery Schedule: 90. Offers will be evaluated with a 10%
preference for small disadvantaged business concerns. Drawings
are not required. To obtain a copy of this solicitation please
send fax request to 215-697-6333.
CITE: (W-323 SN272990)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 62--LIGHT, LANDING, AIRCRAFT
SOL SP056099Q8044
DUE 113098
POC KO NAME: Donna M. Boyce, WAD07, 215-697-1492, BUYER: Same
DESC: PR-NO: YPi98222001328 NSN 6220-01-407-8239, 15 -ea del
to Tracy Ca 95376 del by 06 Oct 98. 15 -ea del to Mechanicsburg
Pa 17055 del by 06 Oct 98. Specs: Godfrey Engineering P/N GE16027-2.
Primary Qty: 30. Delivery Schedule: 90 days after date of order.
Offers will be evaluated with a 10% preference for small disadvantaged
business concerns. Drawings are not required. To obtain a copy
of this solicitation please send fax request to 215-697-6333.

CITE: (W-323 SN272993)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: National Capital Region, 1100 Ohio Drive, SW, Washington,
DC 20242
SUBJECT: 62--HISTORIC LIGHTING POLES
SOL 1443RP300099010
POC Susan Bachmann, (202) 485-9733
DESC: This is a notice of intent to place a sole source acquisition
in accordance with 41 U.S.C. 253(c)(1) and Federal Acquisition
Regulation 6.302-1, only one responsible source and no other
supplies or services will satisfy agency requirements, to Union
Metal Corporation, 1432 Maple NE, P.O. Box 9920, Canton, Ohio
44711, for recasting and providing 30 historic light fixtures,
Union Metal Standard #5318: Nostalgia Lighting Pole #B5318-101-Y1F;
#101 split cast aluminum decorative base; 16-flute steel shaft;
nom. mntg. ht. 20'7"; breakaway couplings and anchor bolts;
4'0" decorative straight pipe arm; painted black finish; Luminaire
NL-96-146 with acrylic globe; 175W metal halide ballast and
lamp. Those responding to this synopsis must provide evidence
of their ability to reproduce the historic Union Metal Standard.
Affirmative responses should include pricing data and shop
drawings to show adherence to the original design and should
be forwarded to reach this office NLT COB the fifteenth day
after publication of this notice. All responses from responsible
sources will be fully considered. Solicitation documents are
not available; however, as a result of responses to this synopsis
of intent, the Contracting Officer may determine that a solicitation
will be issued.
LINKURL: http://www.nps.gov
LINKDESC:
EMAILADD: Susan_Bachmann@NPS.GOV
EMAILDESC:
CITE: (W-323 SN273068)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 63--ALARM,AUDIBLE-VISUA
SOL N0038399RN065
DUE 122898
POC Point of Contact - Contact Point, Linda T Rein, 0233.03,
(215)697-2811, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1R-6350-01-459-5169-AH, SPEC NR TDP VER 002, Qty 69
EA, Delivery FOB Origin--NOTE: There is no data or drawings
available for this requirement., See Note 22 (ACAVI1118031-223)
CITE: (I-322 SN272747)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems--Potential
Sources Sought
OFFADD: The Library of Congress, Contracts and Logistics Services,
1701 Brightseat Road, Landover, MD 20785
SUBJECT: 63--PAPER-BASED AND NON-PRINT MATERIALS SECURITY AND
PROPERTY-MARKING SYSTEM
SOL RFI99-1
DUE 123198
POC Kaye Klinker, Contracting Officer, (202) 707-8608
DESC: The Library of Congress is seeking information concerning
products and technologies that can be utilized to mark and
prevent unlawful removal of library collections, including
materials such as books (and their paper, cloth, leather, or
vellum covers) and magazines, manuscripts, art and artifacts
on paper (prints, drawings, maps, documents, sheetmusic) audio
and video tapes, motion picture films, microfilms and microfiche,
photographs and photographic negatives and slides, disc sound
recordings (CDs, LPs, 78s, 45s), soft and hard sculptures (for
example, statuary, cloth dolls, picture frames, clay figures,
etc.), jewelry, clothing, multi-media kits and games, and fabrics.
The total holdings of the Library of Congress are presently
in excess of 114 million items, including 50 million manuscripts,
2.5 million sound recordings, 800,000 motion picture films
and videos, 12 million microforms, 83,000 posters, 395,000
prints and drawings, 4 million maps and atlases, 12 million
photographic items, and more than 27 million books and other
paper-based printed materials --e.g., books, sheet music and
musical scores, piano rolls, architectural drawings, pamphlets,
technical reports, and periodicals. The collections grow at
the rate of two million new items per year. The Library's
interest is in finding products and methods that are safe and
effective, easily employed at a number of in-house sites, and
not labor-intensive. Any materials and equipment employed must
not contribute to degradation of the materials. Specifically,
these products, methods, and equipment must achieve at least
one but preferably both of the following objectives: (1) Write,
etch, print, or transfer onto each item a permanent legend
indicating that each object is the "Property of the Library
of Congress." (2) Incorporate on the items a safe, non-degrading,
non-removable sensor that will activate alarms whenever the
items pass through a Kno-Go Security gate. Products and methods
suggested to meet these objectives should satisfy the following
Library goals: *Will not adversely affect the life span of
the items nor any data carried on them. *Will not alter or
interfere with the normal performance or use of the items.
THIS IS A REQUEST FOR INFORMATION and is considered to be
Market Research. The intent of this sources sought synopsis
is to determine if any sources exist, therefore, no RFP is
available. Consequently, any responses failing to provide the
aforementioned data but instead submit a routine letter requesting
a copy of the RFP will be ignored. Written responses must be
received by December 31, 1998. Information, suggestions, inquiries,
and/or samples of materials that may be utilized to meet this
objective may be sent to Gerald D. Gibson, Preservation Research
& Testing Division, Library of Congress, Washington, DC 20540-4560.
(PH) (202) 707-1055, (FX) (202) 707-6449, email: ggib@loc.gov
NOTE: A related Request for Information was issued by the Library
August 13, 1998, soliciting information solely about marking
and securing "compact discs (CDs)." A number of companies and
organizations responded to that RFI. The government is still
actively studying and considering those information submissions.
If you responded to that RFI about CDs and do NOT desire to
indicate that the information, systems, supplies, equipment,
or related technology that you proposed for marking and/or
securing CDs can ALSO be utilized to mark and/or secure other
media described above, you do not need to reply again to this
current RFI.
EMAILADD: kkli@loc.gov
EMAILDESC:
CITE: (W-323 SN272948)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Acquisition Management Department, Building 54, National
Naval Medical Center, Bethesda, MD 20889-5600
SUBJECT: 65--PHARMACEUTICAL- STANDING ORDER FOR ALBUMIN HUMAN
5%
SOL N00168-99-Q-P064
DUE 120298
POC Ms. Tracy Holland (301) 295-0286
DESC: This is a solicitation/synopsis. The National Naval Medical
Center in Bethesda, MD is seeking sources to fill a standing
order from date of award through 30 September 1999. The standing
order will be for Albumin Human (normal serum albumin) 5%,
in the size of 250ml. The request is for the delivery of 120
bottles per month. Total yearly delivery amount 1200 bottles,
250ml size (no other size will be accepted). The award company
must be able to provide their companys DUNS and cage code before
the order is awarded. All responsible sources may submit bid
by fax to (301) 295-0286. No phone calls concerning this requirement
shall be acknowledged. Questions should be submitted in writing
and faxed to the above referenced fax number. All responses
must be received in house on 02 December 98, by 12:00 noon
EST. This acquisition is being conducted under the guidelines
as set forth in the Simplified Acquisition Procedures (SAP).
Award will be made in the form of a purchase order. No hard
copy of RFQ shall be distributed.
CITE: (W-323 SN272874)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-M Bldg
9-4, 2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 65--GLOVE, SURGEONS', LATEX
SOL sp020099q4028
DUE 010499
POC Buyer, Marie Crescenzo, (215) 737-2058, PCO, Thomas Sidor,
(215) 737-7225
DESC: 6515-01-149-8841, Glove, Surgeons', Latex Rubber, Size
7-1/2, Pre-Powdered, Disposable, Sterile, 50 pairs per package
(PG). Procurement is unrestricted. Quantity being procured
is 2,113 Packages of 50 pairs with a required delivery date
of 99 Jun 04. Delivery schedule is as follows: 749 PG to be
delivered to Mechanicsburg, PA and 1,364 PG to be delivered
to Tracy, CA. Government requirements for this item shall be
in accordance with Commercial Item Description A-A-54791, dated
30 January 1993 and will be included in the solicitation package.
All responsible sources may submit a quotation which, if timely
received, shall be considered by the agency. Solicitation requests
may be faxed to Marie Crescenzo (215) 737-2058 or emailed to
address mcrescenzo@dscp.dla.mil
LINKURL: http://www.dpsc.dla.mil
LINKDESC:
EMAILADD: mcrescenzo@dscp.dla.mil
EMAILDESC:
CITE: (W-323 SN272910)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Centers for Disease Control and Prevention, Procurement
and Grants Office, 255 East Paces Ferry Road, NE, Room 419,
Atlanta, Georgia 30305
SUBJECT: 65--CONSOLIDATED VACCINES FOR CHILDREN CONTRACTS
SOL 1999N00039
DUE 012099
POC Rex Ellington, Contract Specialist, (404) 842-6762
DESC: The Centers for Disease Control and Prevention (CDC) is
soliciting proposals for the award of multiple indefinite quantity
contracts for the purchase of childhood vaccines included under
the Vaccines For Children (VFC) program, pursuant to, Section
13631 of the Omnibus Budget Reconciliation Act of 1993 (OBRA
93). CDC anticipates the award of one consolidated contract
to each vaccine manufacturer to include all vaccines required
by the VFC program which the manufacturer produces. The applicable
VFC vaccines, maximum estimated quantities, minimum order sizes,
shelf life requirements and applicable price restrictions will
be listed in the RFP. Vaccine shall be shipped F.O.B. destination
to the 50 states and U.S. Territories. Contracts shall be for
a twelve month period beginning o/a 04/01/99. Offerors must
provide evidence of a current FDA establishment license and
evidence of current FDA product licenses for all proposed products
and must meet the definition of a manufacturer as stipulated
by OBRA 93. RFP issue date o/a 12/17/98. Only written requests
for the solicitation directly from the requestor will be acceptable.
No telephone requests.
CITE: (I-323 SN272939)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Centers for Disease Control and Prevention, Procurement
and Grants Office, 255 East Paces Ferry Road, NE, Room 419,
Atlanta, Georgia 30305
SUBJECT: 65--HEPATITIS A ADULT VACCINE
SOL 1999N00015
DUE 011299
POC Rex Ellington, Contract Specialist, (404) 842-6762
DESC: Requirements type contract to provide Hepatitis A Adult
Vaccine for twelve months beginning o/a 3/10/99. F.O.B. destination
as directed by delivery orders to CDC, HHS Supply Service Center
and any point in the 50 states, the District of Columbia, Puerto
Rico, Virgin Islands, Guam, CNMI, Palau, American Samoa, Federated
States of Micronesia, and Marshall Islands. F.D.A. Establishment
and product license is required. This vaccine acquisition is
not subject to the Omnibus Budget Reconciliation Act of 1993.
Solicitation issue date o/a 12/15/98. Only written requests
for the solicitation directly from the requestor will be acceptable.
No telephone request. All responsible sources may submit an
offer which will be considered.
CITE: (I-323 SN272940)

[Commerce Business Daily: Posted in CBDNet on November 19, 1998]
[Printed Issue Date: November 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--VIEWER, X-RAY FILM
SOL RFQ 614-42-99
DUE 121198
POC Florence Winfield, Phone 901-577-7227
DESC: 6525- viewer, X-ray film, Smartlight 2000 Digital film
viewer or equal- automated, easy to use film viewing system
for optimizing film reading acuity and minimizing visual fatique.
Computer controlledsimultaneously display up to two standard
14 X 17 inch films. It is designed for use in high volume radiology
departments. Intend to purchase 3 each. -
CITE: (W-323 SN273086)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 66--PROBE SUBASSEMBLY
SOL SP0920-99-Q-A081
DUE 120798
POC Contact: name-jim Jarvis PHONE-(614)692-7656 FAX NUMBER-(61
4)692-6910
DESC: PR-NO: YPE98295000548 NSN 6625-01-323-3594, probe subassembly
CAGE 59685 Part No 00871-0825-0006 CAGE 59885 Part No 00871-0825-0006
22 - EA Del to Mechanicsburg PA 17055 Del by 31 Aug 00. 20
-EA Del to Lathrop CA 95330 Del by 31 Aug 00. Drawings not
available. Other than full and open competition: part numbered
item. Products offered clause applies. Various increments solicited:
1-25, 26-50, 51-75, 76-100, 101-150. PR quantity: 42 each destinations:
Mechanicsburg, PA 17055-0789, Stockton, CA 95296-0130 delivery
schedule: 42 each IN 120 days set-aside type: unrestricted
(sole source/single source) (No preference) size standard:
500 all responsible sources may submit offer which DESC shall
consider.
CITE: (I-323 SN272776)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 66--METER, ELECTRICAL FR
SOL SP0920-99-Q-A076
DUE 120498
POC Contact: name-jim Jarvis PHONE-(614)692-7656 FAX NUMBER-(61
4)692-6910
DESC: PR-NO: YPE98302000444 NSN 6625-01-355-7282, CAGE 0BZM1
Part No mmi-11439 CAGE 27197 Part No mmi-11439 CAGE 30086 Part
No 740102PC8 CAGE 30086 Part No 740108PC8 CAGE 57639 Part No
740108PC8 3 -EA Del to comm 757-443-5434 DSN 646-543 Del by
04 Oct 98. 3 -EA Del to comm 757-444-7831 DSN 564-783 Del by
06 Nov 98. 3 -EA Del to comm 757 443 5434 DSN 646 Del by 06
Nov 98. Other than full and open competition: part numbered
item. Products offered clause applies. PR quantity: 9 delivery
schedule: 9 each IN 120 days set-aside type: unrestricted (sole
source/single source) (No preference) size standard: 500 all
responsible sources may submit offer which DESC shall consider.
CITE: (I-323 SN272788)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSDUCER, MOTIONAL PICKUP
SOL SP0440-99-R-0346
DUE 010899
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
FAX: 804-279-4165. buyer: Shirley Maxey /AX607/804-279-3364.
Contracting officer: Stephen allg eier/804-279-4105.
DESC: PR-NO: NPG98253000789 NSN 6695-01-236-4728, Kavlico Corp,
CAGE 22863, PN GM6952-3. Parker Hannifin Corp., CAGE 93835,
PN 970212-3. Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the government. 83 -EA Del to Mechanicsburg PA 17055 Del
by 180 DARO. FOB dest. 69 -EA Del to Tracy CA 95376 Del by
180 DARO. FOB dest. Duration of contract period: 180 days.
(NON-COMMERCIAL: see NOTE 26 APPLIES.) 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. Other
than full and open comp (10 U.S.C. 2304(C)(1)) FAR 6.302-1.
More than one source. Intended source(S): Kavlico Corp, CAGE
22863. Parker Hannifin Corp, CAGE 93835. Trade Agreements Act.
See NOTE 12. Solicitation between $25,000-$100, 000. Solicitation
will be made: in writing. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-323 SN272807)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--PRISM, OPTICAL.
SOL SP0440-99-Q-K254
DUE 122098
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
FAX: 804-279-4165. buyer: Sharon quinte R/AX403/804-745-7918.
Contracting officer: Shirley max ey/804-279-3364.
DESC: PR-NO: YPG98134000288 NSN 6650-01-073-5457, drawing number
army Dwg 11507410, Rev J basic DTD 87 Sep 24. Drawings, interim
procurement descriptions and deviation lists may be examined
or obtained from Defense General Supply Center. @QUANTITY 1
@STYLE designator G5 rhomboidal @ASSEMBLY method bonded 2 -EA
Del to McClellan AFB CA 95652 Del by 186 DARO. 19 -EA Del to
Tracy CA 95376 Del by 186 DARO. 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. Additional remarks: please FAX
in requests for solicitations to Sharon Quinter @ 804-745-7955.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-323 SN272809)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--PSYCHROMETER
SOL SP0440-99-Q-K255
DUE 122098
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
FAX: 804-279-4165. buyer: Sharon quinte R/AX403/804-745-7918.
Contracting officer: Shirley max ey/804-279-3277.
DESC: PR-NO: YPG98288000590 NSN 6660-00-935-1389, drawing number:
Fed spec GG-P-725B type #III style B. Drawings, interim procurement
descriptions and deviation lists may be examined or obtained
from Defense Supply Center Richmond. CICA: fan forced circulation,
DC fan motor, any acceptable horsepower, 4.5 V nom, 2 thermometers,
temp range -0.0 to 120 deg F, W/engraved thermometer stem,
No magnifying lens, spirit filling type, black, 10 in nom O/A
LG, 4.5 in nom O/A WD. Tech data package availability: 105
-EA Del to Tracy CA 95376 Del by 230 DARO. Option to ext term
of contract. Months: 36 MOS. 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. Additional remarks:
please FAX in request for solicitation to Sharon Quinter @
804-745-7955. FAT required. I/A/W/ Fed spec. This will be an
idpo. Solicitation between $25,000-$100, 000. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-323 SN272838)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSMITTER, TEMPERA
SOL SP0440-99-Q-K257
DUE 122998
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
FAX: 804-279-4165. buyer: marth Pratt/ AX606/804-279-6431.
Contracting officer: Steve allgeie R/804-279-4105.
DESC: PR-NO: YPG98299001250 NSN 6685-01-267-4226, the Lewis Engineering
Co, CAGE 35918, PN 56BP24. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. Tech data package availability:
15 -EA Del to Norfolk VA 23511-3392 Del by 95 DARO. 5 -EA Del
to Tracy CA 95376 Del by 95 DARO. Duration of contract period:
5 years. 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.
Other than full and open comp (10 U.S.C. 2304(C)(1)) FAR 6.302-1.
Only one source. See NOTE 22. Intended source(S): the Lewis
Engineering Co, CAGE 35918. Solicitation between $25,000-$100,
000. All responsible sources may submit offer which DGSC shall
consider.
CITE: (I-323 SN272839)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--VACUUM SYSTEM KIT FOR SAMPLE PREPARATION AND LOADLOCK
SOL 8-1-8-10-C0839
DUE 112598
POC Jan L. Matthews, Contract Specialist, Phone (256) 544-0420,
Fax (256) 544-8656, Email jan.matthews@msfc.nasa.gov - Carlos
M. Smiley, Contracting Officer, Phone (256) 544-0355, Fax (256)
544-8656, Email carlos.smiley@msfc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 1 TO THE COMBINED
SYNOPSIS/RFQ FOR Vacuum System Kit for Sample Preparation and
Loadlock. 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 extend the due date.The due
date for receipt of offers is extended to November 25, 1998.Note:
If you have submitted a proposal and do not want to make any
changes, please do not resubmit.Companies shall provide the
information stated in the synopsis/RFQ posted on the NASA Acquisition
Internet Service (NAIS) on November 25, 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/MSFC Business Opportunities home page is
http://procurement.nasa.gov/EPS/MSFC/class.html.
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#8-1-8-10-C0839
LINKDESC:
EMAILADD: jan.matthews@msfc.nasa.gov
EMAILDESC:
CITE: (D-323 SN272916)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Army & Air Force, Vermont Air National
Guard, 158 FW/LGC, 68 NCO Drive, Suite B, South Burlington,
Vermont 05403-5867
SUBJECT: 66--VIDEO IMAGE SCOPE SYSTEM
SOL DAHA4399T0100
DUE 120998
POC Gordon Lesperance, SMSgt 802-660-5443 or fax 802-660-5354
DESC: This is a combined synopsis / solicitation for commercial
items provided in accordance with the format in Subparts 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 DAHA4399T0100 is issued as a Request
for Quote (RFQ) and incorporates provisions and clauses in
effect through Federal Acquisition Circular 97-08. This acquisition
has no business size restriction. The SIC code and small business
size standard for this procurement are 3826 and 500 respectively.
The quoter must state in their quotation their size for this
procurement. 158FW/LGC, 68 NCO Drive Suite B, South Burlington
VT 05403, has a Firm Fixed Price requirement for a Video Image
Scope and Accessories. 1 each Videoimagescope Model IV8C6-35
P/N G1268C, 1 each Optical Tip Adapters Model AT120S-IV8C6
P/N 1273L, 1 each Portable DC Power Supply Model APS12-150
P/N 1375FA, 1 each LCD Monitor Model 6 inch LCD P/N 4572B,
1 each Camera Control Units Model IV-6 CCU w/AC Adapter P/N
1267GDAA, 1 each Portable System Frame Model PSF-A P/N PSFA,
1 each External Working Channel Full Set Model WCT-218-FULL
P/N 7209F, 1 each Video LCD Eyeglass Monitor Model I-GLASSES
HMD KIT P/N 4570ED1A, 1 each Olympus Industrial Light Source
Model ILH-1 P/N 1375E. These components are manufactured by
Olympus America Inc.; part numbers are listed after each item.
Equals are acceptable. If offering an equal, specifications
must be submitted with the quote. FOB point is 158FW/LGSD,
68 NCO Drive, South Burlington, VT 05403. The desired delivery
date is 30 days after receipt of award. Contractor shall provide
all materials, labor, and transportation necessary to deliver
the above mentioned items. The following clauses and provisions
can be viewed through Internet access at the AF FAR site, http://farsite.hill.af.mil.
The following FAR provisions and clauses apply to this acquisition:
52-212-1, Instructions to Offers-Commercial (Aug 98). Offers
must include with their offer a completed copy of provisions
at FAR 52-212-3, Offeror Representation and Certifications-Commercial
Items (Oct 98); DFARS 252-212-7000, Offeror Representation
and Certifications-Commercial Items (Nov 95); 52-212-4 Contract
Terms and Conditions-Commercial Items (Aug 96); FAR 52-212-5,
Contract Terms and Conditions required to Implement Statutes
or Executive Orders-Commercial Items (Jun 98), Equal Opportunity
(Oct 95); 52-222-35, Affirmative Action for Special Disable
and Vietnam Era Veterans (Apr 98); 52-222-36, Affirmative Action
for Workers with Disabilities (Jun 98); 52.222-37, Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era (Apr98); DFARS 252-212-7001, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Applicable
to Defense Acquisitions of Commercial Items (Mar 98); DFARS
252.225-7001 Buy American Act and Balance of Payment Program
(Mar98). Offers must be sent in writing/FAX to the Contracting
Officer above not later than 9 DEC 98. Award will be made on
or about 17 DEC 98. Effective 1 Jun 98, contractors must be
registered in the Central Contractor Registration (CCR) prior
to receiving and contract award. You can register in the CCR
by calling 1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil.
The government will award a contract resulting from this solicitation
to a responsible quoter whose quote conforms to this solicitation
and is considered most advantageous to the Government. Technical
acceptability will be determined by information submitted by
the quoter providing a description in sufficient detail to
show that the product quoted meets the Government's requirement.
If any of the items being quoted are under GSA schedule, provide
the schedule number and ordering information. All responsible
sources may submit an offer, which, if timely received will
be considered.
EMAILADD: glesperance@vtbtv.ang.af.mil
EMAILDESC:
CITE: (W-323 SN272978)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 66--DETECTOR, HELIUM LEAK
SOL N00164-99-Q-0030
DUE 121898
POC Ms. Pat Sturgis, Code 1163W3, telephone 812-854-1826, FAX
812-854-1841; Mr. Richard Colvin, Contracting Officer
DESC: The United States Navy requires (1 Each) Detector, Helium
Leak, Varian Vacuum Products Model 947 (P/N 0947-L6156-301)
with a 11CFM rough pump (P/N 0991-L5846-301) and RS232 Connector
(P/N 0991-L5805-302). The Government intends to negotiate with
only one source, Varian Vacuum Products, Lexington, MA. A contract
will be awarded using Simplified Acquisition Procedures on
or about December 28, 1998. Numbered Note 26 applies. Responsible
sources may send requests for the solicitation via facsimile
to Pat Sturgis, 812-854-1841
LINKURL: http://www.crane.navy.mil
LINKDESC:
EMAILADD: sturgis_p@crane.navy.mil
EMAILDESC:
CITE: (W-323 SN272995)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: Michigan Air National Guard, 110 LS/LGC, 50 Sabre Street,
Battle Creek, MI 49015-5515
SUBJECT: 66--VIDEO IMAGING MICROSCOPE
SOL DAHA2098T8253
DUE 010499
POC Michael P. Barnes 616-969-3391(faxes only)
DESC: Sources are sought to supply a video imaging microscope
equal to the following: Olympus part numbers. 1. 4300aa (PV-10
CCU 2m probe) 2. 4301a (PV-10 Light Source Power Supply) 3.
4305 (PV10 50x Objective with cont. and non cont. heads). 4.
Olympus Sony PVM1353MD (13" Diagonal High Resolution color
monitor. 750 TVL (H) resolution; composite, S-video (Y/C),
RGB input/output; audio; line IN/OUT, built in speaker; 120
VAC, 50/60Hz. Only faxed or E-mailed requests for the solicitation
package will be honored. mbarnes@mibtl.ang.af.mil fax 616-969-3391.
Solicitation packages will be issued o/a 14 Dec 98. This procurement
is a 100% set-aside for emerging businesses. The SIC is: 3823.
The ESB business size is: 250 employees.
EMAILADD: mbarnes@mibtl.ang.af.mil
EMAILDESC:
E-mail.
CITE: (W-323 SN273010)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices--Potential Sources Sought
OFFADD: Deputy Chief of Staff for Contracting, US Army Space
Command, Attn: MOSC-SC, 1670 N. Newport Road, Colorado Springs,
CO 80916-2749
SUBJECT: 69--DEFENSE SATELLITE COMMUNICATIONS SYSTEMS (DSCS)
III SATELLITE SIMULATOR (DSS)
DUE 120198
POC Bryan A. Sasaki, 719-554-8818
DESC: U.S. Army Space Command (USARSPACE) is seeking that have
the capabilities to simulate the Defense Satellite Communications
System (DSCS) III satellite to meet training requirements,
software/operational database testing, and equipment certification.
USARSPACE has the operational responsibility for network, payload,
and contingency platform configuration control of the DSCS
III. The DSCS III Satellite Simulator (DSS) will provide the
means of certifying satellite controllers for all payload and
platform functions. The DSS will be used to provide initial
and refresher training and certification scenarios to DSCS
Operations Center (DSCSOC) and Contingency DSCS Operations
Control System (CDOCS) operators. The DSS will provide the
means to verify DSCS III operational software/database and
equipment certification. The DSS should be a stand-alone system
capable of allowing controller training without interrupting
mission availability of the operational systems. The DSS may
also be used to develop and certify procedures for controlling
the satellite and to identify and verify solutions to anomalies.
The DSS software shall be capable of providing the full range
of possible telemetry indications of the DSCS III space vehicle
representative of on-orbit operations. The level of simulation
shall be such that the users will be unable to distinguish
between the simulator and an actual DSCS III satellite. The
DSS must accept, process, and execute all commands available
for use on the DSCS III satellites. It shall provide the means
to vary critical telemetry indicators through the complete
range of nominal and anomalous values, and it shall simulate
spacecraft responses to ground-generated commands. Telemetry
indications and response to commands may be generated manually
by the DSS operator or in real time through the processing
of a DSCS III subsystem simulation model. The DSS shall be
capable of operating with VAX Virtual Memory System (VMS).
The DSS shall be transportable or have the capability of being
connected to a satellite control system from a remote site.
A Commercial-Off-The-Shelf (COTS) system is highly desirable.
Multiple-user systems may be considered (i.e., systems that
have been developed for other services/organizations that may
be modified for this use There is no commitment on the part
of the government to award a contract as a result of this request
for information nor to pay for the information received nor
demonstration provided. Interested sources should submit written
notification to USARSPACE CMD (FWD), ATTN: SMDC-AR-CM, 1670
Newport Rd., Colorado Springs, CO 80916-2749. Responses, as
a minimum, shall provide the following: a synopsis of the proposed
system capabilities to include maturity, uses elsewhere in
the DoD and/or civilian sector; the proprietary conditions
which may be applicable; description of the use of the system
(system operation requirements to include operator involvement,
maintainability features, interface requirements, etc.; proposed
modifications and anticipated timelines that may be required
to extend capabilities to satisfy the aforestated requirements;
rough order of magnitude cost (to include basis system installation,
documentation, maintenance and usage fees); description of
organizations that are currently support to include points
of contact that may have to render permission to use the proposed
system or to grant interface authority; Company specific information
to include company name, address, web page, point of contact,
phone no., fax no., e-mail ; and, availability date/timeframe.
All interested parties shall provide responses not later than
1 DECEMBER 1998. This is not a Request for Proposals. For questions
regarding this action, contact Bryan A. Sasaki, Contract Specialist
at 719-554-8818. Responses may be submitted via fax, e-mail
or hard copy through the mail.
EMAILADD: sasakib@arspace-emh2.army.mil
EMAILDESC:
CITE: (W-323 SN273079)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury, Internal Revenue Service,
6009 Oxon Hill Road, Suite 700, ATTN: M:P, Oxon Hill, MD 20745
SUBJECT: 70--UNISYS EQUIPMENT UPGRADE
SOL TIRNO-99-Q-00028
DUE 121598
POC Tamara K. Palmer, (202) 283-1215
DESC: All hardware components necessary to upgrade a Unisys 2200/622ES
Central Electronic Complex (CEC) to a 2200/633ES. In addition,
a quantity of four (4) 50 foot SSP Cable CEC (Style Number
F9097-01) is required. No other peripheral connections to/from
the upgrade Input/Output Complex Cabinet (ICC) are required.
Delivery of all items shall be made to: Ogden Service Center,
1160 West 1200 South Street, Ogden Utah, 84201, and must be
accomplished no later than January 15, 1999. Delivery shall
also include Certificates of Maintainability (COMs) for all
required hardware items. The IRS has one (or more) Unisys 2200/622ES
CECs that have recently been taken out of service. These systems
include, at a minimum, one (1) Unisys Style Number ES22622,
eight (8) Style Number ES22600-BMCs, and two (2) Style Number
ES22600-CBMs. The IRS would prefer to exchange hardware for
the upgrade items in lieu of cash. The IRS will provide COMs
for the systems upon request. However, the IRS will accept
proposals that either include a hardware exchange or cash.
Technical proposals shall consist of a detailed listing of
the hardware items to be provided; specifically, the Unisys
Style Number and the subset components that comprise the style
number. In addition, the proposal(s) shall include a statement
that acknowledges agreement with the terms of delivery and
acceptance, noted above. All responsible sources who can provide
the above requirements shall submit written quotations (no
facsimile responses accepted) no later than 15 days from the
published date of this announcement. No equivalents accepted.
Evaluation/Award will be based on lowest overall price to the
government. All quotes shall include Price(s); FOB Point, POC
(name and telephone number); GSA contract number is applicable;
delivery date; business size; payment terms; Taxpayer Identification
Number; Dunn & Bradstreet Number. All questions must be submitted
in writing to Tamara K. Palmer, at facsimile (202-283-1437).
CITE: (W-323 SN272812)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 70--NEC 20" FLAT PANEL DISPLAY
SOL N66604-99-Q-0823
DUE 120198
POC N. Howard, Contracting officer at (401) 832-1545; FAX (401)
832-4820.
DESC: This is a combined synopsis/solicitation for quantity 6,
NEC 20" Flat Panel Display, Model #LA-2032JMW. This announcement
constitutes the only solicitation; proposal are being requested
and a written solicitation will not be issued. Quote must reference
solicitation number N66604-99-Q-0823. SIC: 3679. Quotations
must received on or before 01 DEC 1998. Fax to Nancy Howard,
401-832-4820. Our department no longer issues solicitations
or amendments in paper form. Instead, they may be accessed
at our web site http://www.npt.nuwc.navy.mil/contracts. We
also provide electronic access in our Bid Room.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: howardns@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-323 SN272862)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 70--FORCE SPARC VME COMPUTER BOARD
SOL N66604-99-Q-0862
DUE 120198
POC N. Howard, Contracting officer at (401) 832-1545; FAX (401)
832-4820.
DESC: This is a combined synopsis/solicitation for quantity 3,
FORCE Sparc VME Single Board Computer, Model CPU-50GT, W/256MG
onboard memory, Force P/N 105002. This announcement constitutes
the only solicitation; proposals are being requested and a
written solicitation will not be issued. Quote must reference
solicitation N66604-99-Q-0862. SIC: 3679. Quotation must be
received on or before 01 DEC 1998. Fax quote to Nancy Howard,
401-832-4820. Our department no longer issues solicitations
or amendments in paper form. Instead, they may be accessed
at our web site http://www.npt.nuwc.navy.mil/contracts. We
also provide electronic access in our Bid Room.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: howardns@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-323 SN272866)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 70--HP9000 V2500 SERVER CONFIGURATION (MODEL # A5073)
SOL N00178-99-R-3009
POC Alice Pladson, Contract Specialist (540) 653-7765
DESC: The Naval Surface Warfare Center, Dahlgren Division, Dahlgren
Laboratory Procurement Division is implementing Electronic
commerce (EC) in the acquisition area, therefore synopsis and
resulting solicitations with any applicable amendments will
be available on the World Wide Web at http://www.nswc.navy.mil/supply
under Procurement Division. After 1 October 1997, solicitations
and amendments will only be available at the above Web sites.
Hard copies WILL NOT be provided. Vendors should regularly
access the NSWCDD Web site to ensure that they have downloaded
all amendments. For solicitations issued after 31 March
1998, DOD will no longer award contracts to contractors not
registered in the Central Contractor Registration (CCR) data
base. Registration may be done by assessing the CCR Web site
at http://www.acq.osd.mil/ec. Registration may be done via
dial up modem at (614) 692-6788 (User ID: ccrpub; Password:
pub2ccri). Any certified value added network (VAN) can be used
for registration. A paper registration form may be obtained
from the DOD Electronic Commerce Information Center at 1 (800)
334-3414. The Naval Surface Warfare Center, Dahlgren Division
intends to negotiate and award a sole source contract to Hewlett-Packard
Company, 300 Apollo Drive, Chelmsford, Massachusetts 01824
for a HP9000 V2500 Server Configuration (Model # A5073) and
optional maintenance for four one year periods. The HP9000
V2500 shall include all hardware, software and accessories
required to perform. This system will be utilized by the U.S.
Navy in support of the Navy Theater Wide Tactical Ballistic
Missile Defense (NTW TBMD) program to perform scenario and
target feature calculations and for digital signal processing
to create realistic radar return signals. This system must
be compatible with the system currently being utilized by the
U.S. Army in their Ground Base Radar (GBR) TBMD program. F.O.B.
Destination delivery required to the Naval Surface Warfare
Center, Dahlgren, VA 22448-5100 within 90 days after date of
award. CBD NOTE 22 APPLIES
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: apladson@nswc.navy.mil
EMAILDESC:
CITE: (W-323 SN272883)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: 70--INSIGHT SERVER SOFTWARE
SOL RFQ10-99-007
DUE 112498
POC David D. Reeves, Contracting Officer, Phone (407) 867-3999,
Fax (407) 867-1029, Email David.Reeves-1@ksc.nasa.gov
DESC: NASA/KSC plans to issue a Request for Quotation (RFQ) for
Information Builders software (PN HP-UX K570(2-3CPU) Group
V Relational Gateway), technical support, and training support.
The procurement is in support of the NASA KSC Insight server
collecting and providing shuttle processing data to NASA. This
procurement is being conducted under the Simplified Acquisition
Procedures (SAP). NASA/KSC intends to purchase the items from
Information Builders, 2600 Maitland Center Parkway, Suite 335,
Maitland Florida, 32751. The authoriity for this sole source
procurement is 41 U.S.C. 253 (c)(1) based on the unique capabilities
and product offered by Information Builders. The Government
intends to acquire a commercial item using FAR Part 12. Any
referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html.
Interested firms have until November 23, 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 the the above
date 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 acceptable
in response to this notice. All responsible sources may submit
an offer which shall be considered by the agency. An Ombudsman
has been appointed. See Internet Note "B".
LINKURL: http://nais.nasa.gov/EPS/KSC/date.html#RFQ10-99-007
LINKDESC:
EMAILADD: David.Reeves-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-323 SN273002)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 70--SOFTWARE MAINTENANCE ON PROPIETARY SOFTWARE
SOL 1-147-GMJ.3178
DUE 113098
POC Betsy Page, Purchasing Agent, Phone (757)-864-2405, Fax
(757) 864-8863, Email E.C.PAGE@larc.nasa.gov - James W. Cresawn,
Contracting Officer, Phone (757)-864-2500, Fax (757) 864-7898,
Email J.W.CRESAWN@larc.nasa.gov
DESC: NASA/LaRC plans to issue a Request for Quotation (RFQ)
for MAINTENANCE ON PROPRIETARY SOFTWARE. This procurement is
being conducted under the Simplified Acquisition Procedures
(SAP). NASA/LaRC intends to purchase the items from Amtec Engineering,
Inc under Statutory Authority FAR 6.302-1(b)(1)(I), unique
supplies available from only once source." The Government intends
to acquire a commercial item using FAR Part 12. Interested
firms have ten (10) days from the publication of this synopsis
to submit in writing to the identified point of contact, their
qualifications/capabilities. Such qualifications/capabilities
will be used solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
Responses received after the ten (10) days or without the required
information will be considered nonresponsive to the synopsis
and will not be considered. A determination by the Government
to not compete this proposed effort on a full and open competitive
basis, based upon responses to this notice is solely within
the discretion of the Government. Oral communications are not
acceptable in response to this notice. All responsible sources
may submit an offer which shall be considered by the agency.
An Ombudsman has been appointed. See Internet Note "B".
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#1-147-GMJ.3178
LINKDESC:
EMAILADD: E.C.PAGE@larc.nasa.gov
EMAILDESC:
CITE: (D-323 SN273003)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: ACC Contracting Squadron, 130 Douglas Street, Suite 400,
Langley AFB, VA 23665-2791
SUBJECT: 70--UNINTERRUPTIBLE POWER SYSTEMS
SOL F44650-99-T0005
DUE 121098
POC 2Lt Rob Pryor, Contracts Manager, 757-764-4775; Contracting
Officer- Major Curtiss Stewart, 757-764-4737
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulation (FAR) Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; proposals are being requested and a
written solicitation will not be issued. The solicitation number
is F44650-99-T0005. This solicitation is issued as a request
for quotation (RFQ). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular (FAC) 97-9 and the 1998 edition of the
Defense FAR Supplement (DFARS). The standard industrial classification
code is 5045, Computers and Computer Peripheral Equipment and
Software, and the small business size standard is 100. This
procurement is being conducted as a total small business set-aside.
This combined synopsis/solicitation is for the procurement
of the following five (5) line items: Line Item 0001 - Uninterruptible
Power System (UPS), FE 10-18 Long List Base Unit, Best Power
FE 10-12.5 or equal, quantity of 10 each Line Item 0002 -
External Battery Option, Best Power FE 10 KvA- 12.5KvA Option
10fe or equal, quantity of 10 each Line Item 0003 - Bypass
Switch, Best Power FE 10 KvA- 12.5 KvA BPE04BBM1A or equal,
quantity of 10 each Line Item 0004 - Two Year Manufacturer's
Warranty, quantity of 10 each Line Item 0005 - Consumer Protection
Plan, quantity of 10 each. Delivery of one each of all line
items must be made f.o.b. destination on or about 8 Jan 99
to Barksdale AFB LA 71110-2100, Whiteman AFB MO 65305, Robins
AFB GA 31098, Beale AFB CA 95903, Offutt AFB NE 68113-2040,
Grissom ARB IN 46971-5000, Dyess AFB TX 79607, Fairchild AFB
WA 99011-9667, Minot AFB ND 58705, and McConnell AFB KS 67221.
The Air Force intends to conduct this procurement in accordance
with FAR Part 12, Acquisition of Commercial Items, and FAR
Subpart 13.5, Test Program for Certain Commercial Items. The
following FAR provisions and clauses apply to this procurement:
52.212-1, Instructions to Offerors--Commercial Items; FAR 52.212-3
(Deviation), Offeror Representations and Certifications--Commercial
Items; 52.212-4, Contract Terms and Conditions--Commercial
Items; 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders--Commercial Items, with
paragraph (b), clauses (1), (3), (5), (7), (8), (9), and (10)
checked; 52.219-6, Notice of Total Small Business Set-Aside;
and 52.252-5, Authorized Deviations in Provisions. The following
Defense FAR Supplement (DFARS) provisions and clauses apply
to this procurement: 252.212-7000, Offeror Representations
and Certifications--Commercial Items; 252.212-7001, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items,
with paragraph (b), clauses 252.225-7001, 252.225-7012, and
252.243-7002 checked; 252.204-7004, Required Central Contractor
Registration; 252.225-7000, Buy American Act--Balance of Payments
Program Certificate; and 252.232-7009, Payment by Electronic
Funds Transfer (CCR). Include completed copies of the provisions
at FAR 52.212-3 (Deviation), Offeror Representations and Certifications--Commercial
Items; DFARS 252.212-7000, Offeror Representations and Certifications--Commercial
Items; and DFARS 252.225-7000, Buy American Act--Balance of
Payments Program Certificate, with your quote. Upon request,
the Contracting Officer will make the full text of all the
above mentioned clauses available. Also, the full text of a
clause may be accessed electronically at these Internet addresses:
FAR Clauses - http://farsite.hill.af.mil/reghtml/far/52_toc.htm
DFARS Clauses 252.201 to 252.214 - http://farsite.hill.af.mil/reghtml/dfars/dfars252_000.htm
DFARS Clauses 252.215 to 252.219 - http://farsite.hill.af.mil/reghtml/dfars/dfars252_215.htm
DFARS Clauses 252.220 to 252.226 - http://farsite.hill.af.mil/reghtml/dfars/dfars252_220.htm
DFARS Clauses 252.227 to 252.231 - http://farsite.hill.af.mil/reghtml/dfars/dfars252_227.htm
DFARS Clauses 252.232 to 252.236 - http://farsite.hill.af.mil/reghtml/dfars/dfars252_232.htm
DFARS Clauses 252.237 to 252.245 - http://farsite.hill.af.mil/reghtml/dfars/dfars252_237.htm
DFARS Clauses 252.246 to 252.251 - http://farsite.hill.af.mil/reghtml/dfars/dfars252_246.htm
Quotes submitted for the specific brand and part numbers identified
in this notice shall be evaluated on the basis of price quoted.
Brand name equals must be existing items currently available
in the commercial market and shall, at a minimum, meet the
following salient characteristics to be considered equal items:
Line Item 0001 - Input: 208/240VAC, 50/60A; Runtime: 11 minutes
full load, 26 minutes half-load; Battery Charger: 48V/5A; Size:
36.5 x 19 x 32 inches Line Item 0002 - Runtime: 73 minutes
full load, 179 minutes half-load; Size: 50 x 29 x 32 inches
Line Item 0003 - Break Before Make (BBM) for 208 to 220V,
80 Amps; Size: 18 x 36 x 9 inches Line Item 0004 - Must include
repair of UPS damage at no charge due to lightning damage and
provide payment up to $25,000 for damage to connected equipment
Line Item 0005 - Must provide a local factory trained technician
for start-up of unit, operational test of unit, an annual preventive
maintenance visit, and on-site service calls 24 hours/7 days
a week; no charge for batteries, parts, freight, and labor;
24 hour toll free service line; renewable upon expiration.
When providing quotes for equal items, contractors shall include
with their quotes technical descriptions of the items being
offered (i.e. product literature). Descriptions shall address,
at a minimum, the salient characteristics identified above
for each line item and any additional information required
to enable a thorough evaluation of the items. The deadline
for receipt of quotes is 4:00pm Eastern Time, 10 Dec 98. All
responsible sources may submit quotes by mail or fax for consideration.
Award will be made to the responsible, responsive contractor
whose quote demonstrates compliance with the requirements of
this solicitation and all referenced clauses and whose offered
products are evaluated as providing the best value to the government
(pricing, warranty, customer support, technical specifications,
and delivery schedule considered) on the basis of the information
submitted. Contractors shall include both unit price and total
price for each line item with their quote and identify payment
terms and any discounts offered. Total price shall include
delivery. Points of contact for this acquisition are 2Lt Rob
Pryor and Major Curtiss Stewart, who may be contacted by phone
at (757) 764-4775 and (757) 764-4737 or by fax at (757) 764-9773.
Mailing address for submission of quotes is ACC Contracting
Squadron/LGCT, Attn: 2Lt Rob Pryor, 130 Douglas Street 4th
Floor Suite 402, Langley AFB, VA 23665-2791. See note 1.

EMAILADD: robert.pryor@langley.af.mil
EMAILDESC:
CITE: (W-323 SN273013)

[Commerce Business Daily: Posted in CBDNet on November 19, 1998]
[Printed Issue Date: November 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
SOL SP056099Q5390
DUE 120398
POC KO NAME: Carl Breya, VF, 215-697-4544, BUYER: Same
DESC: PR-NO: YPI98308003316 NSN 7360-01-343-9014, 2,000 -ay del
to Mechanicsburg Pa 17055 del by 20 Dec 98. Specs: Natick dwg
5-11-2071 rev B. Incremental Bidding: Primary Qty: 2000. 1st
Alt Qty: 3000. 2nd Alt Qty: 4000. 3rd Alt Qty: 5000. Deliveries
to Conus (excluding Alaska). Delivery Schedule: 70 days ado.
Size Standard: 500. Notes 1 and 9 apply. To obtain a copy of
this solicitation please send fax request to 215-697-6333.

CITE: (W-323 SN272867)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
Record Equipment
OFFADD: VA Palo Alto Healthcare Systems (640/90C), 3801 Miranda
Avenue, Palo Alto, CA 94304-1290
SUBJECT: 74--SCANARRAY 3000 BIOCHIP ANALYSIS SYSTEM
SOL V261P-125
DUE 120498
POC Lupe Arroyo, 650-493-5000 ext. 64698.
DESC: VA Palo Alto Health Care System requires to purchase Scanarray
3000 Biochip Analysis System, (Includes ScanArray 3000 scanner,
interface cables, Pentium computer workstation (233Mhz, 6.44
Gb hard drive, 128 Mb RAM, 17" color monitor, 100 Mb ZIP drive
with 2 ZIP disks, acquisition software, and one year warranty,
P/N 000-3013002. Solicitation Packages available upon written
request via FAX at (650) 849-0332, No telephonic request shall
be acknowledged.
CITE: (W-322 SN272711)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
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: 76--SUBSCRIPTIONS
SOL 271087-00-99
DUE 120798
POC Trudy Dartouzos, Contract Specialist, ph: 301/827-7165, fax:
301/827-7103
DESC: Note: This announcement is for information purchases only
and will be made on a sole source basis by COB 12/07/98. This
award is a planned solicitation under the simplified acquisition
process. The Food and Drug Administration [FDA], Center for
Biologics and Evaluation [CBER] , intends to award a purchase
order to EBSCO Subscription Service based on a total of 49
subscriptions for newspapers, magazines, and periodicals.
CITE: (W-323 SN273044)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 80--ADHESIVE, SEALER
SOL S3-ITEMS
DUE 112498
POC Margaret Conroy, Contract Specialist, Phone (816) 823-1284,
Fax (816) 926-3678, Email margaret.conroy@gsa.gov
DESC: REQUEST FOR 12-MONTH STANDING PRICE QUOTE. STOCK - BAR
CODE MARKING REQUIRED - SOURCE INSPECTION. PLEASE PROVIDE MATERIAL
SAFETY DATA SHEET FOR EACH ITEM. 8030-01-413-9291, Artist Adhesive,
3-M P/N 6060, Size 10.75 Ounce Can. Color - Clear. Unit of
Issue - Can. Estimated Monthly Supply Potential (EMSP) - 200.
8030-01-438-4109, Armorall, 32-Ounce Spray Bottle, Unit of
Issue - Quart. EMPS - 200.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=S3-ITEMS&LocID=7
LINKDESC:
notice
EMAILADD: margaret.conroy@gsa.gov
EMAILDESC:
CITE: (D-323 SN273035)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 80--ADHESIVE, SEALER
SOL Reference-Number-S3-ITEMS
DUE 112498
POC Margaret Conroy, Contract Specialist, Phone (816) 823-1284,
Fax (816) 926-3678, Email margaret.conroy@gsa.gov
DESC: REQUEST FOR 12-MONTH STANDING PRICE QUOTE. STOCK - BAR
CODE MARKING REQUIRED - SOURCE INSPECTION. PLEASE PROVIDE MATERIAL
SAFETY DATA SHEET FOR EACH ITEM. 8030-01-413-9291, Artist Adhesive,
3-M P/N 6060, Size 10.75 Ounce Can. Color - Clear. Unit of
Issue - Can. Estimated Monthly Supply Potential (EMSP) - 200.
CURRENT REQUIREMENT - 1,200 CANS, 2 DESTINATIONS. 8030-01-438-4109,
Armorall, 32-Ounce Spray Bottle, Unit of Issue - Quart. EMSP
- 200. CURRENT REQUIREMENT - 1,200 QUARTS, 2 DESTINATIONS.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-S3-ITEMS&LocID=7
LINKDESC:
notice
EMAILADD: margaret.conroy@gsa.gov
EMAILDESC:
CITE: (D-323 SN273069)

[Commerce Business Daily: Posted in CBDNet on November 19, 1998]
[Printed Issue Date: November 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: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--THREADS VARIOUS SHADES FOR INSTITUTIONAL CLOTHING
SOL 1PI-R-1212-99
DUE 010799
POC Minnie B. James, Contracting Officer, 202/305-7278.
DESC: UNICOR,Federal Prison Industries, FPI, Inc. This is a Firm
Fixed Price Requirement Commercial Items type contract, with
a base year and two option years, if exercised. Product: Threads
Various Shades. Five Line Items. Delivery is FOB Destination
to FCI Oakdale Louisiana. Award will be made on an all or none
basis. Total Est. Quantity: 14,000 LBS on One pound cones.
Threads will be manufactured conforming to Spec. A-A-50199,
Dated June 30, 1989. Delivery is required 45 days after receipt
of delivery order. All responsible offerors may submit a bid.
Written or Faxed request only, stating your company size (Large
or Small) on your company letterhead. Fax No. 202/305-7363.
"Note" The evaluation for this requirement will be based on
the offerors Best Value/ Past Performance, not price alone.
Past Performance will be valued at 50%, Price 25% and Specifications
25%.
LINKURL: www..unicor.gov/procurement
LINKDESC:
EMAILADD: mjames@central.unicor.gov
EMAILDESC:
CITE: (W-323 SN273098)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 88--Live Animals
OFFADD: AFRRI-Armed Forces Radiobiology, Research Institute-LOGA
8901 Wisconsin Ave, Bldg 42, Bethesda, MD 20889-5603
SUBJECT: 88--MICE
SOL MDA928-99-Q-0004
DUE 113098
POC Kris Trump, 301-295-3127
DESC: The Armed Forces Radiobiology Research Institute (AFRRI)
intends to purchase on a sole source basis to Jackson Laboratory,
for the requirement of 1950 mice, strain: B6D2F1, age: 10-12
weeks, Delivery: 150 mice on the following weeks: 01 Dec 98,
15 Dec 98, 29 Dec 98, 12 Jan 99, 26 Jan 99, 09 Feb 99, 23 Feb
99, 09 Mar, 99, 23 Mar 99, 06 Arp 99, 20 Apr 99, 04 May 99,
18 May 99. It is believed that Jackson Laboratory is the sole
source for this requirement because AFRRI investigators have
established baseline research data using animals of the same
strain. These animals must be from the same colony to preclude
genetic variations affecting research data. If another source
were used to acquire animals for this research, all previously
collected data would be invalid and it would be necessary to
duplicate all previous research, thus necessitating inappropriate
utilization of greater numbers of animals. The industrial classification
(SIC) code: 0279, size standard: $0.5M. Any competing firm
that believes it is capable of providing the above requirement
is invited provide sufficient documentation to demonstrate
that capability to the Contract Specialist. Fax number: 301-295-1716.
See note 22.
CITE: (W-323 SN273090)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Directorate of Subsistence, Defense Supply Center Philadelphia,
Attn: DPSC-HFV, 2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 89--MILK, DAIRY & ICE CREAM PRODUCTS
SOL SPO300-99-R-D002
DUE 010599
POC Contact: Fred Radtke, Contract Specialist at 215-737-3872
or Lois G. Dyduck, Contracting Officer at 215-737-5896
DESC: Beale AFB, CA; Travis AFB, CA; McClellan AFB, CA; US Coast
Guard Training Center Petaluma, CA; San Jose & Treasure Island
Job Corp, CA; VAMC Sacramento, CA: requires Milk, Dairy and
Ice Cream Products for 12 month delivery period beginning 01
April 1999 and ending 31 March 2000. The contract will be 12
months Unrestricted Acquisition. All materials used in fabrication
are to be furnished by the successful offeror(s). All responsible
sources may submit proposals which will be considered by the
agency. Solicitation request may be transmitted via Facsimile
at 215-737-7081, Attn: HFVW. Anticipated Solicitation Issuance
Date: 10 December 1998.
CITE: (W-323 SN272973)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 91--GASOLINE/GASOHOL, DISTILLATES, BURNER OIL
SOL SP0600-99-B-5000
DUE 011299
POC Leonard Lamm (703) 767-9532 and Patti Burke (703) 767-9531
DESC: This synopsis was originally published in the CBD on October
22, 1998. This modification is isued to revise the contract
period to 01 May 1999 through 31 May 2001 and to adjust the
quantities required for the shorter period. (1) Gasoline
Regular Unleaded, NSN: 9130-00-148-7103, ASTM 4814 (Latest
Revision), estimated quantity 28,000 USG (2) Gasohol Regular
Unleaded, NSN: 9130-01-090-1093, MIL-G-53006, 07 June 1982,
and Amendment 2 dated 01 December 1983, estimated quantity
2,707,375 USG (3) Gasohol Mid-Grade Unleaded, NSN: 9130-01-355-2393
estimated qty 279,400 USG (4) Gasohol Premium Unleaded, NSN:
9130-01-090-1094, estimated qty 114,750 USG (5) Gasoline Reformulated
Regular Unleaded, NSN: 9130-01-388-4080, ASTM 4814 (Latest
Revision), estimated quantity 1,727,200 USG (6) Gasoline Reformulated
Mid-Grade Unleaded, NSN: 9130-01-388-4513, ASTM 4814 (Latest
Revision), estimated quantity 260,400 USG (7) Low Sulfur Diesel
Fuel No. 1, NSN: 9140-00-000-0185, estimated quantity 1,370,550
USG (Military requirements) (8) Low Sulfur Diesel Fuel No.
1, NSN: 9140-01-398-1130, estimated quatity 1,581,300 USG (Federal
civilian requirements) (9) Low Sulfur Diesel Fuel No. 2,
NSN: 9140-00-000-0184, estimated quantity 2,498,250 USG and
Diesel Fuel No. 2 NSN: 9140-00-286-5294, VV-F-800D, estimated
quantity 100,000 USG (Military requirements) (10) Low Sulfur
Diesel Fuel No. 2, NSN: 9140-01-398-0697, estimated quantity
5,387,900 USG (Federal civilian requirements) (11) Low Sulfur
Diesel Fuel Oil NSN: 9140-01-413-7511,estimated quantity 35,000
USG and Low Sulfur Diesel Fuel Oil, NSN: 9140-01-412-1311,
estimated quantity 35,000 USG (Federal civilian requirements)
(12) High Sulfur Diesel Fuel, NSN: 9140-01-398-1395, estimated
quantity 265,000 USG (Federal civilian requirements) (13)
Burner Oil No. 2, NSN: 9140-00-247-4365, ASTM D-396 (Latest
Revision), estimated quantity 1,033,350 USG (14) Burner Oil
No. 5, Heavy, NSN: 9140-00-247-4359, ASTM D-396 (Latest Revision),
estimated quantity 542,000 USG (15) Burner Oil No. 6, NSN:
9140-00-247-4354, ASTM D-396 (Latest Revision), estimated quantity
112,500 USG Delivery to various U.S. Military activities
and Federal, Civilian Agencies in the States of IL, IA, MI,
MN and WI. Ordering Period 01 May 1999 through 31 May 2001.
Multiyear contracts. When calling be prepared to state name,
address and solicitation number. All responsible sources
may submit a BID.
LINKURL: http://www.desc.dla.mil/main/p/grfuels/gfi&ii.htm
LINKDESC:
EMAILADD: llamm@desc.dla.mil or pburke@desc.dla.mil
EMAILDESC:
CITE: (W-323 SN272996)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: ANNISTON ARMY DEPOT, DIRECTORATE OF CONTRACTING, 7 FRANKFORD
AVE, ANNISTON AL 36201-4199
SUBJECT: 99--REPAIR PARTS FOR 6V53N DIESEL ENGINE
SOL DAAE24-99-Q-5021
DUE 121598
POC Purchasing Agent TERESA CLINE (256) 235-4107 CONTRACTING
OFFICER JANICE NORTON (256) 235-6629 (Site Code DAAC01)
DESC: Non-Personal Services for pick-up, repair, and return of
estimated quantities of the following repair parts: 150 each
engines, supercharger, non-aircraft model 6V, gear driven,
P/N 5107524, 200 each fuel pump assemblies, P/N 5199561, and
1200 each fuel injector assemblies, 6 seal ring, P/N 5228783.
This procurement is a requirements type contract for a period
not to exceed one year. This is a sole source procurement with
Williams Detroit Diesel in accordance with FAR 6.302-1 and
10 U.S.C. 2304(c)(1) and all items will be purchased from this
company. Firms that recognize and can provide pick-up, repair,
and return of the above repair parts are encouraged to identify
themselves within 15 days from the date of this publication
to the Contracting Officer which would permit their participation
in future procurements only. Please furnish Central Contractor
Registration Status. Fax is acceptable, FAX # (256) 235-6353.
Not telephonic requests will be acknowledged.
CITE: (I-323 SN273029)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: ANNISTON ARMY DEPOT, DIRECTORATE OF CONTRACTING, 7 FRANKFORD
AVE, ANNISTON AL 36201-4199
SUBJECT: 99--SERVICE CONTRACT FOR SIX (6) MAGNETIC PARTICLE TEST
STATIONS
SOL DAAE24-99-Q-5015
DUE 121598
POC Purchasing Agent KAYE NUNNELLEY (256) 235-6614 CONTRACTING
OFFICER JANICE NORTON (256) 235-6629 (Site Code DAAC01)
DESC: Contractor shall be responsible for providing all things
necessary to perform calibration services and preventive maintenance
including labor, transportation, documents, schematics, tools,
supplies, diagnostic equipment and any other services to ensure
the equipment remains 100% operational on 6 (EA) Government
owned Magnaflux Corp. magnetic particle test stations. All
services shall be performed by personnel that are highly trained
in operating, servicing, maintaining, and calibrating the equipment
in accordance with procedures outlined by the original equipment
manufacturer. (OEM). The contractor shall perform two (2) pre-scheduled
PMK checks. Services shall consist of all things necessary
to reduce the probability of equipment down time including,
inspecting, lubricating, adjusting, cleaning and replacing
worn or damaged drive belts, air filters and mechanical components.
Contractor shall arrange work so as to keep interruption and
interference with Depot operations to an absolute minimum.
This procurement is a 100% set aside for small business. This
procurement is for a base year and two (2) one year options.
All responsible sources may submit a bid which shall be considered.
Requests for solicitation must be in writing and are acceptable
by FAC at (256) 235-6353. Telephone request will not be acknowledged.
Vendors must be registered in CCR to be considered responsive.
CITE: (I-323 SN273030)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Treasury (DY), Internal Revenue Service
(M:P:R:WR), 1650 Mission Street, Room 310, San Francisco, CA
94103
SUBJECT: 99--COMMUTER VOUCHERS
SOL TIRWR99Q00017
DUE 113098
POC Contract Specialist, Rose Q. Acierto, 415-575-7443
DESC: This is combined synopsis/solicitation for commercial items
prepared pursuant to FAR 12.6 and 13.5. The Internal Revenue
Service is conducting a sole source acquisition with Commuter
Check Services Corporation under FAR 6.302-1. This announcement
constitutes the only solicitation. This is a Request for Quotations,
RFQ No. TIRWR-99-Q-0017 under SIC code 2759. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-06. The contractor
shall be able to supply commuter vouchers in support of the
IRS Public Transportation Subsidy Program to the IRS' offices
located in the greater San Francisco bay area. The period of
performance is from date of award through the 12th month with
four (4) option periods, totalling 60 months. Commuter vouchers
shall be available in different denominations to allow flexibility
in administration of the program. An indefinite delivery indefinite
quantity type contract is contemplated with fixed rates for
processing and handling fees. FAR 52.212-1, Instructions of
Offerors-Commercial Items; FAR 52.212-3, Offeror Representations
and Certifications-Commercial Items; FAR 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, are applicable to the acquisition.
In accordance with FAR 5.203 (a)(2), the date, time and place
for all responses are due on or before close of business 11/30/98
at the Internal Revenue Service (M:P:R:WR), 1650 Mission Street,
Room 312, San Francisco, CA
CITE: (I-323 SN273033)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: A--SMART WEAPONS MASTER PLANNING SUPPORT SERVICES FOR
THE AMC SMART WEAPONS MANAGEMENT OFFICE (AMC-SWMO)
POC Anthony Grayson, Contract Specialist, AMSAM-AC-SS-CC, (256)
842-7319; Barbara K. Jones, Contracting Officer
CNT DAAH01-97-C-0139/P00055
AMT $145,000.00
DTD 111898
TO Dynetics, Incorporated, 1000 Explorer Boulevard, P.O. Drawer
B, Huntsville, AL 35806-2806
CITE: (W-322 SN272710)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--PEBB TECHNOLOGY COMMERCIALIZATION PLAN
POC R. Brian Bradley ONR 254, (703) 696-8373
CNT N00014-98-C-0447
AMT (NO RFP) $432,908.00
DTD 111898
TO Silicon Power Corporation 252 Welsh Pool Road, Exton, PA 19341
CITE: (W-323 SN272825)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: A--JOINT STRIKE FIGHTER PERFORMANCE BASED SYSTEM DESCRIPTION
DEVELOPMENT SUPPORT
POC Denise Hanley, HanleyDA@jast. mil
CNT N00019-97-C-0037
AMT $2,600,000
DTD 060298
TO The Boeing Company, Information, Space & Defense Systems,
P.O. Box 3707, Mail Stop 4C-80, Seattle, WA 98124-2207
EMAILADD: HanleyDA@jast.mil
EMAILDESC:
CITE: (W-323 SN272944)

[Commerce Business Daily: Posted in CBDNet on November 19, 1998]
[Printed Issue Date: November 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--INDEPENDENT ASSESSMENT SUPPORT
POC Robert B. Gardner, Contracting Officer, Phone (757)-864-2525,
Fax (757) 864-7898, Email R.B.GARDNER@larc.nasa.gov
CNT NAS1-99050
AMT $14616000
LINE 1
DTD 111998
TO THE AEROSPACE CORPORATION; 2350 E EL SEGUNDO BOULEVARD; EL
SEGUNDO, CA 90245-4691
LINKURL: https://nais.msfc.nasa.gov/EPS/LaRC/award.html
LINKDESC:
Awards Page
EMAILADD: R.B.GARDNER@larc.nasa.gov
EMAILDESC:
CITE: (D-323 SN273005)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: A--MCS BLK IV S/W DEVELOPMENT - INCREMENTAL
POC V.WEBB, Contract Specialist, 732-532-4915. D. MEICKLE, Contracting
Officer, 732-532-4915.
CNT DAAB07-96-C-E008
AMT $110,463,595.00
LINE 00xx
DTD 111898
TO LOCKHEED MARTIN CORPORATION, MANAGEMENT & DATA SYSTEMS, 935
FIRST AVE., KING OF PRUSSIA, PA 19406
EMAILADD: webb@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-323 SN273059)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: US Army Engineer District, Honolulu, Building 230, Attn:
CEPOD-CT, Fort Shafter, HI 96858-5440
SUBJECT: B--INDEFINITE-DELIVERY, INDEFINITE-QUANTITY, FIRM FIXED
PRICE/TIME AND MATERIALS CONTRACT FOR ORDNANCE EXPLOSIVE WASTES
(OEW) AT VARIOUS PACIFIC LOCATIONS AND AREAS WITHIN THE RESPONSIBLITY
OF THE PACIFIC OCEAN DIVISION
POC US Army Engineer District, Honolulu, Building 230, Attn:
CEPOH-CT-S, Fort Shafter, HI 96858-5440 POC Raynette Gurney
(808) 438-8584
CNT DACA83-99-D-0001 and DACA83-99-D-0002
AMT NTE $3,000,000,00 for the base period and NTE $3,000,000.00
for each of the three option periods for each contract award.
LINE 0001 to 0070
DTD 111098
TO Donaldson Enterprises, Inc., 45-1055 Kamehameha Highway, Suite
202, Kaneohe 96744 and UXB International Inc. 21641 Beaumeade
Circle #301, Ashburn, VA 20147-6002
LINKURL: www.pod.usace.army.mil/ebs.html
LINKDESC:
EMAILADD: raynette.gurney@usace.army.mil
EMAILDESC:
CITE: (W-322 SN272735)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: B--BENEFIT COST ANALYSIS OF INTELLIGENT TRANSPORTATION
TRAVELER INFORMATION AND INCIDENT MANAGEMENT PROJECTS
POC Point of Contact - Karen Marino, Purchasing Agent, (617)
494-2437
CNT 99-P-80178
AMT $40000
LINE N/A
DTD 111698
TO MIT Center for Transportation Studies, 77 Massachusetts Avenue,
Cambridge, MA 02139
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: marinok@volpe.dot.gov
EMAILDESC:
CITE: (D-323 SN272970)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: B--OVERSIGHT OF REDESIGN OF H-46 ANTICIPATOR BOX
POC Lori Daugherty, Contract Specialist, 301-342-1844 x 170
CNT N00019-98-G-0018/0006
AMT $25297
LINE 0047
DTD 082698
TO Boeing Defense & Space Group, Helicopters Division, PO Box
16858, Philadelphia, PA 19142-0858
EMAILADD: DaughertyLA@navair.navy.mil
EMAILDESC:
e-mail
CITE: (W-323 SN273008)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX 78236-5253
SUBJECT: C--ARCHITECT AND ENGINEERING IDIQ, LACKLAND AFB, TX
POC Sharon Mendez, 210-671-1732
CNT F41636-99-D0003
AMT $750,000 Estimated
DTD 111298
TO Page Southerland Page, 606 West Avenue, Austin TX 78701
EMAILADD: Sharon.Mendez@lackland.af.mil
EMAILDESC:
CITE: (W-322 SN272715)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR A/E SERVICES IN
THE STATE OF NORTH CAROLINA
POC Sharon Weber, Contract Specialist, 336/665-2801
CNT 362575-99-J-0075
AMT N/A
DTD 102098
TO Gantt Huberman Architects, 500 North Tryon Street, Charlotte,
NC 28202
EMAILADD: sweber1@email.usps.gov
EMAILDESC:
CITE: (W-323 SN272869)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR A/E SERVICES IN
THE STATE OF NORTH CAROLINA
POC Sharon Weber, Contract Specialist, 336/665-2801
CNT 362575-99-J-0077
AMT N/A
DTD 102098
TO DSAtlantic Corporation, 801 Jones Franklin Road, Suite 300,
Raleigh, NC 27606-3381
EMAILADD: sweber1@email.usps.gov
EMAILDESC:
CITE: (W-323 SN272870)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Coastal Systems Station Dahlgren Division, 6703 W. Highway
98, Panama City, FL
SUBJECT: H--DIVERS AIR GAS ANALYSIS
POC John Miller, Contract Specialist, (850)235-5399, Carol A.
Dreger, Contracting Officer, (850)234-4863
CNT N61331-99-D-0003/N61331-98-R-0025
AMT $741,120
LINE 0001 THROUGH 0055.
DTD 111798
TO TRI/ENVIRONMENTAL, 9063 BEE CAVES ROAD, AUSTIN, TX 78733
CITE: (I-323 SN272936)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/LAK; 485 Quinten
Roosevelt Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: J--REPAIR OF COMPONENTS OF FLAP AND SLAT ACUTATION SYSTEM
APPLICABLE TO THE C-5 AIRCRAFT--RE:F41608-98-R-54686
POC Ida M. Ramirez, SA-ALC/LAK, 210-925-5434
CNT F41608-99-D-0067
AMT Basic Year: $68,483.50; 1st Option Year: $68,483.50; 2nd
Option Year: $69,424.50
LINE Line Item Numbers 0001-0005
DTD 111998
TO Thomas Instrument & Machine Co., Inc. P.O. Box 999 3440 First
Street Brookshire TX 77423
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: ramirezim@lagate1.kelly.af.mil
EMAILDESC:
CITE: (D-323 SN272941)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding Conversion and Repair, USN,
2802 Wetmore Ave, Suite 500, Everett, WA 98201-3518
SUBJECT: J--FUEL BARGE YOGN-123
POC T. Mandell, Contract Specialist, 425-304-5808
CNT J.O. 997M11, N00024-98-H-8735
AMT $510979
LINE 0001 & 0001AA
DTD 111998
TO Bellingham Bay Shipyard, 201 Harris Ave., Bellingham, WA 98225
CITE: (W-323 SN273103)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding Conversion and Repair, USN,
2802 Wetmore Ave, Suite 500, Everett, WA 98201-3518
SUBJECT: J--USS INGRAHAM (FFG-61)
POC T. Mandell, Contract Specialist, 425-304-5808
CNT J.O. 997M12, N00024-98-H-8739
AMT $24547
LINE 0001
DTD 111898
TO Puglia Engineering Inc., 2216 E. 11th St. Tacoma, WA 98421
CITE: (W-323 SN273104)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: L--SAFETY INSPECTION OF BOILERS AND UNFIRED PRESSURE
VESSELS AT VARIOUS LOCATIONS WITHIN THE SOUTHERN DIVISION GEOGRAPHIC
AREA OF RESPONSIBILITY
POC N/A
CNT N62467-98-D-1067
AMT $98,690.00
DTD 111898
TO Atlantic Services, Inc., P.O. Box 1009, Bel Air, MD 21014-7009
CITE: (W-323 SN273045)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Department of Labor, Office of Job Corps, Region
VII/VIII, City Center Square, Suite 1000, 1100 Main Street,
Kansas City, Missouri 64105-2112
SUBJECT: M--CONTRACT AWARD FOR OPERATION OF THE DENISON JOB CORPS
CENTER, DENISON, IOWA
POC Judy Milleret and John Douglas, Contracting Officer, 816-426-3661
CNT JCC-8001-19 and JCC-97-06
AMT $12,259,178
LINE 1-5
DTD 102798
TO Management & Training Corporation, PO Box 9935, Ogden, UT
84409
EMAILADD: jmilleret@doleta.gov
EMAILDESC:
CITE: (W-323 SN272924)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: R--PROGRAMMATIC SECURITY SERVICES FOR THE ADVANCED AIRCRAFT
PROGRAM
POC Jennings B. Cherry, Contracting Officer, Phone (757)-864-2465,
Fax (757) 864-7709, Email J.B.CHERRY@larc.nasa.gov
CNT NAS1-98159
AMT $7463159
LINE 1
DTD 111698
TO Trident Data Systems; 10455 White Granite Drive; Suite 400;
Oakton, VA 22124
LINKURL: https://nais.msfc.nasa.gov/EPS/LaRC/award.html
LINKDESC:
Awards Page
EMAILADD: J.B.CHERRY@larc.nasa.gov
EMAILDESC:
CITE: (D-323 SN272906)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: GSA, FSS, Paints and Chemicals Commodity Center, 400
15th Street S.w. (10FTP) Auburn, WA 98001-6599
SUBJECT: R--MGMT ORGANIZATIONAL & BUS IMPROVEMENT SVCS (MOBIS)
TFTP-SC-98-0874B
POC Kenneth Spevacek, 253/931-7938,kenneth.spevacek@gsa.gov
CNT GS-10F-0008J
AMT $1,000,000.00
DTD 110998
TO TRE Associates 7801 14th St NW. Suite 300 washington, DC 20012
CITE: (W-323 SN272958)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: VA Medical Center, Attn: Contracting Officer (90C), 7305
N. Military Trail, West Palm Beach, FL 33410-6400
SUBJECT: R--RENTAL OF DIGITAL PAGERS
POC Suzanne Byrne 561-882-6508 or Donna Nelson 561-882-6510
CNT V548P-647
AMT $22,110.00
LINE 1-5
DTD 111199
TO Pagenet 2989 Commerce Pkwy Miramar, Fl. 33025
CITE: (W-323 SN272992)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: NAFAC Contracts, Officer In Charge Of Construction, East
Pennsylvania Area, Naval Air Station JRB, Willow Grove, PA
19090-5001
SUBJECT: S--SNOW/ICE REMOVAL SERVICES
POC Karla Parsons (215) 773-2102
CNT N62472-98-D-3967
AMT $29,750.00
DTD 111898
TO Pelham Construction, Inc. P.O. Box 1466 Southampton, Pa.
CITE: (W-323 SN272892)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Naval Hospital, Materials Management Dept., Purchase
Div., Bldg. 81-H, Great Lakes, IL 60088
SUBJECT: S--PAGER SERVICE
POC Jim Honigmann (847) 688-6705 x121
CNT N00211-99-M-0330
AMT $88,793.40
DTD 111698
TO PageNet of Illinois, 3 Westbrook Corporate Center, Suite 300,
Westchester, IL 60154
CITE: (W-323 SN273040)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Hampton Regional Printing Procurement Office, U.S. Government
Printing Office, 11836 Canon Blvd. Suite 400, Newport News,
VA 23606
SUBJECT: T--FLAT SHEET FORMS
POC POC: Robert Blake, (757) 873-2800
CNT 3382-S
AMT $72,253.15
DTD 111998
TO Cardwell Printing, 15470 Warwick Blvd., Newport News, VA 23608
LINKURL: http://www.gpo.gov/procurement/hampton/synopisi.shtml
LINKDESC:
CITE: (W-323 SN272982)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: III CORPS AND FORT HOOD CONTRACTING, COMMAND, BUILDING
1001 761ST TANK BATTALION AVE, FORT HOOD TX 76544-5025
SUBJECT: W--NONSEWERED LATERINE SERVICES
POC Contracting Officer E. Rebecca Coon (254) 287-5498 (Site
Code DAKF48)
CNT DAKF48-99-C-0002 The contract was awarded after competition
by sealed bidding. Four offeror were solicited and (2) bids
were received. Award was made to the lowest responsible bidder.
AMT $122,348
DTD 111098
TO RENT-A-CAN INC, 4073 LAS VEGAS BLVD NORTH, STE H, LAS VEGAS,
NV 89115
CITE: (I-323 SN273021)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA - Wenatchee National Forest, Procurement and Property
Management, 215 Melody Lane, Wenatchee, WA 98801
SUBJECT: Y--GOOSE/MAVERICK ORV TIE TRAIL CONSTRUCTION, LAKE WENATCHEE
RANGER DISTRICT, CHELAN COUNTY, WASHINGTON
POC Charlotte Carter, 509/664-2712
CNT 50-05GG-9-00108c
AMT $40,329.00
DTD 111898
TO Trio Construction, Inc., 6991 Spirit Lake Road, Priest River,
ID 83856-9370
CITE: (W-322 SN272718)

[Commerce Business Daily: Posted in CBDNet on November 18, 1998]
[Printed Issue Date: November 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 LEVEES, PLAQUEMINES WEST BANK LEVEE
DISTRICT, ITEM M-66 TO 52.8-R, PLAQUEMINES WEST BANK 2ND LIFT,
LEVEE ENLARGEMENT AND SLOPE PAVEMENT REPAIR, PLAQUEMINES PARISH,
LA
POC Contract Specialist, Ms. Valerie Sanders, (504) 862-1493
CNT DACW29-99-C-0007
AMT $3,077,274.00
LINE 0001 thru 0012
DTD 102998
TO Leon Duplessis & Sons, Inc., P. O. Box 184, Belle Chasse,
LA 70037
CITE: (W-322 SN272724)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Y--ELTON, LA 70532-9998
POC Harold Robbins, USPS Real Estate Specialist, 214.819.7209
CNT 482980-98-A-0050
AMT $58800.00
LINE n/a
DTD 111098
TO Edmund L. & Cheryl Habetz; 1910 North Avenue D; Crowley, LA
70526-2329
CITE: (W-322 SN272737)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Bureau of Prisons, Construction Contracting Section,
320 First Street, NW, Washington, DC 20534
SUBJECT: Y--CONSTRUCTION MANAGEMENT SUPPORT SEVICES FOR THE FEDERAL
DETENTION CENTER TO BE LOCATED IN HONOLULU, HAWAII
POC Eric D. Claud, Contracting Officer, Construction Contracting
Section, at (202) 307-0954
CNT JX00c-329
AMT $2,438,547.00
LINE N/A
DTD 111898
TO CRSS constructors, Inc., 2590 Venture Oaks Way, Suite 125,
Sacremento, California 95833
CITE: (W-323 SN272821)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of The Interior, Office of Surface Mining
Reclamation and Enforcement, Three Parkway Center, Pittsburgh,
PA 15220
SUBJECT: Y--HUBERT WATTS LANDSLIDE
POC K.OBERLE 412/937-2838
CNT CT99-12011
AMT $87139
DTD 111898
TO Jackson & Jackson, P.O. Box 159, Fall Rock, KY 10932
CITE: (W-323 SN272884)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of The Interior, Office of Surface Mining
Reclamation and Enforcement, Three Parkway Center, Pittsburgh,
PA 15220
SUBJECT: Y--CHARLES ROBERTS CLOGGED STREAM
POC K.OBERLE 412/937-2838
CNT CT99-12005
AMT $47400
DTD 111898
TO Smith Brothers Excavating, Route 3, Manchester, KY 40962
CITE: (W-323 SN272889)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of The Interior, Office of Surface Mining
Reclamation and Enforcement, Three Parkway Center, Pittsburgh,
PA 15220
SUBJECT: Y--MICHELLE PATTON LANDSLIDE
POC K.OBERLE 412/937-2838
CNT CT99-12009
AMT $74840
DTD 111898
TO Barnett Contracting, 1485 Old Burning Fork Road, Salyersville,
KY 41465
CITE: (W-323 SN272891)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of The Interior, Office of Surface Mining
Reclamation and Enforcement, Three Parkway Center, Pittsburgh,
PA 15220
SUBJECT: Y--ELBERTA JOHNSON IV LANDSLIDE
POC K.OBERLE 412/937-2838
CNT CT99-12007
AMT $146280
DTD 111898
TO Phoenix Contracting, P.O. Box 2137, Pikeville, KY 41502
CITE: (W-323 SN272893)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--EROSION CONTROL PROJECTS - FORT BRAGG, NORTH CAROLINA
POC Linda Elliott, Contract Specialist, 912/652-5076
CNT DACA21-98-B-0059/DACA21-98-C-0084
AMT $125,077.00
LINE 2
DTD 093098
TO Bunce Construction, Incorporated, P.O.Box 40335, Fayetteville,
North Carolina 28309
LINKURL: http://www.usace.army.mil
LINKDESC:
EMAILADD: linda.g.elliott@sas02.usace.army.mil
EMAILDESC:
CITE: (W-323 SN272911)

[Commerce Business Daily: Posted in CBDNet on November 19, 1998]
[Printed Issue Date: November 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--BASEMENT AND UTILITIES
POC Contact Karl Lautzenheiser, Contracting Officer (303) 236-5412,
ext 240
CNT Order Number 60181-9-P007, Request for Quote Number 60181-9-Q007
AMT $69,900.00
LINE Line Item Number 1
DTD 111098
TO Cole & Company Builders LLC, 2755 North Avenue, Grand Junction,
CO 81501
EMAILADD: Karl_Lautzenheiser@fws.gov
EMAILDESC:
e-mail
CITE: (W-323 SN272912)

[Commerce Business Daily: Posted in CBDNet on November 19, 1998]
[Printed Issue Date: November 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--MODULAR RESIDENCE
POC Contact Karl Lautzenheiser, Contracting Officer (303) 236-5412,
ext 240
CNT Contract Number 60181-9-C006, Solicitation Number 60181-9-B006
AMT $97,200.00
LINE Line Item Number 1
DTD 111898
TO S.B. McGuire Construction Company, 1124 E. Lake Place, Fort
Collins, CO 80524
EMAILADD: Karl_Lautzenheiser@fws.gov
EMAILDESC:
e-mail
CITE: (W-323 SN272915)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
AL 36628-0001
SUBJECT: Y--CONCRETE RAMP EXPANSION, SAN JOSE DE GUAVIARE, COLOMBIA
POC Contact Karen Johnson, (334) 690-2535, Contracting Officer,
Leo J. Hickman
CNT DACA01-99-C-0007 (DACA01-98-R-0083)
AMT $222,591.40
LINE 1-12
DTD 111298
TO Jose Silvestre Velez Hurtado, Calle 100 N 41-40 Of 612, Bogota
Colombia (S)
LINKURL: http://www.sam.usace.army.mil/sam/ct
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-323 SN272987)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US ARMY CORPS OF ENGINEERS, PORTLAND DISTRICT, PO BOX
2946, PORTLAND OR 97208-2946
SUBJECT: Y--THE DALLES NORTH FISHWAY AUXILIARY WATER SYSTEM REPAIR,
THE DALLES, OREGON
POC Contracting Officer RALPH P. BANSE-FAY (503) 808-4612 (Site
Code DACW57)
CNT DACW57-99-C-0002
AMT $767,249
DTD 111698
TO JENSEN DRILLING COMPANY, 1775 HENDERSON AVENUE, EUGENE, OR
97403
CITE: (I-323 SN273017)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--MISCELLANEOUS O&M WORK - FORT BRAGG, NORTH CAROLINA
POC Linda G. Elliott, Contract Specialist (912)652-5076
CNT DACA21-98-B-0062/DACA21-98-C-0093
AMT $1,074,339.00
DTD 092798
TO Arnold M. Diamond, Inc., 333 Glen Head Road, Glen Head, New
York 11545
LINKURL: http://www.usace.army.mil
LINKDESC:
EMAILADD: linda.g.elliott@sas02.usace.army.mil
EMAILDESC:
CITE: (W-323 SN273092)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Oic Of Navfac Contracts, NETC, Bldg 1, Simonpietri Dr,
Newport, RI 02841-1711
SUBJECT: Z--UNDERGROUND STEAM REPAIRS BLDG 1801 AT NETC NEWPORT
RI
POC K. Dwares at 1-401-841-2544 ext 102
CNT N62472-96-C-6941
AMT $116,373.00
LINE 0001
DTD 111998
TO All State Boiler Work, 449 Cooke ST, Farmington, CT 06034
CITE: (W-323 SN272852)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: Z--CONSTRUCTION REQUIREMENTS CONTRACT
POC Beverly Johnson, 817-978-3576
CNT DACW63-99-D-0002
AMT $976,241.21
DTD 111798
TO WACO PAVING, INC., P. O. bOX 5247, WACO, TX 76708
LINKURL: http://www.ebs.swf.usace.army.mil/
LINKDESC:
EMAILADD: beverly.a.johnson@SWF02.usace.army.mil
EMAILDESC:
CITE: (W-323 SN272861)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Arnold Engineering Development Center, Attn: AEDC PKP,
100 Kindel Drive, Suite A332, Arnold AFB TN 37389-1332
SUBJECT: Z--REPAIR CONCRETE, PWT CART TRACKS
POC Tony Clayborne, Contracting Officer, (931) 454-7841
CNT F40650-99-C-0005
AMT $296,750.94
LINE All Items
DTD 111798
TO Riley & Ephraim Construction Company, Inc., PO Box 830625,
Stone Mountain GA 30083
CITE: (W-323 SN272928)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: C1, #14, F210, OIC Navfac Contracts, Bldg. 1, Simonpietri
Drive, NETC, Newport, RI 02840
SUBJECT: Z--INSTALL STEAM TRAP TESTING UNITS IN VARIOUS BUILDINGS
AT THE NAVAL EDUCATION AND TRAINING CENTER, NEWPORT, RI
POC Beverly A. Dutra at (401)841-2545, ext. 111
CNT N62472-98-M-7145
AMT $67,656.00
DTD 111998
TO Process Engineers and Constructors, Inc., 159 Knight Street,
Warwick, RI 02886
CITE: (W-323 SN273065)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Drug Enforcement Administration, Office of Acquisition
Management, 700 Army Navy Drive, Arlington, Virginia 22202
SUBJECT: 10--40 CALIBER PISTOLS
POC Lisa Taylor, Contract Specialist, (202) 307-7820
CNT DEA-99-C-0009
AMT $6,793,330
LINE 0001-4001
DTD 111998
TO Heckler & Koch, Inc., 21480 Pacific Blvd., Sterling, VA 20166-8903
CITE: (I-323 SN273074)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 12--REPAIR/UPGRADE IMAGE CONTROL UNIT
POC Mr. Tim Donohoe, Contract Specialist, (309)782-5875; Mr.
Dave Elliott, Contracting Officer, (309)782-3814
CNT DAAE20-98-C-0152
AMT $247,435
LINE 0001
DTD 092998
TO Palomar Display Products Inc., 1945 Kellogg Ave., Carlsbad,
CA, 92008
EMAILADD: donohoet@ria.army.mil
EMAILDESC:
CITE: (W-323 SN272989)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--CARTRIDGE DELAY --1377002380553ES
CNT F42630-99-M-0062
AMT $31,350
DTD 110498
TO Oea Aerospace Inc, Hwy 12 & Brans Combe Road, P O Box Kk,
Fairfield Ca 94533-0659
CITE: (I-323 SN272817)

[Commerce Business Daily: Posted in CBDNet on November 19, 1998]
[Printed Issue Date: November 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--SUPPORT, STRUCTURAL
SOL SP0475-98-X-2751
CNT F09603-96-G-0001-TY8M
AMT $44,497.20
LINE 0001
DTD 111898
TO McDonnell Douglas Corp Sub of the Boeing Co Lambert Intl Airport
P.O.Box 516 Saint Louis Mo 63103
CITE: (I-323 SN272794)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--WINDSHIELD, PANEL, AIRCRAFT
SOL SP0460-98-Q-X737
CNT SP0460-99-M-4069
AMT $67,241.00
LINE 0001AA THROUGH 0001AB
DTD 111898
TO PPG Industries Inc Aircraft Products - Sales 1719 Highway
72 E P.O.Box 040004 Huntsville AL 35804
CITE: (I-323 SN272800)

[Commerce Business Daily: Posted in CBDNet on November 19, 1998]
[Printed Issue Date: November 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--INSERT ASSY, VIBRATI
SOL SP0460-98-Q-X745
CNT SP0460-99-M-4074
AMT $53,095.10
LINE 0001
DTD 111898
TO Kulite Tungsten Corp 160 E Union Ave East Rutherford NJ 07073-2124
CITE: (I-323 SN272829)

[Commerce Business Daily: Posted in CBDNet on November 19, 1998]
[Printed Issue Date: November 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--EROSION GUARD
SOL SP0460-98-Q-X661
CNT N00383-98-G-013B-TY05
AMT $81,166.32
LINE 0001 THROUGH 0002
DTD 111898
TO Kaman Aerospace Corp Old Windsor Rd P.O.Box 2 Bloomfield CT
06002-0002
CITE: (I-323 SN272832)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 15--DEPLOYABLE LIDAR MIRROR TEST ARTICLE
POC C. Tom Weih, Contract Specialist, Phone (757)-864-3878,
Fax (757) 864-8863, Email C.T.WEIH@larc.nasa.gov
CNT NAS1-98158
AMT $176,042
DTD 111998
TO Composite Optics, Inc. 9617 Distribution Avenue San Diego
CA 92121
LINKURL: https://nais.msfc.nasa.gov/EPS/LaRC/award.html
LINKDESC:
Awards Page
EMAILADD: C.T.WEIH@larc.nasa.gov
EMAILDESC:
CITE: (D-323 SN272907)

[Commerce Business Daily: Posted in CBDNet on November 18, 1998]
[Printed Issue Date: November 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--SKID SHOE KIT, HEAVY DUTY. INCLUDES LEFT AND
SOL SP0740-99-Q-4494
CNT SP0740-99-M-6193
AMT $76,500.00
LINE 0001 THROUGH 0002
DTD 111898
TO Shwayder Co the 2335 E Lincoln St Birmingham MI 48009
CITE: (I-322 SN272755)

[Commerce Business Daily: Posted in CBDNet on November 18, 1998]
[Printed Issue Date: November 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--SKID SHOE KIT, HEAVY DUTY. INCLUDES BOTH
SOL SP0740-99-Q-4495
CNT SP0740-99-M-6192
AMT $63,000.00
LINE 0001
DTD 111898
TO Shwayder Co the 2335 E Lincoln St Birmingham MI 48009
CITE: (I-322 SN272757)

[Commerce Business Daily: Posted in CBDNet on November 19, 1998]
[Printed Issue Date: November 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--GEARBO, ACCESSORY DRIVE
SOL SP0475-98-Q-T262
CNT SP0700-95-G-0002-TYH1
AMT $31,010.00
LINE 0001
DTD 111898
TO MOOG Inc Aircraft Group Seneca St at Jamison Rd East Aurora
NY 14052
CITE: (I-323 SN272796)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--BRACKET ASSY --1620005343898
CNT F42630-98-C-0330, F42630-98-Q-62699
AMT $101,219
DTD 111098
TO Aerospace Engineering & Support Inc, 1307 West 2550 South,
Ogden Ut 84401-3239
CITE: (I-323 SN272815)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--SERVO VALVE --1650000556906LE
CNT F42630-99-M-0017
AMT $40,339
DTD 111098
TO Hr Textron Inc, Subsidiary Of Textron Inc, 25200 West Rye
Canyon Road, Valencia Ca 91355-1204
CITE: (I-323 SN272816)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--INDICATOR, SHIFT. POLYCARBONATE PLASTIC.
CNT SP0750-99-M-2136
AMT $39,528.00
LINE 0001 THROUGH 0002
DTD 111898
TO J G B Enterprises Inc 115 Metropolitan Dr P.O.Box 209 Liverpool
NY 13088
CITE: (I-322 SN272756)

[Commerce Business Daily: Posted in CBDNet on November 19, 1998]
[Printed Issue Date: November 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--DETECTOR, METALLIC PARTICLE
SOL SP0411-99-Q-E459
CNT SP0411-99-M-E426
AMT $64,035.90
LINE 0001
DTD 111898
TO Vickers Inc Tedeco Div 24 E Glenolden Ave Glenolden PA 19036-2107
CITE: (I-323 SN272789)

[Commerce Business Daily: Posted in CBDNet on November 19, 1998]
[Printed Issue Date: November 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--COIL & CABLE ASSEMBLY
SOL SP0480-98-R-0687
CNT SP0480-99-C-5051
AMT $265,200.00
LINE 0001AA THROUGH 0002AB
DTD 111898
TO Unison Industries Inc 7575 Baymeadows Way Jacksonville FL
32256-8514
CITE: (I-323 SN272792)

[Commerce Business Daily: Posted in CBDNet on November 19, 1998]
[Printed Issue Date: November 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--METERING SET, NOZZLE
SOL SP0480-98-R-1141
CNT F09603-96-G-0020-TY15
AMT $145,000.00
LINE 0001
DTD 111898
TO Parker Hannifin Corp Aerospace Group Gas Turbine Fuel Systems
Div 101 Parker Dr P.O.Box 1120## Andover OH 44003-0610
CITE: (I-323 SN272793)

[Commerce Business Daily: Posted in CBDNet on November 19, 1998]
[Printed Issue Date: November 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--HOUSING, FUEL PUMP
SOL SP0480-98-R-0850
CNT F34601-98-G-0008-TYC2
AMT $248,860.48
LINE 0001AA THROUGH 0001AB
DTD 111898
TO Sundstrand Aerospace Sundstrand Corp 4747 Harrison Ave P.O.Box
7002 Rockford IL 61125-7002
CITE: (I-323 SN272795)

[Commerce Business Daily: Posted in CBDNet on November 18, 1998]
[Printed Issue Date: November 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, WORM.
SOL SP0740-99-Q-4132
CNT N00383-97-G-005B-UB38
AMT $71,818.60
LINE 0001
DTD 111798
TO Northrop Grumman Corp 609 S Oyster Bay Rd Bethpage NY 11714
CITE: (I-322 SN272753)

[Commerce Business Daily: Posted in CBDNet on November 19, 1998]
[Printed Issue Date: November 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-MA29
CNT SP0441-99-M-H256
AMT $99,940.00
LINE 0002 THROUGH 0003
DTD 111898
TO MPB Corp Split Ballbearing Div Sub of Wheelabrator-Frye Inc
336 Mechanic St Lebanon NH 03766-2627
CITE: (I-323 SN272828)

[Commerce Business Daily: Posted in CBDNet on November 18, 1998]
[Printed Issue Date: November 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--RING, LANTERN.
SOL SP0740-98-Q-3735
CNT SP0740-99-M-0201
AMT $79,380.00
LINE 0001
DTD 111898
TO General Machinery and Mfg Co 2634 N Keeler Ave Chicago IL
60639-2169
CITE: (I-322 SN272754)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/ldksg; 485 Quinten Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--AERIAL REFUELING DROGUE COUPLING TESTER, 81015--RE:FD2050-99-R-13001
POC Norma L. Kreutzkamp Contracting Officer/Buyer Tel: 210-925-4340
or Fax: 210: 925-6958
CNT F41608-99-D-0042-0001
AMT $ 84,250.00
LINE 0001,0002, 0003
DTD 111798
TO Product Support Inc 8331 Bristol Ct Jessup MD 20794-9678
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: nlkreutz@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-323 SN273004)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/ldksg; 485 Quinten Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--MONITOR,FORCED AIR, 204-91834-1--RE:F41608-97-R-13374
POC Norma L Kreutzkamp Contracting Officer Tel: 210-925-4340
or Fax 210-925-6958
CNT F41608-98-C-0050
AMT $ 525,875.00
LINE 0001
DTD 111798
TO TM Systems,Inc 345 Railroad Ave Bridgeport, CT 06604
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: nlkreutz@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-323 SN273034)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSG; 485 Quinten Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--AERIAL REFUELING TESTER/2022-51--RE:F41608-92-R-14019
POC Norma L. Kreutzkamp Contracting Officer Tel: 210-925-4340
or Fax: 210-925-6958
CNT F41608-93-D-1513-0010
AMT $ 166,410.00
LINE 0001
DTD 111798
TO Products Support Inc 8331 Bristol Ct Jessup, MD 20794-9678
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: nlkreutz@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-323 SN273075)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSG; 485 Quinten Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--TEST SET, SYNCHONIZED, AD33480-2--RE:F41608-96-R-14004
POC Norma L. Kreutzkamp Contracting Officer Tel: 210-925-4340
or Fax: 210-925-6958
CNT F41608-97-D-0199-0004
AMT $ 471,573.00
LINE 0001
DTD 111798
TO United Technologies Corp Hamilton Standard Div, 1 Hamilton
Road Windsor Locks, CT 06096-1010
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: nlkreutz@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-323 SN273076)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 56--INSULATION BLANKET
SOL SP0490-99-Q-M041
CNT SP0490-99-M-N295
AMT $32,673.20
LINE 0001
DTD 111898
TO Seaman Products of California 9374 Remick Ave P.O.Box 340840
Pacoima CA 91331-0840
CITE: (I-323 SN272799)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 58--LIMITER, ELECTRICAL --5895014216495WF
CNT F42620-99-C-0014, F42620-98-R-63437
AMT $724,375
DTD 111898
TO Herley-Vega Systems, 10 Industry Dr, Lancaster Pa 17603-4025
CITE: (I-323 SN272813)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 58--COOLER-DEWAR GROUP
POC M. ROEBUCK, Contract Specialist, 732-532-4602. R. REAGAN,
Contracting Officer, 732-532-1530.
CNT DAAB07-97-C-J555
AMT $277,227.00
LINE 00xx
DTD 110398
TO LOCKHEED MARTIN CORP., ELECTRONIC AND MISSILES, 5600 W. SANDLAKE
ROAD MP-09, ORLANDO, FL 32819-8907
EMAILADD: roebuck@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-323 SN273061)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 58--CONTROL, DIRECTION F
POC C. BLUMBERG, Contract Specialist, 732-427-1668. D. SULLIVAN,
Contracting Officer, 732-532-2024.
CNT DAAB07-98-C-B263
AMT $103,759.00
LINE 00xx
DTD 110998
TO ROCKWELL COLLINS, INC., COLLINS AVIONICS AND COMMUN DI, 350
COLLINS RD, NE, CEDAR RAPIDS, US 52498
EMAILADD: yourname@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-323 SN273062)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 58--HEADSET ASSEMBLY
POC M. ROEBUCK, Contract Specialist, 732-532-2602. R. REAGAN,
Contracting Officer, 732-532-1530.
CNT DAAB07-97-C-J246
AMT $209,903.00
LINE 00xx
DTD 111098
TO INSIGHT TECHNOLOGY INC., 3 TECHNOLOGY DRIVE, LONDONDERRY,
NH 03053-2002
EMAILADD: roebuck@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-323 SN273077)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 846
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--ELECTRODE ASSY
POC Contact Point, Ida M Hechler, 846.2w, (717)605-2227, Fax,
(717)605-4163, Twx, Not-avail, Contracting Officer, Joy K Shilvock,
846.2e, (717)605-1426
CNT N0010499PAA04, Sol Nr N00104-98-Q-AF21, NIIN 006262420
AMT $34,960
LINE N/A
DTD 111398
TO L L Rowe Co , Woburn ,MA 01801-5205 (ACNSPCC1118032-054)
CITE: (I-322 SN272748)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, TOGGLE
SOL 98TK92-22-P-0900
CNT SP0930-99-M-0002
AMT $29,875.00
LINE 0001 THROUGH 0003
DTD 102098
TO Airtechnics Inc 230 IDA St Wichita KS 67211-1506
CITE: (I-323 SN272779)

[Commerce Business Daily: Posted in CBDNet on November 19, 1998]
[Printed Issue Date: November 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
CNT SP0970-99-M-0136
AMT $25,596.00
LINE 0001
DTD 111898
TO Datron/Transco Inc 200 W Los Angeles Ave Simi Valley CA 93065-1650
CITE: (I-323 SN272780)

[Commerce Business Daily: Posted in CBDNet on November 19, 1998]
[Printed Issue Date: November 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--AMPLIFIER, SPECIAL
SOL SP0920-98-Q-1439
CNT SP0920-99-M-0844
AMT $63,250.00
LINE 0001
DTD 111898
TO Hazeltine Corp Cuba Hill Rd Greenlawn NY 11740-9985
CITE: (I-323 SN272781)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 59--CIRCUIT CARD ASSY --5998014390670WF
CNT F42620-99-M-0011
AMT $28,143
DTD 111798
TO E F W Incorporated, 4700 Marine Creek Parkway, P O Box 136969,
Fort Worth Tx 76136 6969
CITE: (I-323 SN272814)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 59--FILTERS & NETWORKS
POC K. VENEMA, Contract Specialist, 732-427-1624. J. ADAMITIS,
Contracting Officer, 732-532-3473.
CNT DAAB07-99-C-A251
AMT $80,385.00
LINE 00xx
DTD 111098
TO OMNIYIG INC., 3350 SCOTT BLVD., NO.66, SANTA CLARA, CA 95094
EMAILADD: venema@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-323 SN273060)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--RING ASSEMBLY, ELECT
POC Vivian Jennings, Contract Specialist, 256-955-9255, or Daniel
Fuller, Contracting Officer, 256-955-9258, datafax 256-955-8683
CNT DAAH23-99-C-0020
AMT $274,195.00
LINE 0001AA
DTD 111898
TO Litton Systems Inc., Poly-Scientific Division, 1213 N. Main
Street, Blacksburg, VA 24060
CITE: (W-323 SN273087)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 60--CABLE,FIBER OPTIC
POC Contact Point, Alice J Seideneck, 87321.3, (717)605-1859,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Kenneth
A Decker, 87321, (717)605-5259
CNT N0010499C7008, Sol Nr N00104-98-R-VK29, NIIN 014567620
AMT $189,975
LINE N/A
DTD 112798
TO Anixter Inc , Glen Allen ,VA 23090-0000 (ACNSPCC1118032-055)
CITE: (I-322 SN272749)

[Commerce Business Daily: Posted in CBDNet on November 19, 1998]
[Printed Issue Date: November 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--GENERATOR, DIRECT CURRENT
SOL SP0430-99-Q-B002
CNT SP0430-99-M-D104
AMT $33,454.80
LINE 0001 THROUGH 0002
DTD 111898
TO Summit Associates 10910-H Southlake Court Richmond, VA. 23236-3914
CITE: (I-323 SN272791)

[Commerce Business Daily: Posted in CBDNet on November 19, 1998]
[Printed Issue Date: November 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--MOTOR, ALTERNATING CURRENT
SOL SP0430-99-Q-B217
CNT SP0430-99-M-D233
AMT $32,990.90
LINE 0001
DTD 111898
TO Telair Intl Corp 1950 Williams Dr Oxnard CA 93030
CITE: (I-323 SN272827)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 62--LIGHT, NAVIGATIONAL, AIRCRAFT
SOL SP0441-97-X-G859
CNT SP0441-99-M-K171
AMT $76,285.00
LINE 0001 THROUGH 0003
DTD 111898
TO Grimes Aerospace Co State Rt 55 P.O.Box 247 Urbana OH 43078-0247
CITE: (I-323 SN272797)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center 2800 S 20th Street Phila
PA 19101-8419
SUBJECT: 65--AIRWAY KIT, PERCUTANEOUS, FOR EMERGENCY CRICO-
CNT SP0200-99-M-EA24
AMT $49,878.00
LINE 0001AA THROUGH 0001AB
DTD 111898
TO Luther Medical Products 3020 Enterprise Street Costa Mesa
CA. 92626
CITE: (I-323 SN272845)

[Commerce Business Daily: Posted in CBDNet on November 19, 1998]
[Printed Issue Date: November 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--II C, DENTAL EQUIPMENT AND SUPPLIES (M3-Q3-97)
POC Charles Dukes, Jr. (708) 786-5199, Contracting Officer, Mark
Sojka (708) 786-5195, Contract Specialist
CNT V797P-3678k
AMT $2,007,285.
DTD 120198
TO Ticonium Company, 413 N. Pearl St., Albany, NY 12207-1311
CITE: (W-323 SN272965)

[Commerce Business Daily: Posted in CBDNet on November 19, 1998]
[Printed Issue Date: November 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 Fran De Rosa (708) 786-4954
CNT V797P-5346X
AMT $18,000,000.00 (Four Year Estimate)
LINE 42-2A & 42-2B
DTD 111598
TO Forest Laboratories, Inc., 909 Third Avenue, New York, NY
10022
CITE: (W-323 SN272980)

[Commerce Business Daily: Posted in CBDNet on November 19, 1998]
[Printed Issue Date: November 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--II D MEDICAL EQUIPMENT AND SUPPLIES
POC Delores Lloyd (708) 786-5236
CNT V797P-3443K
AMT $320,115.00
DTD 120198
TO Medicomp, Inc., 7845 Ellis Rd., Melbourne, FL 32904
CITE: (W-323 SN273100)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 66--GYROSCOPE,RATE
POC Contact Point, Richard D Zmuda, 0213.7, (717)605-1703, Fax,
(717)605-7317, Twx, Not-avail, Contracting Officer, Mark P
Kendall, 0213.4, (717)605-6474
CNT N0038398G001GEP51, Sol Nr N00104-98-R-LE26, NIIN 012560637
AMT $310,500
LINE N/A
DTD 112798
TO Honeywell Inc , Minneapolis ,MN 55413-1719 (ACNSPCC1118032-056)
CITE: (I-322 SN272750)

[Commerce Business Daily: Posted in CBDNet on November 19, 1998]
[Printed Issue Date: November 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--MIRROR, OPTICAL.
SOL SP0440-98-Q-LB35
CNT SP0440-99-M-L242
AMT $57,960.00
LINE 0002
DTD 111898
TO Computer Optics Inc 120 Derry Rd P.O.Box 7 Hudson NH 03051-3712
CITE: (I-323 SN272798)

[Commerce Business Daily: Posted in CBDNet on November 19, 1998]
[Printed Issue Date: November 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--DETECTOR HEAD
SOL SP0440-98-Q-R915
CNT SP0440-99-M-M366
AMT $58,297.00
LINE 0001 THROUGH 0002
DTD 111898
TO Sierra Monitor Corp 1991 Tarob Ct Milpitas CA 95035
CITE: (I-323 SN272831)

[Commerce Business Daily: Posted in CBDNet on November 19, 1998]
[Printed Issue Date: November 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--INSECTICIDE, DURSBAN
SOL SP0450-98-Q-D821
CNT SP0450-99-M-C250
AMT $25,420.00
LINE 0001 THROUGH 0002
DTD 111898
TO Sigma Tech Enterprises Inc 90 Glenn Way Suite 16 San Carlos
CA 94070
CITE: (I-323 SN272801)

[Commerce Business Daily: Posted in CBDNet on November 19, 1998]
[Printed Issue Date: November 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--TONER, INDIRECT ELECTROSTATIC PROCESSING
SOL SP0450-98-Q-D707
CNT SP0450-99-M-C247
AMT $26,390.00
LINE 0001 THROUGH 0002
DTD 111898
TO Sigma Tech Enterprises Inc 90 Glenn Way Suite 16 San Carlos
CA 94070
CITE: (I-323 SN272830)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 83--WEBBING, TEXTILE, NYLON, 1 23/32 INCH WIDTH,
CNT SP0100-99-M-EA41
AMT $35,220.44
LINE 0001AA
DTD 111898
TO Taylor Thomas and Sons Inc 50 Houghton St Hudson MA 01749-2513
CITE: (I-323 SN272844)

[Commerce Business Daily: Posted in CBDNet on November 19, 1998]
[Printed Issue Date: November 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--SIZE 20 MISSES LONG
CNT SP0100-99-C-1001
AMT $740,520.00
LINE 0001AA THROUGH 0034AA
DTD 111898
TO Choctaw Mfg Co Inc Hwy 17 N P.O.Box 125 Silas AL 36919
CITE: (I-323 SN272842)

[Commerce Business Daily: Posted in CBDNet on November 19, 1998]
[Printed Issue Date: November 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--SWORD AND SCABBARD, NONCOMMISSIONED OFFICER
CNT SP0100-99-M-EA34
AMT $48,740.00
LINE 0001AA
DTD 111998
TO Newtell Worldwide Inc 10391 SW 64TH St Miami FL 33173-2810
CITE: (I-323 SN272843)

[Commerce Business Daily: Posted in CBDNet on November 19, 1998]
[Printed Issue Date: November 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--PAPER, MAP
CNT SP0490-99-C-0021
AMT $98,083.50
LINE 0001 THROUGH 0003
DTD 111898
TO Paper Corp of United States Div of paper Corp of America 161
Ave of the Americas New York NY 10013
CITE: (I-323 SN272790)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: 35th Contracting Squadron, 35CONS/LGC, Unit 5201, APO
AP 96319-5201
SUBJECT: 99--COMPUTER SOFTWARE FOR TACTICAL AIR CREW SCHEDULING
AND AIR CREW MANAGEMENT
POC Haruhiko Nakamura/Buyer or Ryuichi Takagi/Contracting Officer
at 011-81-176-52-4793 - Fax
CNT F62509-98-0537
AMT $35,000.00
LINE 0001 & 0002
DTD 092893
TO Data Systems Research Corporation, 1200 North Nash Street,
Suite 523, Arlington, VA 22209
LINKURL: None
LINKDESC:
EMAILADD: Takagi@GW5.misawa.af.mil
EMAILDESC:
CITE: (W-323 SN272771)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 99--TROPHIES, AWARDS, PRESENTATIONS AND PROMOTIONAL
MATERIALS
POC Paulette Sepulvado, Contracting Officer, Phone (817) 978-8669,
Fax (817) 978-8672, Email paulette.sepulvado@gsa.gov
CNT GS07F0074J
AMT $125000
LINE 1
DTD 111898
TO HUSCO ENGINEERING CO INC 17 CALVIN ROAD WILTON, CT 06897-3207
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS07F0074J&LocID=3
LINKDESC:
notice
EMAILADD: paulette.sepulvado@gsa.gov
EMAILDESC:
CITE: (D-323 SN272868)

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

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: THE 2ND ANNUAL PLANNING FOR SUCCESS WHEN DOING BUSINESS
WITH THE ARMY CORPS OF ENGINEERS CONFERENCE
DESC: The U.S. Army Corps of Engineers, Small Business Office,
is hosting the 2nd Annual "Planning for Success When Doing
Business with The Army Corps of Engineers" Conference, December
7 & 8, 1998 at the Crystal Gateway Marriott, 1700 Jefferson
Davis Highway, Arlington, Virginia. All small businesses are
encouraged to attend. The conference will focus on Engineering,
Construction, Environmental, and Research & Development activities
of the Army Corps of Engineers. U.S. Army Corps of Engineers
is the Nation's premier engineering organization, providing
comprehensive engineering, management and technical support
to the Department of Defense, other agencies, and State and
local governments. Small business plays an essential role in
assisting the Corps in accomplishing its mission. Last year
the U.S. Army Corps of Engineers awarded over $2 billion in
direct contracts to small businesses. The format of this
year's conference begins at Noon on Monday, December 7, 1998
with a general session concluding with an evening reception.
Tuesday, December 8, 1998 will be devoted to an all day Business
Opportunity Fair, concurrent breakout sessions on several timely
topics and a luncheon with guest speaker. This premier conference
brings together small business leaders and key USACE decision
makers, from the top level to commanders in the field where
acquisitions are conducted. It provides a forum for direct
exchange of information and ideas between senior USACE officials
and small business leaders. The Business Opportunity Fair,
which is a significant feature of the conference, will outline
future business opportunities available in buying commands.
It is a unique opportunity to meet with all the Corps Division
and District Commanders along with their Deputies for Small
Business to address individual questions and concerns at their
exhibit area. The Fair will be open all day on Tuesday, December
8, 1998 so you will have plenty of time to visit the exhibits.
Target Audience: CEOs and senior executives of small business,
small disadvantaged business and women-owned small business
firms. Conference Purposes: To provide a healthy exchange
of information. To improve the small business community's understanding
of acquisition reform as implemented in the Army. Enhance communication
between USACE and small businesses, beginning with senior leaders
of both communities. Increase the small business community's
knowledge of potential opportunities with USACE. If interested
in receiving further information on the conference and/or registration
check out the conference home page at www.ncsievents.com/armycorps98/conf.htm
or call (301) 596-8899 Jill Merriman (ext. 212) or Christine
Stambaugh (ext. 223) at the National Conference Services, Inc.
Pre-registration is required before Wednesday, November 25,
1998.
LINKURL: http://www.ncsievents.com
LINKDESC:
EMAILADD: stambaugh@ncsievents.com
EMAILDESC:
CITE: (W-322 SN272705)

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

PART: SPECIAL NOTICES
OFFADD: GSA, PBS, Property Development (5PC), 230 South Dearborn
Street, Room 3516, Chicago, IL 60604-1696
SUBJECT: OUTREACH CONFERENCE
DESC: On December 10, 1998, beginning at 10:00 a.m., an Outreach
Conference is planned to promote contracting opportunities
for small, minority, and woman-owned businesses for Phase III
of the New U.S. Courthouse, 801 W. Superior Avenue, Cleveland,
Ohio. Representatives from General Services Administration,
Small Business Administration, Department of Labor, City of
Cleveland, the Urban League, and Hard-Hatted Women will present
topics to include an overview of contracting opportunities,
introduction to prime contracting with GSA, women in the workforce,
and other, related information. The conference will be held
in the 31st Floor Auditorium of the A.J. Celebrezze Federal
Building, 1240 East 9th Street, Cleveland, Ohio, on December
10, 1998 at 10:00 a.m. The purpose of this conference is to
explain small business contracting opportunities and provide
another opportunity to those unable to take advantage of the
Outreach Conference held for Phase II in April. Phase III includes
Mechanical, Electrical and Interior Finishes, requiring close
coordination and cooperation with the Phase II contractor.
The resulting contract types shall be firm, fixed-price and
the estimated value of construction for Phase III in the aggregate
is between $70 to $80 million. Estimated values for construction
components are as follows: General Trades, from $5 to $10 million;
Drywall and Ceilings, from $5 to $10 million; Millwork, from
$5 to $10 million; Stone and Terrazzo, from $5 to $10 million;
Painting, from $1 to $5 million; Carpet and Resilient flooring
from $1 to $5 million; Plumbing. from $1 to $5 million; Fire
Protection, from $1 to $5 million; HVAC, more than $10 million;
Electrical, from $5 to $10 million; Life Safety and Security
from $1 to $5 million; Building Automation Systems from $1
to $5 million; Site Work from $1 to $5 million; and Signage
from $500,000 to $1 million. Small business firms interested
in attending this conference are requested to call Ben Burton
at (312) 353-4310 or e-mail at Ben.Burton@gsa.gov.
CITE: (W-322 SN272713)

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

PART: SPECIAL NOTICES
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: Q--SOLICIATION OF VENDORS TO EXHIBIT HEALTHCARE PRODUCTS
AND/OR SERVICES AT THE TRICARE CONFERENCE
DESC: The Office of the Assistant Secretary of Defense (Health
Affairs)(OASD)(HA) is seeking vendors to exhibit their products
or services for two and one half days during the TRICARE Conference,
February 1-5, 1999 at the Marriott Wardham Park Hotel, Washington,
D.C. Products or services must be applicable to management
and/or delivery of health care within the DOD managed care
environment. The emphasis of the conference is on policy, management
and administrative aspects of healthcare as opposed to clinical
aspects. There will be approximately 1,500 medical and medical
support personnel attending the conference from throughout
the TRICARE managed care regions and headquarters locations.
Additional information regarding the nature of exhibits sought
will be provided in the exhibitors prospectus. Exhibit space
will consist of 8' X 10' booths with pipe and drape. Exhibitors
will pay the full cost of booths, furnishings, and support
requirements. The OASD(HA) will make exhibitor selections based
on applicability to the conference focus and topical areas,
as well as the order of receipt of completed applications.
All arrangements will be made through the conference support
contractor, Standard Technology, Inc. To obtain an application
to exhibit, vendors may contact the TRICARE Conference office
at 5109 Leesburg Pike, Suite 208, Falls Church, VA 22041 or
contact Michelle Shirley (703)575-5044, fax (703)575-5049 or
e-mail: Michelle. Shirley@tma.osd.mil. Completed exhibitor
applications are due to the above address by 1 December 1998.
EMAILADD: Michelle.Shirley@tma.osd.mil
EMAILDESC:
Affairs)
CITE: (W-322 SN272740)

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

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: CBD Notice 1. M !! 2. 0253 !! 3. 98 !! 4.GP0361002
5. 19111-5096 6. 99!! 7. Defense Industrial Supply
Center, ATTN: DISC-WPC, 700 Robbins Ave., Philadelphia, PA
19111-5096 8. 99-- Modification to a Previous Notice of
the release of a Request For Proposal (RFP) and Pre-Proposal
Conference !! 9. SP050098R0006 10. 120798 11. Point
of Contact Rose Adams DISC-WP (215)697-5871, Mary Ellen Dobbins
DISC WP (215)697-3679, Jeff Kochanowicz DISC-WP x5509 !!
12. N/A !! 12. N/A !! 14. N/A !! 15. N/A !! 16.
N/A !! 13. The Defense Industrial Supply Center (DISC)
is seeking proposals from business entities interested in participating
in an acquisition as a Prime Vendor (PV) for lumber and related
products. A PV can be defined as the designation of a single
source of supply for a wide range of products. The PV would
be responsible for supplying various types of lumber products,
including, but not limited to, softwood lumber, hardwood lumber,
plywood/veneer, poles, pilings, ties, crossarms, dowels, plugs,
stakes, doors and moldings. This is a representative list and
should not be considered exhaustive of all products that will
be required of the inititative. The intended solicitation will
cover most of the continental US. Lumber support is requested
for DISC customers in the following regions of the country:
Northeast - approximately 21 customers - estimated value is
$5.5 million per year; Southeast - 73 customers - $21.6 mil;
Gulf - 51 customers - $14.6 mil; Midwest - 53 customers - $14.8
mil; Northwest - 42 customers - $13.1 mil; Southwest - 61 customers
- $18.7 mil.. The intended solicitation will have further definitions
of regions, customers and estimated values. Prospective contracts
should have the capability to deliver lumber and related products
within, at least, one of the above regions. The intended solicitation
will be issued on an unrestricted basis with the resultant
contract being an Indefinite Quantity Contract (IQC) for one
base with four (4) one-year options. This will be a best value/source
selection acquisition in which technical merit is considered
more important than price. Solicitation is anticipated to be
issued on 25 September 1998 with an estimated closing date
of 30 October 1998. A Pre-Proposal Conference, to be held at
DISC, is tentatively planned for the 1st week of October and
interested parties should request to be notified. To obtain
further details or a copy of the solicitation, please contact:
Rose Adams, phone (215)697-5871, fax (215)697-5357, email radams@disc.dla.mil;
M. E. Dobbins, phone (215)697-3679, fax (215)697-5357email
mdobbins@disc.dla.mil; or Jeff Kochanowicz, (215)697-5509,
fax - same, email jkochanowicz@disc.dla.mil. This notice is
also posted under Classification Code 55. NOTE TO ALL SUPPLIERS:
THIS RFP IN NO WAY COMMITS THE GOVERNMENT TO AWARD A CONTRACT.
*****
CITE: (W-323 SN272811)

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

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: INDUSTRIAL SPARE PARTS- REQUEST FOR INFORMATION
DESC: REQUEST FOR INFORMATION (RFI) SPO500-98-I-A002 This Request
for Information (RFI) is the initiation of market research
under Part 10 of the Federal Acquisition Regulation (FAR),
and is not a Request for Proposals (RFP). The Government does
not intend to pay for any information furnished pursuant to
this RFI. The Defense Industrial Supply Center (DISC) seeks
your expression of interest and any suggestions regarding DISC's
desire to establish supply chain management support for spare
parts and industrial hardware used in ground vehicle and aircraft
repair at United States military sites in Europe, and possibly
in southwestern Asia and northeastern Africa. This supply
chain management initiative will encompass approximately 20,000
items of spare parts and industrial hardware for the maintenance,
overhaul and repair of military and commercial ground vehicles
and aircraft. DISC desires to capitalize on the total supply
chain management and integrated logistics currently being demonstrated
in private industry by forming a strategic alliance with one
or more private sector partner(s) known as "Industrial Prime
Vendors (IPVs)." Initially, DISC intends to establish IPV support
for U.S. Military sites in Europe and possibly in southwestern
Asia and northeastern Africa. Depending upon the nature of
the responses to this RFI, the U. S. military sites may be
divided into a number of independent "zones," or designated
as a single zone for purposes of evaluation and award. Each
contract entered into under this program will include surge
and wartime readiness sustainment requirements. The types
of items within the scope of the IPV program will include those
items associated with the maintenance, overhaul and repair
of military and commercial ground vehicles and aircraft, including,
but not limited to, items currently cataloged under the following
Federal Stock Classes: (FSC) 1015, 1280, 1377, 1560, 1620,
1630, 1650, 1660, 1670, 1680,1730, 2640, 2835, 2840, 2915,
3020, 3040, 3110, 3120, 3130, 4010, 4020, 4030, 4130, 4140,
4240, 4320, 4330, 4540, 4710, 4720, 4730, 4810, 4820, 5305,
5306, 5307, 5310, 5315, 5320, 5325, 5330, 5335, 5340, 5344,
5350, 5355, 5360, 5365, 5640, 5905, 5906, 5910, 5920, 5925,
5930, 5935, 5940, 5945, 5950, 5961, 5970, 5975, 5980, 5985,
5990, 5995, 5999, 6110, 6140, 6145, 6150, 6210, 6220, 6230,
6240, 6250, 6260, 6310, 6620, 6625, 6685, 6810, 6830, 6850,
6930, 7240, 7340, 7350, 7510, 7530, 7920, 8030, 8140, 8305,
9160, 9330, 9390, 9505, 9510, 9515, 9525, 9530, 9535, 9540,
9905, 1005, 1010, 1240, 1290, 2090, 2510, 2520, 2530, 2540,
2590, 2610, 2805, 2815, 2910, 2920, 2930, 2940, 2990, 3010,
3030, 3820, 3830, 3940, 4210, 4310, 4910, 4930, 5331, 5339,
5345, 5364, 5977, 6105, 6115, 6130, 6135, 6160, 6350, 6365,
6510, 6515, 6530, 6545, 6635, 6640, 6645, 6680, 6695, 7690,
9340, 9520. Page 2 of 3 The type of contract contemplated
for the IPV program is a firm, fixed price, or fixed price
with economic price adjustment, indefinite quantity contract
with a base period and one or more one-year option periods.
Current IPV contracts in the United States have a two-year
base period with three (3) one-year options. Suggestions for
other long-term arrangements will be considered. We anticipate
the use of Electronic Commerce. Any response to this RFI should
include comments regarding the use of information systems to
provide for asset visibility, order and receipt transmission,
and reports. Methodologies that warrant consideration include,
but are not limited to, supply replenishment as determined
by the IPV, and/or supply replenishment under a requisition/delivery
order system. Some of DISC's integrator/supply support expectations
under the Contract(s) will be as follows: (a) If a determination
is made to award a contract under which the Contractor will
be responsible for determination of stock levels and actual
supply replenishment, the Contractor will be required to maintain
the stock levels. (b) If a determination is made to award
a contract under which requisitions and delivery orders are
involved, the Contractor will be required to deliver directly
to the end user at the U.S. Military site. (c) The Contractor's
performance will be expected to evolve to a 100 percent fill-rate
by the end of the first year of the base period of the Contract.
A 100 percent fill-rate in the supply replenishment methodology
means that the bin, box, shelf, or other container of the parts
will have the part available when the mechanic goes to the
container with a requirement. In the case of a contract with
requisition/delivery order methodology, the 100 percent fill
rate means that all orders are delivered to the user/consignee
destination on time. In either instance, appropriate adjustments
would apply if excusable delay exists. Incentive provisions
will be considered. (d) The Contractor will deliver products
which will conform to the requirements of cited specifications,
drawings, standards, quality assurance provisions, approved
part numbers, as described in the order, and will comply with
any Department of Defense (DoD) Authorization Act or Appropriation
Act restrictions, when applicable, as set forth in Part 225
of the Defense Federal Acquisition Regulation Supplement (DFARS
225). The successful Contractor may own and manage its own
international distribution network based in Europe or elsewhere
that is capable of supporting the requirements of the U.S.
military bases in Europe, southwestern Asia and northeastern
Africa. Page 3 of 3 Alternatively, the successful Contractor
may partner with European or other international warehouse
and distribution companies to provide such support. Alternate
methodologies may be considered. DISC invites your written
comments, suggestions and ideas regarding this IPV initiative.
Please include your comments regarding the feasibility and
cost effectiveness of this IPV initiative, and provide a summary
of your experience in similar undertakings. We desire to
formulate a RFP using Best Value Source Selection evaluation
criteria. In such instance, DISC will select one or more Contractors
based on an integrated assessment of technical and price proposals.
Greater weight will be accorded technical proposals. Accordingly,
the proposed evaluation will consist of a Technical Proposal
Phase followed by a Price Proposal Phase. Price Proposals will
be requested from only those who have submitted acceptable
Technical Proposals. Technical Proposals will be required to
demonstrate a complete understanding of the requirements set
forth in the RFP, as well as provide a detailed plan for executing
the elements of the Technical Proposal. Responses to this
RFI that indicate that the information therein is proprietary
or represents confidential business information will be received
and held in confidence for U.S. Government use only. However,
DISC's intent is to develop an RFP from the aggregate of the
information provided from industry as a whole. Please provide
responses by close of business November 13, 1998 to the following
address: Defense Industrial Supply Center ATTN: Victoria
Ryan (DISC-APG) 700 Robbins Avenue Philadelphia, PA 19111
All responses must reference RFI no. SPO500-98-I-A002.
Points of Contact (POCs) for this RFI are as follows: Victoria
Ryan, Contracting Officer: E-Mail: HYPERLINK - mailto: vryan@disc.dla.mil,
Telephone: (215) 697-5952; Karyn Reade, Customer Liaison Specialist:
E-Mail: HYPERLINK - mailto: kreade@disc.dla.mil, Telephone:
(215) 697-2087; Steven Wentz, Customer Liaison Specialist:
E-Mail: HYPERLINK - mailto: swentz@disc.dla.mil, Telephone:
(215) 697-0677.
CITE: (W-323 SN272822)

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

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: INDUSTRIAL SPARE PARTS- REQUEST FOR INFORMATION
DESC: REQUEST FOR INFORMATION (RFI) SPO500-98-I-A002, Amendment
0001 1. Request For Information (RFI) SP0500-98-I-A002 is
hereby amended as follows: a. Page 3, the date for receipt
of responses is extended from November 13, 1998, to December
11, 1998. 2. All other terms and conditions remain unchanged.

CITE: (W-323 SN272823)

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

PART: SPECIAL NOTICES
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: R--DECISION TO CONTRACT OUT TRANSITION ASSISTANCE OFFICE
(TAO)FUNCTIONS
DESC: ANNOUCEMENT OF DECISION TO CONTRACT OUT TRANSITION ASSISTANCE
OFFICE (TAO) FUNCTIONS. On 13 August 1998, the Army made a
decision to contract out Transition Assistance Office (TAO)
functions. This decision is the outcome of a cost comparison
study that was completed in accordance with OMB Circular A-76,
Army and DoD regulations, and Public Law. The TAO functions
will be competitively awarded under the current Transition
Services and Support Program (TSSP) contract. Interested parties
may appeal this decision as described in AR 5-20, paragraph
4-16.
LINKURL: http://www.hqda.army.mil/ds
LINKDESC:
EMAILADD: KolosKO@hqda.army.mil
EMAILDESC:
CITE: (W-323 SN272851)

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

PART: SPECIAL NOTICES
OFFADD: Battelle Memorial Institute, 505 King Avenue, Columbus,
Ohio 43201-2693
SUBJECT: REQUEST FOR INFORMATION FROM MANUFACTURERS OF INTERCOMMUNICATIONS
SYSTEMS
DESC: THE COMMON AVIONICS INTERCOMMUNICATIONS SET R&M IMPROVEMENT
PROGRAM SEEKS INFORMATION FROM POTENTIAL MANUFACTURERS OF INTERCOMMUNICATIONS
SYSTEMS. Battelle Memorial Institute is disseminating this
Request For Information (RFI) notice to solicit information
from current intercommunications (IC) system manufacturers
and any parties interested in producing such devices. The information
shall include descriptions of currently available and planned
products that meet the requirement for the generic purpose
of distributing many audio sources (voice radios, crew station
to crew station audio, navigation tones, etc.) to many listening
(crew) stations. The IC systems also provide multiple crew
station use of radio transmitters. Information on products
such as infrared and RF intercom systems, audio filters, wireless
aviation headphones (RF or infrared), or other new technologies
that may be applicable are also requested. Contact information
is also requested for each submittal. Battelle is conducting
a study for the United States Air Force to assess and ultimately
enhance the functionality, reliability, and maintainability
of IC system within Air Force applications. A potentially significant
acquisition and logistics cost savings has been identified
through the approach of developing a common intercom system
to replace several intercom systems currently in the US Air
Force Inventory (AIC-10, AIC-18, AIC-25, etc.). The Air Force's
Avionics Planning Baseline identifies 15 to 18 intercom systems
with differing technology spanning a 30-year time frame (1950s
to 1980s). These systems account for thousands of installations.
By replacing each of these functionally similar systems with
a common intercom system, significant life cycle cost savings
could be realized by reducing the technical data maintenance,
spare parts inventory, support equipment and training costs.
The study will result in an initial assessment to determine
the feasibility and engineering approach to achieving a common
intercommunication system.
LINKURL: -
LINKDESC:
EMAILADD: finka@battelle.org
EMAILDESC:
CITE: (W-323 SN272863)

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

PART: SPECIAL NOTICES
OFFADD: Battelle Memorial Institute, 505 King Avenue, Columbus,
Ohio 43201-2693
SUBJECT: REQUEST FOR INFORMATION FROM MANUFACTURES OF IDENTIFICATION
FRIEND OR FOE (IFF) TRANSPONDERS
DESC: THE COMMON AVIONICS IDENTIFICATION FRIEND OR FOE (IFF)
TRANSPONDER R&M IMPROVEMENT PROGRAM SEEKS INFORMATION FROM
POTENTIAL MANUFACTURES OF IFF TRANSPONDERS. Battelle Memorial
Institute is disseminating this Request For Information (RFI)
notice to solicit information from current IFF transponder
manufactures and any parties interested in producing such devices.
The information shall include descriptions of currently available
and planned products that meet the requirement for the IFF
transponder (DoD AIMS 97-1000). Product should also have the
capability to operate as a Mode S transponder (RTCA DO-181A)
with growth capability to Mode 5 (NATO STANAG 4193 Part 5).
Contact information is also requested for each submittal. Battelle
is conducting a study for the United States Air Force to assess
and ultimately enhance the functionality, reliability, and
maintainability of IFF transponders within Air Force applications.
A potentially significant acquisition and logistics cost savings
has been identified through the approach of developing a common
IFF (CIFF) transponder to replace four IFF transponders currently
in the Air Force Inventory (AN/APX-64, AN/APX-72, AN/APX-100,
and AN/APX-101). The existing systems are installed in approximately
6000 aircraft representing 26 different Mission Design Series
(MDS). By replacing each of these functionally similar systems
with a common IFF system, significant life cycle cost savings
could be realized by reducing the technical data maintenance,
spare parts inventory, support equipment and training costs.
The study will result in an initial assessment to determine
the feasibility and engineering approach to achieving a common
IFF transponder.
LINKURL: -
LINKDESC:
EMAILADD: barnumt@battelle.org
EMAILDESC:
CITE: (W-323 SN272865)

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

LINKURL: http://www.drms.com
LINKDESC:
EMAILADD: rforman@drms.dla.mil
EMAILDESC:
CITE: (W-323 SN272960)

[Commerce Business Daily: Posted in CBDNet on November 19, 1998]
[Printed Issue Date: November 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. 31-9010 - HAZARDOUS SEALED BID - ACID, BATTERIES
AND CHEMICALS
DUE 121098
POC Nancy Lawman, Sales Contracting Officer; Phone: (616) 961-7459
DESC: Sale No. 31-9010 - Hazardous Sealed Bid Acid, Batteries
and Chemicals
LINKURL: http://www.drms.com
LINKDESC:
EMAILADD: nlawman@drms.dla.mil
EMAILDESC:
CITE: (W-323 SN272964)

[Commerce Business Daily: Posted in CBDNet on November 19, 1998]
[Printed Issue Date: November 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 31-9315 - AIRCRAFT AND ELECTRONIC COMPONENTS
DUE 121798
POC Roosevelt Jamison, Sales Contracting Officer, 1-616-961-7506
DESC: Sale 31-9315. This sale includes:Aircraft air conditioner,
Aircraft parts, Automatic data processing equipment, Cargo
bag, Channel assembly, Cylinder assembly, Electrical power
equipment, Elevator assembly, Gas turbine engine, Compressor
hub, Electrical motor, Power supply, Sircraft skin, Assembly
valve and much more.
LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: s9d3832@drms.dla.mil
EMAILDESC:
CITE: (W-323 SN272997)

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

PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Region 3, Federal Supply
Services, Property Management Division, Sales (3FPU-S), The
Wanamaker Building, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: SEALED BID SALE OF SCRAP METAL
POC Rafael Bernardino (215) 656-3943
DESC: Sealed Bid sale of High Grade Scrap Metal located at the
U.S. Mint, 151 North Independence Mall East, Philadelphia,
Pennsylvania. The bids will be opened at the GSA, Federal Supply
Service, Property Management Division, The Wanamaker Building,
100 Penn Square East, Room 860, Philadelphia, Pennsylvania,
19107, on Thursday, December 17, 1998, at 3:00 P.M. Items may
be inspected by appointment only from December 2nd to the 3rd,
1998, between the hours of 9:00 A.M. to 3:00 P.M. For a copy
of this sale please call (215) 656-3927 and ask for a copy
of sale 31FBPS-99-021. Also, don't forget to check us out on
the web at http://www.midatlantic.gsa.gov/fss/auctions.htm
CITE: (W-323 SN273066)