Commerce Business Daily 1998

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

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Lockheed Idaho Technologies Company, P.O. Box 1625, Idaho
Falls, ID 83415-3521
SUBJECT: A--OXYNITRIDE GLASS PRODUCTION TECHNOLOGY
SOL CBD113
DUE 112398
POC Paul Grahovac
DESC: A -- Oxynitride glass production technology, U. S. Patent
Number 5,006,142 (LMITCO IDR E-311). Contact Mr. Paul Grahovac.
Potential technology development and licensing opportunity
with LMITCO, the prime operating contractor for the Department
of Energy at the Idaho National Engineering and Environmental
Laboratory (INEEL). LMITCO is seeking a written indication
of interest from industry partners interested in funding a
collaborative technology development project and or entering
into a license agreement for the purpose of developing and
commercializing this technology. License terms will include
an up-front licensing fee and a running royalty based on a
percentage of sales. A description of the technology follows.
LMITCO has patented the following technology (U. S. Patent
Number 5,006,142). ABSTRACT: The invention is a process for
the preparation of high quality oxynitride glasses without
resorting to high pressures. Nitrogen-containing compounds
such as Si3N4 are first encapsulated in a low-melting temperature
glass. Particles of the encapsulated nitrogen-containing compound
are mixed with other oxide glass-formers and melted in an atmosphere
of flowing nitrogen and in the presence of buffering gas to
form the oxynitride glass. Glasses containing up to 15 at %
nitrogen have been prepared by this method. SUMMARY: This invention
relates to an improved method for preparing oxynitride glasses.
More specifically this invention relates to a new and improved
method for preparing oxynitride glasses which do not need the
high temperatures and high pressures required by prior art
methods of preparing these glasses. SUMMARY OF THE INVENTION:
A process has been developed for producing oxynitride glass
which eliminates many of the problems hereinbefore recited.
It has been found that by encapsulating or coating a nitrogen-containing
compound, such as Si3N4, with a low-melting temperature glass,
and heating the glass under a buffer gas to prevent the nitrogen-containing
compound from decomposing, it is possible to produce oxynitride
glasses containing up to 15 at % nitrogen under conditions
of 1 atmosphere of nitrogen. By the method of the invention,
particles of low- melting temperature glass (hereinafter referred
to as LMT glass), are mixed with particles of a nitrogen-containing
compound to form a first batch. The first batch is heated,
under an atmosphere of flowing nitrogen, to a temperature
sufficient to melt the glass, but below the decomposition temperature
of the nitrogen-containing compound. This temperature is maintained
for a period of time sufficient for the LMT glass to melt,
forming a first melt of molten glass containing particles
of nitrogen-containing compound. After cooling, the glass
is rough ground to form particles of nitrogen-containing compound
encapsulated with LMT glass. The encapsulated particles are
then mixed with glass-forming oxides in an amount sufficient
to bring the composition of the mixture into a glass-forming
region, forming a second batch. The second batch is heated,
under an atmosphere of flowing nitrogen and in the presence
of a buffer gas, to a temperature sufficient to melt the LMT
glass and dissolve the glass-forming oxides and nitrogen-containing
compound in the molten glass to form a second melt. This temperature
is maintained for a period of time sufficient for the LMT
glass to melt and for the nitrogen-containing compound and
the glass-forming oxides to dissolve in the molten glass and
for the mixture to homogenize, whereupon cooling the molten
homogeneous melt, an oxynitride glass is formed. This is
not an opportunity to provide goods or services to LMITCO or
the Department of Energy. This Request for Interest (RFI) will
close to response 30 days after publication. Interested parties
should send a description of their company and their ability
to commercialize this technology to the following address:
Paul Grahovac, Account Executive, Technology Transfer Office,
LMITCO, P. O. Box 1625, Idaho Falls, ID 83415-3805. E-mail
is pg2@inel.gov.
LINKURL: http://www.inel.gov/procurement/litco/index.html
LINKDESC:
Procurement Homepage
EMAILADD: pg2@inel.gov
EMAILDESC:
CITE: (W-294 SN264043)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Research Development and Engineering Center, Redstone
Arsenal, AL 35898-5000
SUBJECT: A--SYSTEMS AND WARHEAD ADVANCED PRECURSOR WARHEAD DEMONSTRATION
SOL DAAH01-98-R-RB03
DUE 111698
POC (RDPC) Deidra Barnes, Contract Specialist, AMSAM-AC-RD-BA,
(256)876-3139, or Harold Smith, Contracting Officer, (256)876-0908
DESC: Section 2, paragraph 2 of BAA DAAH01-98-R-RB03 has been
amended to read as follows: The warhead shall conform to
the requirements of the ICD. Key points are that the case diameter
shall be 72 mm or less, a warhead case length of less than
134 mm, a total weight less than 375 grams. The closing
date has been amended to 4:00 p.m. CST on November 16, 1998.
All other information remains unchanged. Submission Number:
255855
CITE: (W-294 SN264199)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: HSC/PKR, 8005 9th St, Bldg 626, Brooks AFB, TX 78235-5353
SUBJECT: A--PREDATOR TRAINING STATION & RESEARCH STATION DEVELOPMENT
SOL N/A
DUE 112398
POC Phyllis J. Morse, Contracting Officer, (210) 536-5771
DESC: Phone number for Mr. Jay Carroll should read (602)988-6561,
for Technical questions.
EMAILADD: phyllis.morse@mirage.brooks.af.mil
EMAILDESC:
e-mail
CITE: (W-294 SN264220)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Contact: Director, National Electronics and Computer
Technology Center, National Science and Technology Development
Agency, 73/1 Rama VI rd., Rajtawe, Bangkok 10400, THAILAND.
Tel : (662) 644-8111, Fax : (662) 644-8113.
SUBJECT: B--THAILAND--GINET PROJECT TECHNICAL ASSISTANCE
SOL N/A
POC Evangela Kunene, USTDA, 1621 N. Kent Street, Suite 300, Arlington,
VA 22209-2131, Tel: (703) 875-4357, Fax: (703) 875-4009.
DESC: Thailand - Technical Assistance for the GINet Project.
The Grantee invites submission of qualifications and proposal
data (collectively referred to as the "Proposal") from interested
U.S. firms which are qualified on the basis of experience and
capability to provide technical assistance to the National
Electronics and Computer Technology Center (NECTEC) in moving
the GINet project forward. GINet is a nation-wide, high-capacity
information network for government services in Thailand, designed
to provide communication channels for geographically dispersed
ministries as well as communication links for inter-ministry
communication. Proposed by the National Information Technology
Committee (NITC) and approved by the Royal Thai Government
Cabinet in 1997, NECTEC will be implementing the four year,
2,012 million baht ($58 million) project through the quasi-government
body known as the Government Information Technology Services
(GITS). The technical assistance for the project will assist
NECTEC in the design of the computer and telecommunication
networks necessary to implement the project, evaluate and define
issues related to equipment specifications and network architecture,
develop the RFP for the tenders and assist in the evaluation
of the tenders. The U.S. firm selected will be paid in U.S.
dollars from a $342,323 grant to the Grantee from the U.S.
Trade and Development Agency (TDA). A detailed Request for
Proposals (RFP), which includes requirements for the Proposal,
the Terms of Reference, and a background desk study report
is available from TDA, at 1621 N. Kent Street, Suite 300, Arlington,
VA 22209-2131. Requests for the RFP should be faxed to the
IRC, TDA at 703-875-4009. In the fax, please include your firms
name, contact person, address, and telephone number. Some firms
have found that RFP materials sent by U.S. mail do not reach
them in time for preparation of an adequate response. Firms
that want TDA to use an overnight delivery service should include
the name of the delivery service and your firm's account number
in the request for the RFP. Firms that want to send a courier
to TDA to retrieve the RFP should allow one hour after faxing
the request to TDA before scheduling a pick-up. Please note
that no telephone requests for the RFP will be honored. Please
check your internal fax verification receipt. Because of the
large number of RFP requests, TDA cannot respond to requests
for fax verification. Requests for RFPs received before 4:00
PM will be mailed the same day. Requests received after 4:00
PM will be mailed the following day. Please check with your
courier and/or mail room before calling TDA. Only U.S. firms
and individuals may bid on this TDA financed activity. Interested
firms, their subcontractors and employees of all participants
must qualify under TDA's nationality requirements as of the
due date for submission of qualifications and proposals and,
if selected to carry out the TDA-financed activity, must continue
to meet such requirements throughout the duration of the TDA-financed
activity. All goods and services to be provided by the selected
firm shall have their nationality, source and origin in the
U.S. or host country. The U.S. firm may use subcontractors
from the host country for up to 20 percent of the TDA grant
amount. Details of TDA's nationality requirements and mandatory
contract clauses are also included in the RFP. Interested U.S.
firms should submit their Proposal in English directly to the
Grantee by 4PM, November 23, 1998 at the above address. Evaluation
criteria for the Proposal are included in the RFP. Price will
not be a factor in contractor selection, and therefore, cost
proposals should NOT be submitted. The Grantee reserves the
right to reject any and/or all Proposals. The Grantee also
reserves the right to contract with the selected firm for subsequent
work related to the project. The Grantee is not bound to pay
for any costs associated with the preparation and submission
of Proposals.
CITE: (I-293 SN263653)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Park Service, Administrative Program Center,
12795 W. Alameda Parkway, P.O. Box 25287, Denver, CO 80225
SUBJECT: B--REVIEW OF OFFICE OF WORKERS COMPENSATION PROGRAMS
(OWCP) CLAIMS BY NPS
SOL RP235099002
DUE 121598
POC Jim Clark, Contracting Officer , 303 969-2755
DESC: The National park Service (NPS) has a need to review case
files from the Office of Workers Compensation Program(OWCP),
administered by the Department of Labor. This will be a nationwide
program. The reviews are designed to provide assistance in
reducing and minimizing fraud and abuse of workers compensation
benefits.The reviews will include on-site and telephone interviews
with the appropriate NPS OWCP coordinator. It will be necessary
to review files located at all 12 District Offices of the Department
of Labor. After the review is complete, it will be necessary
to develope an investigative plan in some cases. A final report
on each case will be presented to the NPS management. A complete
understanding of the Privacy Act of 1974, and all applicable
regulations is necessary. All solicitation package requests
must be submitted on company letterhead via fax to: (303) 969-2795,
Attn: Liz Peterson. For questions on the solicitation mailing
contact Liz Peterson at (303) 987-6760. For questions on the
contract call Jim Clark, Contracting officer at (303) 969-2755.
CITE: (W-293 SN263719)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Chief, Acquisition & Materiel Management Service (90C),
VA Medical Center, 718 Smyth Road, Manchester, NH 03104
SUBJECT: B--FOCUS GROUP CONSULT SERVICES
SOL 608-60-98
DUE 121198
POC Sherye L. Phillips (603) 626-6510
DESC: Services to help VA Manchester conduct 8 focus groups at
as yet to be determined site(s) within 20 miles of this VA
with veterans who are users and potential users of services
at the VAMC. There will be 2 focus groups for each of the following
populations: High users of Services (>6 visits/yr to VAMC);
Medium/Low Users (1-6 visits/yr); Curren Non-Users (No visit
for period of a year); Women Veterans (Of any Category). Each
focus group session shall last no less than 90 minutes and
consist of at least 10 participants, or no more than 12 participants.
Focus group participants will be asked to share their individual
views about the health care that they receive at the Manchester
VAMC. Participants will represent a cross-section of the veteran
population who are served at the Medical Center. SIC Code for
this acquisition is 7375, with a Small Business Size Standard
of $18.0 Million. Interested contractors may request the solicitaiton
in writing on firm's letterhead, including address, phone number
and a contact person. FAXES may be submitted to (603) 626-6577.

CITE: (W-294 SN264089)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Hq, Space and Missile Systems Center, SMC/PK, 155 Discoverer
Blvd, Suite 1516, Los Angeles AFB, CA 90245-4692
SUBJECT: B--SPACE TECHNICAL PLANNING AND INTEGRATED PRODUCT TEAMS
SEEK SUPPORT TO DEFINE THE AIR FORCE
SOL N/A
DUE 123198
POC Technical POC: Mr. Ron Tanisaki, Voice (310) 363-6629, DSN
833-6629, facsimile (310) 363-6442, EMail: Ron.Tanisaki@losangeles.af.mil;
or, Dr. Ken Moe, Voice (310) 363-5697, DSN 833-5697, facsimile
(310) 363-6442, Email: Osborne.Moe@losangeles.af.mil. Contracting
Officer POC: Mr. Norman Harrison, Voice (310) 363-6871, DSN
833-6871
DESC: The United States Air Force (USAF) is disseminating this
Request For Information (RFI) notice to solicit information
on space concepts described in long-range development plans
addressing USAF Space Command (AFSPC) operational mission needs
(i.e., deficiencies). The 1998/99 USAF Modernization Planning
Process's (MPP) Mission Solution Analysis (MSA) phase will
concentrate on five sub-mission areas and one mission support
area: Counterspace; Space Surveillance; Surveillance & Threat
Warning (S&TW); Military Satellite Communications (MILSATCOM);
Satellite Operations; and Space Training, Education and Exercise
(STEDE). A summary of these areas follows. The Space Control
mission is to assure US and allies safe freedom of action in
space by maintaining complete situational awareness of all
space activities; protecting US and allied space assets and
capabilities from threats; preventing unauthorized use of such
assets by adversaries; and when directed, denying an adversary
the use of space assets and negating their capabilities in
and through space. The Counterspace sub-mission area belongs
to the Space Control mission and specifically assures freedom
of action in space for the US and its allied forces through
implementation of the deny and negation functions in and through
space. The Space Surveillance sub-mission area is also a part
of the Space Control mission. It consists of detecting, tracking,
identifying, characterizing and cataloging objects in space
and helps function as "eyes and ears" for the Counterspace
sub-mission area. The S&TW sub-mission uses space-based assets
to monitor the earth and the transitional region from earth
to space and to detect activity that threatens US or allied
interests and provides assessment and warning of this activity
to national authorities and deployed forces. The MILSATCOM
sub-mission is to enhance the effectiveness of military forces
and national agencies through reliable Department of Defense
(DoD) satellite communications (SATCOM) support. DoD SATCOM
includes both military-unique systems and DoD use of commercial
systems. DoD SATCOM must be able to provide satellite-based
communications throughout the conflict spectrum -- from peacetime
through nuclear war. The Satellite Operations sub-mission is
to command & control space systems and to distribute space
systems information in support of operational DoD missions;
research, development, test & engineering (RDT&E) programs;
and other designated users. The STEDE mission support area
is to gather, organize, analyze, prioritize, and disseminate
information linking user training requirements to training
technology development and transition for current and future
space systems for AFSPC. Detailed descriptions of sub-mission
and mission support areas are located on the Space and Missile
Systems Center Development Planning Directorate (SMC/XR) Web
Site: http://www.afbmd.laafb.af.mil/org/xrd/html. SMC's developmental
planning influences future military space funding decisions.
We encourage industry participation because the Air Force is
becoming increasingly dependent on commercial technology. Specific
guidance to facilitate responses to this RFI will be provided
by the SMC Concept Development and Developmental Planning Division
(SMC/XRD) in an RFI package. This RFI package will be made
available at the 27 Oct 98 Mission Solution Analysis (MSA)
Kick-Off meeting to be held at The Aerospace Corporation in
El Segundo, California. The kick-off meeting announcement can
be found on SMC/XR's Web Site. We are looking for information
to help complete in detail near-term (thru FY05), mid-term
(thru FY13), and far-term (thru FY25) concepts to satisfy mission
needs identified by AFSPC. Separate RFI packages are being
prepared for each sub-mission and mission support area. These
packages will contain the current concepts plus a list of questions
detailing the information needed for each concept. A concept
template is to provide additional guidance regarding the information
needed to fully evaluate concepts for validity and potential
long-range planning development. Your vision, knowledge and
expertise are essential in engineering cost-effective concepts
to meet AFSPC's operational mission needs. The concept descriptions
require comprehensive performance descriptors for space, launch,
ground, and support segments. These descriptions must include
figures of merit (FOM) that objectively describe the performance
required to make the concept a cost-effective solution. Discuss
the concept of operations in the context of the eight supportability
areas of: space training, education and exercise; logistics;
facilities and basing; security forces; communications and
information management; manpower and personnel; test and evaluation;
and medical. We recognize that not all concepts will be at
a stage of maturity necessary to provide complete information
in all areas. All submitted concept information and descriptions
will be reviewed by SMC's space Technical Planning Integrated
Product Teams (TPIPTs) consisting of members from Air Force
Materiel Command (AFMC) Product Centers (e.g., Space and Missile
Systems Center (SMC), Electronic Systems Center (ESC), Aeronautical
Systems Center (ASC)); AFSPC; USAF Research Laboratory (AFRL);
Air Education and Training Command (AETC); and possibly other
USAF and DoD agencies. Non-US firms are welcome to respond
to this RFI announcement. However, only DoD security-cleared
contractors are invited to attend the MSA Kick-Off meeting
at The Aerospace Corporation on 27 Oct 98. Upon request (verbal
or written) we will provide additional information to interested
parties in either an unclassified or a DoD Secret format. For
those parties requesting the classified version, you must provide
your Commercial and Government Entity (CAGE) Code and the name
and phone number of the Defense Security Service (DSS) office
that manages your facility before the requested information
will be furnished. We encourage electronic submission of information
to the TPIPT Chiefs via Email messages. However, regular mailings
with computer diskette or CD ROM to the relevant TPIPT will
be accepted. Do keep in mind, however, that Email is not the
best means of communication for all situations, particularly
when matters need to be treated confidentially. Proprietary
information will be accepted and protected as required. Requests
for additional information must be made no later than 30 Nov
98 and all responses should be submitted NLT 31 Dec 98 to SMC/XRD.
After the initial review of your inputs by the TPIPT, additional
information may be requested and/or provided either directly
or through local and wide area networks, on-line services,
and the Internet. While our focus will be to understand and
better define presently baselined concepts, new concepts to
solve operational mission needs will be accepted and will be
reviewed for appropriateness. All responsible sources may submit
a response to this RFI which shall be considered by the Air
Force. This synopsis request is for information and long-range
planning purposes only and does not constitute a solicitation,
nor is it to be construed as a commitment by the government.
The government does not intend to award any contract based
on this action or to pay any costs associated with this RFI.
Interested parties should request the RFI package from Ms.
Bert Alvarez, Voice (310) 363-0847, DSN 833-0847, facsimile
(310) 363-6442, or, Email: Bertha.Alvarez@losangeles.af.mil
after 28 Oct 98 and NLT 30 Nov 98.*****
LINKURL: http://www.afbmd.laafb.af.mil/org/xrd/html
LINKDESC:
sub-mission and mission support areas
EMAILADD: Bertha.Alvarez@losangeles.af.mil
EMAILDESC:
CITE: (W-294 SN264112)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Botas Petroleum Pipeline Corporation; International Project
Department; Bilkent Plaza a-2 Blok 06530; Bilkent, Ankara,
Turkey; Phone: 90-312-284-52-10; Fax: 90-312-284-52-20
SUBJECT: B--BOTAS FINANCIAL, LEGAL, AND TECHNICAL ASSISTANCE
CONSULTANCY: BAKU-CEYHAN & OTHER TURKISH PIPELINES
SOL N/A
POC POC Evangela Kunene, USTDA, 1621 N. Kent Street, Suite 300,
Arlington, VA 22209-2131, Tel: (703) 875-4357, Fax: (703) 875-4009
DESC: BOTAS Petroleum Pipeline Corporation (BOTAS) invites submission
of qualifications and proposal data (collectively referred
to as the "Proposal") from interested U.S. firms which are
qualified on the basis of experience and capability to provide
financial, legal, and technical assistance to the BOTAS to
develop project structures, financing strategies, technical
and economic parameters, and multilateral legal framework for
major oil and/or gas pipelines that may be constructed in Turkey
over the next several years. The selected firm would also be
expected to coordinate negotiations with potential investors,
lendors, and guarantors to the pipeline projects. There are
at least two major pipeline and a number of secondary pipelines,
transmission and distribution systems that may be constructed
in Turkey over the next several years. Because of the complexity
of the technical, economic, financial and legal issues involved,
the Government of Turkey has requested a grant from the U.S.
Trade and Development Agency (TDA) to fund a consultant team
composed of financial, legal and technical experts to provide
advisory services to BOTAS. If a team of U.S. firms submits
a proposal, one must be designated as prime contractor. The
U.S. firm selected will be paid in U.S. dollars from a $823,000
grant to the BOTAS from TDA, which is expected to be signed
in late October 1998. The team of U.S. consultants will provide
the technical assistance through a task order contract with
BOTAS. The Terms of Reference developed by TDA and BOTAS sets
forth in great detail the specific task elements that BOTAS
may call upon the consulting team to provide. These elements
include: (1) developing a financing strategy by calculating
various options and scenarios; (2) proposing a legal framework
that will enable the requisite enterprises to be formed in
Turkey to secure financing according to the most favorable
economic scenarios; (3) drafting project documents; and (4)
analyzing environmental and technical aspects of design and
technology alternatives. TDA shall have the right to review
and approve each task order before the consultant team commences
performance, and the team will be limited to charging the rates
set forth in its proposal. BOTAS will select a U.S. firm(s)
based upon the following evaluation criteria: (1) qualifications
and experience of key personnel; (2) work plan for developing
financing strategy; (3) work plan for developing legal framework;
(4) work plan for organizational task elements; (5) qualifications
and experience of prime contractor and other subcontractor
team members; and (6) estimated cost based upon proposed schedule
of rates broken down by labor category. A detailed Request
for Proposals (RFP), which includes requirements for the Proposal
and the consultancys Terms of Reference, is available from
TDA, at 1621 N. Kent Street, Suite 300, Arlington, VA 22209-2131.
Requests for the RFP should be faxed to the IRC, TDA at 703-875-4009.
In the fax, please include your firms name, contact person,
address, and telephone number. Some firms have found that RFP
materials sent by U.S. mail do not reach them in time for preparation
of an adequate response. Firms that want TDA to use an overnight
delivery service should include the name of the delivery service
and your firm's account number in the request for the RFP.
Firms that want to send a courier to TDA to retrieve the RFP
should allow one hour after faxing the request to TDA before
scheduling a pick-up. Please note that no telephone requests
for the RFP will be honored. Please check your internal fax
verification receipt. Because of the large number of RFP requests,
TDA cannot respond to requests for fax verification. Requests
for RFPs received before 4:00 PM will be mailed the same day.
Requests received after 4:00 PM will be mailed the following
day. Please check with your courier and/or mail room before
calling TDA. Only U.S. firms and individuals may bid on this
TDA-funded activity. Interested firms, their subcontractors
and employees of all participants must qualify under TDA's
nationality requirements as of the due date for submission
of qualifications and proposals and, if selected to carry out
the TDA-financed activity, must continue to meet such requirements
throughout the duration of the TDA-financed activity. All goods
and services to be provided by the selected firm shall have
their nationality, source and origin in the U.S. or Turkey.
Details of TDA's nationality requirements and mandatory contract
clauses are also included in the RFP. Interested U.S. firms
should submit their Proposal in English directly to BOTAS by
4:00 p.m. December 4, 1998 at the above address. Evaluation
criteria for the Proposal are included in the RFP. BOTAS reserves
the right to reject any and/or all Proposals. BOTAS also reserves
the right to contract with the selected firm for subsequent
work related to the project. BOTAS is not bound to pay for
any costs associated with the preparation and submission of
Proposals.
CITE: (I-294 SN264168)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: C--A/E SERVICES - PROJECT 600-302, UPGRADE HVAC, BLDG.
128, VAMC, LONG BEACH, CA
SOL RFP 600-012-99
DUE 112398
POC Jon M. Wilson, Contracting Officer, (562) 494-5537
DESC: 1. Architect-Engineer (A/E) Service is required to conduct
surveys and to design and furnish working drawings, cost estimates,
technical specifications, and related information for Project
No. 600-302, "Upgrade HVAC, Bldg. 128", in the Veterans Affairs
Medical Center, Long Beach, CA 90822, in accordance with General
Items as written: a. The A/E shall conduct a thorough field
investigation to determine existing conditions, noting and
comparing his findings with current VA drawings to incorporate
any differences, which may exist. He shall employ a comprehensive
evaluation, which addresses all existing utilities and structures,
and their impact in this design process. b. The A/E shall
then initiate the process of project design, following the
parameters described herein. 2. Construction performed under
this project is intended to replace existing HVAC system in
the building, which will be designed and constructed under
this project. Fan coil units presently serve the building.
This project design is required to: a. Include calculation
of the total Block Load heating/cooling requirements of the
entire building. b. Provide adequately sized new chilled water
connections, valves and piping from the existing central chiller
plant, to serve the entire building, provide distribution piping
to air handling units. c. Provide a new steam/hot water converter
and pumping system for the purpose of building heating, configured
and sized as described in paragraph (b) above. d. Provide
a new MCM and DDC controls throughout the building. e. Provide
a new central station air-handler and return/exhaust systems
of "single duct variable air volume" design. f. Provide VAV
reheat terminals for each zone equipped with appropriate controls.
g. Incorporate into the design, uninterrupted services of
existing systems to all occupied areas of the building during
construction; and provide unimpaired function of existing equipment,
which is to remain. h. Provide necessary structural, architectural,
and utility alterations to properly accommodate work accomplished
under the scope of this project. 3. All designs shall comply
with applicable sections of VA Publication, "Planning Criteria
for Medical Facilities", H-08-9; and "Equipment Guide List",
H-08-5; also, NFPA and VA Standards, with NFPA taking precedence.
Also seismic requirement shall comply with VA seismic design
handbook, H-08-8. 4. Applicable chapters of VA Master Construction
Specifications shall be prepared including any necessary adaptations.
5. The A/E shall carefully review, and comply with, all
requirements of the latest edition of the Accreditation Manual
for Hospitals from the Joint Commission of Accreditation of
Hospitals organization with respect to design and operating
requirements and report all conflicting conditions in writing.
6. The A/E shall have the capability of Computer-Aided-Design
(CAD). 7. The A/E shall use "Microsoft Word" program, current
IBM DOS version in preparing specifications. 8. The A/E
shall address phasing of demolition and new construction, keeping
in mind not to interrupt the patient care. Estimated Construction
cost is between $2 Million and $5 Million. Area of consideration
is limited to firms located within a 50-mile radius of the
VAMC, Long Beach, CA. Interested firms may submit current SF254
and SF255 to the Contracting Officer by COB November 23, 1998.
Firms responding to this announcement before the closing
date will be considered for selection, subject to any limitations
indicated with respect to size and geographic location of firm,
specialized technical expertise or other requirements listed.
Following an initial evaluation of the qualification and performance
data submitted, three or more firms that are considered to
be the most highly qualified to provide the type of services
required, will be chosen for negotiation. Selection of firms
for negotiation shall be made 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 contacts with respect to cost control,
quality of work, and compliance with performance schedules.
5. Geographical location and knowledge of the locality of
the project, provided that application of the criterion leave
an appropriate number of qualified firms, given the nature
and size of the project. 6. Any other special qualifications
required under this announcement by the Contracting Activity.

EMAILADD: jon.wilson@med.va.gov
EMAILDESC:
e-mail
CITE: (W-293 SN263714)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Sandia National Laboratories, 1515 Eubank Southeast,
Mailstop:0222, Albuquerque, NM 87185
SUBJECT: C--DESING/BUILD OF A COMMAND AND CONTROL CENTER, COMMUNICATIONS
NETWORK AND FACILITY RENOVATION
SOL TW-1037
DUE 111698
POC Erlinda Silva-Sweeney, (505) 844-1843
DESC: Subject to the availability of funds, Sandia National Laboratories/New
Mexico (Sandia) intends to contract with a single entity for
Design-Build services to design and construct the Model Validation
and System Certification Test Center (MVSCTC) in Albuquerque,
NM. The Contractor shall have full responsibility for the complete
project, including programming, design, equipment procurement,
construction, installation of equipment, systems integration,
documentation and commissioning. The purpose of this announcement
is to invite interested firms to submit their qualifications
to provide these services. The MVSCTC will consist of the
following: 1) Complete re-modeling of an existing 16,000 SF
building (and associated site improvements) to house a Centralized
Remote Control Center (CRCC), formal customer presentation
room, light laboratories, storage, office and administrative
areas; 2) New high speed communications infrastructure, which
links the CRCC to remote test and experimental sites utilizing
combination of fiber optics, microwave, and copper cable, 3)
Integrated electronics suite to manage the communications systems,
interface the information systems to the test capabilities,
and allow operators, engineers, and customers to control capability
functions and observe and record operations, 4) A comprehensive
database and network interface capability allowing users of
test data to query and retrieve test and simulation data at
dedicated terminals in the building and at their desktops through
the existing Sandia Internal Restricted Network, and 5) Enhanced
visualization system to present, view and analyze test data
using three-dimensional visualization technology. Equipment
required to perform these functions includes, but is not limited
to, digital network and video switching and transmission hardware;
computer systems; video and recording systems; data storage
systems, desktop and large-format multi-media presentation
systems, and hardcopy peripherals. Following is the budget
estimate (in $k) for design and construction of the MVSCTC.
These figures are at current prices (October 1998) and do not
include contingencies for design or construction: Site Improvements--$272;
Building Remodeling--$3,142; Communications Infrastructure--$2,281;
Command and Control System--$3,580; Supporting Software--$3,018;
Standard Equipment--$4379; Total--$12,730. In addition to
the MVSCTC, Sandia will incorporate an option to contract with
the Contractor for Design-Build services to upgrade remote
Instrumentation and Control Systems for a number of the experimental
sites that will be connected to the MVSCTC so as to effect
remote control operations (eg, Centrifuges, Mechanical Shock
and Vibration, Radiant heat, etc.) 3 to 5 million additional
dollars are budgeted for this activity over the next 3 years.
Qualified firms shall have demonstrated knowledge and experience
in Design-Build services in the following areas: 1) High efficiency
communication systems integrating instrumentation, data communications,
video, and control transmissions between a central location
and multiple remote test and experimental sites; 2) Remote
test site communication transmission systems using single-
and multi-mode fiber optics, including switching, routing,
and termination equipment; 3) Distributed video systems that
tie multiple remote test sites to a central control location
with fiber-optic and switching gear necessary to yield highly
efficient site operations; 4) Safety associated with remote
operation of sites containing high energy (e.g., explosives,
propellants) that must be absolutely controlled for personnel
and facility safety; 5) Connectivity processes that ensure
privacy and absolute control integrity via remote operations;
6) Remote control system, data acquisition, data storage, and
video routing software, 7) Complete remodeling of an existing
facility including all building systems, and 8) A proven capability
of preparing CADD files in MicroStation 95 or later. Mandatory
Qualifications: Sandia will determine if the Offeror meets
the following mandatory qualifications on a pass-or-fail basis.
If the Offeror passes, they will be further considered. Mandatory
Requirements: 1) Offeror must have a proven record of successfully
completing design-build projects of comparable size, complexity
and function; and 2) Offeror must demonstrate the capability
of providing full systems integration capabilities in support
of the project. Firms lacking specific experience in projects
of the nature and magnitude specified herein should not respond.
All interested firms should submit ten (10) copies of a
Statement of Qualifications for Design-Build services. The
Statement of Qualifications must include standard forms SF254
and SF255 edited to provide information relevant to MVSCTC.
The Statement of Qualifications is limited to 60 pages including
the SFs254/255. The Statement of Qualifications shall follow
the following format: (A). Company information as applicable:
1) Brief history of company, 2) Statement as to whether the
company is an integrated Design-Build firm or is intending
to joint venture or sub-contract on this project to provide
either design or construction services, 3) List of proposed
joint-venture partners/sub-contractors/consultants and brief
history of the company's working experiences with each of them,
if any, 4) Qualifications and experience of all joint-venture
partners/sub-contractors/consultants, relevant to MVSCTC, and
5) Company's experience with projects similar in scope and
functionality to that of the proposed MVSCTC project. Include
points of contact for these projects with phone numbers. Items
4) and 5) may be in the SF254. (B). Project Team to include
the company's project executive, project manager and construction
superintendent, discipline leads (including CADD), design personnel,
and partner/sub-contractor/consultant personnel, if applicable,
(Individuals named in the proposal will be part of the contract;
unavailability of these individuals at the time of award may
constitute a basis for disqualification) in this format: 1)
Organization chart illustrating relationship of firms and key
personnel, 2) Definition of each team member's roles and responsibilities,
3) Experience of each individual team member, including professional
designation, certification, education, and technical experience,
and 4) List of projects specifically relevant to MVSCTC which
proposed individual team members have worked on jointly. Items
3) and 4) may be in the individual team members' resume in
the SF255. (C). Project Approach in this format: 1) Define
project team's methodology and techniques for gathering requirements
and developing design concepts for all facilities, systems
and software; 2) Explain how project team will incorporate
the gathered programming information into functional systems,
software and building program documents; 3) A Work Plan which
defines your corporate plan in a step-by-step approach for
executing the MVSCTC project (including, but not limited to,
a descriptive explanation of activities and interfaces to occur
at each step, schedule tracking procedures, cost estimating
techniques, internal QA process, and external QA interfaces);
and 4) Identify your plan for cost control during construction
of the project. Following receipt the proposals will be
evaluated and scored by a committee of Sandia personnel. Sandia
will short-list candidates to be interviewed in Albuquerque,
NM. Sandia shall not be responsible for the cost to prepare
Qualification Statements or Proposals. The final selection
will be based on a "Best Value Determination". The proposed
schedule for selection of a design-build contractor is as follows:
Responses to this CBD Announcement due November 16, 1998. Interview
short listed offerors the week of December 14, 1998. Issue
Request for Quotation to further short-listed offeror(s) December
22, 1998. Site Tour/Pre Quotation Meeting first week January
1999. Further short listed offerors quotations due mid to late
February 1999. Contract Award and notice-to-proceed n March
1999. No other general notification for this project will
be made. Responses and inquiries should be directed to Erlinda
Silva-Sweeney, Sandia Contract Representative, Sandia National
Laboratories, M/S 0222, P.O. Box 5800, Albuquerque, New Mexico
87185-0222, or 1515 Eubank NE Albuquerque, NM 87123, phone
(505) 844-1843, facsimile (505)844-0522.
LINKURL: http://www.sandia.gov
LINKDESC:
EMAILADD: ejsilva@sandia.gov
EMAILDESC:
CITE: (W-293 SN263731)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Engineers District, Wilmington District, Corps
of Engineers, Attn: Sherrel Sholar-Jackson, P.O. Box 1890,
Wilmington, NC 28402-1890
SUBJECT: C--ARCHITECT-ENGINEER PLANNING AND ENGINEERING SERVICES
FIR VARIOUS WATER RESOURCES PROJECTS PRIMARILY WITHIN THE WILMINGTON
DISTRICT, NORTH CAROLINA AND VIRGINIA
SOL N/A
DUE 112098
POC Don Carmen, CESAW-TS-EE (910-251-4656); Hilda Ayers , Contract
Specialist
DESC: Modification to Notice published September 29, 1998--Maximum
order limits are changed to $1,000,000 for each contract year
with a limit of $500,000 per task order. The date for receipt
of submittal packages is extended to 20 November 1998. Solicitation
packages are not provided. This is not a Request for Proposals.
THE PROPOSED PROCUREMENT IS UNRESTRICTED.
CITE: (W-294 SN263920)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Department of Labor, ETA, Division of Acquisition
& Assistance, 200 Constitution Ave., NW, Room S-4203, Washington,
DC 20210
SUBJECT: C--PY 98 ELECTRICAL SYSTEM UPGRADES AT THE OLD DOMINION
JOB CORPS CENTER LOCATED IN MONROE, VIRGINIA.
SOL IFB-99-DAA-08-JC
DUE 121098
POC Serena Boyd or Lorraine Saunders (202) 219-8706.
DESC: The work involves the demolition, alteration and renovation
of certain areas of seven buildings on-site necessary to provide
a total electrical system upgrade. The renovation includes
the existing electrical service, swtichboard, normal and emergency
power distribution systems (feeders and panelboards) all being
replaced. Existing branch circuit wiring from the branch circuit
panelboards shall remain. Existing electrical feeders to existing
panelboards shall be removed from raceways. Abandoned exposed
raceways shall be removed. Existing branch circuits shall be
verified and traced. All panel directories shall be updated.
Other non-electrical activities include concrete duct banks,
fire stopping, CMU replacement, acoustical ceiling, asphalt
paving, and other wall finishes. The electrical work shall
be phased so the center will remain operational throughout
the project duration. Only minor utility outages for limited
areas will be allowed. The new electrical distribution systems
will be bought on-line parallel to the existing system. Only
after successful change-over the new distribution systems shall
the existing equipment and feeders be removed. The project
shall be completed 200 calendar days from the Notice to Proceed.
The estimated construction cost is $500,000 to $1,000,000.
Plans and Specifications will be available on November 5, 1998,
from the office of the Architect/Engineer, Pape, Cole and Associates,
106 W. Campbell Avenue, Roanoke, Virginia 24011. Contact Mr.
David Cole (540) 344-4232 for additional information regarding
this project. Collect calls will not be accepted. It is emphasized
that requests for Plans and Specifications shall be directed
to the A/E firm listed above to ensure proper handling of requests.
All requests must be in writing. Requests will be answered
on a first-come, first-serve basis until supplies are exhausted.
For requests made after the supply is exhausted, the Contracting
Officer may determine whether payment of a fee is warranted.
The non-refundable fee shall not exceed the actual cost of
duplication of the IFB documents, plus COD charges. A pre-bid
walk-thru is scheduled for November 19, 1998, at 10:00 a.m.
local time. Bid-opening date is December 8, 1998, at 1:00 p.m.
local time. This is a 100% Small Business Set-Aside. The Standard
Industrial Classification Code (SIC) is 1731. See Numbered
Note(s): 1.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: boyds@doleta.gov
EMAILDESC:
CITE: (W-294 SN263981)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Department of the Treasury, TBARR Procurement Office,
1500 Pennsylvania Ave., NW, Room 3064, Washington, DC 20220
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES - CONSTRUCTION
SOL A-99-TBAR-02
DUE 113098
POC Rosa Perry, 202/622-0797 or Dwight Stephens, 202/622-0795
DESC: This announcement modifies CBD Notice Submission No.
261547 (W-286 SN261547) issued on or about October 14, 1998
for Construction Manager as Constructor (CMc) Services for
the proposed Modernization of the Main Treasury Building, 1500
Pennsylvania Avenue, NW, Washington, DC. This modification
delete reference to Standard Industrial Classification (SIC)
Code 1741 - Small Business Size Standard is $ 7 million and
in lieu thereof, insert Standard Industrical Classification
(SIC) Code 1542 - Small Business Size Standard is $17 million.

CITE: (W-294 SN264050)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: OC-ALC/PKOEC, 7858 5TH ST STE 1, TINKER AIR FORCE BASE
OK 73145-9106
SUBJECT: C--ARCHITECT-ENGINEER SERVICES
SOL F34650-99-R-00002
DUE 111298
POC For copy, Donna Lovell/Pkoec/[405]739-2829, For additional
information contact Donna Lovell/Pkoec/[405]739-2829
DESC: Architectural-Engineering Services are required for the
preparation of complete detailed designs, studies, and/or inspections
for environmental projects, maintenance, repair, alteration,
and new construction projects, or any combination thereof.
This requirement includes parametric estimating and programming,
development of plans, specifications and costs estimates suitable
for bidding and construction for various projects at Tinker
AFB, OK. These projects will be accomplished under Delivery
Orders written against an Indefinite-Delivery-Indefinite-Quantity
(IDIQ) contract. The IDIQ contract will have an estimated maximum
limitation of $750,000 per period with one (1) basic plus four
(4) one year option periods for a not to exceed limit of $3,750,000
for the entire period of the contract. The maximum delivery
order amount is $299,000. The guaranteed minimum for the contract
is $10,000. The firm selected for this contract will have to
be multi-disciplined as projects under this contract include
renovations of existing buildings, additions to existing buildings,
some new construction and facilities associated with those
structures (utilities, parking facilities, etc). Demolition
of some existing structures may be necessary and the demolition
may involve removal of asbestos. The primary services required
for these projects include civil, architectural, structural,
mechanical, electrical, environmental, landscape architect
and interior design with associated drafting requirements.
Cost estimators and specification writers are also required.
Field investigations and interior design will be required for
some delivery orders. Surveying, geo-technical services may
be required. The design services shall be accomplished by an
architect or engineer registered to practice in the particular
professional field involved, in a state or possession of the
United States, Puerto Rico, or the District of Columbia. A
certified industrial hygienist, when required, or registered
professional engineer having environmental expertise shall
be consulted for the design of environmental projects. All
projects accomplished under this contract must be designed
in accordance with the Base Architectural Compatibility Plan
and local environmental laws and regulations. All project final
construction drawings shall be delivered in printed form and
machine-readable media in accordance with Corps of Engineers
guidelines as described in the AFMC CADD Standards Manual.
Drawings shall be produced in a format compatible with the
following CADD systems: Micro-station 32 on the UNIX platform,
Micro-station PC on the PC platform. Files submitted shall
be in acceptable Intergraph format. Translations from other
CADD systems shall be 100% compatible with the Intergraph format.
Firms will be evaluated upon the following criteria. Criteria
numbers one and two are of equal importance and the others
are shown in descending order of importance. (1) Professional
qualifications necessary for satisfactory performance of required
services including professional registration of members of
the firm and outside consultants. The experince and training
of key personnel on staff of the AE firm will also be considered
as well as the type and quality of projects the staff has been
involved with in the past to include the staff's creativity.
(2) Specialisted experience and technical competence of the
team proposed for this project (including outside consultants)
in related design areas of renovation, alteration and new design
of structures. Prior design projects completed by the firm
in the disciplines under consideration and how the completed
facilities have functioned will be considered. (3) Capacity
to accomplish the work in the required time. (4) Past performance
on contracts with Government agencies and private industry
in terms of cost control to include qualifications of key persons
responsible, quality of work, and process for compliance with
performance schedules to include key individual responsible.
The list of previous contracts should include the name and
telephone number of the person who was the point of contact
representing the Government or private industry for each contract.
Any information pertaining to Air Force and other recognized
award programs will also be reviewed. (5) Location in the general
geographical area of the project provided there is an appropriate
number of qualified firms for consideration and knowledge of
the locality of the projects. (6) Volume of work previously
awarded the firm by Department of Defense (DOD) with the objective
of effecting an equitable distribution of DOD A-E contracts
among qualified firms, including small and small disadvantaged
business firms and firms that have not had prior DOD contracts.
(7) Demonstrated success in prescribing the use of recovered
materials and achieving waste reduction and energy efficiency
in facility design. Architect-engineer firms which meet the
requirements described in this announcement are invited to
submit completed SF 254, Architect-Engineer and Related Services
Questionnaire and SF 255, Architect-Engineer and Related Services
Questionnaire for Specific Project to Donna Lovell, 7858 5th
St, Suite 1, Tinker AFB, OK 73145. All information relating
to the firm's qualifications must be contained in the Standard
Forms. Responding firms shall clearly indicate any subcontractors
and/or consultants. Any proposed teaming arrangements shall
clearly state the type of teaming arrangements. Firms responding
to this announcement NLT 3:00 PM, 11 Nov 98 will be considered.
No other notification concerning this requirement will be provided.
This is not a request for proposal. Specifications, plans,
and bidders list are not available. A solicitation will not
be issued against this synopsis. Any mention of the availability
of the solicitation is system generated and should be disregarded.
See Note 24. The approximate issue/response date will be 21
Oct 1998. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. See Note (s) 24.
CITE: (I-294 SN264185)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: OC-ALC/PKOEC, 7858 5TH ST STE 1, TINKER AIR FORCE BASE
OK 73145-9106
SUBJECT: C--ARCHITECT-ENGINEER SERVICES
SOL F34650-99-R-0003
DUE 111298
POC For copy, Cindy Hammack/Pkoec/[405]739-4183, For additional
information contact Cindy Hammack/Pkoec/[405]739-4183
DESC: Architectural-Engineering Services are required for the
preparation of complete detailed designs, studies, and/or inspections
for environmental projects, maintenance, repair, alteration,
and new construction projects, or any combination thereof.
This requirement includes parametric estimating and programming,
development of plans, specifications and costs estimates suitable
for bidding and construction for various projects at Tinker
AFB, OK. These projects will be accomplished under Delivery
Orders written against an Indefinite-Delivery-Indefinite-Quantity
(IDIQ) contract. The IDIQ contract will have an estimate maximum
limitation of $750,000 per period with one (1) basic plus four
(4) one year option periods for a not to exceed limit of $3,750,000
for the entire period of the contract. The maximum delivery
order amount is $299,000. The guaranteed minimum for the contract
is $10,000. The firm selected for this contract will have to
be multi-disciplined as projects under this contract include
renovations of existing buildings, additions to existing buildings,
some new construction and facilities associated with those
structures (utilities, parking facilities, etc). Demolition
of some existing structures may be necessary and the demolition
may involve removal of asbestos. The services required for
these projects will emphasize mechanical and electrical with
multi- disciplined capabilities to include civil, architectural,
structural, environmental, landscape architect and interior
design with associated drafting requirements. Cost estimators
and specification writers are also required. Field investigations
and interior design will be required for some delivery orders.
Surveying, geo-technical services may be required. The design
services shall be accomplished by an architect or engineer
registered to practice in the particular professional field
involved, in a state or possession of the United States, Puerto
Rico, or the District of Columbia. A certified industrial hygienist,
when required, or registered professional engineer having environmental
expertise shall be consulted for the design of environmental
projects. All projects accomplished under this contract must
be designed in accordance with the Base Architectural Compatibility
Plan and local environmental laws and regulations. All project
final construction drawings shall be delivered in printed form
and machine-readable media in accordance with Corps of Engineers
guidelines as described in the AFMC CADD Standards Manual.
Drawings shall be produced in a format compatible with the
following CADD systems: Micro-station 32 on the UNIX platform,
Micro-station PC on the PC platform. Files submitted shall
be in acceptable Intergraph format. Translations from other
CADD systems shall be 100% compatible with the Intergraph format.
Firms will be evaluated upon the following criteria. Criteria
numbers one and two are of equal importance and the others
are shown in descending order of importance. (1) Professional
qualifications necessary for satisfactory performance of required
services including professional registration of members of
the firm and outside consultants. The experince and training
of key personnel on staff of the AE firm will also be considered
as well as the type and quality of projects the staff has been
involved with in the past to include the staff's creativity.
(2) Specialisted experience and technical competence of the
team proposed for this project (including outside consultants)
in related design areas of renovation, alteration and new design
of structures. Prior design projects completed by the firm
in the disciplines under consideration and how the completed
facilities have functioned will be considered. (3) Capacity
to accomplish the work in the required time. (4) Past performance
on contracts with Government agencies and private industry
in terms of cost control to include qualifications of key persons
responsible, quality of work, and process for compliance with
performance schedules to include key individual responsible.
The list of previous contracts should include the name and
telephone number of the person who was the point of contact
representing the Government or private industry for each contract.
Any information pertaining to Air Force and other recognized
award programs will also be reviewed. (5) Location in the general
geographical area if the project provided there is an appropriate
number of qualified firms for consideration and knowledge of
the locality of the projects. (6) Volume of work previously
awarded the firm by Department of Defense (DOD) with the object
of effecting an equitable distribution of DOD A-E contracts
among qualified firms, including small and small disadvantaged
business firms and firms that have not had prior DOD contracts.
(7) Demonstrated success in prescribing the use of recovered
materials and achieving waste reduction and energy efficiency
in facility design. Architect-engineer firms which meet the
requirements described in this announcement are invited to
submit completed SF 254, Architect- Engineer and Related Services
Questionnaire and SF 255, Architect-Engineer and Related Services
Questionnaire for Specific Project to Cindy Hammack, 7858 5th
St, Suite 1, Tinker AFB, OK 73145. All information relating
to the firm's qualifications must be contained in the Standard
Forms. Responding firms shall clearly indicate any subcontractors
and/or consultants. Any proposed teaming arrangements shall
clearly state the type of teaming arrangements. Firms responding
to this announcement NLT 3:00 PM, 11 Nov 98 will be considered.
No other notification concerning this requirement will be provided.
This is not a request for proposal. Specifications, plans,
and bidders list are not available. A solicitation will not
be issued against this synopsis. Any mention of the availability
of the solicitation is system generated and should be disregarded.
See Note 24. The approximate issue/response date will be 21
OCT 1998. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. See Note (s) 24.
CITE: (I-294 SN264186)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: C--DESIGN AND PREPARATION OF CONTRACT DOCUMENTS WITH
OPTIONS FOR CONTRACT ADMINISTRATION AND INSPECTION SERVICES
FOR REPAIR/ALTERATION PROJECTS FOR THE ARKANSAS DISTRICT, STATE
OF ARKANSAS
SOL 482980-99-A-0608
DUE 112598
POC Jeff Puskos, Project Manager, 214/819-7214 or Mary-Ellen
Bothwell, Purchasing Specialist, 214/819-7217
DESC: The scope of work may consist of preparation of complete
and preliminary designs, construction drawings, specifications,
contract administration and inspection for repair/alteration
projects for the Arkansas District which includes the State
of Arkansas. More than one firm may be selected for this project.
The contract for architect-engineer services will be for five
years, with individual work orders being issued. Each work
order will be negotiated as an individual project. Work orders
for any one project cannot exceed $100,000, and the total contract
cannot exceed $500,000 for each 12-month contract period. The
total amount of work ordered over the five-year period may
not exceed $2,500,000, or be less than $5,000. Firms that have
the qualifications to perform the services described previously
are invited to submit a completed SF 255, Architect-Engineer
and Related Services Questionnaire for Specific Project, a
completed SF 254, Architect-Engineer and Related Services Questionnaire,
and a completed SF 254 for each of its proposed consultants
to the office shown above postmarked not later than November
25, 1998. The selection will be conducted by using the submitted
SF 255 and the SF 254s. Interested firms with more than one
office must indicate on their SF 255 the staffing composition
of the office in which the work will be performed. Consideration
will be given to firms responding to this advertisement in
accordance with the instruction in the following order of preference.
1. Within the State of Arkansas; 2. Out of State. Architectural
and engineering firms will be considered as local only if their
sole office is in the local geographical area of have a local
branch office and all the architectural design, coordination,
and management of the project will be performed in that office.
There is no restriction on the geographical location of consultants.
The contract contains a requirement for firms to provide evidence
of current insurance of $200,000 of errors and omissions per
claim. It is prohibited to pay any fee, commission, percentage,
or brokerage fee to any person or firm contingent upon or resulting
from award of a contract for this project. No other general
notification for this project will be made. Submissions will
not be retained or returned. This is not a request for proposals.
Please mail all forms to Mary-Ellen Bothwell, Dallas Facilities
Service Office, 7800 N. Stemmons Freeway, Suite 400, Dallas,
TX 75247-4217. Firms are encouraged to send their submissions
by one of the methods offered by the U.S. Postal Service (First
Class, Priority Mail, or Express Mail.)
CITE: (W-294 SN264225)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 314th Contracting Squadron, 642 Thomas Avenue, Little
Rock AFB, AR 72099-5019
SUBJECT: D--WIRELESS COMMUNICATION SERVICE
SOL F03602-98-R0015
DUE 111098
POC Contact SrA Woodward, (501) 987-3841, or Brenda Tate, Contracting
Officer, (501) 987-8457
DESC: WIRELESS COMMUNICATION SERVICES: This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation will not be issued. The solicitation number is
F03602-98-R0015. This is a request for proposal (RFP). The
solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-06.
This is an unrestricted acquisition with a standard industrial
classification code of 4812, the business size standard is
1,500 employees. Award will be determined by using the newly
drafted Air Force basic source selection procedures. The Government
intends to award a one year plus 4 option years firm fixed
price requirements type contract for the delivery and service
of 8 line items for Wireless Telephone and Paging Service.
(BASIC YEAR) CLIN 0001: Cellular phone service for an estimated
quantity of 200 phones. CLIN 0002: Paging service with statewide
coverage (AR) and priority paging, estimated quantity 150 pagers.
CLIN 0003: Paging service with nationwide coverage and priority
paging, estimated number of pagers requiring this service from
CLIN 0002 is 20. CLIN 0004: Cellular modems, estimated quantity
2ea. CLIN 0005: Service package 1 to include: statewide (AR)
cellular paging with priority paging, caller ID, and voice
mail. Estimated quantity of phones from CLIN 0001 requiring
this package is 50. CLIN 0006: Service package 2 to include:
cellular three way calling, speed dialing, and call waiting.
Estimated quantity of phones from CLIN 0001 requiring this
package 20. CLIN 0007: Additional minutes over the supplied
amount per month. Estimated amount 1000 minutes per year. CLIN
0008: Long distance and roaming charges will be combined and
billed separately under this CLIN. All the above estimates
are based on per year requirements. An increase of 20% per
year is estimated for the life of the contract, but is not
limited to this figure. This contractor will provide all equipment
for the above services. Except as noted in the separate CLIN's,
prices shall be based on a monthly rate. Pricing to be submitted
on basic and each of the 4 option years. The purpose of this
contract is to standardize cellular phone and pager instruments
as well as consolidate billing practices for Little Rock AFB
cellular phones. Phones shall have access to a large block
pool of 20,000 minutes per month. One Hundred minutes will
be added to the pool with the addition of each phone. Only
after all minutes in the block are exhausted should the base
begin being billed at per minute rates. Changes will normally
be accomplished on a monthly basis. Requests will be grouped
together for new starts as well as terminations and will be
provided to the contractor on a monthly basis. New starts shall
be activated within 5 workdays after notification from the
government. Deactivation of numbers should take place within
3 workdays after notice. Cellular phones and pagers broken
through normal wear and tear shall be replaced with new phones
at no cost to the government. Phones and pagers broken through
misuse will be replaced by the government and then billed as
a new service start. The contractor will provide a detailed
area coverage diagram for CLIN 0001 and CLIN 0002 clearly showing
normal coverage areas as well as areas that are considered
roaming and long distance. Procedures for obtaining additional
equipment, on an as needed basis, for contingencies and special
events with the associated costing should be included in the
proposal. The contractor will provide the government new equipment
or services for all existing equipment or services in the event
of significant technology changes at a reasonable cost to the
government. Significant technology changes include, but are
not limited to, significant changes in the scope of coverage,
changes in frequency/power of equipment, and any changes that
alters the effectiveness of the current service. The government
reserves the right to accept or reject all changes to service
or equipment. Phones will include, at a minimum, two batteries,
a cigarette lighter adapter, and a charger. The phones, pagers
and accessories will remain the property of the contract at
the end of the contract or any option that is exercised. The
pagers shall have a numerical display, light, audible and vibrating
notification of an incoming page. The contractor will include
a proposed discount to standard commercial prices for additional
batteries, vehicle mount antennas, chargers, and all other
available accessories at the time of bid. Provide a price list
of all other accessories not listed in the above packages.
If digital service is proposed the phone must also be analog
capable. Prospective vendors will submit any additional options
not included in CLIN 0005 and CLIN 0006. The cost of additional
services will be provided with this proposal. The government
will choose in writing the options to be included in any existing
or additional service packages. The contractor must provide
the government one consolidated monthly bill. The bill will
be detailed to include an individual customer account number
for each account as specified by the government. Each account
number will represent an individual government customer. This
account number will reflect customers of the 314th Communication
Squadron accounts to be set up by the government. A list of
the account names will be provided to the vendor. The account
numbering system will be developed by the contractor and subject
to government approval. Each account number may contain any
number of phone instruments and each instrument will be separately
billed and detailed. The government will provide the account
number each phone will be billed against with each activation.
The government reserves the right to change the account names
and quantities of phones within each account as required. The
contractor will provide one point of contact to the government
for resolution of billing problems. Another point of contact
may be provided for customer service support. Billing may not
include any taxes and any tax charges on the bill will be deducted
from payment. Service is expected to start at the beginning
of November. There are several provisions and clauses that
apply to this acquisition. The first provision at FAR 52.212-1,
Instructions to Offerors-Commercial Items, is applicable to
this acquisition. There is an addendum to paragraph (h) in
this provision. Only one award will be made as a result of
this solicitation. Provision 52.212-2, Evaluation-Commercial
Items, is hereby incorporated with the following evaluation
factors to be included in paragraph (a) in descending order
of importance are: past performance- Offerors shall submit
references, to include as a minimum, company name, address,
point of contact, and telephone number, description of service
provided, including quantities, and completion date on all
contracts in which the total number of phones and pagers combined
were at least equal to 50. If no past performance exists in
this realm then the offeror will submit at least 15 references
preferably on multi phone and pager accounts. All references
shall be within the past 2 years. These sources may be contacted
to validate the information, coverage area- Offerors proposal
shall be evaluated using the diagrams provided under the coverage
areas submitted for CLIN 0001 and CLIN 0002. The entire state
of Arkansas must be included in the coverage area at a minimum
to obtain a satisfactory rating., technical refreshments-Evaluation
will be based on the proposed refreshments, and the intervals
at which they are offered. The factors to be addressed at a
minimum are as follows, significant changes in the scope of
coverage and changes in frequency/power of equipment. Please
consider any changes that alters the effectiveness of the current
service, and price- Price will be evaluated for reasonableness
which will be determined through competition. Technical and
past performance when combined, are significantly more important
than cost or price. Offerors must include with their offer
a completed copy of the provisions at FAR 52.212-3 Alt I (Deviation)
Offeror Representation and Certifications Commercial Items
and a completed copy of DFAR 252.212-7000 Offeror Representations
and Certifications-Commercial Items. Other Clauses and Provisions
that apply to this acquisition: 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 to include clauses in paragraph (b) 1,3,4,6,7,8,9,10
and (c) 1,2,3; 52.217-8 Option To Extend Services, 52.217-9
Option To Extend The Term Of The Contract, (for the purpose
of this clause the blanks are completed as follows: (a) within
(30 days before the contract is to expire), (b) not to exceed
5 years, 52.216-21 Requirements (f) 30 Mar 04, 52.216-18 Ordering
(a) Date of Award through 30 Mar 04, 52.216-19 Order Limitations
(a) $10.00 (b)(1) $ 99,000.00 (2) $ 165,000.00 (3) 15 days
(d) 3 days, 252.204-7004 Required Central Contractor registration,
252.232-7009 Payment by Electronic Funds Transfer (CCR), 252.212-7001
Contract Terms and Conditions Required to Implement Statues
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items to include clauses 252.227-7015 Technical Data-Commercial
Items. The government reserves the right to award this contract
without discussions. A pre-proposal conference will be held
on , October 30, 1998 at 2:00 p.m. CST. The conference will
take place in conference room 11 at 642 Thomas Ave. LRAFB;
all attendees must call to obtain a pass to enter the base.
All responsible sources may submit an offer, which, if received
in a timely manner, will be considered by this agency. All
FAR Clauses and Provisions can be found at http://farsite.hill.af.mil/VFFARa.htm.
All proposals must be received at 314 CONS/LGCV, 642 Thomas
Avenue, Little Rock AFB, AR 72099, 2:30 p.m. CST, November
10, 1998.
EMAILADD: rich.woodward@littlerock.af.mil
EMAILDESC:
CITE: (W-293 SN263708)

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

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES
SOL 9-1020
DUE 110298
POC Sally Huber 301-713-0855 Lawrence Frazier 301-713-09851
DESC: U.S. Dept of Commerce/NOS proposes to negotiate on a non-competitive
basis using Simplified Acquisition Procedures with Management
Support Technology Inc, Fairfax VA to provide support services
of the OCRM complex communications system. A certified network
engineer who has been trained in all operational and network
connectivity issues associated with the NT network system,
is required to perform the following functions: 1. Network
engineering, provide for the development and implementation
of network design changes. 2. System administration, manage
the operation of the LAN file serves ensuring that systems
software is consistent and up-to-date, manages network resources
and ensures capability, and implements standard configuration
to facilitate troubleshooting and improve performance. 3. Connectivity
coordination to unite OCRM and NOAA networks, provide technical
solutions and support. 4. Configuration management, maintain
complete and accurate records on the hardware and software
configurations of each network and backbone resource. 5. c
5. Traffic monitoring and analysis, monitor and records data
traffic statistics for the backbone network, Support the network
administrator in the analysis of the data, using specialized
statistical methodologies to determine the operational state
of the network. 6. User support, provide for the integration
of network resources and subnetworks, both on and off site,
to the network backbone, coordinating such efforts with the
user and keeping the user informed as to progress. 7. Equipment
installation, installs network hardware, including PCs, peripherals,
accessory boards/cards, cables. 8. Troubleshooting hotline,
implements procedures for utilizing the MRM-PC applications
software to manage the troubleshooting hotline, The software
provide a mechanism for receiving and responding to trouble
calls and provides detailed documentation of calls including
call logs, problem definition and resolution, and hardware
required to be purchases. 9. Routine maintenance, performs
routine maintenance on a daily, weekly, and monthly basis for
varius network components and maintenance schedules of maintenance
procedures. Vendors who believe they can provide the required
services are invited in writing, information as to their capabilities
no later than 15 days after the date of this notice. No solicitation
documents exist, therefore a request for such documents will
not be considered.Reference 9-1020
CITE: (W-294 SN264157)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Drug Enforcement Administration, Office of Acquisition
Management, 700 Army Navy Drive, Arlington, Virginia 22202
SUBJECT: D--RENEW ON-LINE SERVICE
SOL DEA99-SP0039
POC Yolanda Jordan, Purchasing Agent, (202) 307-7805
DESC: The Drug Enforcement Administration intends to issue a
purchase order to the Journal of Commerce for the annual renewal
of the Port Import Export Reporting Service (PIERS) for FY-99.
In accordance with FAR 6.302-1, a Justification For Other Than
Full and Open (JOFOC) has been certified, justified and approved
for Journal of Commerce. This requirement will be accomplished
through the new Simplified Acquisition rules under FAR 13 dated
December 15, 1994. If no affirmative responses are received
within fifteen (15) days from the date this synopsis is published,
the Contracting Officer will proceed with the acquisition to
Journal of Commerce. No solicitation is available. Closing
date is November 6, 1998.
CITE: (I-294 SN264167)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Fleet Industrial Supply Center Norfolk, Detachment Philadelphia,
700 Robbins Ave., Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: D--MAINTENANCE SUPPORT OF GOVERNMENT OWNED HONEYWELL
(NALCOMIS) EQUIPMENT
SOL N00140-99-R-0046
DUE 120798
POC J. VanAllan, Contract Negotiator, 215-697-9655, Contracting
Officer, M. Cesarone 215-697-9650
DESC: FISC Norfolk Det. Phila. intends to acquire through full
and open competition, on an unrestricted basis, on-call preventative
and remedial maintenance services for Government-owned Honeywell
ADP equipment located at Naval Air Station (NAS), Brunswick,
ME. A Firm-Fixed Price type contract with a base period of
01 Feb 1999 through 30 Sep 1999, and two twelve month option
periods, is anticipated. The solicitation will be conducted
as a Commercial Item buy with the provisions of FAR Subpart
13.5. Award will be made based on price and Past Performance.
All responsible sources may submit a proposal which shall be
considered by FISC Norfolk Detachment Philadelphia. Requests
for a copy of the solicitation should be made by letter or
telefax (FAX # 215-697-9738) to FISC Norfolk Detachment Philadelphia,
code 02P52.
LINKURL: http://www.nor.fisc.navy.mil/Contracts/solicitations/Default.htm
LINKDESC:
or about 5 Nov 1998
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (W-294 SN264218)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities--Potential
Sources Sought
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: E--PRIVATIZATION UNDER 10 USC 2688, "UTILITY SYSTEMS:
CONVEYANCE AUTHORITY" AT NAVAL STATION, INGLESIDE, TX.
SOL N/A
DUE 120798
POC Cathy Wilber, Contract Specialist (843) 820-5698
DESC: SYSTEM PURPOSE: The Navy seeks to identify responsible
sources and obtain information in regard to privatization of
utility systems in accordance with 10 USC 2688, "Utility Systems:
Conveyance Authority." Southern Division, Naval Facilities
Engineering Command is seeking interest and information specifically
for the privatization of the Gas Utility System located at
Naval Station, Ingleside, Texas. The resulting privatization
will include assumption of ownership, operation and maintenance,
and obligation to continue the service for an indefinite and
ongoing period. OBJECTIVE: Should privatization result,
the ownership of the entire utility plant and/or distribution
system, including all operating responsibility shall transfer
to a regional or municipal utility or to a private company.
All responsibility for maintaining reliable service, including
such items as environmental DESCRIPTION: The following is provided
only to give an approximation of the size and general description
of the system. Any numbers may only be estimates for this purpose.
Approximately 15935 LF of distribution line. Total consumption
35,000 to 40,000 mcf annually . PROCEDURES: This request
for interested parties is for gathering information and is
one required component of a complete and systematic process
to evaluate interested parties under the Department of the
Navy's utilities privatization program. In order to minimize
costs both to potentially interested parties and the government,
this notice is being issued to determine the interest and feasibility
of proceeding with a formal request for proposals. Should insufficient
credible interest be identified for a privatization action,
it is highly likely that no formal solicitation will be issued.
SHOULD INTEREST BE DETERMINED SUFFICIENT, A FORMAL REQUEST
FOR PROPOSALS MAY BE FORTHCOMING. Interested parties should
provide a statement of interest on company letterhead (not
to exceed 20 pages in length). The statement shall include
as a minimum the following criteria: (1) capability and experience
in the ownership operation and maintenance of similar systems;
(2) financial capacity to purchase, expand, and operate a utility
system; (3) a statement showing its understanding of an obligation
to provide continuous utility service; (4) understanding of
any applicable state or local utility law or franchise requirements,
and capability of complying with such requirements; (5) understanding
of the federal, state, and local environmental laws and regulations
and its familiarity and experience with environmental compliance
procedures and regulations for the state of Texas and US Environmental
Protection Agency, Region - Six. Elaborate proposals or pricing
information is neither required nor desired. Any innovative
and new conceptual ideas to achieve stated objectives are encouraged.
It should be noted that individual RFIs for different utility
systems may be issued in the same time frame. A separate response
to each RFI is required. SITE VISIT: A site visit will be
held on 10 November 1998 at 10:00 a.m. The point of contact
concerning the site visit is Mr. Robert Bauer (512-776-4536).

CITE: (W-294 SN263998)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities--Potential
Sources Sought
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: E--PRIVATIZATION UNDER 10 USC 2688, "UTILITY SYSTEMS:
CONVEYANCE AUTHORITY" AT NAVAL STATION, INGLESIDE TX.
SOL N/A
DUE 120798
POC Cathy Wilber, Contract Specialist (843) 820-5698)
DESC: SYSTEM PURPOSE: The Navy seeks to identify responsible
sources and obtain information in regard to privatization of
utility systems in accordance with 10 USC 2688, "Utility Systems:
Conveyance Authority." Southern Division, Naval Facilities
Engineering Command is seeking interest and information specifically
for the privatization of the Gas Utility System located at
Naval Station, Ingleside, Texas. The resulting privatization
will include assumption of ownership, operation and maintenance,
and obligation to continue the service for an indefinite and
ongoing period. OBJECTIVE: Should privatization result,
the ownership of the entire utility plant and/or distribution
system, including all operating responsibility shall transfer
to a regional or municipal utility or to a private company.
All responsibility for maintaining reliable service, including
such items as environmental DESCRIPTION: The following is provided
only to give an approximation of the size and general description
of the system. Any numbers may only be estimates for this purpose.
Approximately 15935 LF of distribution line. Total consumption
35,000 to 40,000 mcf annually . PROCEDURES: This request
for interested parties is for gathering information and is
one required component of a complete and systematic process
to evaluate interested parties under the Department of the
Navy's utilities privatization program. In order to minimize
costs both to potentially interested parties and the government,
this notice is being issued to determine the interest and feasibility
of proceeding with a formal request for proposals. Should insufficient
credible interest be identified for a privatization action,
it is highly likely that no formal solicitation will be issued.
SHOULD INTEREST BE DETERMINED SUFFICIENT, A FORMAL REQUEST
FOR PROPOSALS MAY BE FORTHCOMING. Interested parties should
provide a statement of interest on company letterhead (not
to exceed 20 pages in length). The statement shall include
as a minimum the following criteria: (1) capability and experience
in the ownership operation and maintenance of similar systems;
(2) financial capacity to purchase, expand, and operate a utility
system; (3) a statement showing its understanding of an obligation
to provide continuous utility service; (4) understanding of
any applicable state or local utility law or franchise requirements,
and capability of complying with such requirements; (5) understanding
of the federal, state, and local environmental laws and regulations
and its familiarity and experience with environmental compliance
procedures and regulations for the state of Texas and US Environmental
Protection Agency, Region - Six. Elaborate proposals or pricing
information is neither required nor desired. Any innovative
and new conceptual ideas to achieve stated objectives are encouraged.
It should be noted that individual RFIs for different utility
systems may be issued in the same time frame. A separate response
to each RFI is required. SITE VISIT: A site visit will be
held on 10 November 1998 at 10:00 a.m. The point of contact
concerning the site visit is Mr. Robert Bauer (512-776-4536).

CITE: (W-294 SN264011)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Officer in Charge of Construction, Naval Facilities Engineering
Command, Contracts Marianas (Guam), PSC 455 Box 175, FPO 96540-2200
SUBJECT: F--REFORESTATION SERVICES AT SASA VALLEY, MT TENJO FUEL
FARM AND ORDNANCE ANNEX AREAS FOR ENVIRONMENTAL OFFICE, COMNAVMAR,
GUAM, M.I.
SOL N62766-98-Q-9870
DUE 111898
POC Rose N. Dejapa, Contract Specialist at (671) 339-8098 or
Leilani Guzman, Contracting Officer at (671) 339-5120 or Fax
at (671) 339-4231
DESC: This procurement is to obtain Reforestation Services at
Sasa Valley, Mt Tenjo Fuel Farm and Ordnance Annex Areas for
Environmental Office, COMNAVMAR, Guam under a Simplified Acquisition
Procedure (SAP) contract. The Contractor shall furnish all
labor, equipment, materials, tools, intruments, transportation,
management and related work necessary to reforest burned areas
with trees species, and preferable native or non-native fire
retardant species where feasible. The approximate acreage to
be serviced are 12 acres at Sasa Valley and Mt. Tenjo and 16
acres at Ordnance Annex. The primary concern area is reducing
eroding sediment from entering stream channels. The primary
goal is to establish adaptable species, which have the capability
to modify the microenvironment to shade the quantity of savanna
vegetation near the firebreaks. The burned areas transect a
number of soil types but mostly acidic volcanic soil dominate
the landscape. Approximately ninety percent of plants planted
in all three sites are expected to survive after one-year from
the time of planting. Plants that did not survive within the
ninety percent shall be replaced at no extract cost to the
Government. The performance period for this contract is 18
months from date of award. The aggregate total price does not
exceed $100,000.00. Availability of specifications is on or
about 05 November 1998 and approximate due date of quotation
is 18 November 1998 at 1600 hours. Site visit to the area is
on 12 November 1998 at 0900 hours. This procurement is 100%
Set-Aside for Small Business Concerns. Submit request in writing
to include company's name, mailing address, telephone and fax
numbers. A fax number has been provided for your request of
the specification or it can be picked up at OICC Marianas Office,
Bldg. 101, PWC Complex, 2nd Floor. SIC CODE 0851 with Size
Standard of 5.0.
CITE: (W-294 SN263907)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mcclellan
Air Force Base Ca 95652-1060
SUBJECT: F--HAZARDOUS WASTE CONTAINERS
SOL F04699-99-R-0002
DUE 112598
POC For copy, contact the info office indicated., For additional
information contact Swendsen.P1a/Pkop/[916]643-0741
DESC: Purchase of hazardous waste containers. ID/IQ quantity
to be determined. Period of performance 1 Oct 98 through 30
Sep 99. The approximate issue/response date will be 10 NOV
1998. To: Western Poly Drums Inc, Rancho Cucamonga CA 91730.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. See Note (s) 1.
CITE: (I-294 SN263949)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, 2222 West 2300 South, Salt Lake
City, Utah 84119
SUBJECT: F--WEST ZONE TREE THINNING PROJECT ON THE DIXIE NATIONAL
FOREST
SOL RFP 07-99-006
DUE 121098
POC Nelda Montgomery, 801/975-3443/Contracting Officer Karen
Goodsell, 801/975-3442
DESC: This project requires tree thinning, slash treatment, hand
piling and related work. Estimated 1,527 acres. The contractor
shall furnish all labor, equipment, supervision, transportation,
operating supplies and incidentals. The work is located at
several locations on the Dixie National Forest, Cedar City
and Powell Ranger Districts(Garfield/Kane Counties, UT). The
proposed contract is 100% total set-aside for small business.
Solicitation may be ordered by fax (801) 975-3478 or in writing
to the above address.*****
LINKURL: nmontgom/wo_gsc@fs.fed.us
LINKDESC:
CITE: (W-294 SN264144)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Federal Correctional Institution, Post Office Box 723,
Edgefield, South Carolina 29824
SUBJECT: G--ROMAN CATHOLIC PRIEST WHO WILL PROVIDE RELIGIOUS
SERVICES WEEKLY
SOL RFP4620008
DUE 113098
POC Terri A. Tharp, Contract Specialist, (803) 637-1500, Extension
1339
DESC: ERROR--The Federal Bureau of Prisons, Federal Correctional
Institution, Edgefield, South Carolina, requires the services
of a Roman Catholic Priest. Contract period for base year to
run from award date through September 30, 1999, With one (1)
Year options to follow by fiscal year. Requests for solicitations
should be written and addressed to Federal Correctional Institution,
Post Office Box 723, Edgefield, South Carolina 29824, Attn:
Terri Tharp, Contract Specialist. You may fax your request
for a solicitation package to (803) 637-7161, but please call
to confirm that your fax request has been received.
CITE: (W-294 SN264161)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Federal Correctional Institution, Post Office Box 723,
Edgefield, South Carolina 29824
SUBJECT: G--ROMAN CATHOLIC PRIEST WHO WILL PROVIDE RELIGIOUS
SERVICES WEEKLY
SOL RFP4620008
DUE 113098
POC Terri A. Tharp, Contract Specialist, (803) 637-1500, Extension
1339
DESC: The Federal Bureau of Prisons, Federal Correctional Institution,
Edgefield, South Carolina, requires the services of a Roman
Catholic Priest. Contract period for base year to run from
award date through September 30, 1999, With one (1) Year options
to follow by fiscal year. Requests for solicitations should
be written and addressed to Federal Correctional Institution,
Post Office Box 723, Edgefield, South Carolina 29824, Attn:
Terri Tharp, Contract Specialist. You may fax your request
for a solicitation package to (803) 637-7161, but please call
to confirm that your fax request has been received.
CITE: (W-294 SN264164)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Federal Correctional Institution, Post Office Box 723,
Edgefield, South Carolina 29824
SUBJECT: G--MUSLIM IMAM WHO WILL PROVIDE RELIGIOUS SERVICES WEEKLY.
SOL RFP4620009
DUE 113098
POC Terri A. Tharp, Contract Specialist, (803) 637-1500, Extension
1339
DESC: The Federal Bureau of Prisons, Federal Correctional Institution,
Edgefield, South Carolina, requires the services of a Muslim
Imam. Contract period for base year to run from award date
through September 30, 1999, With one (1) Year options to follow
by fiscal year. Requests for solicitations should be written
and addressed to Federal Correctional Institution, Post Office
Box 723, Edgefield, South Carolina 29824, Attn: Terri Tharp,
Contract Specialist. You may fax your request for a solicitation
package to (803) 637-7161, but please call to confirm that
your fax request has been received.
CITE: (W-294 SN264193)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Research Development and Engineering Center, Redstone
Arsenal, AL 35898-5000
SUBJECT: H--AMENDING PRIOR SYNOPSIS FOR--CONFORMANCE INSPECTION
SERVICES
SOL DAAH23-99-R-R001
POC AMSAM-AC-RD-AX, Bldg 5400 Rm B145, Vicki Sullivan 256/842-7506,
or Richard Williams Contracting Officer 256/876-5207 and FAX
256/842-6052.
DESC: The purpose of this modification is to do the following:
1. The reading room, entitled Conformance Inspection Services,
has been canceled. 2. Solicitation DAAH23-99-R-R001 has not
been released. Estimated date of release is 30 Oct 98. 3.
All other terms and conditions remain unchanged.
CITE: (W-294 SN264097)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: J--PREVENTATIVE MAINTENANCE FOR BOILER INSPECTIONS NAVAJO
AREA WIDE
SOL RFQ# 002-214-9-0002/LT
DUE 103098
POC Lorraine Tsosie, Contract Specialist (520) 871-1305 or Jack
Tarro, SCO (520) 871-5863
DESC: Provide annual Boiler Inspection of Navajo Area Indian
Health Service facilties' boilers. This is a total 100% set-aside
for Small Business. Request for Quotation No. 002-214-9-0002/LT
is available upon written request. Closing date is scheduled
for October 30, 1998 at 4:45 p.m. (local time-MST)
EMAILADD: ltsosie@navajo.ihs.gov
EMAILDESC:
e-mail.
CITE: (W-293 SN263724)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: J--MAINTENANCE, REPAIR & REBUILDING OF EQUIPMENT
SOL N00244-98-T-0053
DUE 102698
POC Contracting Officer, Ralph Franchi, 619-532-1416, fax: 619-532-2287,
e-mail: ralph_a_franchi@sd.fisc.navy.mil
DESC: This notice serves to extend the solicitation period of
solicitation number from 10-06-98 to 10-26-98. All bids and
responses are due by cob 1500 PST, October 26, 1998. No other
changes are required.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: ralph_a_franchi@sd.fisc.navy.mil
EMAILDESC:
e-mail
CITE: (W-293 SN263736)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVE REPAIRABLES BOA.
SOL N00104-97-G-A009
POC Specialist: Darryl Small, (717) 605-3992. Contracting Officer:
B. J. Klaiber, (717) 605-2050. For expedited requests use fax
number (215) 697-3161.
DESC: The scope or work, which may include the acquisition of
piece parts, is for ther estroation of dept level repairables
of the Halon Fire Suppressent System. The restored items will
be returned to supply system stock or issued for immediate
Fleet use. Several major items to be restored are: NAN 7H 4210-01-345-6650,
P/N B15830-60, 60 Sec Time Delay, NSN 7H 4210-01-345-6651,
P/N B15830-30, 30 Sec Time Delay. Technical data is not available
and cannot be furnsihed. Contact the firm of Carleton Technologies,
Inc., 3910 Riga Blvd., Tampa FL 33169-1344, fo rsubcontrfacting
opportunities. See Note 22, and Note 26.*
CITE: (W-294 SN263951)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Director of Strategic Systems Programs, 1931 Jefferson
Davis Hwy, Arlington, VA 22202-3518
SUBJECT: J--GOVERNMENT FURNISHED MATERIAL-MISSILE INTERFACE BOX
REFURBISHMENT
SOL N00030-98-G-0051 NJ30
POC Linda Haggerty,ACO,(413)494-6021
DESC: The contractor will refurbish one Missile Interface Box
to accommodate the MAPS/MTRE SPALT with delivery to Eastern
Range.
EMAILADD: bvp7527@dcrb.dla.mil
EMAILDESC:
CITE: (W-294 SN263957)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: United States District Court, Facilities Management,
300 NE First Ave, Room 213, Miami, FL 33132
SUBJECT: J--PREVENTIVE MAINTENANCE/REPAIR - REFRIGERATION MACHINES
SOL USDC-99-B-0001
DUE 121898
POC Mr. Fernandez, Contracting Officer, 305-536-3051
DESC: The contractor shall provide all management, supervision,
labor, transportation, materials, supplies, parts, and equipment,
and shall plan, schedule, coordinate, and assure effective
completion of all services described in the Statement of Work
(SOW), as described in Section C of subject solicitation. Contractor
is to provide preventive maintenance, repair services and eddy
current testing but not limited to the aforementined tasks
for four (4) refrigeration machines as follows; (1) One York
250-Ton centrifugal chiller, Model YT C3 D3 B2-CGA, (2) One
York 250-Ton centrifugal chiller, Model TY C3 D3 B2-CGA, (3)
One Carrier 250-Ton centrifugal chiller, Model 19DH 5765CE
and (4) One Carrier 150-Ton centrifugal chiller Model 19DH
4420AC. The work is to take place at the United States District
Court, Southern District of Florida, 300 NE First Ave, Miami,
Fl 33132. The SOW requires contractor to provide a 24-hour
telephone line in order for the government to report unscheduled
service calls to diagnose, calibrate, or make required repairs
and/or adjustment after duty hours. The contractor is required
to respond within 3 hours after initial notification. This
solicitation provides for a base performance period, plus two
option years. The base performance period is from February
1, 1999 to January 31, 2000. Each option is subject to FAR
Clause 52.232-19, Availability of Funds For The Next Fiscal
Year (APR 1984). SIC Code is 7623. All contractors/technicians
must meet the qualification requirements dictated by EPA, state,
and local regualations. Upon request, proff must be submitted
for review and approval. Contractor's employees assigned to
work at the courthouse complex are subject to a NCIC and local
policy records check prior to be allowed to work. Any employee
receiving an unfavorable clearance will not be allowed at the
the courthouse complex. Estimated solicitation issue date is
November 1998. A firm-fixed price contract is contemplated.
This is a sealed bid solicitation. This solicitation is an
unrestricted procurement. A limited number of this solicitation
will be reproduced therefore, copies will be provided on a
"first-come-first served" basis until the supply is exhausted.
Telephone requests for solicitation package will not be honored.
All requests for bid packages must be submitted in writing
to the U.S. District Court, Facility Management Section, 300
NE First Ave, Room 213, Miami, FL 33132 or fax request to 305-530-7898,
Attn: Mr. Fernandez. PLEASE, NO PHONE CALLS.
CITE: (W-294 SN263999)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding Conversion and Repair, USN,
2802 Wetmore Ave, Suite 500, Everett, WA 98201-3518
SUBJECT: J--USS DAVID R. RAY (DD-971)
SOL N62799-99-B-0008
DUE 121798
POC T. Mandell, Contract Specialist, 425-304-5808
DESC: Availability dates 1-6-99 thru 2-26-99. Work to be accomplished
Retube feedwater/after condenser in place remove/straighten
shoe assy and conduct weight test of stbd anchor windlass brake
assy, overhaul and preserve hydraulic cylinders on fantail
tilt antenna, overhaul and preserve and replace hinge pins
on fantail tilt antenna, replace air hose on fantail tilt antenna.
See note 1. This solicitation will be available electronically.
Sources who currently hold or are qualified for and willing
to enter into an Agreement for Boat Repair/Master Ship repair
Agreement DFAR (217.71) prior to award, may submit a bid which
shall be considered by this agency. Firms which do not possess
an Agreement for Boat Repair /Master Ship Repair are ineligible
for award unless adequate time exists to permit the Navy to
perform an assessment of their MSR application to execute the
ABR/MSRA without impacting the vessel's availability dates.
EMAILADD: mandell_tracy_l@sspuget.navy.repair.mil
EMAILDESC:
CITE: (W-294 SN264007)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 1201 Oakridge Dr., Suite 150, Ft. Collins, CO 80525-5562
SUBJECT: J--MASS SPECTROMETER SERVICE
SOL RFQ 03-82HW-99
DUE 110998
POC Dawn Reichenberg, Procurement Clerk 970-229-5531.
DESC: The USDA, Agricultural Research Service intends to negotiate
on a sole source with Micromass Inc., Suite 407 N, 100 Cummings
Center, Beverly, MA, 01915-6101, for emergency Remedial Service
on a Autospec Ultima Mass Spectrometer. The mass spec must
be maintained by fully trained personnel that have access to
tested and warranted electronics parts approved by the manufacturer.
Many of the parts are custom designed and proprietary to Micromass
Inc. These parts include fiber optic communication modules,
high voltage power supplies, and custom microprocessors. It
is anticipated there will be a base year contract and four
one year options.
CITE: (I-294 SN264049)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NGB-AQC-S, Skyline VI, Suite 401B, 5109 Leesburg Pike,
Falls Church, VA 22041-3201
SUBJECT: J--MECHANICAL SYSTEM PREVENTIVE MAINTENANCE
SOL DAHA90-99-Q-0007
DUE 112098
POC G. Freeman, 703-681-0629; Contracting Officer P. DeShon,
703-681-0642
DESC: Non-personal services to provide preventive maintenance
of the mechanical system at the Army National Guard Readiness
Center, Arlington, VA, on a firm, fixed basis. Work includes,
but is not limited to, inspection, testing and preventive maintenance
services of HVAC equipment, chillers and ice farm, pneumatic
controls, underground ofuel storage tank, water treatment system,
enhancement engineering, fire alarm testing and adjustment,
and electrical maintenance. The period of performance is anticipated
to be 1 Jan 99 (or date of award) through 31 Dec 99. Written
requests for quotation will be issued. All responsible sources
submitting a quotation will be considered. A best value award
will be made based on technical capability, past performance
and cost. A pre-proposal site visit is being scheduled. Requests
for the RFQ may be forwarded via regular mail at the above
address or via facsimile, addressed to G. Freeman, at 703-681-0666.*****

CITE: (W-294 SN264104)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), MLCPAC, Coast Guard Island, Bldg. 50-7,
Alameda, CA 94501-5100
SUBJECT: J--DRYDOCK, INSPECT & REPAIR CGC BARRACUDA (WPB87301)
SOL DTCG85-99-R-625056
DUE 010599
POC Virginia Obershaw 510/437-2985
DESC: The US Coast Guard, MLCP in Alameda, CA, proposes to contract
for the Drydock and Repair of USCGC Barracuda(WPB87301) an
87' Patrol Boat, homeported in Eureka, CA. All work will be
performed at the Contractor's facility during the period of
29 Mar 99 through 09 April 99 at the Contractor's facility.
Major work items include; GANTT (Bar) Production Chart, Temporary
Services, Drydocking, Ultrasonic Measurement of Hull Plating
Thickness, Underwater Body Inspection, Fuel Oil Tank and Inspect.
Sewage/Grey Water Tank Clean & Inspect, Electric Meter Calibration,
Cleaning and Calibration of Pressure, Thermometers, Pyrometers,
Underwater Body Preservation (Partial), and Weather Deck Non-Skid
Renewal. A Request for Proposal (RFP) will be issued on November
19, 1998, in accordance with the Small Business Competitive
Demonstration Program. 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
enterprises to acquire short-term working capital assistance
for transportation-related contracts. Loans are available under
the DOT Short Term Lending Program (STLP) at the prime interest
rates to provide accounts receivable financing. The maximum
line of credit is $500,000. For further information and applicable
forms information concerning the STLP, call the OSDBU at (800)532-1169.
For further information concerning the acquisition, contact
the contracting official listed above.
CITE: (W-294 SN264108)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NGB-AQC-S, Skyline VI, Suite 401B, 5109 Leesburg Pike,
Falls Church, VA 22041-3201
SUBJECT: J--MONITOR, CONTROL AND MAINTAIN ENERGY MANAGEMENT SYSTEM
SOL DAHA90-99-Q-0006
DUE 112098
POC G. Freeman, 703-681-0629; Contracting Officer P. DeShon,
703-681-0642
DESC: Non-personal services to provide remote monitoring and
controlling and preventive maintenance of the Energy Management
System (EMS)at the Army National Guard Readiness Center, Arlington,
VA, on a firm, fixed price basis. Work includes, but is not
limited to, after hours remote monitor (to take notice of alarm
annunications and acknowledgment of remotely activated conditions)
and control (to change the operating state of a piece of equipment,
to make an adjustment to a variable position or change of state,
such as "on" to "off") of critical system points of the EMS,
as well as performing routine maintenance on the EMS in accordance
with the manufacturer's recommendations (Johnson Controls,
Inc.). Period of performance is anticipated to be 1 Jan 99
(or date of award) through 31 Dec 99. Written requests for
quotation will be issued. All responsible sources submitting
a written quotation will be considered. A best value award
will be made based on technical capability, past performance
and cost. Requests for the RFQ may be forwarded via regular
mail to the above address or via facsimile, addressed to G.
Freeman at 703-681-0666.*****
CITE: (W-294 SN264110)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: US ARMY MATERIEL COMMAND ACQUISITION CTR, WHITE SANDS
MISSILE RANGE DIVISION, STEAA-WS (BLDG 126W), WSMR NEW MEXICO
88002-5201
SUBJECT: J--NON-PERSONAL SERVICES - MAINTENANCE/ HOTLINE SUPPORT
FOR NETWORKING HARDWARE
SOL DAAD07-99-Q-0534
DUE 113098
POC Purchasing Agent Natividad Cereceres (505) 678-1931 (Site
Code DAAD07)
DESC: The U.S. Army White Sands Missile Range (WSMR), New Mexico,
intends to award to A&T Marketing Inc., 8257 Berryfield Drive,
Baltimore, MD 21236, on the basis of Other Than Full and Open
competition, in accordance with FAR 6.302-1, Only one responsible
source and no other supplies or service will satisfy agency
requirements. There are currently numerous Cisco routers comprising
the WSMRNET backbone. The only maintenance service that provides
CISCO hardware and software upgrades is provided by A&T Marketing
Inc. The equipment must be compatible with the backbone and
associated communications links manufactured by CISCO. The
requirement is for maintenance/hotline support for CISCO networking
hardware, for FY99, for the following equipment. AGS +/3 Smartnet
68020 4 MB Router - 2 ea; AGS +/3 Smartnet Nine Slot Gateway
Server - 2 ea; AGS +/4 Smartnet 68040 16 MB Router - 4 ea;
IGS/R Smartnet 1-Slot Remote Gateway Server - 3 ea; CISCO 7010
Smartnet Base Unit RP, PS, 5 SL - 1 ea; CISCO 7000 Smartnet
System P/S & RP - 1 ea; CISCO 2500 Smartnet - 2 ea. No written
solicitation document will be provided. Written responses should
be supported by sufficient descriptive literature and price
in order to be considered. No telephone responses will be honored.
Mail response to Commander, U.S. Army White Sands Missile Range,
ATTN: STEAA-WS-C (BLDG 1838/Nati Cereceres), White Sands Missile
Range, New Mexico 88002-5030. The government will not be responsible
for any failure attributable to the transmissions or receipt
of a facsimile request. Responses must be received within 15
days after date of this publication. Anticipated award date
is within 14 days after the closing date of 10 November 1998.
See Note(s) 22.
CITE: (I-294 SN264129)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department Of Veterans Affairs Medical Center, 4646 John
R, Detroit, MI 48201
SUBJECT: J--VISN 11, CONSOLIDATED WINDOW WASHING SERVICES
SOL IFB 553-34-98
POC Katherine Young, (313) 576-1000, extension 3009
DESC: The bid opening for IFB 553-34-98, to provide window washing
services for medical centers located within VISN 11, is postponed.
The procurement may be converted to a Request for Proposals,
(RFP). A new bid opening date will be published or a new solicitation
will be issued on or before December 15, 1998.
EMAILADD: Young.Katherine@forum.va.gov
EMAILDESC:
CITE: (W-294 SN264136)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 12th Contracting Squadron/LGC, 395 B Street West, Randolph
AFB, TX 78150-4525
SUBJECT: J--HARDWARE/SOFTWARE MAINTENANCE OF AUTOMATED RECORDS
MANAGEMENT SYSTEM (ARMS) EQUIPMENT
SOL F41691-99-R0002
POC Laura I. Barbosa (210)652-5111, Nelda Lopez (210)652-5111
DESC: The closing date for receipt of proposals shall be 20 days
after issuance of the solicitation.
CITE: (W-294 SN264146)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: J--PRIVATIZATION UNDER 10 USC 2688, "UTILITY SYSTEMS:
CONVEYANCE AUTHORITY" AT NAVAL STATION, INGLESIDE, TX.
SOL N/A
DUE 120798
POC Cathy Wilber, Contract Specialist (843) 820-5698
DESC: SYSTEM PURPOSE: The Navy seeks to identify responsible
sources and obtain information in regard to privatization of
utility systems in accordance with 10 USC 2688, "Utility Systems:
Conveyance Authority." Southern Division, Naval Facilities
Engineering Command is seeking interest and information specifically
for the privatization of the Gas Utility System located at
Naval Station, Ingleside, Texas. The resulting privatization
will include assumption of ownership, operation and maintenance,
and obligation to continue the service for an indefinite and
ongoing period. OBJECTIVE: Should privatization result,
the ownership of the entire utility plant and/or distribution
system, including all operating responsibility shall transfer
to a regional or municipal utility or to a private company.
All responsibility for maintaining reliable service, including
such items as environmental DESCRIPTION: The following is provided
only to give an approximation of the size and general description
of the system. Any numbers may only be estimates for this purpose.
Approximately 15935 LF of distribution line. Total consumption
35,000 to 40,000 mcf annually . PROCEDURES: This request
for interested parties is for gathering information and is
one required component of a complete and systematic process
to evaluate interested parties under the Department of the
Navy's utilities privatization program. In order to minimize
costs both to potentially interested parties and the government,
this notice is being issued to determine the interest and feasibility
of proceeding with a formal request for proposals. Should insufficient
credible interest be identified for a privatization action,
it is highly likely that no formal solicitation will be issued.
SHOULD INTEREST BE DETERMINED SUFFICIENT, A FORMAL REQUEST
FOR PROPOSALS MAY BE FORTHCOMING. Interested parties should
provide a statement of interest on company letterhead (not
to exceed 20 pages in length). The statement shall include
as a minimum the following criteria: (1) capability and experience
in the ownership operation and maintenance of similar systems;
(2) financial capacity to purchase, expand, and operate a utility
system; (3) a statement showing its understanding of an obligation
to provide continuous utility service; (4) understanding of
any applicable state or local utility law or franchise requirements,
and capability of complying with such requirements; (5) understanding
of the federal, state, and local environmental laws and regulations
and its familiarity and experience with environmental compliance
procedures and regulations for the state of Texas and US Environmental
Protection Agency, Region - Six. Elaborate proposals or pricing
information is neither required nor desired. Any innovative
and new conceptual ideas to achieve stated objectives are encouraged.
It should be noted that individual RFIs for different utility
systems may be issued in the same time frame. A separate response
to each RFI is required. SITE VISIT: A site visit will be
held on 10 November 1998 at 10:00 a.m. The point of contact
concerning the site visit is Mr. Robert Bauer (512-776-4536).

CITE: (W-294 SN264000)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway MC3; Boulder, CO 80303-3328
SUBJECT: J--PREVENTATIVE AND REMEDIAL MAINTENANCE
SOL 52RANB90C007
DUE 111798
POC Procurement Technicians (303) 497-3221, FAX (303) 497-3163
DESC: The National Institute of Standards and Technology (NIST)
of the Department of Commerce has a follow-on requirement for
preventive and remedial maintenance of a Government-owned ALS-200
Waferstep. The contractor shall provide all instrumentation,
tools, tool kits, labor parts and transportation necessary
to maintain this equipment at warranty standards. The base
contract is for one (1) year with two (2) option years. Concerns
having the capability to furnish the above services should
provide written capabilities within 21 days from the date of
the intent to the Government to award a sole source contract
under the authority 41 U.S.C. 253 (c)(1) to Ultratech Stepper,
Inc., 3050 Zanker Road, San Jose, California 95134, as this
source is considered to be the only responsible source and
no other type of supplies or services will satisfy agency requirements.
This is not a formal solicitation. See Note No. 22.
EMAILADD: Brenda.S.Summers@noaa.gov
EMAILDESC:
CITE: (D-294 SN264099)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: GSA, Public Building Services, Woodlawn Field Group,
(3PCFW), PO Box 31700, Baltimore MD 21207-8700
SUBJECT: L--FURNISH AND INSTALL ELECTRONIC BILLBOARDS AND CARD
KEY LOCKS WITH DEADBOLT BYPASS.
SOL 99-02
DUE 103098
POC Doretha Johnson, Procurement Technician, 410-786-9912, Marsha
Vitow, Contracting Officer, 410-786-5000
DESC: The contractor shall provide all labor, materials, equipment
and supervision necessary to install key card locks with deadbolt
bypass at 23 locations specified by the Government at the Social
Security Administration, 6401 Security Boulevard, Baltimore,
Maryland 21235. The contractor shall remove existing door knob
hardware, install key card lock with deadbolt bypass per manufacturer's
specification, install system controller, card encoder base
and removable handset per manufacturer's specification, replace
conventional keys with recodable magnetic strip key cards,
provide training on site by certified representative, test
and made system functional, and provide one year warranty and
100% guarantee for materials and service. SUBMTTALS: Submit
a schedule of work to the Contractor Officer prior to starting
work. Criteria: Year 2000 compliant, ability to limit access
by date and time, ability to program card keys from workstation,
ability to program card keys in advance, ability to bypass
with conventional key, and ability to program by zone (i.e.,
custodial staff). PROJECT COMPLETION: From the date of award,
the contractor shall have 30 days to complete all the requirements
of this contract. The project must be accepted by the contracting
date. Upon the completion of this project, the contractor will
supply the Project Officer with two (2) copies of all maintenance
and operating insutrions, wiring diagram, operating sequence
and factory information on new components installed under this
contract and provide instruction on equipment usage. Walk throughs
will be arranged with the Project Officer(s) from the Social
Security Administration, contact information is contained in
the solicitation package. "See Note 1".
EMAILADD: Doretha.Johnson@gsa.gov
EMAILDESC:
e-mail.
CITE: (W-294 SN264042)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: Directorate of Contracting, Services Division, 1850 Mekong
Street, Fort Carson, CO 80913-4323
SUBJECT: M--DIRECTORATE OF COMMUNITY ACTIVITY SERVICES
SOL N/A
POC Carla Hamilton, Contracting Officer, 719-525-2338
DESC: This requirement is to provide management and personnel
to perform Directorate of Community Activity Services at Fort
Carson, Colorado. The major functional areas are Child Care
Services, Youth Services, Recreation, Business Operations (including
bowling center, conference center/catering, and club type operation)
Sports and Athletics, Marketing and Sponsorship, Management
Services, Alcohol and Drug Control Program, and Army Community
Services. The services are currently being performed by Government
employees and local volunteer staff. This sources sought synopsis
is for market research purposes only, in an effort to identify
potential interested sources for this requirement. The Standard
Industrial Classification is 8744. The size standard for small
business is $20,000,000. If your firm has the capability to
perform these servcies and is interested in participating in
this acquisition, please furnish the business name, business
size, a single point of contact, mailing address, telephone
number, fax number, E-mail (if available), and a brief background
summary of your company. This is the third notice.
EMAILADD: hamiltonc@carson-exch1.army.mil
EMAILDESC:
CITE: (W-293 SN263748)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: M--PRIVATIZATION UNDER 10 USC 2688, "UTILITY SYSTEMS:
CONVEYANCE AUTHORITY" AT NAVAL STATION, INGLESIDE, TX.
SOL N/A
DUE 120798
POC Cathy Wilber, Contract Specialist (843) 820-5698
DESC: SYSTEM PURPOSE: The Navy seeks to identify responsible
sources and obtain information in regard to privatization of
utility systems in accordance with 10 USC 2688, "Utility Systems:
Conveyance Authority." Southern Division, Naval Facilities
Engineering Command is seeking interest and information specifically
for the privatization of the Gas Utility System located at
Naval Station, Ingleside, Texas. The resulting privatization
will include assumption of ownership, operation and maintenance,
and obligation to continue the service for an indefinite and
ongoing period. OBJECTIVE: Should privatization result,
the ownership of the entire utility plant and/or distribution
system, including all operating responsibility shall transfer
to a regional or municipal utility or to a private company.
All responsibility for maintaining reliable service, including
such items as environmental DESCRIPTION: The following is provided
only to give an approximation of the size and general description
of the system. Any numbers may only be estimates for this purpose.
Approximately 15935 LF of distribution line. Total consumption
35,000 to 40,000 mcf annually . PROCEDURES: This request
for interested parties is for gathering information and is
one required component of a complete and systematic process
to evaluate interested parties under the Department of the
Navy's utilities privatization program. In order to minimize
costs both to potentially interested parties and the government,
this notice is being issued to determine the interest and feasibility
of proceeding with a formal request for proposals. Should insufficient
credible interest be identified for a privatization action,
it is highly likely that no formal solicitation will be issued.
SHOULD INTEREST BE DETERMINED SUFFICIENT, A FORMAL REQUEST
FOR PROPOSALS MAY BE FORTHCOMING. Interested parties should
provide a statement of interest on company letterhead (not
to exceed 20 pages in length). The statement shall include
as a minimum the following criteria: (1) capability and experience
in the ownership operation and maintenance of similar systems;
(2) financial capacity to purchase, expand, and operate a utility
system; (3) a statement showing its understanding of an obligation
to provide continuous utility service; (4) understanding of
any applicable state or local utility law or franchise requirements,
and capability of complying with such requirements; (5) understanding
of the federal, state, and local environmental laws and regulations
and its familiarity and experience with environmental compliance
procedures and regulations for the state of Texas and US Environmental
Protection Agency, Region - Six. Elaborate proposals or pricing
information is neither required nor desired. Any innovative
and new conceptual ideas to achieve stated objectives are encouraged.
It should be noted that individual RFIs for different utility
systems may be issued in the same time frame. A separate response
to each RFI is required. SITE VISIT: A site visit will be
held on 10 November 1998 at 10:00 a.m. The point of contact
concerning the site visit is Mr. Robert Bauer (512-776-4536).

CITE: (W-294 SN264002)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment--Potential Sources Sought
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: N--INSTALLATION OF HARRIS PBX 20-20 & COLLEAGUE SYSTEMS
SOL ADP-99-005
DUE 111169
POC Mr. Pratap Das, Contracting Officer (202) 616-6150
DESC: The Federal Bureau of Prisons (BOP) hereby gives notice
of its intent to issue a sole source purchase order under simplified
acquisition procedures to Harris Corporation, Communications
Products Division, 600 Third Ave, 16th Floor, New York City,
New York 10016 towards the installations of Harris Calleague
VM/AA/MASS Recall System including Programming and training
at fourteen(14) BOP locations i.e., FCI Florence, CO; USP
Florence, CO; FCI Allenwood, PA; LSCI Allenwood, PA; USP Allenwood,
PA; MDC Brooklyn, NY; FCI Fairton, NJ; FCI Sckuylkill, PA;
MDC Guaynabo, PR; FCI Jesup, GA; FPC Nellis, NV; FPC Bryan,
TX, FCI Three Rovers, TX. BOP also intends to purchase fourteen(14)
pentium 200 based Color Security Terminals equipped with Harris
Proprietary Software MS DOS software, Procom plus software
and 30459-11r9" monitor to provide the following functions
and Special Security Alarms: 222(red); 211(light blue); 333
(monochrome); No Dial Alarm(Blue); *69 (Light Green). The integration
of the Harris Calleague VM/AA/MASS Recall System to Harris
20-20 must be performed by a Harris Technician certified on
the Harris 20-20 and the Harris Calleague Voice Mail/Automated
Attendant/Mass Recall System. Programming in the Harris 20-20
and Harris Calleague in addition to Programming and User Training
are required No solicitation document exists. Prospective
contractors should submit cost and technical data to be evaluated.
Interested firms must indicate their ability to satisfy the
requirement within 15(fifteen) days of this notice. Interested
firms will be considered only if they respond with clear and
convincing documentation they are capable of meeting or exceeding
the requirement stated herein at a cost sufficiently more advantageous
than the contractor named. If no response is received with
in 15 days of this announcement, an award will be made to Harris
Corporation. For further information contact Mr. Pratap Das,
Contract Specialist, (202) 616-6150. No collect calls will
be accepted.
CITE: (W-294 SN264209)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Ralph H. Johnson Dept. of Veterans Affairs Medical Center,
109 Bee Street, Charleston, SC 29401-5799
SUBJECT: Q--DENTAL LABORATORY SERVICES
SOL 534-15-99
DUE 110598
POC Elisa Lukasavage, 843-577-5011 x7211
DESC: Service to furnish all labor, transportation, materials,
general dental laboratory tools, equipment and supervision
required to provide Dental Prosthesis to the Ralph H. Johnson
Department of Veterans Affairs Medical Center, 109 Bee Street,
Charleston, South Carolina, 29401-5799, in accordance with
specifications. Contractor shall be located within a fifty
(50) mile radius of the Medical Center. This is 100% Set-Aside
for Small Business. Bid packages may be requested from the
above address or by facsimili at 843-937-6102. Anticipated
award date is on or before November 15, 1998.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
CITE: (W-293 SN263707)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Contracting Officer (90C), DVA Medical Center, 700 South
19th Street, Birmingham, AL 35233
SUBJECT: Q--PSYCHIATRY SERVICES
SOL RFP 679-005-99(WG)
DUE 102098
POC Wanda Goolsby, (205) 554-2837
DESC: This is notification that the above noted solicitation
(RFP679-005-99(WG) is hereby canceled. Original Submission
No. 246286 dated September 4, 1998.
CITE: (W-293 SN263718)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Contracting Officer (90C), VA Medical Center, 150 South
Huntington Avenue, Boston, MA 02130
SUBJECT: Q--HOME HEALTH SERVICES
SOL RFQ 523-2-99
DUE 110998
POC William Higgins (617) 232-9500 extension 5523
DESC: This combined synopsis/quotation for commercial items is
prepared in accordance with the format in subpart 12.6 of
the FAR, as supplemented with additional information included
in this notice. This announcement constitutes the final request
for quotation; quotes are being requested and a written quotation
will not be issued. This Solicitation Number RFQ 523-02-98,
is issued as a request for quote (RFQ). The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-05. The standard
SIC code is 8082 and the small business size standard is $3.5M
REQUIREMENTS: The Contractor shall provide Skilled Nursing,
Homemaker, Home Health Aide, Physical, Speech and Occupational
Therapies to DVA Boston beneficiaries in the Commonwealth
of Massachusetts for whom such care is specifically authorized
by the Boston DVA Medical Center. The Boston VA Medical Center's
catchment area includes the following Massachusetts counties:
1.Berkshire 2.Bristol 3.Essex 4.Franklin 5.Hampden 6.Hampshire
7.Middlesex 8.Norfolk 9.Plymouth 10.Suffolk 11.Worcester.
The contractor may provide a separate price per visit for
each county for all services except Homemaker and Home Health
Aide which shall be priced per hour. Contractor shall provide
a separate hourly or per visit rate for each of The required
services. PERSONNEL: The following are minimum qualifications
for personnel directly engaged in the work to be accomplished
under the contract: Home health aide services shall be provided
by persons who have successfully completed appropriate training
and education consistent with Massachusetts State law and
regulations. 2) Home health nurse visits shall be provided
by a registered nurse currently licensed in the state of
Massachusetts. CONTRACT REQUIREMENTS C.1. Contractor shall
provide home health care services in accordance with the terms
and conditions herein for patients of the Boston Department
of Veterans Affairs Medical Center (VA) located in the following
counties of Massachusetts: Berkshire, Middlesex, Bristol, Norfolk,
Essex, Plymouth, Franklin, Suffolk, Hampden, Worcester and
Hampshire. C.2. Skilled Nursing Care includes, but is not limited
to: a) Skilled assessment/observation, b) Wound Care and management,
c)Pressure ulcer, management and prevention, d)Restorative
nursing, e)Venipuncture for lab services, f)Pulse Oximetry,
g)Bowel/bladder training, h)Vitamin B12 administration, IM
Injections, halide's prots, MS meds, etc., i)Intravenous therapy
for antibiotics, chemotherapy, TPN, pain management, j)Teaching
enteral feedings and management, k)Teaching tracheotomy care
and management, l)Teaching inhalation treatment, m)Teaching
total diabetic care and management, n)Holter monitoring, o)Teaching
cast care, fixation device care, p)Teaching hypertension care
and management, q)Teaching regarding specific cardiovascular
disease care and management, r)Teaching Foley catheter care
and management, s)Teaching regarding specific diseases including
care and management in the home, t)Teaching care of post joint
replacement patients in the home, u)Teaching ostomy care and
management, v)Supervision C.3. Home Health Aid includes, but
is not limited to: a)Bathing b)Dressing c)Toileting d)Personal
hygiene e)Transfers f)Feeding g)Continence h)Active/passive
exercise i)Assisting with medical equipment j)Routine health
monitoring k)Length of visit will not exceed two hours daily
unless authorized C.4. Physical therapy includes: evaluation,
therapeutic exercises, transfer training, establishing home
program, gait training, prosthetic training, ultrasound, TENS
unit set-up and home safety programs. C.5. Speech therapy includes
evaluation, voice disorders treatment, speech articulation
disorders treatment, non-oral communication training and language
disorder treatment. C.6. Occupational therapy includes evaluation,
Activities of Daily Living (ADL) training, muscle re-education,
orthotics/splitting and adaptive equipment. C.7. The contractor
shall select and assign qualified RN/LPN's/HHA to provide home
health care services to home care patients of the Department
of Veterans Affairs Medical Center when so requested by the
VA. No substitutions shall be made after assignments without
permission of the VA. C.8. VA shall provide the Contractor
with a plan of care that includes the services to be performed.
Only the VA shall accept the patient for home health care,
which will be responsible for the development and revision
of the plan of care in accordance with applicable state and
city policies and VA regulations. The contractor agrees that
nursing services shall be available 24 hours a day, seven days
a week, and when indicated by the needs of the patients, the
initial visit will be made within 24 hours of the receipt and
acceptance of the referral at the rates listed. C.9. It shall
be the sole responsibility of the VA to assess the need for
nursing services and the resources of the of the patient and
the patient's family or responsible party. C.10. RN/LPN's/HHAs
shall meet the licensure requirements set forth in the Federal
Conditions of Participation for the Medicare program. C.11.
Contractor and Contractor's employees providing services to
the patient must qualify in accordance with professional standards
of their profession, Medicare and be JCAHO accredited contractor
must also comply with all state and federal regulations. C.12.
VA will determine the scope and duration of the RN/LPN's/HHAs
activities on each assignment. C.13. The RN/LPN/HHA shall document
care rendered on a visit basis in accordance with the VA plan
of care. Such documentation shall be submitted to the VA within
one week of services provided and shall reflect the care provided
as specified by the VA nurse coordinator. In addition, any
unusual situation or circumstances which impacts on the safe
care of the patient, shall be transmitted verbally to the VA
nurse coordinator by the RN/LPN/HHA as soon as is practical
at a minimum, within twenty-four (24) hours. C.14. The Contractor
shall evaluate the performance of each RN/LPN/HHA at least
annually. The VA will participate in the evaluation of each
RN/LPN/HHA assigned to VA cases. C.15. VA will have the right,
at any time, to shorten, terminate, extend or change the assignment
of an RN/LPN/HHA generally to a particular individual, for
any reason whatsoever or no reason. C.16. All RN/LPNs/HHA to
be assigned to VA patients by Contractor shall meet the requirements
specified in the Massachusetts Hospital Code and/or other directives
of the Massachusetts Department of Health, and in the policies,
procedures and standards of the VA. These shall include, but
not be restricted to, the wearing of a uniform acceptable to
the VA and assurance by the Contractor that the RN/LPN/HHA
personnel are in good health, have completed medical examinations
and immunizations specified in the State Hospital Code in accordance
with VA policy, and have character references and/or other
appropriate proofs of satisfactory performance on file at the
offices of the Contractor. Contractor shall submit the documentation
of the RN/LPNs/HHA qualifications (i.e. date of physical exam,
results and/or date of immunization) to the VA. C.17. Contractor
must provide a brief summary of the agency's quality management
program. C.18. The Contractor shall provide continuous in-service
education to the RN/LPNs/HHA in accordance with a yearly plan
of which is to be based on needs identified by the Contractor
and the VA. The personnel will be oriented to the VA policies
and procedures with respect to delivery care to our veterans
including infection control. C.19. Contractor shall maintain
a record of assignments for each RN/LPN/HHA and his complete
personnel records. Their records should include competencies
and performance evaluations. A copy of a job description, competencies
and performance standards for each classification covered by
this contract should be submitted to the VA. C.20. Contractor
agrees that it has available to him/her sufficient qualified
RN/LPNs/HHA capable of providing home health care services.
Contractor must have a registered nurse case manger who provides
and coordinates total patient care to ensure continuity of
care. C.21. Contractor shall have the direct responsibility
for payment of wages and other compensation, reimbursement
of expenses and compliance with federal, state and local tax
withholding requirements, pertaining to workman's compensation,
social security, unemployment and other insurance requirements
and obligations imposed on employers with regard to the RN/LPNs/HHA,
who shall be deemed to be employees of the Contractor. Contractor
shall maintain records of FICA and federal and state withholding
from personnel for at least four years, and allow VA access
to these records upon request. Under no circumstances shall
any RN/LPN/HHA be considered an employee, agent or servant
of VA while said individual is performing services pursuant
to this contract. C.22. Contractor shall hold VA, its trustees,
agents, and employees harmless from any and all liability which
may be incurred by VA as a result of the negligent performance
of professional services rendered by individuals selected by
the Contractor to provide services under this contract, regardless
of the relationship between the RN/LPNs/HHA and Contractor.
C.23. Neither Contractor nor the RN/LPN/HHA shall charge or
accept any fee from the patient of patient's family for RN/LPN/HHA
services provided under the VA's plan of treatment. C.24. Contractor
shall maintain records of all financial transactions with the
VA. Such records shall be kept in accordance with sound accounting
practices and each transaction shall be fully documented. Such
records shall be made available to the State Department of
Health or VA for inspection or audit upon request. C.25. Contractor
shall instruct each RN/LPN/HHA that the patient's right to
confidentiality must be respected and that no information concerning
the patient shall be released to anyone without written permission
of the patient and VA. C.26. Contractor shall provide in-service
education regarding the confidentiality requirements surrounding
HIV related information in accordance with any employee whom
will be assigned responsibilities for VA patients. C.27. Until
the expiration of four years after the furnishing services
pursuant to this contract, Contractor shall make available,
upon written request of the Secretary of Health and Human Services,
or written request, to the Comptroller General of the United
States, or any of their duly authorized representative, this
agreement and book, documents and records and other data of
Contractor that are necessary to certify the nature and extent
of the costs of the services provided by the Contractor. C.28.
If the Contractor carries out any of the duties of this contract
through a subcontract, with a value of cost of $10,000 or more
over a twelve (12) month period, with a related organization,
such subcontract shall contain a clause to the effect that
until the expiration of four years after the furnishing of
such services pursuant to such contract, the related organization
shall make available, upon written request of the Comptroller
General, or any of their duly authorized representatives, this
agreement and books, documents and records of the subcontractor
that are necessary to certify the nature and extent of the
costs of services provided by the subcontractor. C.29. VA and
the Contractor agree to: Designate a person within their respective
organizations who shall have the responsibility for coordinating
RN/LPN/HHA assignments. Consult and cooperate with each other
in establishing mutually acceptable standards and procedures
for selection and assignment of RN/LPNs/HHA handling of requests
including requests for emergency RN/LPN/HHA service, billing
procedures and any other matters incidental to carrying out
the provisions and purposed of the agreement. Make nursing
services available to all persons without regard to age, race,
color, sex, sexual orientation, creed, national origin, or
source of payment or fiscal capability thereof. Not discriminate
against any RN/LPN/HHA, homemaker, or patient because of race,
color, sex, sexual orientation, creed, national origin, age,
or source of payment by the patient. Attend and participate
in patient care case conferences. C.30. This contract may be
modified or amended only by mutual written consent of both
parties. C.31. The VA shall furnish written documentation of
the patient assessment, plan of care, clinical record entries
and medical orders when requested by the Contractor to assure
compliance by the Contractor with applicable statutes, rules
and regulations. C.32. This agreement shall be for a term of
three years from the day and year first above written. Evidence
of annual review of the contract by both parties shall be available.
C.33. Notwithstanding any other provision of this contract,
the VA remains responsible for ensuring that any service provided
pursuant to this agreement complies with all pertinent provisions
of federal, state and local statutes, rules and regulations,
planning, coordinating and ensuring the quality of all services
provided; and ensuring adherence to the plan of care established
for patients. C.34. Notwithstanding any other provision in
this contract, the Contractor remains responsible for: (a)
ensuring that any service provided pursuant to this contract
complies with all pertinent provisions of federal, state and
local statutes, rules and regulations; (b) ensuring the quality
of all services provided by the agency; and (c) ensuring adherence
by staff to the agency plan of care established for patients.
C.35. In the performance of services under this contract, it
is mutually understood and agreed that the Contractor is at
all times acting and performing as an independent contractor,
but shall provide all services in strict accordance with currently
approved methods and practices of the profession, in accordance
with Contractor's policies, in accordance with policies and
requirements of the VA Medical Center and JCAHO standards.
C.36. Contractor agrees to see the patient within 24 hours
of discharge. Contractor shall provide the VA with a copy of
the initial assessment within five (5) working days of the
initial visit. Contractor must be able to visit the patient
in the VA prior to discharge. C.37. Contractor shall notify
the VA of the intent to subcontract visits and furnish a list
of subcontractors prior to visit. C.38. Contractor shall notify
the VA if a patient is not visited, along with the reason for
non-visit. C.39. Contractor must provide a discharge summary
on each patient upon discharge. C.40. Indigent patients If
a patient qualifies for indigent care, the VA reserves the
right to refer him/her as an indigent patient. Contractor will
be afforded the opportunity to provide care for this patient.
If the contractor refuses to accept this patient as indigent
care, the VA reserves the right to refer the patient to other
agencies. RESPONSIVENESS: 52.212-2 Evaluation -- Commercial
Item applies with paragraph (a) completed as follows: Award
will be made to the offeror that meets the solicitation's
minimum criteria for technical acceptability at the lowest
price. To be determined technically acceptable, the offeror
must provide the following: 1) References from a minimum of
(3) major, current accountsfor whom the offeror provides similar
services. 2) Evidence that it is licensed to provide the services
in the state of Massachusetts. 3) Evidence of JACHO Certification.
4) A copy of it's written policies and procedures regarding
staff credentials. FAR clause 52.212-4, contract Terms and
Conditions -- Commercial Items applies with the following
addendum provisions and clauses. FAR 52.217-5, Evaluation
of Options; FAR 52.217-8, Option to Extend Services; FAR
52.217-9, Option to Extend the Term of the Contract, with Paragraph
(a) completed as follows "The Government may extend the term
of this contract by written notice to the Contractor within
30 days..." and Paragraph (c) completed as follows "The total
duration of this contract, including the exercise of any
options under this clause, shall not exceed three(3) years";
and FAR 52. 232-18, Availability of Funds The addendum also
establishes FAR 52.212-4 paragraph (t) which contains a continuation
of the schedule of supplies/services from blocks 18 through
21 of the SF 1442 FAR clause 52.212-5 Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
-- Commercial Item (JUN 96) applies with the following applicable
clauses for paragraph (c): FAR 52.222-41 Service Contract
Act of 1965, as amended, FAR 52.222-42 Statement of Equivalent
Rates for Federal Hires, FAR 52.222-43 Fair Labor Standards
Act and Service Contract Act --Price Adjustment (Multiple
Year and Option Contracts). Bidders may obtain the latest
Wage Determination NO. 94-2255 Rev. 13 dated 3/7/96 which
establishes the prevailing wage guidelines for this acquisition
by calling the contact number identified below. INSURANCE:
Before commencing work under this contract, the contractor
shall acquire a Certificate of Insurance in accordance with
FAR clause 52.237-7 INDEMNIFICATION AND MEDICAL LIABILITY
INSURANCE (SEP 1989) with the last paragraph "a" completed
as follows: The contractor shall maintain during the term
of the contract liability insurance issued by a responsible
insurance carrier of not less than the following amount(s)per
specialty per occurrence $1,000,000.00 NOTICE TO QUOTERS:
SUBMISSION OF QUOTES: Quotes shall be received by U.S. Mail
at Contracting Officer (90C) Department of Veterans Affairs
Medical Center, 150 South Huntington Avenue, Boston, MA 02126-4893
by email at william.higgins@med.va.gov or by fax at(617)278-4546.
by 4:30pm local time November 9, 1998. All quotes shall be
clearly marked with the company name and quote number. POINT
OF CONTACT: For information, questions and availability of
forms, addendum, wage determination, technical exhibits, etc.
please contact Mr. William D. Higgins by email at william.higgins@med.va.gov
or by fax at(617)278-4546.
LINKURL: http://www.arnet.gov/References/References.html
LINKDESC:
herein
EMAILADD: william.higgins@med.va.gov
EMAILDESC:
e-mail
CITE: (W-294 SN264090)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Contracting Officer (90C), Dept of Veterans Affairs Medical
Center, Bldg 5 Rm 212, Alexandria, LA 71306
SUBJECT: Q--SLEEP STUDIES FOR VA REFERRALS
SOL 502-06-99
DUE 112098
POC Bernice Griffin, Contract Specialist, (318) 473-0010 X 2240
or Carol Robertson, Chief Acquisition Management (318)473-0010
X 2234
DESC: The Department of Veterans Affairs Medical Center in Alexandria
LA intends to make a maximum of three (3)awards to qualified
Sleep Disorders Laboratories in this medical center's catchment
area resulting from this solicitation. Estimated number of
referrals is 36 for the first 12 month contract term is 36
with an estimated 15% increase for each of four (4) option
year periods. Methodology is Mutual Use of Specialized Medical
Resources utilizing commercial format. Services reguired are
1 and 2 night studies with interpretation for all types of
sleep disorders. Competitive evaluation based on the Best Value
concept, with evaluation of price, qualifications and location
used. Services will be provided at the contractor's place of
business. Solicitatin 502-06-99 will be available 10/26/98
and must be requested in writing. Faxed requests are accepted
at (318) 483-5063. This procurement is full and open with no
setaside restrictions; however, offerors must submit evidence
of qualifications of facility and staff to operate as a Sleep
Disorder Clinic with proof of membership in a professional
medical association with offer.
CITE: (W-294 SN264101)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Office of Acquisition and Grants, 1710 GWYNN OAK AVENUE,
BALTIMORE, MD, 21207-5279
SUBJECT: Q--MEDICAL CONSULTANT SERVICES - SPECIALITY INTERNAL
MEDICINE
SOL N/A
DUE 120998
POC ALLYSON STOKES, 410-965-3205
DESC: The Social Security Administration (SSA) plans to issue
a solicitation to acquire Medical Consultant (MC) Services
in the specialty of Internal Medicine. The services will be
performed at SSA's Atlanta office located at 61 Forsyth Street,
SW, Atlanta, GA 30303. The contractor's responsibilities will
include: providing oral and/or written consultations resulting
from reviews of SSA disability case files; consulting with
SSA's medical policy staff related to the development of SSA
disability policies; training other MC contractors and other
personnel; working with Government and non-government agencies
and/or medical or non-medical personnel that have related interests
in providing input regarding SSA programs and its objectives.
There will be no contact with patients. The period of performance
shall be one year or date of award, whichever is later through
December 31, 1999, with provisions for three 1-year renewable
option periods. The solicitation number is RFP- 99-7604-01
and is scheduled for release on or about November 9, 1998,
with proposals due 30 days later. No telephone requests for
the RFP will be honored-requests may be telefaxed to 410-966-1261
or mailed to SSA, Office of Acquisition and Grants, Attn: Allyson
Y. Stokes, 1710 Gwynn Oak Avenue, Baltimore, MD 21207. This
requirement is a 100% small business set-aside. Proposals received
from other than small business concerns will be unacceptable
or and will not be further considered. The solicitation (and
any amendments) will be available for downloading from SSA's
Acquisition Information Homepage at http: www.ssa.gov/oag/oag1.htm
LINKURL: http://www.ssa.gov/oag
LINKDESC:
EMAILADD: ALLYSON.STOKES@ssa.gov
EMAILDESC:
CITE: (D-294 SN264197)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Office of Acquisition and Grants, 1710 GWYNN OAK AVENUE,
BALTIMORE, MD, 21207-5279
SUBJECT: Q--MEDICAL CONSULTANT SERVICES - SPECIALTY ORTHOPEDICS
SOL N/A
DUE 120998
POC ALLYSON STOKES, 410-965-3205
DESC: The Social Security Administration (SSA) plans to issue
a solicitation to acquire Medical Consultant (MC) Services
in the specialty of Orthopedics. The services will be performed
at SSA's Atlanta office located at 61 Forsyth Street, SW, Atlanta,
GA 30303. The contractor's responsibilities will include: providing
oral and/or written consultations resulting from reviews of
SSA disability case files; consulting with SSA's medical policy
staff related to the development of SSA disability policies;
training other MC contractors and other personnel; working
with Government and non-government agencies and/or medical
or non-medical personnel that have related interests in providing
input regarding SSA programs and its objectives. There will
be no contact with patients. The period of performance shall
be one year or date of award, whichever is later through December
31, 1999, with provisions for four 1-year renewable option
periods. The solicitation number is RFP-99-7604-02 and is scheduled
for release on or about November 9, 1998, with proposals due
30 days later. No telephone requests for the RFP will be honored-requests
may be telefaxed to 410- 966-1261 or mailed to SSA, Office
of Acquisition and Grants, Attn: Allyson Y. Stokes, 1710 Gwynn
Oak Avenue, Baltimore, MD 21207. This requirement is a 100%
small business set- aside. Proposals received from other than
small business concerns will be unacceptable or and will not
be further considered. The solicitation (and any amendments)
will be available for downloading from SSA's Acquisition Information
Homepage at http: www.ssa.gov/oag/oag1.htm
LINKURL: http://www.ssa.gov/oag
LINKDESC:
EMAILADD: ALLYSON.STOKES@ssa.gov
EMAILDESC:
CITE: (D-294 SN264211)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Office of Acquisition and Grants, 1710 GWYNN OAK AVENUE,
BALTIMORE, MD, 21207-5279
SUBJECT: Q--MEDICAL CONSULTANT SERVICES - SPECIALTY PSYCHOLOGY
SOL N/A
DUE 120998
POC ALLYSON STOKES, 410-965-3205
DESC: The Social Security Administration (SSA) plans to issue
a solicitation to acquire Medical Consultant (MC) Services
in the specialty of Psychology. The services will be performed
at SSA's Atlanta office located at 61 Forsyth Street, SW, Atlanta,
GA 30303. The contractor's responsibilities will include: providing
oral and/or written consultations resulting from reviews of
SSA disability case files; consulting with SSA's medical policy
staff related to the development of SSA disability policies;
training other MC contractors and other personnel; working
with Government and non-government agencies and/or medical
or non-medical personnel that have related interests in providing
input regarding SSA programs and its objectives. There will
be no contact with patients. The period of performance shall
be one year or date of award, whichever is later through December
31, 1999, with provisions for three 1-year renewable option
periods. The solicitation number is RFP- 99-7604-04 and is
scheduled for release on or about November 9, 1998, with proposals
due 30 days later. No telephone requests for the RFP will be
honored-requests may be telefaxed to 410-966-1261 or mailed
to SSA, Office of Acquisition and Grants, Attn: Allyson Y.
Stokes, 1710 Gwynn Oak Avenue, Baltimore, MD 21207. This requirement
is a 100% small business set-aside. Proposals received from
other than small business concerns will be unacceptable or
and will not be further considered. The solicitation (and any
amendments) will be available for downloading from SSA's Acquisition
Information Homepage at http: www.ssa.gov/oag/oag1.htm
LINKURL: http://www.ssa.gov/oag
LINKDESC:
EMAILADD: ALLYSON.STOKES@ssa.gov
EMAILDESC:
CITE: (D-294 SN264212)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Office of Acquisition and Grants, 1710 GWYNN OAK AVENUE,
BALTIMORE, MD, 21207-5279
SUBJECT: Q--MEDICAL CONSULTANT SERVICES - SPECIALTY SPEECH/LANGUAGE
PATHOLOGY
SOL N/A
DUE 120998
POC ALLYSON STOKES, 410-965-3205
DESC: The Social Security Administration (SSA) plans to issue
a solicitation to acquire Medical Consultant (MC) Services
in the specialty of Speech/Language Pathology. The services
will be performed at SSA's Atlanta office located at 61 Forsyth
Street, SW, Atlanta, GA 30303. The contractor's responsibilities
will include: providing oral and/or written consultations resulting
from reviews of SSA disability case files; consulting with
SSA's medical policy staff related to the development of SSA
disability policies; training other MC contractors and other
personnel; working with Government and non-government agencies
and/or medical or non-medical personnel that have related interests
in providing input regarding SSA programs and its objectives.
There will be no contact with patients. The period of performance
shall be one year or date of award, whichever is later through
December 31, 1999, with provisions for four 1-year renewable
option periods. The solicitation number is RFP-99-7604-05 and
is scheduled for release on or about November 9, 1998, with
proposals due 30 days later. No telephone requests for the
RFP will be honored-requests may be telefaxed to 410- 966-1261
or mailed to SSA, Office of Acquisition and Grants, Attn: Allyson
Y. Stokes, 1710 Gwynn Oak Avenue, Baltimore, MD 21207. This
requirement is a 100% small business set- aside. Proposals
received from other than small business concerns will be unacceptable
or and will not be further considered. The solicitation (and
any amendments) will be available for downloading from SSA's
Acquisition Information Homepage at http: www.ssa.gov/oag/oag1.htm
LINKURL: http://www.ssa.gov/oag
LINKDESC:
EMAILADD: ALLYSON.STOKES@ssa.gov
EMAILDESC:
CITE: (D-294 SN264213)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Office of Acquisition and Grants, 1710 GWYNN OAK AVENUE,
BALTIMORE, MD, 21207-5279
SUBJECT: Q--MEDICAL CONSULTANT SERVICES - SPECIALTY PSYCHIATRY
SOL N/A
DUE 120998
POC ALLYSON STOKES, 410-965-3205
DESC: The Social Security Administration (SSA) plans to issue
a solicitation to acquire Medical Consultant (MC) Services
in the specialty of Psychiatry. The services will be performed
at SSA's Atlanta office located at 61 Forsyth Street, SW, Atlanta,
GA 30303. The contractor's responsibilities will include: providing
oral and/or written consultations resulting from reviews of
SSA disability case files; consulting with SSA's medical policy
staff related to the development of SSA disability policies;
training other MC contractors and other personnel; working
with Government and non-government agencies and/or medical
or non-medical personnel that have related interests in providing
input regarding SSA programs and its objectives. There will
be no contact with patients. The period of performance shall
be one year or date of award, whichever is later through December
31, 1999, with provisions for three 1-year renewable option
periods. The solicitation number is RFP- 99-7604-03 and is
scheduled for release on or about November 9, 1998, with proposals
due 30 days later. No telephone requests for the RFP will be
honored-requests may be telefaxed to 410-966-1261 or mailed
to SSA, Office of Acquisition and Grants, Attn: Allyson Y.
Stokes, 1710 Gwynn Oak Avenue, Baltimore, MD 21207. This requirement
is a 100% small business set-aside. Proposals received from
other than small business concerns will be unacceptable or
and will not be further considered. The solicitation (and any
amendments) will be available for downloading from SSA's Acquisition
Information Homepage at http: www.ssa.gov/oag/oag1.htm
LINKURL: http://www.ssa.gov/oag
LINKDESC:
EMAILADD: ALLYSON.STOKES@ssa.gov
EMAILDESC:
CITE: (D-294 SN264214)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Fish and Wildlife Service, Contracting & General
Services, Bishop Henry Whipple Federal Building, 1 Federal
Drive, Room 652, Fort Snelling, MN 55111-4056
SUBJECT: R--PROFESSIONAL ADMINISTRATIVE SUPPORT TO DESIGN PHASE
3 OF ACCOMPLISHMENT REPORTING SYSTEM
SOL 30181-9-R003
DUE 120398
POC Susan F. Kozarek--
DESC: (a) A basic system was designed in 1996 to disseminate
information to media and Congress regarding activities and
issues in the Region. The system serves as a repository for
data collection on our activities and accomplishsments and
basis for reports. The system includes a database. As technology
changes the system requires new features. This contract is
for Phase 3 of the Accomlishment Reporting System. The proposed
system is to operate using the Internet/Intranet World Wide
Web browser environment interface. Data from input on the Web
is stored in database. The aim of this system is to integrate
it into other reports, insure compatibility with other Service
data tracking systems and eliminate multiple reporting. The
project is located at the U.S. Fish & Wildlife Service, Region
3, Fort Snelling, Minnesota. The solicitation will be issued
on November 4, 1998. This project is set aside for Small Business.
SIC:7373. Solicitations may be ordered by Fax, 612-725-1717,
or in writing to above address. Telephone requests will not
be accepted.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Susan_Kozarek@mail.fws.gov
EMAILDESC:
CITE: (W-293 SN263717)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: SPAWARSYSCEN Charleston, PO Box 190022, North Charleston,
SC 29419-9022
SUBJECT: R--ENGINEERING, TECHNICAL AND MANAGEMENT SUPPORT SERVICES
SOL N65236-99-R-0504
DUE 120498
POC Nancy Alger, Code 1116NA, (843) 974-5951, Contracting Officer,
Carol Walsh
DESC: SPAWARSYSCEN Charleston intends to negotiate a sole source,
Indefinite-delivery, Indefinite-Quantity, Time and Material
type contract with AlliedSignal Technical Services Corporation,
Columbia, MD, to provide engineering, technical and management
services to accomplish design, installation and updating/maintaining
of new and existing C4I systems in support of the Fleet and
Joint Warfighter with an estimate of 250,000 man-hours. Primary
places of performance are Norfolk, VA, and Charleston, SC.
A Top Secret Facility Clearance is required. This is an interim
contract for approximately nine months to allow sufficient
time to release a procurement package using full and open competition.
Submit all request for subcontracting possibilities direct
to AlliedSignal Technical Services Corporation, Attn: Bob Brain,
One Bendix Road, Columbia, MD 21045-1897. See Note 22.
EMAILADD: algern@spawar.navy.mil
EMAILDESC:
CITE: (D-294 SN263960)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: SPAWARSYSCEN Charleston, P.O. Box 190022, N. Charleston,
S.C. 29419-9022
SUBJECT: R--ENGINEERING SUPPORT SERVICES
SOL N00189-94-C-0391
DUE 110998
POC Glenda Howell, Code 1116GH, (843)974-5948, Contracting Officer,
C. O. Walsh
DESC: This is a Notice of Intent to issue a modification to contract
N00189-94-C-0391 to extend the contract performance for the
period 15 November 1998 to 15 March 1999. The contract is for
engineering, technical, logistic and management support for
Navy/Joint C2 systems. The prime contractor is American Systems
Engineering Corp.(AMSEC), 2829 Guardian Lane, Virginia Beach,
VA 23452. This extension is required to allow sufficient time
to complete the evaluation and award of a follow-on contract
which was solicited under full and open competition. Submit
all requests for subcontracting possibilities direct to AMSEC.
Note 22 applies.
EMAILADD: howellg@spawar.navy.mil
EMAILDESC:
CITE: (D-294 SN263967)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Services Acquisition Center (FCX), *nil*, Washington,
DC, 20406
SUBJECT: R--TEMPORARY CLERICAL AND PROFESSIONAL SUPPORT SERVICES
SOL FCXA-SG-970002-N
POC Brian Jamieson, Contracting Officer, Phone (703) 305-7310,
Fax (703) 305-5094, Email brian.jamieson@gsa.gov - Betty Lim,
Contract Specialist, Phone (703) 305-9852, Fax (703) 305-5094,
Email
DESC: The General Services Administration will issue a standing
solicitation for temporary clerical & professional support
services, SIC 7363, on or about November 9, 1998. The contracts
will be for an indefinite delivery, indefinite quantity (IDIQ),
and will be under the Federal Supply Schedules program. There
is no closing date for receipt of offers; therefore, offers
may be submitted for consideration at any time. This Federal
Supply Schedule does not have a beginning and ending date.
The schedule period is continuous. Contracts awarded under
this standing solicitation will have a contract period beginning
on the date of award and last for 5 years, unless canceled,
terminated, or extended under an option period (currently there
is 1 five-year option period). Identical services may be awarded
to more than one source. For more information on standing solicitations
see the Federal Supply Schedule Program Website-http://pub.fss.gsa.gov/fcoc/sched.htm.
The schedule contracts will be used by Federal agencies on
a non-mandatory basis. Services are being sought nationwide.
Categories include: Clerical Secretary; Legal Secretary; Medical
Secretary; Receptionist; General Clerk; Administrative Clerk;
Audit Clerk; Accounting Clerk; Computer Operator; Court Reporter;
Stenotype Operator; Transcribing Machine Operator (Legal/Medical);
Accounting Support; Audit Support; Contracting Support; Desktop
Publisher; Environmental Analyst; Environmental Technician;
Executive Secretary; Graphic Designer; Legal Support; Librarian;
Market-Research Analyst; Occupational Analyst; Paralegal (Legal
Assistant; Personnel Analyst; Procurement Clerk; Researcher;
Systems Analyst; Technical Writer. This procurement is set-aside
100% for small business. The solicitation is available only
on the internet at http://eps.arnet.gov.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ActionCode=P&ProjectID=FCXA-SG-970002-N&LocationID=11
LINKDESC:
notice
EMAILADD: brian.jamieson@gsa.gov
EMAILDESC:
CITE: (D-294 SN263986)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: The Library of Congress, Contracts and Logistics Service,
Fedlink Section, 1701 Brightseat Road, Landover, MD 20785
SUBJECT: R--FEDLINK INFORMATION RETRIEVAL SERVICES DELIVERY ORDER
SOL GSAJ/ML
POC Charles Wilson
DESC: The Library of Congress intends to issue delivery orders
against an existing Basic Ordering Agreement with LEXIS-NEXIS
to renew subscriptions for the continued use and access of
their database system by the General Services Administration,
Office of Inspector General, Washington, DC. These subscriptions
are for online access to LEXIS/NEXIS and related services which
contain an extensive array of databases with nearly 60 million
documents and offer a full range of legal, legislative, regulatory,
company and financial, medical, news and current affairs information.
The LEXIS service includes access to case law, administrative
decisions, statutes, regulations, law reviews, specialty publications
and more. A comprehensive set of specialized libraries cover
more than 30 areas of federal and state practice. In addition,
the service houses international law libraries for the United
Kingdom and the Commonwealth and France. Libraries and publications
in the NEXIS service are global in scope and cover a variety
of topics including business, government, finance, politics,
technology, and general news. Three libraries are dedicated
to federal and state legislation, and to federal executive
and campaign materials. Full-text and abstracted medical information
are housed in MEDIS. The Financial Information service includes
company and financial information on public and private corporations
throughout the world. LEXIS-NEXIS also offers Michie/Butterworth
Books, and Document Retrieval and Delivery Services. Services
will be continued through September 30, 1999. WRITTEN RESPONSES
SHOULD INCLUDE PRICES AND TECHNICAL DATA SUFFICIENT TO DETERMINE
CAPABILITY. No telephone calls will be accepted. No award will
be based on any offer or proposal received in response to this
notice. NO SOLICITATION DOCUMENT EXISTS. (See Note 22). REF:
GSAJ/ML.
CITE: (W-294 SN264010)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: R--AREMOS LICENSE RENEWAL AND SUPPORT SERVICES
SOL 52DKBA-9-90014
POC Mary B. Kreh, Contract Specialist, 301/713-0829;Norbert F.
Szymanski, Jr., Contracting Officer, 301/713-0829
DESC: R - The Department of Commerce, National Oceanic and Atmospheric
Administration intends to award a sole source requirement for
the Bureau of Economic Analysis (BEA) to WEFA, 800 Baldwin
Tower, Eddystone, PA 19022. WEFA shall provide BEA with renewal
licenses for AREMOS (Advanced Retrieval and Economic MOdeling
System) time series database management software and related
software support and training services for 100 users to include
maintenance and support of the database management software
used for handling economic time series; facilities for time
series management; time series manipulation and transformation;
estimation and other statistical operations; graphics; report
writing; model simulation; and programming. Award is anticipated
to be firm fixed priced contract for a base year and four (4)
option periods, beginning October 1, 1999. Services shall be
provided at 1441 L Street, N.W., Washington, D.C. Interested
parties are to submit qualifications showing capability to
perform in the AREMOS atmosphere providing licenses and services
as stated above. Interested parties MUST ALSO demonstrate they
possess the rights to the proprietary software. Interested
parties are to include a minimum of three current references
of performance (Company/Agency name, POC name and telephone
number and a brief synopsis of services provided). Pricing
is to be submitted for the base year and each option period.
Information is to be submitted to the above address or may
be faxed to 301/713-0809 Attn: Mary B. Kreh. Please include
solicitation number on all correspondence. Note 22.
CITE: (W-294 SN264031)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: R--ENGINEERING AND TECHNICAL SERVICES
SOL N00189-99-R-0002
DUE 010899
POC David St.Laurent (757) 443-1444 and Julie Heath (757) 443-1457
DESC: Under CBD Submissin No. 264012 dated 21 October 1998 is
hereby modified as follows: The Government intends to negotiate
an Indefinite Delivery/Indefinite Quantiity Cost Plus Fixed
Fee type contract for Electronic Warfare (EW), Electronic Intelligence
(ELINT), Electronic Support Measures (ESM), Electronic Surveillance
Systems, Periscopes, Associated Antenna and Sail Systems, and
Electronic Communication Systems and Equipment. FAR clause
52.217-8 Option to Extend Services will be incorporated into
the solicitation. Solicitation to be issued approximately 20
November 1998. Nine resumes will be required across five
key personnel categories as follows: 1 each Electronic Enginees
1 each Engineering Technician VI 3 each Engineering Technician
V 3 each Engineering Technician IV 1 each Electronic Technician
III The total level of effort estimated to be ordered during
the term of the contract is 244,100 (straight and overtime)
man-hours of direct labor including authorized subcontractor
labor, is any. The Standard Industrial Code is 8711. All
responsible sources may submit an offer which shall be considered
by the agency. Written or facsimile requests will be accepted
and put on the Bidders Mailing List for the Request for Proposal
and any subsequent amendments. You can also access the Navy
website when the RFP is available at: (www.nor.fisc.navy.mil/contracts/default.htm).
Requests for the solicitation must state that neither the requestor
nor principal corporate officials and owner are currently suspended,
debarred, or otherwise ineligible to receive a contract from
any federal agency. Failure to so represent will be grounds
for refusing the request. Refer to the RFP number when requesting
copies of the RFP. Interested parties should provide their
CAGE Code and FAX number. Submit requests in writing to the
Commanding Officer, Norfolk Acquisition Group Hampton Roads
Detachment, Fleet and Industrial Supply Center, 1968 Gilbert
Street, Suite 600, Norfolk, VA 23511-3392. Attn: Bid Clerk,
Facsimile request to telephone (757) 443-1365.
CITE: (W-294 SN264039)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U. S. Army Corps of Engineers, Omaha District, 215 North
17th Street, Omaha, NE 68102-4978
SUBJECT: R--COMMUNITY RELATION SUPPORT
SOL DACA45-99-R-0005
POC Contract Specialist: Ellen Baumert, 402/221-3189
DESC: On or about 4 January 1999, this office will issue a Request
for Proposal for Indefinite Delivery Type (IDT) contracts for
Community Relation Support at various locations. The work will
include but not be limited to preparation of community relation
plans, preparation of public notices/newsletters, assistance
in establishing restoration advisory boards including interviews/surveys,
participation in/facilitating public meetings, and providing
training in communication skills to Government personnel. This
solicitation is restricted to Section 8a and Small Business
Concerns. Standard Industrial Classification code for this
solicitation is 8743 and the size standard is $5 million. The
Government may award up to two IDT contracts for a cumulative
total amount not exceeding $5,000,000. There will be no limit
on the amount or the number of Task Orders that may be issued
against the contracts. Each contract issued will have a basic
performance period of one year with four option periods of
one year each. The solicitation will be available through INTERNET
ACCESS only. All solicitation documents will be posted to the
Omaha District's Advertised Solicitation web site. The web
site address is: http://ebs.nwo.usace.army.mil/ebs/contract.htm.
Amendments to the solicitation will be posted to the web site.
It shall be the contractor's responsibility to check the web
site for any amendments. Interested parties are required to
register for the solicitation through the Omaha District's
web site shown above. Questions regarding registering for the
solicitation or contractual matters should be made to 402/221-3189.
Telephone calls concerning the contents of the technical specifications
should be made to 402/221-7162. Telephone calls regarding Small
Business matters only should be made to 402/221-4110.

LINKURL: http://ebs.nwo.army.mil/EBS/CONTRACT.HTM
LINKDESC:
EMAILADD: Ellen.C.Baumert@usace.army.mil
EMAILDESC:
CITE: (W-294 SN264041)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: R--JOINT THEATER AIR AND MISSILE DEFENSE ORGANIZATION
PROGRAM PROFESSIONAL, TECHNICAL, AND MANAGEMENT SERVICES
SOL DASW01-99-R-0005
POC Cathy Beasley, Contract Specialist, email: beaslmc@hqda.army.mil,
fax: (703)695-9746, phone: (703) 697-0801. Joyce Rose, Contracting
Officer, email: roseje@hqda.army.mil, fax: (703) 695-9746,
phone: (703) 695-2564.
DESC: The Defense Supply Service - Washington (DSSW), on behalf
of the Joint Theater Air and Missile Defense Organization (JTAMDO),
requires diverse operational and technical experience and knowledge
using a system engineering approach. Required capabilities
include program management, specialized technical analysis,
operational assessments, and modeling and simulations of Theater
Air and Missile Defense (TAMD) systems and initiatives. The
contractor must possess Joint and Component operational experience
in current TAMD operational concepts and familiarity with specific
TAMD weapon systems capabilities, limitations, and supporting
battle management networks. Additionally, the contractor must
understand theater-level TAMD weapons employment , communication
networks, and laydown considerations. The contractor must possess
highly specialized technical and analytical expertise in current
and developing TAMD weapon systems, battle management concepts
including the Joint Composite Tracking Network, Joint Data
Link studies, and threat assessment . The contractor must possess
the ability to frame issues from Working Integrated Product
Teams (WIPT)/ Services/ CINCs/ Joint Staff/combined staffs
for senior official review/ understanding and to integrate
WIPT TAMD conceptual approaches into a cohesive Master Plan.
Security clearance of up to TOP SECRET/SSBI is required. The
contractor will provide support to the JTAMDO process through
support of the different WIPTs and other JTAMDO activities
by performance of the functional tasks associated with the
WIPTs and other activities. The significant, non-cost evaluation
areas for award will be: Understanding and capability to perform
the technical requirements; personnel qualifications; management
and administrative services; and past performance. The contract
will be a single award, cost plus fixed fee contract, with
a base period of two years and three one-year options. It
is anticipated that the solicitation will be issued and posted
on the World Wide Web (WWW) on or about (O/A) 11 Nov 98. Interested
parties may gain access to the solicitation O/A 11 Nov 98 via
the Internet at -http://www.hqda.army.mil. Companies not possessing
Internet access should submit written, fax, or email requests
for copies of the solicitation to Defense Supply Service -
Washington, ATTN: Cathy Beasley, 5200 Army Pentagon, Rm. 1D245,
Washington, DC 20310-5200, facsimile (703) 695-9746, or e-mail:
beaslmc@hqda.army.mil. No telephone requests will be honored.
A Pre-proposal Conference will be held O/A 20 Nov 98. The date,
time and location of the Pre-proposal Conference will be specified
in the solicitation. The closing date for receipt of proposals
will be O/A 6 Jan 99. The solicitation will be issued for full
and open competition. Therefore, all large and small businesses
interested should check the WWW or request a solicitation as
directed above.
LINKURL: http://www.hqda.army.mil/dssw
LINKDESC:
EMAILADD: beaslmc@hqda.army.mil
EMAILDESC:
e-mail
CITE: (W-294 SN264056)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Postal Service, Headquarters Purchasing, Room 4541,
475 L'Enfant Plaza, SW., Washington, DC 20260-6230
SUBJECT: R--CORPORATE CALL MANAGEMENT/NATIONAL SERVICE CENTER
STAFFING, MANAGEMENT AND RELATED FACILITIES SUPPORT REQUIREMENTS
POC Patricia Jordan, Purchasing Specialist, 202/268-5620, Sherry
L. Coats, Contracting Officer, 202/268-5787
DESC: The following suppliers have been prequalified by the US
Postal Service to participate in the acquisition of Corporate
Call Management/National Service Center (CCM/NSC) staffing,
management and related facilities support requirements: APAC
Teleservices, Inc., Joe Weisskopf, 6024 Cheshire Drive, Bethesda,
MD 20814-2260, 301/530-1630; Equifax Credit Information Services,
Inc., Lori Baird, 4360 Northeast Expressway, Atlanta, GA 30340,
770/300-6815; GC Services Limited Partnership, J. Christopher
Lang, 1120 C. Benefield Blvd., Millersville, MD 21108-2540,
410/987-7502; NorCross TeleServices, William Parker, 3535 Piedmont
Road, Atlanta, GA 30305-4603, 404/240-3570; Precision Response
Corporation, Lisa Stevens, 2620 NW 42nd Street, Boca Raton,
FL 33434-2519, 561/241-6200; Science Application International
Corp., Mary Simonetta, 5107 Leesburg Pike, Suite 2200, Falls
Church, VA 22041-3234, 703/578-7041; SPS Payment Systems, Inc.,
Scott Wright, 2500 Lake Cook Road, Riverwoods, IL 60015-3851,
847/405-3778; Teletech Facilities Management, Inc., Geoff Smyth,
1700 Lincoln Street, Denver, CO 80203-4514, 303/849-4038. Competition
for the required services will be limited to the prequalified
vendors. This notice is provided solely for informational purposes.
Entities interested in subcontracting or partnership opportunities
should work directly with the prequalified suppliers.
CITE: (W-294 SN264086)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 113 Bon Aire Circle West, Suffern, NY 10901
SUBJECT: R--MULTIFAMILY APARTMENT BUILDING SNOW REMOVAL, CITY
OF WASHINGTON, DC
SOL Arco-NAT-339-99-035- AN (IFB)
POC Alan D. Newman Contracting Officer, 914-368-2400 ext. 372
DESC: Solicitation ARCO-NAT-339-99-035- AN (IFB) Multifamily
Apartment Building snow removal. The solicitation is for the
services of a subcontractor to supply snow removal, at Gainesville
and Clifton Terrace Apartments in Washington, DC. The contractor
will act as a subcontractor to Arco Management under its Prime
Contract as Contractor Asset Manager for the U.S. Department
of Housing and Urban Development (HUD) for the REO Service
Center in Atlanta, Georgia. The Subcontractor will have to
provide the work in accordance with labor rates published under
Davis Bacon. Certified payrolls are required at the time of
payment invoicing. This IFB is structured in accordance with
the Uniform Contract Format required by the Federal Acquisition
Regulation (FAR). Subcontractors must visit the site to inspect
the work to be completed. Arco reserves the right to select
more than one subcontractor for this solicitation. If you have
interest regarding this IFB, you should contact only in writing
ARCO MANAGEMENT Attention: Alan D. Newman 113 Bon Aire Circle
West Suffern, New York 10901 - 914 368 2499 fax or E mail at
alan@arcomgt.com Due out for mailing about Nov. 5, 1998.
LINKURL: www.arcomgt.com
LINKDESC:
EMAILADD: alan@arcomgt.com
EMAILDESC:
CITE: (W-294 SN264092)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Dept. Of HUD, Ofc. of Procurement & Contracts, Admin.
Support Div. (ARCA), 451 7th St., Sw, Rm. 5266, Washington,
DC 20410-3000
SUBJECT: R--NEWSWIRE SERVICES
SOL WA900000002
DUE 110698
POC Catherine B. Pinkney, Purchasing Agent (202) 708-1772 ext.
7125
DESC: The Department of Housing and Urban Development (HUD) plans
to issue a Request for Quotes (RFQ)under the Simplified Acquisition
Procedures for "Newswire services for the purpose of transmitting
press releases, statements and news adivosories, etc., on a
demand basis". A RFQ will be issued on or about November 6,
1998. No telephone request will be accepted. You may fax your
request to the attention of Catherine B. Pinkney (202) 708-1772
ext. 7152. HUD posts all required notices of its contracting
opportunities on its Internet Home Page Contracting Opportunities
Site at http//www.hud.gov/cts/ctsoprty.htm. The The RFQ will
be available for downloading no earlier than 16 days after
the date of its publicaton. Potential offerors who download
copies of solicitations for HUD's Home page will not automatically
receive amendments. You are advised to check frequently to
see if HUD has issued any amendments to solicitations you have
obtained. All amendments will be posted on and may be downloaded
from HUD's Home Page Contracting Opportunities site.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Web Page
EMAILADD: Catherine_B._Pinkney@HUD.gov
EMAILDESC:
Agent
CITE: (W-294 SN264095)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: R--TECHNICAL SUPPORT SERVICES FOR ENCAPSULATED HARPOON
WEAPON SYSTEM
SOL N66604-99-R-0307
DUE 011499
POC N.Teasdale, Contracting Officer at (401) 832-1898; FAX (401)
832-4820.
DESC: NUWC Division, Newport proposes to solicit technical services
in support of the Encapsulated HARPOON weapon system (EHWS)
and the Encapsulated HARPOON Certification and Training Vehicle
(EHCTV) on a sole source basis to Boeing (formerly McDonnell
Douglas)- the sole designer, developer, and manufacturer of
these systems, because these services require an intimate knowledge
of system design, previous modifications/upgrades, and operational
characteristics. We anticipate a five year ID/IQ type contract,
with anticipated tasks (the bulk of which is expected to be
in support of Foreign Military Sales) including: failure analyses;
system and design analysis; training and certification; systems
integration; and, troubleshooting/repair. Est. LOE is 13,000
hours. This represents a follow-on to N66604-94-D-A063, awarded
sole source to McDonnell Douglas, but has been significantly
downscoped since the EHWS has been removed from USN submarine
platforms. Estimated RFP release date: 11 10 98; SIC Code:
8711.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: teasdalena@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-294 SN264152)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Clement J. Bucher, Contracting Officer, USAID/Haiti,
17 Boulevard Harry Truman, Port Au Prince, Haiti
SUBJECT: R--TECHNICAL ASSISTANCE, MANAGERIAL AND TRAINING OVERSIGHT
FOR THE DEMOCRACY ENHANCEMENT PROJECT, CIVIL SOCIETY COMPONENT
SOL RFP HAITI 521-99-001
POC Contact Point: Clement J. Bucher, Contracting Officer, Tel:
509-22-5500, Fax: 509-23-9603, Internet: cbucher@usaid.gov
DESC: USAID/Haiti (hereinafter known as USAID) is looking for
the services of a U.S. firm/institution to serve as the primary
implementing agency for the civil society strengthening element
of the democracy enhancement project. The overall objective
of civil society programs under the new strategy is that civil
society organizations positively influence public policies.
This is to be accomplished through the following three activity
areas. 1) Capacity building. To increase citizen participation
in the democratic process and to achieve greater inclusion
of citizens in and by civic organization, it is essential that
at least a core set of civil society organizations have the
democratic skills and the organizational capacity to perform
a constructive role. 2) Advocacy building. As part of exercising
citizen rights and responsibilities, it is essential to ensure
that constructive pressure for reform is consistently exerted
by civic organizations. For this to happen, civil society must
have the skills to advocate effectively for members needs,
must be able to form coalitions and network with like minded
organizations, and must carry out advocacy campaigns, thereby
modelling for decision makers and citizens, the constructive
role to be played by civic organizations in democratic processes.
3) Democratic fora. To provide a context in which people can
better learn about and exercise their rights and responsibilities
as citizens, as well as to enhance understanding about what
is at stake in public decisions, democratic fora are critical
and must be regularly fostered. By the end of this 18 month
contract, USAID expects that the following outputs will have
been achieved: 1) through participation in non-partisan fora,
Haitians from all sectors of society have come to understand
that they have open channels of communication and dialogue
and have developed greater tolerance and respect for different
points of view on issue affecting everyone such as social reconciliation,
the role of government, and decentralization. 2) Civil society
organizations have increased their capacity to function democratically
(e.g. Elect their leadership, obtain formal legal recognition,
regularly elicit opinions from membership) and to frame and
present issues to their government within a democratic context
of compromise and negotiation. 3) Local-level organizations
act in concert with their communities to articulate and to
address common problems, as sell as to develop greater mutual
trust and respect in each other and in their government. In
support of the above activities, the contractor will establish
a project office in Port Au Prince. The office will have the
managerial and administrative authority and responsibility
to assure the satisfactory functioning of the contractor in
haiti, not limited to but to include: serving as the principal
interlocutor with USAID/Haiti; awarding, managing and monitoring
all grants or subcontracts included in the scope of work; planning
for and overseeing in-country training; procuring commodities;
establishing, staffing, and managing civic actions centers;
implementing financial accounting systems for us dollars and
local currency; approving and arranging for all travel and
support for long and short-term personnel. The project office
will be staffed by a small complement of local-hire contractor
program and administrative staff. The chief of party will manage
the project office. The preferred method of distribution of
USAID procurement information is via the internet or by request
of a solicitation on a 3.5" Floppy disk (wordperfect 5.1/5.2
Format). This cbd notice can be viewed and downloaded using
the Agency Web Site. The RFP, once issued, can be downloaded
from the Agency Web Site. The Worldwide Web address is http://www.info.usaid.gov.
Select Business and Procurement Opportunities from the home
page, then "USAID procurements." On te following screen, select"Download
Available USAID Solicitations." Look under the following directory
for the RFP: pub/OP/RFP/52199001/52199001.rfp. Receipt of this
RFP through Internet must be confirmed by written notification
to the contact person noted above. It is the responsibility
of the recipient of this solicitation document to ensure that
it has been received from Internet in its entirety and USAID
bears no responsibility for data errors resulting from transmission
or conversion processes. USAID/Haiti anticipates issuing the
solicitation for this procurement on/or shortly after October
23, 1998. Copies may be obtained only by written request to
the Contracting Officer, USAID/Haiti (fax 509-23-9603). Requests
should include complete mailing address, phone and fax numbers.
CITE: (I-294 SN264166)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: R--ATARS
SOL F42630-99-R-AAAAA
POC For copy, Linda L. Nelson/Likt/[801]775-6981, For additional
information contact Linda L. Nelson/Likt/[801]775-6981
DESC: This announcement reflects the name change of SOFTEARRS
(formerly SOFATARP) to Aircrew Training And Rehearsal Support
(ATARS). This is a combined acquisition for Special Operations
Forces (SOF) and rotary mission aircrew training and mission
rehearsal support at Hurlburt Field, FL and Kirtland AFB, NM.
This acquisition will be a successor contract to the current
SOF ATS (F33657-89-C-2170) and MTSS (F42630-95-C-0673) contracts.
The proposed award date for this effort is approximately 30
Jun 00, with a start date of 1 Oct 00. This announcement constitutes
a sources sought synopsis and market survey. The Government
intends to award a contract to support the Aircrew Training
And Rehearsal Support (ATARS). This market survey is issued
to identify potential contractors with the skills and knowledge
required to accomplish the following effort as well as to identify
businesses currently offering the same or similar services
in the commercial market place at established catalog or market
prices. The government is interested in determining the market
interest, capability, and training solutions associated with
this acquisition. The government is planning a meeting with
industry, 19 & 20 Nov 98, at Kirtland AFB, NM to discuss the
ATARS requirements and to solicit input from industry. Please
submit the names of the individuals attending from your organization
to Linda Nelson via e-mail (nelsonl@hillwpos.hill.af.mil) NLT
9 Nov 98. Please indicate whether or not you would like a facility
tour and/or an individual meeting with the ATARS IPT. Each
contractor is limited to four individuals in the meetings and
only two on the tours. The proposed acquisition is for the
contractor to: Build and reproduce real world visual and non-visual
databases, Provide academic instruction for a given level of
students, Develop and maintain courseware, Maintain concurrent
configuration between aircraft and devices, Support networked
training and exercises in the joint synthetic battle space,
Upgrade to maintain supportability and keep pace with technology,
Provide schoolhouse administrative functions It is anticipated
that the contract will contain a one- (1) year basic contract
with nine (4) one year options for operation and maintenance.
The current facility at Kirtland AFB, NM houses the MC-130P
Weapon System Trainer (WST), MC-130P Satellite Navigation System
(SNS), MC-130P Part Task Trainer (PTT), MC-130H WST, MC-130H
Load Master Part Task Trainer (LMPTT), MH-60G WST, HH-60G Operational
Flight Trainer (OFT), MH-53J WST, TH-53A OFT, MH-53J PTT, H-53
Helicopter Procedural Trainer (HPT), and UH-1N Reconfigurable
OFT (ROFT). Other systems to be supported at Kirtland AFB include
the DBGS, TSSC, Simulator Database Facility (SDBF), Training
Observation Center (TOC), Consolidated Learning Center (CLC)
stations, Integrated Electronic Combat Simulator System (IECSS)/Electronic
Combat Environment (ECE), InterSimulator Network (ISN), Simulator
Support Network (SSN), Night Vision Device (NVD) Lab, and Local
Area Networks (LAN). The current facility at the 19 SOS, Hurlburt
AFB, FL houses the MC-130E WST, the MC-130H Mission Rehearsal
Device (MRD), and the Load Master Part Task Trainer (LMPTT).
Other systems to be supported at Hurlburt AFB include the Avionics
Subsystem Trainers (AST), Database Generation System (DBGS),
Mission Rehearsal Imagery Support System (MRISS), Training
System Support Center (TSSC), Mission Rehearsal Observation
Center (MROC), Training Management System (TMS), Battle Management
Center (BMC), AC-130U Test Bed, and Computer Based Instruction
(CBI) stations. Information contained in this synopsis is for
planning purposes only. It does not constitute an invitation
for sealed bid or request for proposal (RFP), nor is it to
be construed as a commitment by the Government. Information
about this requirement will be posted on the SOFATARP Web Site
(now changed to ATARS Web Site) located on the Hill Air Force
Base Acquisition Support Division Home Page (http://farsite.hill.af.mil/rfpso/rfpsohom.html).
All future updates, information, etc. will be posted on this
Web site only and not in the CBD. No paper copies of information
will be provided. Potential offerors may express interest (specify
whether interest is in being prime or subcontractor), make
comments and ask questions via electronic mail. Businesses
responding to the Market Research and currently offering same
or similar services are requested to provide this information
within 25 days after the posting date of this notice. The points
of contact for all comments and questions are Brent Owens,
Contracting Officer (owensb@hillwpos.hill.af.mil), Kris Aldous,
Contracting Officer (aldousk@hillwpos.hill.af.mil) and Linda
Nelson, Contracting Officer (nelsonl@hillwpos.hill.af.mil).
Request all questions be in writing and identify the company
source, contact person, and phone number. The questions and
answers will be provided on the Home Page to all potential
offerors unless otherwise specified. For additional information
contact Brent Owens, OO-ALC/LIKT, (801) 777-8414; or Linda
Nelson, OO-ALC/LIKT, (801) 775-6981
CITE: (I-294 SN263946)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: R--PRIVATIZATION UNDER 10 USC 2688, "UTILITY SYSTEMS:
CONVEYANCE AUTHORITY" AT NAVAL STATION, INGLESIDE, TX.
SOL N/A
DUE 120798
POC Cathy Wilber, Contract Specialist (843) 820-5698
DESC: SYSTEM PURPOSE: The Navy seeks to identify responsible
sources and obtain information in regard to privatization of
utility systems in accordance with 10 USC 2688, "Utility Systems:
Conveyance Authority." Southern Division, Naval Facilities
Engineering Command is seeking interest and information specifically
for the privatization of the Gas Utility System located at
Naval Station, Ingleside, Texas. The resulting privatization
will include assumption of ownership, operation and maintenance,
and obligation to continue the service for an indefinite and
ongoing period. OBJECTIVE: Should privatization result,
the ownership of the entire utility plant and/or distribution
system, including all operating responsibility shall transfer
to a regional or municipal utility or to a private company.
All responsibility for maintaining reliable service, including
such items as environmental DESCRIPTION: The following is provided
only to give an approximation of the size and general description
of the system. Any numbers may only be estimates for this purpose.
Approximately 15935 LF of distribution line. Total consumption
35,000 to 40,000 mcf annually . PROCEDURES: This request
for interested parties is for gathering information and is
one required component of a complete and systematic process
to evaluate interested parties under the Department of the
Navy's utilities privatization program. In order to minimize
costs both to potentially interested parties and the government,
this notice is being issued to determine the interest and feasibility
of proceeding with a formal request for proposals. Should insufficient
credible interest be identified for a privatization action,
it is highly likely that no formal solicitation will be issued.
SHOULD INTEREST BE DETERMINED SUFFICIENT, A FORMAL REQUEST
FOR PROPOSALS MAY BE FORTHCOMING. Interested parties should
provide a statement of interest on company letterhead (not
to exceed 20 pages in length). The statement shall include
as a minimum the following criteria: (1) capability and experience
in the ownership operation and maintenance of similar systems;
(2) financial capacity to purchase, expand, and operate a utility
system; (3) a statement showing its understanding of an obligation
to provide continuous utility service; (4) understanding of
any applicable state or local utility law or franchise requirements,
and capability of complying with such requirements; (5) understanding
of the federal, state, and local environmental laws and regulations
and its familiarity and experience with environmental compliance
procedures and regulations for the state of Texas and US Environmental
Protection Agency, Region - Six. Elaborate proposals or pricing
information is neither required nor desired. Any innovative
and new conceptual ideas to achieve stated objectives are encouraged.
It should be noted that individual RFIs for different utility
systems may be issued in the same time frame. A separate response
to each RFI is required. SITE VISIT: A site visit will be
held on 10 November 1998 at 10:00 a.m. The point of contact
concerning the site visit is Mr. Robert Bauer (512-776-4536).

CITE: (W-294 SN264004)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: DHHS/PHS/FDA/Office Of Facilities, Acquisition, And Central
Services, Division of Contracts and Program Management, HFA-512(COB),
5600 Fishers Lane, Rockville, MD 20857
SUBJECT: R--CONSUMER SAFETY TECHNICIAN
SOL 157416-00-99
DUE 110298
POC Trudy Dartouzos, Contract Specialist, ph: 301/827-7165; fax:
301/827-7103
DESC: See note #1. The Food and Drug Administration [FDA], Center
for Biologics and Evaluation [CBER] intends to award a purchase
order for professional services, period of performance for
one year, for a Consumer Safety Technician. The Statement of
Work is: 1] initiates and answers communications with biologic
manufacturers, other FDA elements, and consumers; 2] provides
guidance to agency staff and industry on routine administrative
procedures; 3] arranges meetings with manufacturers and reviewers;
4] enters data into electronic databases; generates reports
from those databases; 5] prepares correspondence to industry
and consumers; 6] logs and tracks the progress of submissions
under review in the agency; and 7] ensures proper distribution
of regulatory documents and application reviews. Written quotes
due by 2 pm 11/02/98.
CITE: (W-294 SN264026)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: DHHS/PHS/FDA/Office Of Facilities, Acquisition, And Central
Services, Division of Contracts and Program Management, HFA-512(COB),
5600 Fishers Lane, Rockville, MD 20857
SUBJECT: R--CONSUMER SAFETY OFFICER
SOL 157411-00-99
DUE 110298
POC Trudy Dartouzos, Contract Specialist, ph: 301/827-7165; fax:
301/827-7103
DESC: See note #1. The Food and Drug Administration [FDA], Center
for Biologics and Evaluation [CBER] intends to award a purchase
order for professional services, period of performance for
one year, for a Consumer Safety Officer. The Statement of Work
is: General Medicine: Working with clinical review staff in
processing submissions and managing meetings related to general
medicine, including therapies for infectious disease, neurological
disease, and diseases for the metabolism, endocrine and immune
systems. In addition, the following duties will be performed:
1] independently preparing non-standard correspondence to industry
and consumers; 2] attending meetings between agency reviewers
and related industry and prepares minutes of those meetings;
3] tracking the status of reviews in progress; notifies team
of action dates; prepares ad hoc reports; 4] maintaining information
files on products regulated by office; 5] organizing completed
actions for filing in the central document control center [DCC]
and; 6] serving as liaison with DCC and resolves problems in
document processing. The expertise for this position should
be medical sciences. Written quotes due by 2 pm 11/02/98.
CITE: (W-294 SN264040)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: DHHS/PHS/FDA/Office Of Facilities, Acquisition, And Central
Services, Division of Contracts and Program Management, HFA-512(COB),
5600 Fishers Lane, Rockville, MD 20857
SUBJECT: R--CONSUMER SAFETY OFFICER
SOL 157401-00-99
DUE 110298
POC Trudy Dartouzos, Contract Specialist, ph: 301/827-7165; fax:
301/827-7103
DESC: See note #1. The Food and Drug Administration [FDA], Center
for Biologics and Evaluation [CBER] intends to award a purchase
order for professional services, period of performance for
one year, for a Consumer Safety Officer. The Statement of Work
is: Oncology. Working with clinical review staffing processing
submissions and managing meetings related to oncology therapies.
In addition, the following duties will be performed: 1] independently
preparing non-standard correspondence to industry and consumers;
2] attending meetings between agency reviewers and regulated
industry and prepares minutes of those meetings, 3] tracking
the status of reviews in progress; notifies team of action
dates; prepares ad hoc reports; 4] maintaining information
files on products regulated by office; 5] organizing completed
actions for filing in the central document control center [DCC];
6] serving as liaison with DCC and resolves problems in document
processing. The expertise for this position should be medical
sciences. Nursing is particularly sought. Written quotes due
by 2 pm 11/02/98.
CITE: (W-294 SN264047)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: National Cancer Institute, Research Contracts Branch,
ESS, Executive Plaza South, Rm. 620, 6120 Executive Blvd.,
MSC 7224, Bethesda, MD 20892-7224
SUBJECT: R--CANCER INFORMATION SERVICE RECONFIGURATION OF REGIONS
DUE 110498
POC Bernice Belt
DESC: The National Cancer Institute is soliciting comments on
the following draft regional configuration for the Cancer
Information Service awards scheduled for October 1999.
On approximately November 9, 1998, a draft solicitation (RFP)
is scheduled to be posted for comments on the web-site location
http://amb.nci.nih.gov/rfp.htm. The CIS operates a toll-free
telephone service (1-800-4-CANCER) for patients, their families,
the general public, and health professionals. The CIS also
has a Partnership Program that works with organizations to
reach people who do not have easy access to cancer information
and services. In addition, the CIS plays an important role
in cancer control research by helping study ways to promote
healthier behaviors and communicate cancer information effectively.
Each regional office shall: - Operate a toll-free telephone
service (1-800-4-CANCER). - Operate a CIS Partnership Program
(by providing cancer information and program assistance to
organizations in the region to reach people with limited access
to cancer information and services). - Participate in/conduct
cancer control/health communication research. - Perform the
work in accordance with the standards, policies, and procedures
of the National Cancer Institute. Regions: Areas Covered
(01) NEW ENGLAND: Connecticut, Maine, Massachusetts, New
Hampshire, Rhode Island, Vermont (02) NEW YORK (03) ATLANTIC:
Delaware, New Jersey, Pennsylvania (04) MID ATLANTIC: Washington,
DC, Maryland, Virginia (05) SOUTH EAST: Georgia, North Carolina,
South Carolina (06) MID SOUTH: Alabama, Arkansas, Kentucky,
Louisiana, Mississippi, Tennessee, West Virginia (07) COASTAL:
Florida, Puerto Rico, US Virgin Islands (08) MIDWEST: Indiana,
Michigan, Ohio (09) HEARTLAND: Illinois, Kansas, Missouri,
Nebraska (10) NORTH CENTRAL: Iowa, Minnesota, North Dakota,
South Dakota, Wisconsin (11) SOUTH CENTRAL: Oklahoma, Texas
(12) ROCKY MOUNTAIN: Arizona, Colorado, Montana, New Mexico,
Utah, Wyoming (13) PACIFIC: Alaska, Hawaii, Idaho, Nevada,
Oregon, Washington (14) CALIFORNIA Comments via e-mail
to: Bernice Belt bb84c@nih.gov
LINKURL: http://amb.nci.nih.gov/rfp.htm
LINKDESC:
EMAILADD: bb84c@nih.gov
EMAILDESC:
CITE: (W-294 SN264207)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Federal Correctional Institution, Post Office Box 723,
Edgefield, South Carolina 29824
SUBJECT: S--TRASH COLLECTION
SOL RFP 462-0007
DUE 121198
POC Dana M. Crews, Supervisory Contract Specialist, (803) 637-1500,
Extension 1340
DESC: The Federal Bureau of Prisons, Federal Correctional Institution,
Edgefield, South Carolina, requires garbage and trash collection.
Contract period for base year to run from award date through
September 30, 1999 with four one (1) year options to follow
by fiscal year. Requests for the solicitations should be written
and addressed to Federal Correctional Institution, Post Office
Box 723, Edgefield, South Carolina 29824, Attn: Dana M. Crews,
Supervisory Contract Specialist. You may fax your request for
a solicitation package to (803) 637-7161, but please call
to confirm that your fax request has been received.
CITE: (W-294 SN264018)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Army Engineer District, Rock Island, Corps of Engineers,
Clock Tower Building, P.O. Box 2004, Rock Island, Illinois
61204-2004
SUBJECT: S--REFUSE PICKUP SERVICE AT LAKE RED ROCK RECREATION
AREAS.
SOL DACW25-99-Q-0001
DUE 112398
POC Barbara Voss, Contract Specialist 309/794-5485; or Cindy
Pleasant, Contracting Officer 309/794-5239
DESC: This project consists of providing Refuse Pickup and Disposal
Services at specified areas at Lake Red Rock Recreation Areas,
Marion County, Iowa for the Basic Year Period of January 4,
1999 thru December 31, 1999 with One (1) Option Year Period.
Site inspection will be determined at time of Request for Quotation.
This proposed procurement listed herein is Unrestricted. The
SIC code for this solicitation is 4953.
EMAILADD: Barbara.J.Voss@mvr02.usace.army.mil
EMAILDESC:
CITE: (W-294 SN264051)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Veterans Affairs Medical Center, Chief,
Acquisition and Materiel Management (90C), One Veterans Drive,
Minneapolis, MN 55417
SUBJECT: S--FIRE SUPPRESSION SERVICES
SOL RFP 618-81-99
DUE 120599
POC Mavis Nelson 612-725-2189
DESC: In accordance with Federal Acquisition Regulations Part
12 and Part 15, the Government intends to solicit for Fire
Suppression Services under Commercial Item (modified to Government
requirements) solicitation/contract format. SIC Code is 7389,
$5 million. Provide all manpower, equipment, supplies and facilities
to operate a Fire Station to provide Fire Suppression Services
to Veterans Affairs Medical Center (VAMC), Minneapolis, MN.
No existing VAMC facilities will be provided to successful
Contractor. Contractor will be required to respond to all emergency
calls and fire alarms; provide 24 hours per day, 7 days per
week coverage under the provisions of a firm-fixed price contract.
Contract period will be from date of award (estimated to be
January 1, 1999) through December 31, 1999 with options to
renew for four (4) additional yearly periods. Contractor must
respond within eight (8) minutes of initial call with a minimum
of four (4) fire fighters. Provide pre-fire planning, emergency
medical and rescue services, elevator rescue services and hazardous
materials response to level "A" entry as well as reset alarm
system at conclusion of incident response. Contractor shall
ensure that all Fire Department operations are conducted in
a safe manner and that all Fire Fighters are knowledgeble in
Fire Fighter Occupational Safety and Health practices. Contractor
shall comply with all provisions of NFPA 1001, 1002, 1021,
1500, 1582, 472, 473 Standards on Fire Department Occupational
Safety and Health. Contractor shall develop and implement a
comprehensive training program to cover all aspects of fire
protection. Contractor shall have all equipment, personnel
and training necessary to respond to requests for emergency
medical aid and rescue at VAMC. This service shall meet the
requirements of the local Emergency Medical Services of Hennepin
County. Contractor personnel shall be equipped and trained
to at least the EMT-B (Emergency Medical Technician Basis)
level. Contractor shall respond to hazardous materials spills
when requested by VAMC. Contractor personnel shall be trained
to at least the Technician Level as defined in Federal OSHA
1910.120 and NFPA 472 Standards for Professional Competence
of responders to Hazardous Material Incidents. A contingency
for current VAMC fire fighter manpower and possibly the existing
fire truck may become part of the RFP solicitation package.
Interested parties should respond to the solicitation with
a technical proposal by the date and time for receipt of Offers
which is December 5, 1998 at 4:30 p.m. in Room 4G-107, Acquisition
and Materiel Management Services, VA Medical Center, Bldg.
70, Minneapolis, MN. Solicitation documents will be available
on or about November 4, 1998; request in writing or by FAX
to 612-725-2189.
CITE: (W-294 SN264102)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: S--SNOWGROOMING OF THE BLUE LAKES SNOWMOBILE TRAIL SYSTEM
ON THE CARSON R.D., HUMBOLDT-TOIYABE NATIONAL FOREST
SOL RFQ 17QR4-009-99
DUE 111998
POC Katherine Mayo, Contracting Officer, 208-373-4127; Request
for solicitation, Ethel Hill, 208-373-4128
DESC: Snowgrooming of the Blue Lakes Snowmobile Trail System
on the Carson R.D. of approx. 22 miles in length. Grooming
will be performed approx. 3 times per week for approx. 17 weeks
beginning December 1, 1998 or 12-18 inches of snow. The contract
will be a base year with 2 1-year option renewals. The project
is located approx. 8 miles west of Woodfords, California on
Highway 88. See Numbered Note #1.
EMAILADD: ehill/r4_boise@fs.fed.us
EMAILDESC:
CITE: (W-294 SN264116)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USDA Forest Service, 2222 West 2300 South, Salt Lake
City, Utah 84119
SUBJECT: S--JANITORIAL SERVICES FOR THE ASHLEY NATIONAL FOREST
SOL RFQ 01-99-003
DUE 121598
POC Nelda Montgomery, 801/975-3443/Contracting Officer Janie
Durk, 801/975-3477
DESC: Commercial Item - The intent of the Request for Quotation
is to procure Janitorial Services for four offices. Dutch John
Office is located in Dutch John, UT, building square footage:
4,113; Manila Offices are located in Manila, UT, main office:
2,008 square footage; house office: 2,008 square footage; and
resouces office: 1,800 square footage. The proposed contract
is 100% total set-aside for small business. Solicitation may
be ordered by fax (801) 975-3478 or in writing to the above
address.*****
LINKURL: nmontgom/wo_gsc@fs.fed.us
LINKDESC:
CITE: (W-294 SN264150)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USPFO For Nebraska, 1234 Military Road, Lincoln, NE 68508-1092
SUBJECT: S--COMMERCIAL MEAL SERVICES @ CAMP ASHLAND, ASHLAND,
NEBRASKA
SOL DAHA25-99-R-0001
POC W01 Carrie L. Hancock, (402) 471-7521,FAX: (402) 471-7106
DESC: The Nebraska National Guard is soliciting for Commercial
Meal Services to be performed at Camp Ashland, Bldg 70, Ashland,
Nebraska. The contractor shall be required to provide all personnel
with the technical capabilities, equipment, subsistent and
janitorial supplies necessary to accomplish the requirements
of the Statement of Work and all other conditions. A firm,
fixed-price, with price adjustment requirements type contract,
one base period, with four (4) option periods, will be awarded
from this solicitation. This procurement shall be solicited
using a Request For Proposal, using the Commercial Items process,
FAR Part 12 and Part 15. This procurement shall be 100% set-a-side
for small business. All interested parties are encouraged to
request a copy of the solicitation. Only written requests shall
be accepted. Requests may be mailed to USPFO for Nebraska,
1234 Military Road, Lincoln, Nebraska 68508-1092, or faxed
to (402) 471-7106, Attn: Contracting. SIC is 5812, small business
size is $15 Million. Evalupation of the proposals shall be
based on price, with past performance and technical capabilities
as secondary factors. Solicitations shall be available o/a
3 December 1998 on a first come, first serve basis. Note 1*****

EMAILADD: hancockc@ne-arng.ngb.army.mil
EMAILDESC:
CITE: (W-294 SN264159)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Federal Bureau of Prisons, Mid-Atlantic Regional Contract
Office, 3600 Spurr Road, Qtrs #14, Lexington, Ky., 40511
SUBJECT: S--TRASH REMOVAL - FCI MANCHESTER KY
SOL RFQ258-0006-9
DUE 120198
POC Norman Ward, Regional Contract Specialist
DESC: The Federal Bureau of Prisons, Federal Correctional Institution
(FCI) Manchester, Kentucky, intends to award a service contract
to the qualified contractor capable of removing solid waste
and construction debris. This services include the provision
of three (3) compactors approximately 30 cubic yards each in
capacity. The FCI anticipates that these compactors will require
weekly collection. The contract shall have a single base year
with the Governments right for four (4) twelve month option
periods. The anticipated release date of this solicitation
is November 5, 1998; closing December 1, 1998. All requests
for the solicitation packet shall be in writing to the Federal
Bureau of Prisons, Mid-Atlantic Regional Contracting Office,
3600 Spurr Road, Qtrs #14, Lexington, KY 40511. Attn: Norm
Ward, Regional Contract Specialist. Fax requests shall be accepted
at (606)253-8882. Requests via internet maybe submitted to
"ndward@bop.gov", however, it is suggested that e-mail requests
be confirmed be calling (606)253-8894.
CITE: (I-294 SN264170)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: S--PRIVATIZATION UNDER 10 USC 2688, "UTILITY SYSTEMS:
CONVEYANCE AUTHORITY" AT NAVAL STATION, INGLESIDE, TX.
SOL N/A
DUE 120798
POC Cathy Wilber, Contract Specialist (843) 820-5698
DESC: SYSTEM PURPOSE: The Navy seeks to identify responsible
sources and obtain information in regard to privatization of
utility systems in accordance with 10 USC 2688, "Utility Systems:
Conveyance Authority." Southern Division, Naval Facilities
Engineering Command is seeking interest and information specifically
for the privatization of the Gas Utility System located at
Naval Station, Ingleside, Texas. The resulting privatization
will include assumption of ownership, operation and maintenance,
and obligation to continue the service for an indefinite and
ongoing period. OBJECTIVE: Should privatization result,
the ownership of the entire utility plant and/or distribution
system, including all operating responsibility shall transfer
to a regional or municipal utility or to a private company.
All responsibility for maintaining reliable service, including
such items as environmental DESCRIPTION: The following is provided
only to give an approximation of the size and general description
of the system. Any numbers may only be estimates for this purpose.
Approximately 15935 LF of distribution line. Total consumption
35,000 to 40,000 mcf annually . PROCEDURES: This request
for interested parties is for gathering information and is
one required component of a complete and systematic process
to evaluate interested parties under the Department of the
Navy's utilities privatization program. In order to minimize
costs both to potentially interested parties and the government,
this notice is being issued to determine the interest and feasibility
of proceeding with a formal request for proposals. Should insufficient
credible interest be identified for a privatization action,
it is highly likely that no formal solicitation will be issued.
SHOULD INTEREST BE DETERMINED SUFFICIENT, A FORMAL REQUEST
FOR PROPOSALS MAY BE FORTHCOMING. Interested parties should
provide a statement of interest on company letterhead (not
to exceed 20 pages in length). The statement shall include
as a minimum the following criteria: (1) capability and experience
in the ownership operation and maintenance of similar systems;
(2) financial capacity to purchase, expand, and operate a utility
system; (3) a statement showing its understanding of an obligation
to provide continuous utility service; (4) understanding of
any applicable state or local utility law or franchise requirements,
and capability of complying with such requirements; (5) understanding
of the federal, state, and local environmental laws and regulations
and its familiarity and experience with environmental compliance
procedures and regulations for the state of Texas and US Environmental
Protection Agency, Region - Six. Elaborate proposals or pricing
information is neither required nor desired. Any innovative
and new conceptual ideas to achieve stated objectives are encouraged.
It should be noted that individual RFIs for different utility
systems may be issued in the same time frame. A separate response
to each RFI is required. SITE VISIT: A site visit will be
held on 10 November 1998 at 10:00 a.m. The point of contact
concerning the site visit is Mr. Robert Bauer (512-776-4536).

CITE: (W-294 SN263997)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Geological Survey, 205B 12201 Sunrise Valley Drive,
Reston, VA 20192
SUBJECT: T--AERIAL PHOTOGRAPHY IN FLORIDA, GEORGIA, SOUTH CAROLINA,
NEBRASKA, AND PENNSYLVANIA
SOL 99HQSS0008
DUE 113098
POC Karen Staubs, 703/648-7372 (Contact), Maggie Russell, 703/648-6366
(CO)
DESC: Black and white (B&W) aerial photography for fifteen (15)
items comprising approximately 77,624 linear miles in the States
of Florida, Georgia, South Carolina, Nebraska, and Pennsylvania
to be flown to National Aerial Photography Program (NAPP) specifications.
Solicitation No. 99HQSS0008 will be available on or about November
2, 1998. Requests for Solicitation No. 99HQSS0008 shall be
in writing (phone requests will not be honored). Requests may
be faxed to (703) 648-7901 (telephone confirmation is recommended).
A performance bond will be required with the submission of
offers. This solicitation will be conducted in accordance with
FAR Part 12, "Commercial Acquisition Procedures", to the maximum
extent possible. All responsible sources may submit an offer
which shall be considered by the agency.
CITE: (W-294 SN263952)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Chicago Regional Printing Procurement Office, U.S. Government
Printing Office, 200 N. Lasalle St., Suite 810, Chicago, IL
60601-1055
SUBJECT: T--PRINTING WIRE-O BOUND BOOKS
SOL Jacket 648-538
DUE 102798
POC Mrs. Marlene Nagle, fax 312.886.3163
DESC: Jacket 648-538. Opportunities & Options Wire-O Booklet
- 4th Edition (APA 98-791). Qty: 113,720. Books are bound with
black Wire-O. Each book contains two cover leaves and 4 die-cut
divider leaves, each 6 x 9" on White 12 Pt. Coated Two Sides
Cover, 64 text pages on No. 1 White Offset Book, Smooth Finish
equal to JCP Code A61, and 2 BRC leaves printing on 75 lb.
White Hi-Bulk Offset equal to JCP Code A95 except for weight
and porosity. The text and BRC leaves are 5-1/2 x 9". Prints
in two colors, black and green. Copy screened to various percentages.
Copy furnished on a disk. Quality level II. Extensive distribution
required. Ship complete by November 25, 1998. IMMEDIATELY FAX
BID REQUESTS ON FIRM'S LETTERHAD TO 312.886.3163. Cite J. 648-538
and include your firm's name, address, phone and fax numbers,
and GPO contractor's code. Only one bid request per letter
- separate letter required for each different jacket/program
request. Bid plus GPO Form 910 can also be downloaded from
www.gpo.gov/procurement (GPO Form 910 must be downloaded separately).

CITE: (W-294 SN264013)

[Commerce Business Daily: Posted in CBDNet on October 21, 1998]
[Printed Issue Date: October 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--PAMPHLETS
SOL Program B854-S
POC Karen Johnson, (202) 512-2044
DESC: Single award term contract for the period 03-01-99 to 02-28-00.
Pamphlets, 3-1/2 x 6", printing in black ink only and saddle-stitch
binding. Anticipating 12 orders per year for 7,300 to 8,500
copies of 44 to 56 pages per order. Operations include printing,
binding, packing, and distribution. Copy pickup in the Washington,
DC area. Quality level III. Bid opening anticipated during
the month of January, 1999. Request bid invitation by letter
to the address above.
CITE: (W-294 SN264188)

[Commerce Business Daily: Posted in CBDNet on October 21, 1998]
[Printed Issue Date: October 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--COPYING/DUPLICATING
SOL Program B114-S
POC Kay F. Mills, (202) 512-2044
DESC: Single award term contract for the period 03-01-99 to 02-28-00.
Single-leaf printing, 8 x 10-1/2" or 8-1/2 x 11", printing
face only or face and back with black ink. Anticipating 1 to
4 orders per month for 2 to 600 pages per order. Operations
include making reproducibles, printing, binding, packing and
distribution. Copy pickup in the Washington, DC area. Quality
level IV. Bid opening anticipated during the month of January,
1999. Request bid invitation by letter to the address above.

CITE: (W-294 SN264190)

[Commerce Business Daily: Posted in CBDNet on October 21, 1998]
[Printed Issue Date: October 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--COPYING/DUPLICATING
SOL Program B114-S
POC Kay F. Mills, (202) 512-2044
DESC: Single award term contract for the period 03-01-99 to 02-28-00.
Single-leaf printing, 8 x 10-1/2" or 8-1/2 x 11", printing
face only or face and back with black ink. Anticipating 1 to
4 orders per month for 2 to 600 pages per order. Operations
include making reproducibles, printing, binding, packing and
distribution. Copy pickup in the Washington, DC area. Quality
level IV. Bid opening anticipated during the month of January,
1999. Request bid invitation by letter to the address above.

CITE: (W-294 SN264192)

[Commerce Business Daily: Posted in CBDNet on October 21, 1998]
[Printed Issue Date: October 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 Program B511-S
POC Karen Johnson, (202) 512-2044
DESC: Single award term contract for the period 03-01-99 to 02-28-00.
Paper folders and Polyethylene folders in various trim-sizes,
printing in a single ink color, and binding. Anticipating 10
to 20 orders per year for 1,000 to 20,000 sets per order. Operations
include printing, binding, packing, and distribution. Copy
pickup in the Washington, DC area. Quality level IV. Bid opening
anticipated during the month of January, 1999. Request bid
invitation by letter to the address above.
CITE: (W-294 SN264198)

[Commerce Business Daily: Posted in CBDNet on October 21, 1998]
[Printed Issue Date: October 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--PUBLICATIONS
SOL Program B344-S
POC Kay F. Mills, (202) 512-2044
DESC: Single award term contract for the period 03-01-99 to 02-28-00.
Perfect bound Publications, 8-1/2 x 11", printing black and
4-color process. Anticipating 2 orders per year for 500 to
600 copies per order of 128 to 136 pages per order. Operations
include electronic prepress, film making, printing (including
four-color process) binding, packing, and distribution. Copy
pickup in the Washington, DC area. Quality level II for cover
and III for text. Bid opening anticipated during the month
of January, 1999. Request bid invitation by letter to the address
above.
CITE: (W-294 SN264223)

[Commerce Business Daily: Posted in CBDNet on October 21, 1998]
[Printed Issue Date: October 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 Program B321-S
POC Karen Johnson, (202) 512-2044
DESC: Single award term contract for period 03-01-99 to 02-28-00.
Unigrid folders in various trim-sizes, printing in one to six
colors including process color inks, and folding. Anticipating
200 to 240 orders per year of 10,000 to 1,000,000 copies per
order. Restricted 62-mile radius of zero milestone, Washington,
DC. Operations include electronic prepress, films, proofs,
printing, binding, and distribution. Quality level II. Bid
opening anticipated during the month of January, 1999. Request
bid invitation by letter to the address above.
CITE: (W-294 SN264226)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5083
SUBJECT: V--BASIC LIFE SUPPORT (BLS) AND ADVANCED LIFE SUPPORT
(ALS) AMBULANCE SERVICES
SOL N00140-99-R-M406
DUE 112598
POC Point of Contact - Joanne Reinert, Contract Specialist, 215-697-9689,
Contracting Officer, J. O'Sullivan, 215-697-9680
DESC: The FISC Norfolk Detachment Philadelphia intends to acquire
on a full and open competitive basis, Basic Life Support (BLS)
and Advanced Life Support (ALS) Ambulance services, as well
as Fire Emergency (Accompaniment) Service for the Fort Sheridan
Complex in Great Lakes, Illinois. The requirement is for a
nine-month base period, 4 one-year option periods, and a final
3-month option period. This procurement is a 100% small business
set-aside. An indefinite-delivery indefinite-quantity type
of contract is contemplated. The applicable standard industrial
classification is 4119. Numbered note 1 applies to this acquisition.
All responsible sources may submit a proposal which shall be
considered by FISC Norfolk Detachment Philadelphia. Requests
for a copy of the solicitation should be made by letter or
telefax (Fax #215/697-9738) to FISC Norfolk Detachment Philadelphia
Code 02P52G.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-294 SN264038)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: T-ASA March Contracting, 1363 Z Street, March ARB, CA
92518-2717
SUBJECT: W--TELEVISION PROGRAMMING
SOL MDA113-99-Q-0014
POC MSGT Gladys M. Penn, Contract Specialist (909)413-2361
DESC: This requirement is for 32 episodes of "Soul Train (98-99
Season)" and one episode of the "1999 Soul Train Music Awards."
A purchase order will be solicited on a sole source basis with
Don Cornelius Productions who holds the international distribution
rights to the programs to be acquired. This requirement is
for off-the-shelf programming.*****
CITE: (W-293 SN263739)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: X--LEASE SEVEN PARKING SPACES FOR GOVERNMENT-OWNED VEHICLES
SOL 99E396581
POC Carol A. Wood, Contract Specialist, (301)-443-8826; Mariann
P. Mink, Contracting Officer (301)-443-8826
DESC: The Office of the Inspector General (OIG), Office of Investigations
(OI) through the Program Support Center (PSC), General Acquisitions
Branch, intends to award a twelve month sole source simplified
acquisition to Chatham Parking, 180 Park Row, New York, NY
to provide seven parking spaces for government-owned vehicles
used during official investigations by the OIG, OI located
at 26 Federal Plaza, New York, NY. Closing date is November
5, 1998. No solicitation is available. See Numbered Note 22.

LINKURL: Program Support Center
LINKDESC:
EMAILADD: CWOOD@PSC.DHHS.GOV
EMAILDESC:
CITE: (W-293 SN263706)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Sandia National Laboratories, 1515 Eubank Southeast,
Mailstop:0222, Albuquerque, NM 87185
SUBJECT: Y--DESIGN/BUILD OF A COMMAND AND CONTROL CENTER, COMMUNICATIONS
NETWORK AND FACILITY RENOVATION
SOL TW-1037
DUE 111698
POC Erlinda Silva-Sweeney, (505) 844-1843
DESC: Subject to the availability of funds, Sandia National Laboratories/New
Mexico (Sandia) intends to contract with a single entity for
Design-Build services to design and construct the Model Validation
and System Certification Test Center (MVSCTC) in Albuquerque,
NM. The Contractor shall have full responsibility for the complete
project, including programming, design, equipment procurement,
construction, installation of equipment, systems integration,
documentation and commissioning. The purpose of this announcement
is to invite interested firms to submit their qualifications
to provide these services. The MVSCTC will consist of the
following: 1) Complete re-modeling of an existing 16,000 SF
building (and associated site improvements) to house a Centralized
Remote Control Center (CRCC), formal customer presentation
room, light laboratories, storage, office and administrative
areas; 2) New high speed communications infrastructure, which
links the CRCC to remote test and experimental sites utilizing
combination of fiber optics, microwave, and copper cable, 3)
Integrated electronics suite to manage the communications systems,
interface the information systems to the test capabilities,
and allow operators, engineers, and customers to control capability
functions and observe and record operations, 4) A comprehensive
database and network interface capability allowing users of
test data to query and retrieve test and simulation data at
dedicated terminals in the building and at their desktops through
the existing Sandia Internal Restricted Network, and 5) Enhanced
visualization system to present, view and analyze test data
using three-dimensional visualization technology. Equipment
required to perform these functions includes, but is not limited
to, digital network and video switching and transmission hardware;
computer systems; video and recording systems; data storage
systems, desktop and large-format multi-media presentation
systems, and hardcopy peripherals. Following is the budget
estimate (in $k) for design and construction of the MVSCTC.
These figures are at current prices (October 1998) and do not
include contingencies for design or construction: Site Improvements--$272;
Building Remodeling--$3,142; Communications Infrastructure--$2,281;
Command and Control System--$3,580; Supporting Software--$3,018;
Standard Equipment--$4379; Total--$12,730. In addition to
the MVSCTC, Sandia will incorporate an option to contract with
the Contractor for Design-Build services to upgrade remote
Instrumentation and Control Systems for a number of the experimental
sites that will be connected to the MVSCTC so as to effect
remote control operations (eg, Centrifuges, Mechanical Shock
and Vibration, Radiant heat, etc.). 3 to 5 million additional
dollars are budgeted for this activity over the next 3 years.
Qualified firms shall have demonstrated knowledge and experience
in Design-Build services in the following areas: 1) High efficiency
communication systems integrating instrumentation, data communications,
video, and control transmissions between a central location
and multiple remote test and experimental sites; 2) Remote
test site communication transmission systems using single-
and multi-mode fiber optics, including switching, routing,
and termination equipment; 3) Distributed video systems that
tie multiple remote test sites to a central control location
with fiber-optic and switching gear necessary to yield highly
efficient site operations; 4) Safety associated with remote
operation of sites containing high energy (e.g., explosives,
propellants) that must be absolutely controlled for personnel
and facility safety; 5) Connectivity processes that ensure
privacy and absolute control integrity via remote operations;
6) Remote control system, data acquisition, data storage, and
video routing software, 7) Complete remodeling of an existing
facility including all building systems, and 8) A proven capability
of preparing CADD files in MicroStation 95 or later. Mandatory
Qualifications: Sandia will determine if the Offeror meets
the following mandatory qualifications on a pass-or-fail basis.
If the Offeror passes, they will be further considered. Mandatory
Requirements: 1) Offeror must have a proven record of successfully
completing design-build projects of comparable size, complexity
and function; and 2) Offeror must demonstrate the capability
of providing full systems integration capabilities in support
of the project. Firms lacking specific experience in projects
of the nature and magnitude specified herein should not respond.
All interested firms should submit ten (10) copies of a
Statement of Qualifications for Design-Build services. The
Statement of Qualifications must include standard forms SF254
and SF255 edited to provide information relevant to MVSCTC.
The Statement of Qualifications is limited to 60 pages including
the SFs254/255. The Statement of Qualifications shall follow
the following format: (A). Company information as applicable:
1) Brief history of company, 2) Statement as to whether the
company is an integrated Design-Build firm or is intending
to joint venture or sub-contract on this project to provide
either design or construction services, 3) List of proposed
joint-venture partners/sub-contractors/consultants and brief
history of the company's working experiences with each of them,
if any, 4) Qualifications and experience of all joint-venture
partners/sub-contractors/consultants, relevant to MVSCTC, and
5) Company's experience with projects similar in scope and
functionality to that of the proposed MVSCTC project. Include
points of contact for these projects with phone numbers. Items
4) and 5) may be in the SF254. (B). Project Team to include
the company's project executive, project manager and construction
superintendent, discipline leads (including CADD), design personnel,
and partner/sub-contractor/consultant personnel, if applicable,
(Individuals named in the proposal will be part of the contract;
unavailability of these individuals at the time of award may
constitute a basis for disqualification) in this format: 1)
Organization chart illustrating relationship of firms and key
personnel, 2) Definition of each team member's roles and responsibilities,
3) Experience of each individual team member, including professional
designation, certification, education, and technical experience,
and 4) List of projects specifically relevant to MVSCTC which
proposed individual team members have worked on jointly. Items
3) and 4) may be in the individual team members' resume in
the SF255. (C). Project Approach in this format: 1) Define
project team's methodology and techniques for gathering requirements
and developing design concepts for all facilities, systems
and software; 2) Explain how project team will incorporate
the gathered programming information into functional systems,
software and building program documents; 3) A Work Plan which
defines your corporate plan in a step-by-step approach for
executing the MVSCTC project (including, but not limited to,
a descriptive explanation of activities and interfaces to occur
at each step, schedule tracking procedures, cost estimating
techniques, internal QA process, and external QA interfaces);
and 4) Identify your plan for cost control during construction
of the project. Following receipt the proposals will be
evaluated and scored by a committee of Sandia personnel. Sandia
will short-list candidates to be interviewed in Albuquerque,
NM. Sandia shall not be responsible for the cost to prepare
Qualification Statements or Proposals. The final selection
will be based on a "Best Value Determination". The proposed
schedule for selection of a design-build contractor is as follows:
Responses to this CBD Announcement due November 16, 1998. Interview
short listed offerors the week of December 14, 1998. Issue
Request for Quotation to further short-listed offeror(s) December
22, 1998. Site Tour/Pre Quotation Meeting first week January
1999. Further short listed offerors quotations due mid to late
February 1999. Contract Award and notice-to-proceed n March
1999. No other general notification for this project will
be made. Responses and inquiries should be directed to Erlinda
Silva-Sweeney, Sandia Contract Representative, Sandia National
Laboratories, M/S 0222, P.O. Box 5800, Albuquerque, New Mexico
87185-0222, or 1515 Eubank NE Albuquerque, NM 87123, phone
(505) 844-1843, facsimile (505)844-0522.
LINKURL: http://www.sandia.gov
LINKDESC:
EMAILADD: ejsilva@sandia.gov
EMAILDESC:
CITE: (W-293 SN263735)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Engineer District, Alaska, Attn: CENPA-CT-CO-M,
P.O. Box 898, Anchorage, AK 99506-0898 (Physical Address: Bluff
and Plum Streets, Building 21-700 (Room 200), Elmendorf AFB,
AK 99506-0898)
SUBJECT: Y--FAMILY HOUSING, FT WAINWRIGHT, ALASKA
SOL DACA85-99-B-0007
DUE 121098
POC Gail M West, 907/753-2552/Contracting Officer, Corps of Engineers
DESC: Construct two five-bedroom duplex houses with a single-car
garage attached to each of the four units. Both units of one
duplex have been designed and shall be built so as to be easily
modifiable to accommodate the requirements of the handicapped.
Except for range and refrigerators, appliances and equipment
for functional living units, including dishwasher, garbage
disposal and hard-wired smoke detectors are to be provided.
Connections shall be made with steam heat, water and sewage
lines in utilidors. Supporting facilities include utilities,
utilidors, electric service, fire protection, alarm system,
paving, walks, curbs & gutters, information systems and site
improvements. Excavation for foundations and paving is required
due to permafrost conditions. Responders are advised that the
requirements may be delayed, cancelled, or revised at any time
during the solicitation, selection, evaluation, negotiation,
and/or final award process based on decisions related to DOD
changes and dispositions of the Armed Services. THIS IS A SMALL
BUSINESS SET-ASIDE UTILIZING ELECTRONIC BID SETS (EBS). TRADITIONAL
HARD COPIES OF PLANS AND SPECIFICATIONS WILL NOT BE AVAILABLE
FOR THIS PROJECT. THE OFFICIAL COPY OF THE EBS SOLICITATION
DOCUMENTS WILL BE PROVIDED ON COMPACT DISKS-READ ONLY (CD-ROM)
AT NO CHARGE. (http://ebs.poa.usace.army.mil) Range: $1,000,000
to $5,000,000 -- FFP 450 days completion time - SIC Code 1522.
SMALL BUSINESS SET-ASIDE.
CITE: (W-293 SN263834)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, 222 S.
Riverside Plaza, Chicago, IL 60606-6150
SUBJECT: Y--CONSTRUCTION AND LEASE NEW POST OFFICE IN NEW PALESTINE,
INDIANA
SOL 162640-99-A-0016
DUE 120998
POC Marla Larsen-Williams, USPS Real Estate Specialist, 312/669-5978,
Teri Wilcox-DuBois, USPS Contract Specialist, 312/669-5974
DESC: The United States Postal Service desires to have a new
Main Post Office constructed and leased back in New Palestine,
Indiana. The USPS controlled site is 115,129 gross square feet.
The building size desired is approximately 5,170 square feet
(net interior space). The building will be leased for a 20
year term with two five year renewal options. Purchase options
are also requested at the completion of construction, after
one year occupancy, and at the end of the base lease term.
A Postal Service lease agreement will be used. The Postal Service
reserves the right to negotiate with any and all offerors.
Specifications will be available on or about October 28, 1998
provided for a non-refundable cost of $25.00 (Cashier's check,
Money order, Bank Certified check, Company check, or Personal
check) NO CASH, made payable to the USPS - Disbursing Officer.
Solicitation for proposal packages may be obtained by request
to Teri Wilcox-DuBois. All offers must be received by 3:00
pm, local time, on December 9, 1998.
CITE: (W-294 SN263912)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--A/DACG STAGING COMPLEX, PHASE 1B - FORT BRAGG, NORTH
CAROLINA
SOL DACA21-99-B-0005
POC Diego Martinez (Technical Questions)912/652-5738; Leila Hollis
(Contractual Questions)912/652-5105
DESC: Project consists of concrete hardstand (150,000 square
yards), two troop passenger buildings, covered highliners (4),
aircraft jump prep mockups, deployment storage building, cargo
checkpoint facility, parachute issue facility, avionics warehouse,
C-130 bulk facility and A/DACG control center (DCC) facility.
Support facilities include electric service, water, sewer,
storm drainage, paving, communications and site improvements.
Estimated cost range of project is from $25,000,000 to $50,000,000.
Network Analysis System will be required. PAPER COPIES OF THIS
SOLICITATION WILL NOT BE AVAILABLE. This solicitation will
be issued in electronic format only and will also be available
on or about 11/12/98 on the Internet at: http://www.sas.usace.army.mil/ebs/.
Amendments to this solicitation will be posted on the Internet
at the above address unless the total amended compressed files
are greater than 5 MBTYES, in which case a new CD ROM disk
will be issued. For amendments that are only posted on the
Internet, SF30, Amendment of Solicitation/Modification of Contract,
and a list of revised specifications and drawings will be mailed
to each bidder. This solicitation is issued on an unrestricted
basis pursuant to the "Business Opportunity Development Reform
Act of 1988" (Public Law 100-656). A price evaluation adjustment
of 10% for Small disadvantaged Business (SDB) under SIC 1542
will be applied for SDB companies in the states of AL, AR,
IL, IN, KY, LA, MI, MS, NJ, NY, OH, OK, PA, TN, TX, AND WI.
ALL REQUESTS FOR SOLICITATION PACKAGES MUST BE MADE IN WRITING
AND RECEIVED NO LATER THAN 11/2/98. 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 REQUESTER). AREA CODE,
TELEPHONE NUMBER, STREET ADDRESS AND NINE-DIGIT ZIP CODE MUST
BE INCLUDED IN REQUEST FOR SOLICITATION PACKAGE. 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: leila.hollis@sas02.usace.army.mil
EMAILDESC:
CITE: (W-294 SN263958)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BJ
SUBJECT: Y--INSTALL AUTOMATIC SPRINKLER SYSTEMS (BUILDINGS 5
AND 16)
SOL 9-BJ33-T39-9-01P
POC Linda S. Dunn, Purchasing Agent, Phone (281) 244-5351, Fax
(281) 483-9741, Email linda.s.dunn1@jsc.nasa.gov - Rodney J.
Etchberger, Contracting Officer, Phone (281) 483-8530, Fax
(281) 483-9741, Email rodney.j.etchberger1@jsc.nasa.gov
DESC: This project is being withdrawn. It is being set aside
as an 8(a) project under the Small Business Act to meet NASA's
minority business goals.
LINKURL: http://nais.nasa.gov/EPS/JSC/date.html#9-BJ33-T39-9-01P
LINKDESC:
EMAILADD: linda.s.dunn1@jsc.nasa.gov
EMAILDESC:
CITE: (D-294 SN263988)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of Labor, ETA, Division of Acquisition
& Assistance, 200 Constitution Ave., NW, Room S-4203, Washington,
DC 20210
SUBJECT: Y--NEW VOCATIONAL BUILDING AT THE EARLE C. CLEMENTS
JOB CORPS CENTER IN GREENVILLE, KENTUCKY
SOL IFB-99-DAA-12-JC
DUE 110698
POC Steven Kersey, Project Manager, (502) 583-0094 or Marion
Carter, Contract Specialist, (202) 219-8706.
DESC: The work involves the construction of an 18,000 foot pre-engineered
building to be used as vocational trade shops at the Earle
C. Clements Job Corps Center (Satelite Site). The work includes
site grading work, concrete foundations and slabs, masonry
work, installation of a metal pre-engineered building, and
utility connection work. In addition, electrical, plumbing
and HVAC work is included in this contract. The building is
designed to accomodate trade specific equipment that is to
be installed. The construction completion date of the project
is 168 calendar days from Notice to Proceed. The estimated
cost range for construction is between $1 Million to $5 Million.
Plans and Specifications shall be available on or about November
6, 1998, only from the Architect/Engineering firm of Kersey
and Kersey, Inc., 839 East Gray Street, Louisville, Kentucky
40204. Contact, Steven Kersey on (502) 583-0094 for additional
information concerning this project. Collect calls will not
be accepted. It is emphasized that requests be in writing.
Plans and Specifications will be made available for pick-up
at the A/E's office, or delivery may be arranged at an additional
charge. Any additional shipping and /or handling charges must
be prepaid and COD requests will not be accepted. Requests
will be answered on a first-come, first-serve basis until supply
is exhausted. For requests made after the initial supply is
exhausted, a non-refundable fee not to exceed the actual cost
of the IFB documents (to be determined by the Contracting Officer)
will be required in order to obtain the IFB documents. Pre-Bid
Walk-Thru is scheduled for November 20, 1998, at 10:00 a.m.
local time at the Center. Bid Opening is scheduled for December
10, 1998, at 2:00 p.m. local time at the A/E's office. NOTE:
This is a 100% Small Business Set-Aside Acquisition. The Standard
Industrial Classification (SIC) Code for this acquisition is
1542. See Numbered Note(s): 1.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: carterm@doleta.gov
EMAILDESC:
CITE: (W-294 SN263990)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: Y--STATION DREDGING, NAVIGATION MILES 0 TO 444.8, LONG-TERM
CAPABILITY, MCCLELLAN-KERR RIVER NAVIGATION SYSTEM, ARKANSAS,
WHITE, AND VERDIGRIS RIVERS, ARKANSAS AND OKLAHOMA
SOL DACW03-99-B-0001
DUE 121598
POC Sharon Spohn, Contract Specialist (501)324-5187; FOR PLANS
& SPECIFICATIONS: Scott Fryer (501)324-6844
DESC: The work consists of dredging the navigation channel in
designated areas located between Navigation Miles 0 to 444.8
on the McClellan-Kerr Arkansas River Navigation System; between
Navigation Miles 10 to 255 on the White River; and in harbors
at Rosedale and Greenville, Mississippi, on the Mississippi
River. Dredged material is to be placed in designated areas.
The work involves dredging between 250 and 500 stations. A
station of dredging is equivalent to 100 feet of advance by
the dredge in a cut that averages 150 feet in width at the
base of the cut and averages 3 feet in depth. Estimated magnitude
of work is between $1,000,000 and $5,000,000. Issue date for
solicitation will be on or about November 13, 1998 at a cost
of $11.00 for solicitation and drawings (all charges are nonrefundable).
Solicitation documents will be made available upon written
request to include check or money order (NO CASH) payable to
the FAO, US Army, LRD, and mailed to the Contracting Division
at the above address (NO FAXes). In order to receive documents
in a timely manner, requests should be received by November
3, 1998. Bid opening date will be on or about December 15,
1998 at 2:00 p.m. This proposed procurement is 100% set-aside
for small business. SIC: 1629.
LINKURL: None
LINKDESC:
EMAILADD: sharon.a.spohn@swl02.usace.army.mil
EMAILDESC:
CITE: (W-294 SN264046)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: GSA, PBS, Property Development (4PCC), Suite 2500, 401
West Peachtree St., NW, Atlanta, GA 30365-2550
SUBJECT: Y--CONSTRUCTION OF PARKING DECK, - COLUMBIA, SOUTH CAROLINA

SOL GS-04P-98-EXC-0020
POC Thomas F Waller, Contracting Officer ,404/331-4634 , Steve
Sommer, Project Manager, 404/331-3271
DESC: This is a modification to amend a previous CBD notice published
on 9/28/98, by CBDNET, for the CONSTRUCTION OF A NEW-MULTI-LEVEL
PARKING STRUCTURE, IN COLUMBIA, SOUTH CAROLINA. The notice
is amended as follows: For administrative reasons, the date
of OCTOBER 21, 1998, for the issusing of TECHNICAL QUALIFICATIONS
PACKAGES (Pre-Qualifications) for the above referenced project
is extended to NOVEMBER 1, 1998. NOTE: 8(a) firms responding
to this announcements must be located in GSA's Southeast
Sunbelt Region which consists of the following states: ALABAMA,
FLORIDA, GEORGIA, KENTUCKY, MISSISSIPPI, NORTH CAROLINA, TENNESSEE,
AND SOUTH CAROLINA.
CITE: (W-294 SN264054)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: JACKSONVILLE DISTRICT OFFICE, U.S. ARMY CORPS OF ENGINEERS,
P.O. BOX 4970, JACKSONVILLE, FL 32232-0019
SUBJECT: Y--FT. PIERCE SHORE PROTECTION PROJECT, ST. LUCIE COUNTY,
FLORIDA
SOL DACW17-99-B-0004
DUE 121098
POC Contract Specialist Kathie Duke (904) 232-3713 (Site Code
DACW17)
DESC: The project is located in St. Lucie County on Hutchinson
Island and consists of placing approximately 800,000 cubic
yards of sand on the 1.3 mile long beach south of Ft. Pierce
Inlet. The material will come from a borrow area 3.5 miles
southeast of project site. The environmental window for the
completion of this project is May 01, 1999. Magnitude of construction
is between $5,000,000 to $10,000,000. NOTE: This Solicitation
was formerly DACW17-98-R-0028. Contractors who ordered Plans
& Specifications under the old number will automatically receive
Plans & Specifications under the new Solicitation number which
is DACW17-99-B-0004. Invitation DACW17-99-B-0004 will be issued
on or about 06 Nov 98 and opened on or about 10 Dec 98. Cost
of Plans and Specifications is $30.00. Checks should be made
payable to FAO USAED Jacksonville, and sent to U.S. Army Corps
of Engineers, Jacksonville, Florida. THIS IS AN UNRESTRICTED
ACQUISITION NOTE: Contracting information for the Jacksonville
District is now available at our web site: http://www.saj.usace.army.mil/.
SIC Code 1629.
CITE: (I-294 SN264127)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Y--PRIVATIZATION UNDER 10 USC 2688, "UTILITY SYSTEMS:
CONVEYANCE AUTHORITY" AT NAVAL STATION, INGLESIDE, TX.
SOL N/A
DUE 120798
POC Cathy Wilber, Contract Specialist (843) 820-5698
DESC: SYSTEM PURPOSE: The Navy seeks to identify responsible
sources and obtain information in regard to privatization of
utility systems in accordance with 10 USC 2688, "Utility Systems:
Conveyance Authority." Southern Division, Naval Facilities
Engineering Command is seeking interest and information specifically
for the privatization of the Gas Utility System located at
Naval Station, Ingleside, Texas. The resulting privatization
will include assumption of ownership, operation and maintenance,
and obligation to continue the service for an indefinite and
ongoing period. OBJECTIVE: Should privatization result,
the ownership of the entire utility plant and/or distribution
system, including all operating responsibility shall transfer
to a regional or municipal utility or to a private company.
All responsibility for maintaining reliable service, including
such items as environmental DESCRIPTION: The following is provided
only to give an approximation of the size and general description
of the system. Any numbers may only be estimates for this purpose.
Approximately 15935 LF of distribution line. Total consumption
35,000 to 40,000 mcf annually . PROCEDURES: This request
for interested parties is for gathering information and is
one required component of a complete and systematic process
to evaluate interested parties under the Department of the
Navy's utilities privatization program. In order to minimize
costs both to potentially interested parties and the government,
this notice is being issued to determine the interest and feasibility
of proceeding with a formal request for proposals. Should insufficient
credible interest be identified for a privatization action,
it is highly likely that no formal solicitation will be issued.
SHOULD INTEREST BE DETERMINED SUFFICIENT, A FORMAL REQUEST
FOR PROPOSALS MAY BE FORTHCOMING. Interested parties should
provide a statement of interest on company letterhead (not
to exceed 20 pages in length). The statement shall include
as a minimum the following criteria: (1) capability and experience
in the ownership operation and maintenance of similar systems;
(2) financial capacity to purchase, expand, and operate a utility
system; (3) a statement showing its understanding of an obligation
to provide continuous utility service; (4) understanding of
any applicable state or local utility law or franchise requirements,
and capability of complying with such requirements; (5) understanding
of the federal, state, and local environmental laws and regulations
and its familiarity and experience with environmental compliance
procedures and regulations for the state of Texas and US Environmental
Protection Agency, Region - Six. Elaborate proposals or pricing
information is neither required nor desired. Any innovative
and new conceptual ideas to achieve stated objectives are encouraged.
It should be noted that individual RFIs for different utility
systems may be issued in the same time frame. A separate response
to each RFI is required. SITE VISIT: A site visit will be
held on 10 November 1998 at 10:00 a.m. The point of contact
concerning the site visit is Mr. Robert Bauer (512-776-4536).

CITE: (W-294 SN264006)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Glen Canyon National Recreation
Area, P.O. Box 1507, Page, Arizona 86040
SUBJECT: Z--REALIGN ENTRANCE ROAD
SOL 1443IB144099001
DUE 120799
POC Ted Koppenhafer (520)608-6507
DESC: Realign entrance road and construct new exit lane at Bryce
Canyon National Park, Utah. The project will include excavation,
backfill and asphalt paving. No telephone requests for this
solicitation will be accepted. The estimated price range is
$250,000 - 1,000,000
EMAILADD: ted_koppenhafer@nps.gov
EMAILDESC:
CITE: (W-293 SN263722)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Northeastern Forest Experiment Station,
100 Matsonford Road, 5 Radnor Corp Center, Suite 200; Radnor,
PA 19087-4585
SUBJECT: Z--DELAWARE, OH HVAC SYSTEM RENOVATION AND REPLACEMENT
SOL NE-99-01
DUE 120498
POC Patricia Pierce 610-975-4248
DESC: The USDA Forest Service intends to award a negotiated contract
for the design/build covering the replacement and renovation
of major components of the HVAC (Heating, Ventilation, Air
Conditioning) System serving our Delaware Forestry Sciences
Lab, 359 Main Road, Delaware, OH 43015-8640. Work includes
professional design services and a full range of equipment,
construction, demolition, patching, and repair services necessary
to achieve a fully functional HVAC system that will perform
into the next decades with high operational efficiency, a minimum
of down time, a high level of occupant comfort, and minimum
maintenance and operation costs. The equipment must be Year
2000 compliant. This project is between $100,000 - $250,000.
Solicitation is expected to be issued on or about November
4, 1998. If this date slips, RFPs will be due 30 days from
the date the solicitation is issued. Requests for sol MUST
be in writing to the Radnor address above and to Patricia Pierce's
attention or fax to 610-975-4224. Bonding will be required.
This project is NOT set-aside for small business.
CITE: (W-293 SN263728)

[Commerce Business Daily: Posted in CBDNet on October 20, 1998]
[Printed Issue Date: October 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 R6-16-99-03
DUE 121098
POC Contracting Section, 541-523-1209
DESC: This solicitation is to secure services for 1.4 kilometers
of trail restoration, 10.8 kilometers of clearing and grubbing,
93 meters of rock retaining wall, the construction of 22 switchbacks,
the construction of 4 climbing turns, 5 kilometers of excavation
and embankment, construction of 7 stream fords, the construction
of 5 rock cairns, 1.5 kilometers of rock barrier and 132 meters
of surfacing. The entire project is located within the Hells
Canyon Wilderness and no motorized equipment will be permitted.
The estimated start work date is December 21, 1998. The government
estimate is between $100,000 and $250,000. The project is located
in the Hells Canyon National Recreation Area, Wallowa-Whitman
National Forest, Wallowa County, Oregon.
CITE: (W-293 SN263737)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, US Army Engineer District, Buffalo,
1776 Niagara Street, Buffalo, NY 14207-3199
SUBJECT: Z--MAINTENANCE DREDGING, CUYAHOGA RIVER, CLEVELAND,
CUYAHOGA COUNTY, OHIO
SOL DACW49-99-B-0003
DUE 111998
POC Point of Contact - Contact Point, Sharon R. Aikin, 716-879-4254
DESC: Work consists of, but is not limited to, furnishing all
plant, labor, material and equipment necessary to remove and
dispose of approximately 350,000 cubic yards of dredged material,
other than ledge rock, from Cuyahoga River, Cleveland, Cuyahoga
County, Ohio. Estimated magnitude of construction in terms
of physical characteristics is between $1,000,000.00 and $5,000,000.00.
Period of performance is 129 calendar days. This procurement
will be available for no charge on CD-ROM only. All programs
and software necessary to view documents are contained on each
CD. Computer requirements to view documents: PC with Windows
3.1 or later. SIC CODE: 1629. THIS PROCUREMENT IS 100% SET-ASIDE
FOR SMALL BUSINESS CONCERNS. (AC1020035-02)
CITE: (I-293 SN263742)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Facilities Engineering
Command, Contracts Marianas (Guam), PSC 455 Box 175, FPO 96540-2200
SUBJECT: Z--REPLACE TYPHOON DAMAGED ROLL UP DOORS, VARIOUS LOCATIONS,
COMMANDER, U.S. NAVAL FORCES, MARIANAS (COMNAVMARIANAS), GUAM
SOL N62766-98-B-2840
DUE 121598
POC Johanna G. Mendiola, Tel (671) 339-4119, Fax (671) 339-4248
DESC: The work includes removal of typhoon damaged roll up doors,
including temporary wooden door closures, installation of new
steel roll up doors and incidental related work. Estimated
cost range of this procurement is between $1,000,000 and $5,000,000.
Plans and specifications will be available on or about 10 November
1998 at no charge and on a first come first serve basis. Bid
opening is scheduled on or about 15 December 1998, 2:00 p.m.
(Guam time). Estimated construction time is 300 calendar days.
Standard Industrial Classification (SIC) Code: 1796. Business
size: $7.0 MIL.
CITE: (W-293 SN263835)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 901
M Street, S.E., Washington, DC 20374-5018
SUBJECT: Z--BASEWIDE PAVEMENT REPAIRS, IDQ AT NSWC DAHLGREN
SOL N62477-98-B-2526
DUE 121698
POC Lillian Suggs, Contracting Officer or Tracy Pickeral, Procurement
Tech., 540-653-8940
DESC: Provide all plant, labor, materials, equipment, and performance
of all work incidental to the miscellaneous pavement/roadway
repairs including but not limited to bituminous overlays, pothole
patching, curb and gutter, and sidewalk replacement, cold milling,
surface treatments, shoulder aggregate and crack sealing. This
is an indefinite quantity contract, the minimum obligation
is $250,000.00. The Government may extend the term of this
contract by written notice for two additional (12) month options.
The total duration of this contract including the exercise
of any options shall not exceed 36 months. The time for completion
is 365 calendar days. The estimated date for the availability
of plans and specifications is November 1998. The estimated
cost range is between $250,000 and $1,000,000. The Sic code
is for this project is 1611. Cost of bid documents are $40.00
per set for plans and specifications which is non-refundable.
No cash or personal checks will be accepted. Business checks
or money orders shall be made payable to the US Treasurer.
Please mail checks to the OICC, Naval Surface Warfare Center,
Building 108, Code TKO, Dahlgren, Virginia, 22448-5000. This
solicitation is advertised on an unrestricted basis. Payment
must accompany your request. No telephone or faxed request
will be accepted.
CITE: (W-294 SN263965)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 375 CONS/LGCK, 201 East Winter St, Scott AFB, IL 62225-5015
SUBJECT: Z--CONSTRUCT ENTRY GATE AT "J" STREET
SOL F11623-99-Q0004
POC SSgt James Ting, Contract Specialist, 618 256-9292
DESC: The work consists of providing all labor, materials, equipment,
services, and supervision to Install an Entry Gate at "J" Street,
Scott AFB IL. The principle items of work include but are not
limited to the following: contractor shall install two brick
walls, each one 25 foot wide and approximately 5 foot high
from grade, with columns and piers to support a double Heavy
Duty double cantilever gate; gate shall meet in middle of road
and operate electronically from remote control; contractor
shall install ten inch high cast aluminum lettering; contractor
shall field verify all dimensions and existing site conditions.
The magnitude of this project is between $25,000 and $100,000.
The proposed contract listed herein is UNRESTRICTED. ONLY
WRITTEN REQUEST will be honored. Telephone request WILL NOT
be honored. Send your request for a solicitation package to:
375CONS/LGCK, Attn: James Ting, 201 E Winter St., Building
50, Scott AFB IL 62225-5015 or FAX to 618 256-2652. Please
provide your company's full name and address, including your
Zip plus four numbers, your telephone number, your Fax number
and a point of contact. This is a request for quotation (RFQ),
Price Performance Trade-Off (PPTO). Award will be made based
upon the "best value" to the government considering price and
past performance. The due date for receipt of quotes will be
established when the solicitation is issued. This is not an
invitation for bid. There will not be a public bid opening.

CITE: (W-294 SN264060)

[Commerce Business Daily: Posted in CBDNet on October 21, 1998]
[Printed Issue Date: October 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--HEAT PUMP REPLACEMENT, ICE HARBOR DAM, WALLA WALLA
COUNTY, WASHINGTON
SOL DACW68-98-B-0012
DUE 121098
POC Contract Specialist Charlene Duncan (509) 527-7207 (Site
Code DACW68)
DESC: Requests for plans and specifications should be faxed to
Charlene Duncan at 509/527-7802 or phoned in to 509/527-7207.
This solicitation is open to all businesses regardless of size.
Work includes: (1) removing and disposing of two 100 ton centrifugal
water chillers at Ice Harbor Dam; (2) furnishing and installing
two 100 ton water chillers, controls, and associated water
piping; (3) includes replacement of starters and circuit breakers
in existing switch panels; and (4) modifying existing electro-
pneumatic control systems. Estimated cost is between $250,000
and $500,000. The standard industrial classification code (SIC)
is 1711. The small business size standard is average annual
receipts for the previous three fiscal years must not exceed
$7,000,000.00. All responsible sources may submit an offer
which may be considered.
CITE: (I-294 SN264125)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA-Natural Resources Conservation Service, Attn: Contracting
Officer, 100 Centennial Mall N, Room 152, Lincoln, NE 68508-3866
SUBJECT: Z--EMERGENCY WATERSHED PROTECTION ON SHELL CREEK AND
LOESKE CREEK, PLATTE COUNTY, NE
SOL NRCS-NE-1-99
DUE 110598
POC Margaret Styles, Contract Specialist, 402/437-4045
DESC: Removal of trees and debri along Shell Creek and Loeske
Creek, Platte County, Nebraska. Work will be performed at nine(9)
reaches as indicated on the drawings. Site showing will be
held at 11:00 a.m., October 28, 1998. All interested parties
will meet at the St. John's Lutheran Church, 1 mile North of
Lake North on 18th Avenue, 4 1/2 miles East of Columbus, NE.
YOU MUST BE AT THE SITE SHOWING TO OBTAIN YOUR BID PACKET.
BID PACKETS WILL NOT BE AVAILABLE THROUGH THE MAIL. The Bid
Opening will be held on November 5, 1998, at 10;00 a.m., USDA,
NRCS, 100 Centennial Mall North, Room 360, Lincoln, NE 68508.
The performance time is 40 calendar days after the Notice to
Proceed. Estimated price range $25,000 to $100,000. All responsible
bidders may submit an offer which will be considered by the
agency.
CITE: (W-294 SN264143)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Northern Division, NAVFACENGCOM, 10 Industrial Highway,
Mail Stop #82, Lester, PA 19113-2090
SUBJECT: Z--HVAC REPLACEMENT, NAVY AND MARINE CORPS RESERVE CENTER,
LEHIGH, PA
SOL N62472-98-B-0009
DUE 122298
POC Al Randazzo, Contract Specialist, 610-595-0626.
DESC: This is a Pre-Invitation Notice: Bidders/Offerors interested
in obtaining plans and specifications for this project, must
send in their request on company letterhead stating if you
are bidding as a prime contractor or sub-contractor/supplier,
your complete address, telephone and fax number along with
a Personnel check, Company check, Cashier's check or Money
Order in the amount of $61.00 (THIS CHARGE IS NONREFUNABLE)
to: DEFENSE AUTOMATED PRINTING OFFICE, BUILDING 4/D, ATTN ROY
BOWSER, 700 ROBBINS AVE., PHILADELPHIA, PA 19111-5094. Each
check must be made payable to the SUPERINTENDENT OF DOCUMENTS
and annotated with the applicable solicitation number. Two
sets of plans and specifications will be sent via First Class
Mail upon availability to those contractors who have tendered
payment. If a contract number is not annotated as required
or your check is not made payable to the SUPERINTENDENT OF
DOCUMENTS, your check will be returned unprocessed. NO PLANS
AND SPECIFICATIONS WILL BE ISSUED UNTIL PROPER PAYMENT HAS
BEEN RECEIVED. If you would like information on the mailing
of the solicitation package via expedited courier service,
please contact: Mr. Roy Bowser at (215) 697-1126. GENERAL DESCRIPTION:
The proprietary item "Genesis" the software package manufactured
by Iconics for monitoring and controlling the HVAC system.
"NOTWITHSTANDING any other provision of this contract, no other
product will be acceptable for use as the software. The installer
must also meet the minimum experience requirements listed in
the solicitation for the Genesis software. The work includes
the removal of a sliding ventilator panels and replacement
with windows; replacement of parapet coping; repair, rehabilitation
and code upgrade of HVAC system; provision of HVAC controls
with new DDC controls; minor wiring; removal and replacement
of suspended ceilings and fluorescent lighting with new, as
an option and incidental related work. In addition, the work
requires removal and proper disposal in accordance with applicable
regulations of material containing asbestos and lead, and flourescent
lighting ballasts containing PCBs. The Estimated cost range
is $500,000 - $1,000,000. The SIC Cide is 1711 and the Small
Business Size Standard is $7 million are applicable to this
contract. The proposed contract (solicitation) will be issued
as Unrestricted and is subject to the evaluation criteria set
forth in DFAR 252.219-7008-Notice of Evaluation Preference
for Small Disadvantaged Business Concerns-Construction Acquisitions-Test
Program (Apr 1996). (Pre Debt Collection Improvement Act of
1996, The Defense Federal Acquisition Regualation (DFAR) has
been amended to require all contractors to register in the
Department of Defense (DOD) Central Contractor Registration
(CCR) Database. Be advised for solicitation issued after May
31, 1998, failure to registered in the CCR makes an offeror
ineligible for award of DOD contracts. Information regarding
this registration may be obtained by accessing our web site
at http:/www.efdnorth.navfac.navy.mil or by referring to DFAR
Subpart 204.73. Bidders/Offerors should submit vertification
of their's firm's registration in the DOD CCR Database with
their Bid or Proposal. For technical questions concerning the
subject notice, please faxed to Mr. Al Randazzo at (610) 595-0644.
CITE: (I-294 SN264171)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: Z--SERVICES AND MATERIALS FOR MODIFICATIONS TO THE 20-INCH
SUPERSONIC WIND TUNNEL, BUILDING 1247D, WEST AREA, NASA LANGLEY
RESEARCH CENTER, HAMPTON, VA
SOL 1-141-GGL.1322
DUE 121098
POC Michael T. Stubbs, Contract Specialist, Phone (757)-864-2435,
Fax (757) 864-8863, Email M.T.STUBBS@larc.nasa.gov - Roberta
Knight, Contract Specialist, Phone (757)-864-2436, Fax (757)
864-8863, Email R.KNIGHT@larc.nasa.gov
DESC: NASA Langley Research Center plans to issue an IFB for
Services and Materials for Modifications to the 20-Inch Supersonic
Wind Tunnel, Building 1247D, West Area, NASA Langley Research
Center, Hampton, VA. The Contractor shall furnish all facilities,
equipment, tools, materials, labor and services necessary for,
or incidental to a complete and finished job as outlined in
the specifications and drawings. BASE BID The work to be performed
includes, but is not limited to providing and installing a
new pitch and yaw system for the existing model support system,
install a Government provided variable second minimum, two
hydraulic actuators, a hydraulic power unit, and the process
system necessary to operate the second minimum. Modify the
existing 20" SWT test section to accommodate the second minimum,
provide two new second minimum interlock assemblies, including
the process system necessary to operate the interlock system,
provide electronic controls required to operate the second
minimum from the facility control room, provide a new diffuser
transition section between the existing second minimum and
an existing diffuser transition, modify the downstream end
of the existing second minimum and the upstream end of the
existing diffuser transition section. Provide additional modules
to the existing PLC, wire the PLC and test new modules. OPTIONAL
BID Provide and install a new five foot diameter duct from
the tunnel to a 100 foot vacuum sphere, including supports
and concrete footings for the supports; and electrical control
wiring for five foot diameter valve. The order of magnitude
for the procurement is $1.0 Million to $5.0 Million and the
effort shall be completed within 365 calendar days after notice
to proceed. This procurement is part of the Small Business
Competitiveness Demonstration Program. The SIC Code and small
business size standard for this procurement are 1542 and $17.0
Million respectively. The anticipated release date of the IFB
is on or about November 10, 1998, with an anticipated offer
closing date of on or about December 10, 1998. The firm date
for receipt of bids or offers will be stated in the IFB. Specification
attachments and drawings only will be available from the Bid
Distribution Office at (757) 864-2547. All QUALIFIED responsible
sources may submit a bid, which shall be considered by the
agency. An ombudsman has been appointed -- See Internet Note
"B". The solicitation and any documents related to this procurement
[with the exception of the specification attachments and drawings]
will be available only over the Internet. These documents will
be in Microsoft Office Suite (Word 6.0, Excel 5.0, or PowerPoint
4.0) format and will reside on a World-Wide Web (WWW) server,
which may be accessed using a WWW browser application. The
WWW address, or URL of the NASA/LaRC Business Opportunities
page is http://procurement.nasa.gov/EPS/LaRC/class.html Prospective
offerors shall notify this office of their intent to submit
an offer. It is the offeror's responsibility to monitor this
site and/or the CBD for the release of the solicitation and
amendments (if any). Potential offerors will be responsible
for downloading their own copy of the solicitation, amendments
(if any), and specifications. Hard copies of the specification
attachments and drawings only may be obtained from the Bid
Distribution office; however, the closing date for the hard
copy received shall be the same as the solicitation, inclusive
of any amendments, released on the Internet. Any referenced
notes can be viewed at the following URL: http://cbdnet.access.gpo.gov/num-note.html
and http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#1-141-GGL.1322
LINKDESC:
EMAILADD: M.T.STUBBS@larc.nasa.gov
EMAILDESC:
CITE: (D-294 SN264195)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, VA Medical Center, 2501
West 22nd Street, Sioux Falls, SD 57105
SUBJECT: Z--ASBESTOS REMOVAL FOR 2N & 3N REMODEL
SOL 438-12-99
DUE 121098
POC Janie Nordling, Contracting Officer, 605-333-6189, FAX 605-333-6829
DESC: Contractor shall furnish all labor, material, and equipment
necessary to remove asbestos in existing wards on 2North and
3North in preparation for renovation for long term patient
care in the Main Hospital, Building 5, at the VA Medical Center,
Sioux Falls SD. Work includes removal of ceiling grid and tile,
demolition of wall and chases as necessary, and removal of
asbestos containing floor tiles, mastic, and pipe insulation,
disposal of asbestos containing materials and clean-up. Work
shall be conducted in two phases with approximately 270 days
between phases. All areas of hospital shall remain in use during
the project. All work to be in accordance with plans and specifications
numbered 438-387A. Cost range $100,000 to $250,000. SIC 1799.
Subject to availability of funds.
CITE: (W-294 SN264208)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Dir of Contracting, SIOLE-KO, CDRLEAD, 1 Overcash Avenue,
Chambersburg, PA 17201-4152
SUBJECT: Z--REPAIR LEAKING IGLOOS, AMMUNITION AREA, LEAD
SOL DAAH17-99-B-0005
DUE 020999
POC Point of Contact - Mona Holtry, Contract Specialist, 717-267-9810
x312. Contracting Officer, Brenda S. Earnest, 717-267-9817
x260
DESC: The Government intends to have only one site-inspection.
The date will be announced with the solicitation package. Work
to be done consists of furnishing all plant labor, materials
and equipment, and perform all work in strict accordance with
the specifications and drawings to repair leaking igloos, ammunition
area located at Letterkenny Army Depot, Chambersburg, PA. Contractor
shall complete work within 150 days after receipt of Notice
to Proceed. This job is estimated to cost between $100,000.00
and $250,000.00. All responsible sources may submit a bid which
will be considered. This solicitation is being made pursuant
to Public Law 100-656, "Business Opportunity Development Reform
Act of 1988".
EMAILADD: tkeller@letterkenn-emhl.army.mil
EMAILDESC:
CITE: (D-294 SN264210)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: Department of Veterans Affairs, VA Medical Center (90C),
1100 N. College Avenue, Fayetteville, AR 72703
SUBJECT: Z--REPAIR/RESTORE BOUNDARY WALL
SOL 564-2-99
DUE 112098
POC Donna Lenz, Contract Specialist (501) 444-5035
DESC: Provide all labor, material, equipment and supervision
to replace the existing brick boundary wall with ornamental
metal fence and brick columns. Project includes demolition
of brick wall and foundation, site layout (Professional Surveyor),
backfill and compaction, concrete footings and mow strip, brick
columns, precast caps, relocation of existing chain link fence,
sitework, bronze plaque and restoration of one section of existing
brick wall including alignment of gate pillars. Also included
is the removal, cleaning and storing of 500 bricks and the
removal and stockpiling of 2000 bricks. All work shall be performed
in accordance with the drawings and specifications. Estimated
cost range between $250,000 and $500,000. A total of 25 bid
packages will be issued on a first come-first serve basis on
or about October 23, 1998. All requests for packages must be
submitted in writing to the above address and must include
a non-refundable cashier's check, money order or company check
in the amount of $35.00. Pre-Bid Conference scheduled on November
9, 1998 at 10:00am (local time) at the Administration Building,
Fayetteville National Cemetery, Fayetteville, Arkansas. The
procedure to be used in award of this contract will be by Invitation
for Bid. Anticipated date for award of contract is subject
to availability of funds.
CITE: (W-294 SN263979)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 12--SCANNER,PHASE SHIFT
SOL N0038399QJ004
DUE 122998
POC Point of Contact - Contact Point, Raymond F Lynch, 0225.07,
(215)697-4959, Fax, (215)697-3746, Twx, Not-avail
DESC: NSN 7R-1280-01-186-1620-SF, SPEC NR TDP VER 001, Qty 14
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 See note 26. Due
to the lack of drawings this requirement will be restricted
to Raytheon TI Systems and Hughes Aircraft. Award is anticipated
by 31 Jan 99. Other interested parties should contact NAVICP
Source Development 215-697-1256., See Note 22 (ACAVI1020036-209)
CITE: (I-293 SN263826)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--MXU 650/B AIR FOIL GROUP
SOL F42630-99-R-20477
DUE 121098
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Item 0001 NSN 1325-00-427-9099 P/N: 837756-2, Metal fin
used to help stabilize laser guided bomb. This item is a MXU650/MK82
paveway II air foil group used in conjunction with the GBU-12
bomb to help control and guide bomb to target. 40ea. Applicable
to: Mxu-650. Destn: FMS Countries. Delivery:30 Nov 1999 40
ea Item 0002 NSN 1325-01-440-9153 Mau 169 J/B P/N: 3180374-1,
This item is used in paveway II laser-guided munitions. 40ea.
Applicable to: Gbu 10/12. Destn: FMS Countries. Delivery:30
Nov 1999 40 ea Copy of solicitation may also be obtained at
website http://contracting.hill.af.mil/html/3099r20477/com3099r20477.htm
The approximate issue/response date will be 10 NOV 1998. To:
Raytheon Ti Systems Incorporated, Mckinney Tx 75070-0801. No
telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty-five days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. Request for copies
of solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration 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-294 SN263945)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--FUSELAGE SECTION
SOL DAAH01-99-R-0224
POC AMSAM-AC-ML-SB, Tammy Bingham, Contracting Officer, Cathey
Richard, Contract Specialist, 256-876-4292
DESC: NSN 1560-01-185-5960, Army Part Number 13216005, Noun -
Fuselage Section, Qty 2 each First Article for testing and
approval and Qty 3 each Production Quantity, or 5 each Production
Quantity without First Article. Destinations to be furnished.
Dellivery 80 days after contract award for First Article, 250
days after contract award for Production Quantity. The proposed
contract award is solicited full and open competition. All
responsible sources may submit a proposal or quotation which
shall be considered by this agency. Request solicitation package
from address above, ATTN; AMSAM-AC-ML-SB/C. Richard, FAX 256-876-4292.
The most recent representative unit price and quantity relative
to this acquisition is award date 16 Jan 98, qty 7 each, unit
price $10,708.57. The Government provides this price history
without assuming the responsibility for any resulting conclusions
or interpretations. The price history is provided for informational
purposes only and should not be relied upon as a basis for
offer/bid. See Numbered Notes:1. *****
CITE: (W-294 SN264140)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--FUSELAGE SECTION
SOL DAAH01-99-R-0224
POC AMSAM-AC-ML-SB, Tammy Bingham, Contracting Officer, Cathey
Richard, Contract Specialist, 256-876-4292
DESC: NSN 1560-01-185-5960, Army Part Number 13216005, Noun -
Fuselage Section, Qty 2 each First Article for testing and
approval and Qty 3 each Production Quantity, or 5 each Production
Quantity without First Article. Destinations to be furnished.
Dellivery 80 days after contract award for First Article, 250
days after contract award for Production Quantity. The proposed
contract award is solicited full and open competition. All
responsible sources may submit a proposal or quotation which
shall be considered by this agency. Request solicitation package
from address above, ATTN; AMSAM-AC-ML-SB/C. Richard, FAX 256-955-7737.
The most recent representative unit price and quantity relative
to this acquisition is award date 16 Jan 98, qty 7 each, unit
price $10,708.57. The Government provides this price history
without assuming the responsibility for any resulting conclusions
or interpretations. The price history is provided for informational
purposes only and should not be relied upon as a basis for
offer/bid. See Numbered Notes:1. *****
CITE: (W-294 SN264142)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 15--CANOPY, MOVABLE
SOL F42620-99-R-21098
DUE 121098
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Aircraft Services/Lfks/[801]777-5870
DESC: Item 0001 NSN 1560-01-195-0674WF P/N: 5003132-05, Single
ply polycarbonate, non solar, used to cover canopy assy. Dim:
40" X 28" X 75". Alternate NSN 1560-01-359-8226WF and P/N 183300-03
Item requries application of master or coordinated tooling.
17ea. Applicable to: F-16. Destn: Hill Air Force Base, Ut 84056-5820.
Delivery:30 Apr 1999 2 ea 28 May 1999 2 ea 30 Jun 1999 2 ea
30 Jul 1999 2 ea 31 Aug 1999 2 ea 30 Sep 1999 2 ea 29 Oct 1999
2 ea 30 Nov 1999 2 ea 31 Dec 1999 1 ea Item 0002 NSN 1560-01-113-9486WF
Canopy Moveable P/N: 163400-03, P/N 5002239-03 Single ply polycarbonate,
non solar transparency used to cover canopy assy, Dim 40" x
28" x 75". Item requires application of master or coordinated
tooling. 25ea. Applicable to: F-16 Acft. Destn: Hill Air Force
Base, Ut 84056-5820. Delivery:30 Apr 1999 3 ea 28 May 1999
3 ea 30 Jun 1999 3 ea 30 Jul 1999 3 ea 31 Aug 1999 3 ea 30
Sep 1999 3 ea 29 Oct 1999 3 ea 30 Nov 1999 3 ea 31 Dec 1999
1 ea Copy of solicitation may also be obtained at website http://contracting.hill.af.mil/html/2099r21098/air2099r21098.htm
The approximate issue/response date will be 10 NOV 1998. To:
Sierracin/Sylmar Corp, Sylmar Ca 91342-3728. To: Texstar Inc,
Grand Prairie Tx 75050-2552. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. 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-294 SN263939)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 15--B/D AFT TRANSPARENCY
SOL F42620-99-R-21099
DUE 121098
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Aircraft Services/Lfks/[801]777-5870
DESC: Item 0001 NSN 1560-01-359-2905WF P/N: 5003148-03, 2 ply
polycarbonate plastic that is protected by a Indium Tin Oxide
Coating (ITO). It provides environmental protection and maximum
visibility to the pilot. Alternate NSN: 15600131520374WF and
P/N: 163400-61. 45ea. Applicable to: F16 B/D. Destn: Hill Air
Force Base, Ut 84056-5820. Delivery:31 Aug 1999 10 ea 30 Sep
1999 10 ea 29 Oct 1999 10 ea 30 Nov 1999 10 ea 31 Dec 1999
5 ea Copy of solicitation may also be obtained at website http://contracting.hill.af.mil/html/2099r21099/air2099r21099.htm
The approximate issue/response date will be 10 NOV 1998. To:
Texstar Inc, Grand Prairie Tx 75050-2552. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. 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-294 SN263940)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 15--350 B/D FWD TRANSPARENCY
SOL F42620-99-R-21100
DUE 121098
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Aircraft Services/Lfks/[801]777-5870
DESC: Item 0001 NSN 1560-01-359-2903WF P/N: 5003293-11, Single
ply polycarbonate plastic that is protected by a Indium Tin
Oxide Coating (ITO). Alternate NSN 1560-01-315-0375WF P/N:
183300-61 38ea. Applicable to: F16 B/D. Destn: Hill Air Force
Base, Ut 84056-5820. Delivery:30 Apr 1999 10 ea 28 May 1999
10 ea 30 Jun 1999 10 ea 30 Jul 1999 8 ea Copy of solicitation
may also be obtained at website http://contracting.hill.af.mil/html/2099r21100/air2099r21100.htm
The approximate issue/response date will be 10 NOV 1998. To:
Texstar Inc, Grand Prairie Tx 75050-2552. To: Sierracin/Sylmar
Corp, Sylmar Ca 91342-3728. 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-294 SN263941)

[Commerce Business Daily: Posted in CBDNet on October 21, 1998]
[Printed Issue Date: October 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--WINDSHIELD PANEL, AI
SOL SP0470-99-R-0266
DUE 121498
POC Delores Burwell BU819 804-279-5137. Patrick Finegan, Contracting
Officer
DESC: Purchase Request Number: FPG98027000245. NSN: 1560-00-075-8927,
Windshield Panel, Ai, Lockheed Martin P/N 3F20186-102 Rev
"B" and ECO's 86C0001, 86C0003, 86C0004, 86C0005 and 86C0006.
Possible sources: Sierracin/Sylmar 12035; Consolidated Aero
19226; Pilkington Aerospace 86175. Delivery Schedule: 205 DARO.
Procurement is unrestricted. Total quantity is 63 ea; 100%
option applies. DSCR does not currently have an approved technical
data package available for this NSN . Please DO NOT submit
request to DSCR-VABA. If you are not currently listed in the
item description, you must submit a complete technical data
package for review and approval. Submit with or without Government
Tooling. 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-294 SN264029)

[Commerce Business Daily: Posted in CBDNet on October 21, 1998]
[Printed Issue Date: October 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--FAIRING, AIRCRAFT
SOL SP0475-99-Q-R049
DUE 113098
POC Afrikka Brooks, BV418 (804)233-4768/Jeanne B Yonce, Contract
Officer (804)279-5145
DESC: NSN:1560-01-389-8656, McDonnell Douglas, Cage 76301, P/N
74A324754-2124, Revision "R", Configuration Control Applies.
Deliver a quantity of 30 Each to Barstow, CA. Deliver a quantity
of 12 Each to Richmond, VA. For a total quantity of 42 Each.
Delivery is 300 Days ARO. Anticipated award date 08 DEC 98.
All responsible sources may submit a written or electronic
bid, proposal or quotation which shall be considered by the
agency. ABVM may apply. Quotes may be submitted via fax (804)279-6078.
Origin Inspection Is Required. End Item Application T-4 Aircraft.
The government does not have and cannot furnish specifications
or drawings related to this procurement.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: abrooks@dscr.dla.mil
EMAILDESC:
CITE: (W-294 SN264222)

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

[Commerce Business Daily: Posted in CBDNet on October 20, 1998]
[Printed Issue Date: October 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--SLIPPER, PISTON. USED ON AAV HYDROSTATIC STEER UNIT.
SOL SP074099Q4423
DUE 120498
POC For Info Only, Point of Contact - Name: T. Nunn Phone: 614-692-1128.
DESC: Slipper, Piston. Used on AAV Hydrostatic Steer Unit. Sundstrand
Aerospace (99167) P/N 706368. 794 Each to be delivered to Barstow
CA., and 335 Each to be delivered to Albany GA 60 days After
Date of Order. All responsible sources may submit an offer/quote
which shall be considered. This solicitation will be available
on the Internet at http://www.dscc.dla.mil/rfq/, 15 days after
this notice is published in the CBD Requests for hard copies
of this solicitation will not be accepted.This acquisition
is for supplies for which the Government does not possess complete,
unrestrictive, technical data; therefore, the Government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C. 2304(c)(1). Approved sources are: Sundstrand
(99167). It is anticipated that award will be made via a delivery
order to an existing basic ordering agreement. While price
may be a significant factor in the evaluation of offers, the
final award decision will be based upon a combination of price,
delivery, past performance and other evaluation factors as
described in the solicitation.
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
CITE: (W-293 SN263716)

[Commerce Business Daily: Posted in CBDNet on October 20, 1998]
[Printed Issue Date: October 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--SHAFT, CARRIER MATCH SET.
SOL SP074099Q4422
DUE 112098
POC For Info Only, Point of Contact - Name: T. Nunn Phone: 614
692 1128.
DESC: Shaft, Carrier Match Set. Sundstrand Aerospace (99167)
P/N 714610. 46 Each to be delivered to Texarkana TX., and 9
Each to be delivered to Jacksonville FL 60 days after date
of order. All responsible sources may submit an offer/quote
which shall be considered. Please see Note(s)26. This solicitation
will be available on the Internet at http://www.dscc.dla.mil/rfq/,
15 days after this notice is published in the CBD Requests
for hard copies of this solicitation will not be accepted.
This acquisition is for supplies for which the Government does
not possess complete, unrestrictive, technical data; therefore,
the Government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C.2304(c)(1).Approved
sources are: Sundstrand (99167). It is anticipated that award
will be made via a delivery order to an existing basic ordering
agreement. While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation.
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
CITE: (W-293 SN263725)

[Commerce Business Daily: Posted in CBDNet on October 20, 1998]
[Printed Issue Date: October 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 AND ACCESSORIES
SOL SPO46099Q1130
DUE 110398
POC Cindy Sumner/JAPA/BT964/8042795990/fax8042796604
DESC: NPG98287000671, NSN 1670011670597, bridle assembly, note
26 applies, iaw Universal Propulsion p/n 122201-1, delivery
is 90 DARO, unrestricted, other than full and open comp(10
USC 2304 (c)(1))(sole source) FAR 6.302-1, intended source
is Universal Propulsion.
CITE: (W-293 SN263732)

[Commerce Business Daily: Posted in CBDNet on October 20, 1998]
[Printed Issue Date: October 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--X-38 GPS RF FRONT-END EQUIPMENT
SOL 9-BE13-27-8-28Q
DUE 103098
POC Wendy L. Boudreaux, Contract Specialist, Phone (281) 483-5338,
Fax (281) 244-5331, Email wendy.l.boudreaux1@jsc.nasa.gov -
Yolande B. Harden, Contracting Officer, Phone (281) 483-9953,
Fax (281) 244-5337, Email yolande.b.harden1@jsc.nasa.gov
DESC: NASA/JSC is hereby soliciting information for potential
sources for commercial off-the-shelf space-qualified or space
qualifiable Global Positioning System (GPS)radio frequency
(RF) front-end equipment to be integrated into the X-38 spacecraft,
201 vehicle. NASA/JSC plans to issue a Request for Quote for
commercial equipment to be delivered 3 months after receipt
of order. There will be multiple awards of firm fixed price
contracts. The X-38 GPS RF front end interfaces with the Space
Integrated GPS Internal Navigation Systems (INS) (SIGIs) on
the spacecraft that are used as the primary source of navigation
and will include attitude determination. The RF front end equipment
must be of high reliability and capable of operating in the
environments encountered while on-orbit, and re-entry conditions
(i.e. temperature, vibration, shock, pressure, radiation, atomic
oxygen, ultraviolet, RFI/EMI/EMC). This equipment must also
endure the non-operating Shuttle enviroments of pre-launch,
and launch. The manufacturer must have space flight heritage.
The RF front-end includes the following equipment; 17 GPS antennas,
17 filters/preamplifiers, 9 RF switches, 9 4-way power dividers,
and corresponding RF coaxial cables/commectors. The antennas
will be mounted on composite skin, under Thermal Protection
System (TPS) of the X-38 V-201 vehicle. The preamplifier and
filter assembly will be mounted outside the crew cabin (unpressurized
environment). The switches and power dividers will be mounted
inside the crew cabin next to the 3 SIGIs. Key salient features
shall include low profile, small diameter broad beam antennas,
stable absolute and relative phase relationship over temperature
range, 60 dB gain amplification, low noise figure, out of band
rejection of 75 dB, high isolation, low VSWR, low insertion
loss and low-loss flexible cable. Center frequency is 1575
MHz (l1 only). Environmental requirements include: Unit Operating
Temperature Antennas: -87 deg F to +212 deg F Preamp/filter
Assembly and Cables: -87 deg F to +171 deg F Switches and Power
Divider: +22 deg F to +100 deg F 40 g's design load limit No
solicitation exists; therefore, do not request a copy of the
solicitation. When a solicitation is released, it will be available
on the NASA Acquisition Internet Service (NAIS). It is the
potential offerors responsibility to monitor that site for
the release of any solicitation, the URL for the NAIS is http://nais.msfc.nasa.gov/EPS/JSC/date.html.
All qualified responsible sources may submit a response which
shall be considered by the agency. All responses shall be submitted
to Wendy Boudreaux/BE13 at 2101 NASA Rd. 1, Houston, TX 77058
or by fax (281) 244-5331 or via E-mail at wboudrea@ems.jsc.nasa.gov
no later than October 30, 1998.
LINKURL: http://nais.nasa.gov/EPS/JSC/date.html#9-BE13-27-8-28Q
LINKDESC:
EMAILADD: wendy.l.boudreaux1@jsc.nasa.gov
EMAILDESC:
CITE: (D-293 SN263734)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--DIFFUSER, AIR, AIRCRA
SOL SP0920-99-Q-A022
DUE 111098
POC Contact: name-donna fernandez PHONE-(614)692-7674 FAX numbe
R-(614)692-6910
DESC: PR-NO: YPE98289000598 NSN 1660-01-434-2396, Aircraft air
diffuser CAGE 32446 Part No 70161 33 -EA Del to New Cumberland
PA 17070 Del by 11 Dec 98. 38 -EA Del to Lathrop CA 95330 Del
by 11 Dec 98. Other than full and open competition: part numbered
item. Products offered clause applies. PR quantity: 71 destinations:
New Cumberland, PA, Stockton, ca delivery schedule: 90 days
set-aside type: unrestricted (sole source/single source) (no
preference) all responsible sources may submit offer which
DESC shall consider.
CITE: (I-294 SN263906)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: 16--TRAINING SYSTEMS
SOL N00019-99-G-0011
DUE 112398
POC Contact: Hannah Burke, (301) 757-7035, Contracting Officer,
Geoffrey Tisone, (301) 757-7039
DESC: The Naval Air Systems Command intends to utilize the Basic
Ordering Agreement N00019-99-G-0011 with Northrop Grumman Corporation
(NGC), Logistics and Technology Center to place a class of
orders for a period of one year. These orders will procure
change kits for trainers, integrating and testing of change
kits, factory and initial cadre training, engineering investigation,
and updating trainer specifications. NGC is the only known
source who possesses the knowledge and technical data to provide
the required trainer repairs and upgrades. See Note 22. NAVAIR
Synopsis # 20000-99.
EMAILADD: burkehe.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-294 SN263956)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--CAUTION ADVISORY PA, NSN: 1680-01-225-5629, P/N:
70550-01107-109, QTY: 21 EA
SOL DAAH23-99-R-0025
DUE 120398
POC John Moore, Contract Specialist, AMSAM-AC-AL-C, 256/955-9265,
FAX: 256/955-8582, email: moore-jf@redstone.army.mil, or Daniel
J. Fuller, Contracting Officer, 256/955-9258
DESC: SYNOPSIS: NSN: 1680-01-225-5629, P/N: 70550-01107-109,
for a quantity of 21 each, applicable to the UH-60 Aircraft.
F.O.B. Destination with deliveries to Texarkana, TX. This part
requires engineering source approval by the design control
activity in order to maintain the quality of the part. This
procurement is currently restricted to Approved Sources. Firms
that recognize and can produce the required item(s) described
above are encouraged to identify themselves to the Contracting
Officer, that they may be permitted to become an approved source
once they have met source approval requirements, which will
permit their participation in the current or future solicitations.
The approved sources are Sikorsky Aircraft Corp., 6900 Main
St., Stratford, CT, Litton Systems Inc, 5500 Canoga Ave, Woodland
Hill, CA and Lavi Systems, Inc., 9176 Independence Ave., Chatsworth,
CA. All responsible sources may submit an offer which will
be considered. This requirement is currently unfunded, award
will be withheld pending receipt of sufficient funds. See numbered
Note(s): 22,23 and 26.*****
EMAILADD: moore-jf@redstone.army.mil
EMAILDESC:
CITE: (W-294 SN263992)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 2202 Massachusetts Ave NW., Washington, DC 20008
SUBJECT: 16--AVIATION SPARE PARTS
SOL KK98B2058
DUE 112598
POC Msgt. MEHMET ALI ERDEN 202 939 1872
DESC: 1 Each SERVO JACK in TLFC inventory will be repaired.Solicitation
for KK98B2058 is issued as a request for quotation on http
: //195.142.148.35 Web address. Seperate written solicitation
will not be issued.All neccesary document for proposal are;A-certificate
of trade B-certified specimen of signatures C-authorized
represantative certificate D-printed and signed proforma invoice
E-3.5" flopy disk with your saved proposal proforma invoice
( proposal editor must be used).No telephone and fax letter
request for the solicitation package will be accepted.We will
not invite you bargaining . Only this quotation will be evaluated
.Please give us your final,best offer with your quotation.
CITE: (W-294 SN264008)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 2202 Massachusetts Ave NW., Washington, DC 20008
SUBJECT: 16--AVIATION SPARE PARTS
SOL KK98B2059
DUE 113098
POC Msgt. MEHMET ALI ERDEN (202) 939 1872
DESC: Turkish Land Force command will purchase 207 line items
AVIATION SPARE PARTS. Solicitation for KK98B2059 is issued
as a request for quotation on http : //195.142.148.35 Web address.
Seperate written solicitation will not be issued.All neccesary
document for proposal are;A-certificate of trade B-certified
specimen of signatures C-authorized represantative certificate
D-printed and signed proforma invoice E- 3.5" flopy disk with
your saved proposal proforma invoice ( proposal editor must
be used).No telephone and fax letter request for the solicitation
package will be accepted.We will not invite you bargaining
. Only this quotation will be evaluated .Please give us your
final,best offer with your quotation.
CITE: (W-294 SN264014)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 2202 Massachusetts Ave NW., Washington, DC 20008
SUBJECT: 16--AVIATION SPARE PARTS
SOL KK98B2061
DUE 121498
POC Msgt. MEHMET ALI ERDEN (202) 939 1872
DESC: Turkish Land Force command will purchase 261 line items
AVIATION SPARE PARTS. Solicitation for KK98B2059 is issued
as a request for quotation on http : //195.142.148.35 Web address.
Seperate written solicitation will not be issued.All neccesary
document for proposal are;A-certificate of trade B-certified
specimen of signatures C-authorized represantative certificate
D-printed and signed proforma invoice E- 3.5" flopy disk with
your saved proposal proforma invoice ( proposal editor must
be used).No telephone and fax letter request for the solicitation
package will be accepted.We will not invite you bargaining
. Only this quotation will be evaluated .Please give us your
final,best offer with your quotation.
CITE: (W-294 SN264016)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 2202 Massachusetts Ave NW., Washington, DC 20008
SUBJECT: 16--AVIATION SPARE PARTS
SOL KK99B2001
DUE 011199
POC Msgt. MEHMET ALI ERDEN (202) 939 1872
DESC: Turkish Land Force command will purchase 98 line items
AVIATION SPARE PARTS. Solicitation for KK99B2001 is issued
as a request for quotation on http : //195.142.148.35 Web address.
Seperate written solicitation will not be issued.All neccesary
document for proposal are;A-certificate of trade B-certified
specimen of signatures C-authorized represantative certificate
D-printed and signed proforma invoice E- 3.5" flopy disk with
your saved proposal proforma invoice ( proposal editor must
be used).No telephone and fax letter request for the solicitation
package will be accepted.We will not invite you bargaining
. Only this quotation will be evaluated .Please give us your
final,best offer with your quotation.
CITE: (W-294 SN264021)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--YOKE ASSEMBLY, ROTOR
SOL DAAH23-99-R-0015
DUE 112398
POC Contract Specialist, Linda Fowlkes, (256) 955-8393 and Contracting
Officer, Lionel Desbiens, (256) 955-9197
DESC: Correction: This solicitation was publicized in the CBD
dated 6 Oct 98. It is now being modified to correct the intended
approved source from Imperial Tooling and Mfg. to Tura Machine
Company Inc.,. Bell Helicopter Textron still remains an approved
source.
CITE: (W-294 SN264147)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--CYLINDER ASSEMBLY
SOL F34601-99-R-10165
DUE 121098
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Carmel Pinkerton/Lidac/[405]739-4483
DESC: Item 0001 NSN 1650-00-315-0859 P/N: 3831251-13, Cylinder
assembly, forward. Part of stabilator actuator, part number
3831000-12 Provides mounting point for stabilator actuator
& airframe. Contains hydraulic pressure which moves piston
rod against inside surfaces of cylinder assembly. Approximately
13 inches long by 4 inches in diameter. Material alloy and
steel. Aircraft: F15A/B/C/D. 20EA. Applicable to: F15. Destn:
Tinker Air Force Base Ok 73145-3015. Delivery:26 Feb 1999 20
ea Qualification requirements: Sources must be qualified prior
to being considered for award. The solicitation will contain
instructions for obtaining further information on this requirement.
The qualification requirements for this item were established
prior to 19 Oct 1984 and the requirements of FAR 9.202(A) do
not apply. These qualification requirements apply to line item(s)
0001 The approximate issue/response date will be 10 NOV 1998.
To: Abex/Nwl Aerospaces, Kalamazoo Mi 49001-4165. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty five-days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Award will be made only if the offeror, the product/service,
or the manufacturer meets qualification requirements at the
time of award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and past performance factors
as detailed in the solicitation. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 26.
CITE: (I-294 SN264178)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--CONTROL UNIT RUDDER
SOL F34601-99-R-12096
DUE 121098
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Carmel Pinkerton/Lidac/[405]739-4483
DESC: Item 0001 NSN 1650-01-052-0382 P/N: 231600-1005, Fully
integrated servovalve and actuator assembly including input
linkage and feedback mechanism material content: steel, aluminum,
rubber and teflon. Dimensions: 20 inches long by 11 inches
high by 5 inches wide. Function: Transforms hydraulic power
to mechanical power to operate rudder surface. 3EA. Applicable
to: E3a. Destn: Tinker Air Force Base Ok 73145-3015. Delivery:30
Mar 2001 3 ea Qualification requirements: Sources must be qualified
prior to being considered for award. The solicitation will
contain instructions for obtaining further information on this
requirement. The qualification requirements for this item were
established prior to 19 Oct 1984 and the requirements of FAR
9.202(A) do not apply. These qualification requirements apply
to line item(s) 0001 The approximate issue/response date will
be 10 NOV 1998. To: Parker Hannifin Corp, Irvine Ca 92618-1898.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
CITE: (I-294 SN264179)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSF; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 17--TRAILER, AIRCRAFT ENGINE
SOL F41608-99-R-20094
DUE 120498
POC The Point of Contact is DAVID W. ANDRETTI, LDKSF, Phone:
210-925-6603, FAX: 210-925-1073
DESC: PREDOMINANT MATERIAL: ALUMINUM SIZE: 149.00 IN LG X 96.00
IN WD X 38.00 INGH WEIGHS: 4,000 LBS. FORM FIT FUNCTION: COMPATIBLE
WITH HLU-3071E HOIST F108-CF-100 TURBOFAN ENGINE. All potential
offerors should contact the buyer/PCO identified in this notice
for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satisfied by the contracting officer, an Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of an acquisition. The
Ombudsman does not diminish the authority of the program director
or Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentially as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
or send E-Mail to: ombudsman@www.kelly-afb.org. See Note(s)
26
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: dandrett@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-293 SN263711)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Taipei Economic and Cultural Representative Office in
The United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 17--S70C HELICOPTER O-LEVEL MAINTENANCE EQUIPMENT AND
SPARE = PARTS, 112 ITEMS
SOL PB88-293C049
DUE 111198
POC Point of Contact - Mr. Chang, Ray-Yaung, 202/895-6806
DESC: The Taipei Economic and Cultural Representative Office
in The = United States., Defense Procurement Division requires
: S-70C Helicopter = O-Level Maintenance Equipment and Spare
Parts, such as Hand Nitrogen Truck (NSN:1730010738173), AWM-54
Battery Charger(6130010087938), Fire Control Test Set(4920001521997),
T/S Indicator(6625012718471), Cable Angle Sensor T/S(6625013608317),
etc., 112 items. Copies of the = bidder's package for this
procurement may be obtained from Mr. Chang, Ray-Yaung, = Taipei
Economic and Cultural Representative Office in The=20 United
States., Defense Procurement Division, 5010 Wisconsin Avenue,
= N.W.,=20 Washington, D.C. 20016; telephone: (202)895-6806,
telefax: = (202)966-4578. Persons interested in obtaining a
copy of the bidder's package should contact the Division by
telefax by Nov 11, 1998. Request for the = bidder's package
should include the cage number, seller code, address, phone=20
number, point of contact of the person and Dun & Bradstreet
"RATING" =20 making the request. All responsible source may
submit an offer.
EMAILADD: raymond@tecrodpd.com
EMAILDESC:
in The = United States., Defense Procurement Division
CITE: (D-294 SN264196)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, San Diego Detachment, Box
700, Code 400, Pearl Harbor, HI 96860-5353
SUBJECT: 19--MISCELLANEOUS TOPSIDE REPAIRS FOR USS SALVOR (ARS-52)
SOL N47456-99-R-0005
DUE 113098
POC David I. Dawley and (808) 474-7354
DESC: Miscellaneous Topside Repairs for the USS SALVOR (ARS-52),
to be performed at the contractor's plant on the Island of
Oahu during the period 13 January 1999 through 17 March 1999.
Contractors must have (or be able to execute) a Master Ship
Repair Agreement (MSRA) or Agreement for Boat Repair (ABR)
with Naval Sea Systems Command, U.S. Navy. All responsible
MSRA/ABR sources with contractor plant facilities on the Island
of Oahu may submit proposal offer which will be considered
by the agency. MSRA/ABR requests for copies of the solicitation
should be received by SUPSHIP San Diego Detachment, Pearl Harbor,
no later than 22 October 1998.
EMAILADD: ddawley@ssph.navy.mil
EMAILDESC:
e-mail
CITE: (W-294 SN264215)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine 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: 20--EMERGENCY SHIP SWITCHBOARD
SOL WASC9-344
DUE 110598
POC Melvin Fondue (voice) (206) 526-6043/FAX (206) 526-6025
DESC: Sources sought. The NOAA Research Ship David Starr Jordan
located in San Diego, CA require an Emergency Switchboard
to be installed in the existing Emergency Generator Room.
It shall be designed for front and back access, and must comply
with the rules of the American Bureau of Shipping. 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. All responsible sources
may submit a bid which shall be considered by the agency.
CITE: (W-294 SN264109)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: General Services Administration, Federal Supply Service
(FSS), Office of Vehicle Acquisition and Leasing Services (FF),
*nil*, Washington, DC, 20406
SUBJECT: 23--FSC 2330 - TRAILER, TILT DECK
SOL FFAH-T2-64357-N
DUE 103098
POC Michael Canan, Contract Specialist, Phone (703) 308-4663,
Fax (703) 305-3034, Email michael.canan@gsa.gov - Jeffrey Meyers,
Contracting Officer, Phone (703) 308-4666, Fax (703) 305-3034,
Email jeffrey.meyers@gsa.gov
DESC: FSC 2330 - Trailer, tilt deck, 10,000 lb. Capacity The
Government has a requirement for one (1) tilt deck trailer
to be built in accordance with the purchase description attached
to the solicitation. Delivery shall be 60 days after date of
award. Points of contact are Michael Canan, Contact Specialist
703-308-4663 or Jeffrey Meyers, Contracting Officer 703-308-4666.
This solicitation is being disseminated via the Electronic
Posting System (EPS) only. EPS is accessible via Internet at:
http://eps.arnet.gov/
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ActionCode=P&ProjectID=FFAH-T2-64357-N&LocationID=10
LINKDESC:
notice
EMAILADD: michael.canan@gsa.gov
EMAILDESC:
CITE: (D-294 SN264114)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 2202 Massachusetts Ave NW., Washington, DC 20008
SUBJECT: 25--VEHICULAR EQUIPMENT SPARE PARTS.
SOL KK98B1062
DUE 122198
POC Msgt. MEHMET ALI ERDEN (202) 939 1872
DESC: Turkish Land Force command will purchase 91 line items
ORDNANCE SPARE PARTS. Solicitation for KK98B1062 is issued
as a request for quotation on http : //195.142.148.35 Web address.
Seperate written solicitation will not be issued.All neccesary
document for proposal are;A-certificate of trade B-certified
specimen of signatures C-authorized represantative certificate
D-printed and signed proforma invoice E- 3.5" flopy disk with
your saved proposal proforma invoice ( proposal editor must
be used).No telephone and fax letter request for the solicitation
package will be accepted.We will not invite you bargaining
. Only this quotation will be evaluated .Please give us your
final,best offer with your quotation.
CITE: (W-294 SN264025)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 2202 Massachusetts Ave NW., Washington, DC 20008
SUBJECT: 25--VEHICULAR EQUIPMENT SPARE PARTS.
SOL KK98B1060
DUE 120798
POC Msgt. MEHMET ALI ERDEN (202) 939 1872
DESC: Turkish Land Force command will purchase 3 line items ORDNANCE
SPARE PARTS. Solicitation for KK98B1060 is issued as a request
for quotation on http : //195.142.148.35 Web address. Seperate
written solicitation will not be issued.All neccesary document
for proposal are;A-certificate of trade B-certified specimen
of signatures C-authorized represantative certificate D-printed
and signed proforma invoice E- 3.5" flopy disk with your saved
proposal proforma invoice ( proposal editor must be used).No
telephone and fax letter request for the solicitation package
will be accepted.We will not invite you bargaining . Only this
quotation will be evaluated .Please give us your final,best
offer with your quotation.
CITE: (W-294 SN264030)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Department of the Navy; Navy Public Works Center; Bldg
1A Code 840, 201 Decatur Avenue; Great Lakes, IL 60088-5600
SUBJECT: 25--REPAIR SEAGRAVE FIRE TRUCK LADDER
SOL N65113-99-Q-0005
DUE 111098
POC Point of Contact - Midge Rosendahl 847-688-4233
DESC: Labor and material to repair Seagrave Fire Truck Ladder
Assembly. (This is a sole source). For a copy of the Request
of Quotation (RFQ), PLEASE fax 847-688-2979 or E-Mail the Company
Name, Address, Phone Number and Point of Contact.
EMAILADD: rosendahlmm@pwcgl.navfac.navy.mil
EMAILDESC:
CITE: (D-294 SN264045)

[Commerce Business Daily: Posted in CBDNet on October 21, 1998]
[Printed Issue Date: October 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--CUSION ASSEMBLY, COMMANDER'S SEAT BACK
SOL SP075098Q0512
DUE 121098
POC For Information Only, Point of Contact Kelly Boos (614) 692-4922
Fax (614) 692-1574
DESC: Cusion Assembly, Commander's Seat Back, Polyester/Nylon
Fabric. Delivery 90 days after date of Award. See notes 1,
9, 13, 26. All responsible sources may submit an offer/quote
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. The Small Business size standard is 500 employees.
Written requests for drawings are to be submitted to Defense
Supply Center Columbus, ATTN: DSCC-VTCD, PO Box 3990, Columbus,
OH 43216-5000; by Fax number, opening/closing date, NSN, Purchase
Requests should include the IFB/RFP/RFQ 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.
LINKURL: http://www.dscc.dla.mil
LINKDESC:
CITE: (W-294 SN264107)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components--Potential Sources
Sought
OFFADD: DIRECTORATE OF CONTRACTING, P O BOX 2248, FT RILEY KS
66442-0248
SUBJECT: 25--INFORMATION ON THE AVAILABILITY OF ARMOR KITS FOR
PASSENGER SEDANS.
SOL DAKF19-99-Q-0003
DUE 102198
POC Purchasing Agent STEVE BUTLER (785) 239-0455 E-mail: butlers@riley-emh1.army.mil
(Site Code DAKF19)
DESC: Looking for information on the availability and pricing
of armor kits for installation by our installation maintenance
facility. Also include pricing of installation by supplier
or a source of installation. We anticipate installing shaped
armor to a four door, 1998 Plymouth Breeze using the lightest
weight water resistant, non-oxidizing building materials available
to protect the entire passenger compartment plus fuel tank
and battery. Include windshield and windows, monolithic glass
or glass/plastic information as appropriate. Please specify
availability and pricing of options such as run flat tires
and cooling system (to include radiator) armor. Please use
the National Institute of Justice standards to keep the vehicle
original looking. Use materials that have been tested and certified
by independent laboratories. Guarantee and warranty must cover
all materials against defects and certify the performance of
all materials supplied. The ballistic resistant protective
material shall be determined in accordance with Nation Institute
of Justice section 5.3 as a minimum. The test weapon and ammunition
used during to test shall be those specified in table 1 in
accordance with the type (threat level rating) specified by
the manufacturer (NIJ Standards sec. 4.3). Any penetration
of the witness plate shall constitute failure. Please specify
other standards or tests used in determining capability of
your product. Certification statement should be available upon
request. Include information on after-sale service other than
warranty. Please submit all information by close of business
Nov 6, 1998.
CITE: (I-294 SN264128)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 26--MLG TIRE
SOL F42630-99-B-03023
DUE 121098
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Diana Price/Likl/[801]777-7494
DESC: Item 0001 NSN 2620-01-055-4600 P/N: SIZE: 34.5 X 9.75-18/26PR,
Predominant material: rubber. Spec: MIL-T-5041 current revision.
Delivery: Start 31 Jul 1999 358 each for 11 months final month
354 each. 4292ea. Applicable to: F-15. Destn: Hill Air Force
Base, Ut 84056-5825 & New Cumberland PA 17070. Copy of solicitation
may also be obtained at website http://contracting.hill.af.mil/html/3099b03023/com3099b03023.htm
The approximate issue/response date will be 10 NOV 1998. To:
Michelin Aircraft Tire Corp, Greenville Sc 29605-. To: Goodyear
Tire & Rubber Co, Akron Oh 44316-0001. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty-five days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Award will be made only if the offeror, the product/service,
or the manufacturer meets qualification requirements at the
time of award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements is cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://ccr.edi.disa.mil See Note (s) 9.
CITE: (I-294 SN263942)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 26--TIRE, NLG
SOL F42630-99-B-03024
DUE 121098
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Diana Price/Likl/[801]777-7494
DESC: Item 0001 NSN 2620-01-157-3821 P/N: SIZE: 18 X 5.7-8/18
PR, Spec: MIL-T-5041 G. Predominant material: rubber. Delivery:
Start 31 Jul 1999 1184 each per month. 10656ea. Applicable
to: F-16. Destn: Hill Air Force Base, Ut 84056-5825 & New Cumberland
PA 17070. Copy of solicitation may also be obtained at website
http://contracting.hill.af.mil/html/3099b03024/com3099b03024.htm
The approximate issue/response date will be 10 NOV 1998. To:
Michelin Aircraft Tire Corp, Greenville Sc 29605-. To: Goodyear
Tire & Rubber Co, Akron Oh 44316-0001. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty-five days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Award will be made only if the offeror, the product/service,
or the manufacturer meets qualification requirements at the
time of award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements is cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://ccr.edi.disa.mil See Note (s) 9.
CITE: (I-294 SN263943)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 26--TIRE, MLG
SOL F42630-99-B-03025
DUE 121098
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Diana Price/Likl/[801]777-7494
DESC: Item 0001 NSN 2620-01-142-6461 P/N: SZ: 25.5 X 8.0 - 14/20
PR, Spec: MIL-T-5041 latest revision. Predominant material:
rubber. Delivery: Start 31 Jul 1999 1845 each month for 9 month
final month 1842 each. 16602ea. Applicable to: F-16 Blk 30.
Destn: Hill Air Force Base, Ut 84056-5825 & New Cumberland
PA 17070. Copy of solicitation may also be obtained at website
http://contracting.hill.af.mil/html/3099b03025/com3099b03025.htm
The approximate issue/response date will be 10 NOV 1998. To:
Michelin Aircraft Tire Corp, Greenville Sc 29605-. To: Air
Treads, Atlanta Ga 30354-2924. No telephone requests. Only
written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty-five days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Award will be made only if the offeror, the product/service,
or the manufacturer meets qualification requirements at the
time of award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements is cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://ccr.edi.disa.mil See Note (s) 9.
CITE: (I-294 SN263944)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--HOUSING,REDUCTION G
SOL 982680096
DUE 120998
POC Point of Contact - Contact Point, Donna M Graham, 0232.11,
(215)697-4964, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1R-2840-01-130-2971-DQ, Ref Nr 23001196, Qty 16 EA,
Delivery FOB Origin, Approx Due Date O/A Dec 09 98--Due to
the critical nature of this item, this item requirement is
limited to Allison Engine Co (63005). EAD March 1999. See note
26. The subject item requires Government source approval prior
to contract award, as the item is flight critical and/or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the 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 (ACAVI1020036-210)
CITE: (I-293 SN263827)

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

CITE: (W-294 SN263976)

[Commerce Business Daily: Posted in CBDNet on October 21, 1998]
[Printed Issue Date: October 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, NSN: 2840-01-187-8726,
P/N: 2-100-025-09, MIN QUANTITY: 1,404 EACH AND MAX QUANTITY:
4,070 EACH
SOL DAAH23-98-R-0139
DUE 113098
POC Point of contact is Eddie M. Whitfield, AMSAM-AC-AL-E, (256)
955-9186, Darlene Thomas, Contracting Officer
DESC: The purpose of this modification is to revise this requirement
from a one-year firm fixed price contract to a five-year Indefinite
Delivery/Indefinite Quantity type contract. The minimum contract
quantity is 1,404 each and the maximum contract quantity is
4,070 each. The first year ordering quantity is 1,404 each,
F.O.B. destination to Texarkana, Texas. The estimated ordering
quantity for the second through the fifth year is 463 each.
Initial delivery with First Article Testing will be 250 each
by 570 days after award, with subsequent monthly deliveries
of 250 each. Initial delivery without First Article Testing
will be 250 each by 360 days after award, with subsequent monthly
deliveries of 250 each. Only approved sources who have successfully
completed the required engineering test will be considered
for award of this flight safety part.
CITE: (W-294 SN263982)

[Commerce Business Daily: Posted in CBDNet on October 21, 1998]
[Printed Issue Date: October 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--COVER ASSEMBLY, HOUSING
SOL SP0480-99-Q-6192
DUE 112098
POC Buyer Myra Jones/BL576/804-279-6446, Fax 3123; Contracting
officer S. Hannaford
DESC: NSN 2840-00-487-4510. Pratt and Whitney Canada (00198)
P/N 3016058. Quantity: 39. FOB: Destination, Inspection & Acceptance:
Origin. Unrestricted. DSCR does not currently have an approved
technical data package available for this NSN. Data is proprietary
or insufficient for competitive procurement.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: majones@dscr.dla.mil
EMAILDESC:
CITE: (W-294 SN264036)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 28--CRANKSHAFT, ENGINE
SOL SP076099Q2374
DUE 121198
POC For Information Only, Point of Contact - Ray Stevens 614-692-1742
DESC: 2815-01-044-5964 P/N 5103264 Park-Ohio Industries Inc.
(44522) P/N 5103264 Detroit Diesel Corp. (72582) Qty of 32
each 23 Del to Stockton Ca. 95296-0130 by 90 days after date
of award 09 Del to New Cumberland Pa. 17070-5001 by 90 days
after date of award Crankshaft, Engine, for use on Detroit
Diesel Allison Div. of GMC model 8V71T Diesel engine. Detroit
diesel "Reliabilt" or equal rebuilt crankshafts are acceptable
for this NSN. Offerers of "Reliabilt" parts must identify by
title and date the OEM rebuilt criteria and provide the government
copies upon request. OEM specification______________________
Date_________ OEM rebuilt criteria_______________________
Date____________ Any other rebuilt material is considered
an alternate offer. The offerer must furnish sufficient data
to prove his rebuilt procedure is equal to or better than the
OEM's "Reliabilt" procedure. No undersize material will be
accepted, only standard size material is acceptable. Certificate
of quality compliance is mandatory. Higher level contract quality
requirements Mil-I-45208 inspection system applies. If AQLS
are listed in the specification(s) or drawing(s) they may be
used to extablish the authorized sample size, however, the
acceptance number for this contract is zero; I.E., this contract
requires a sampling plan that accepts on zero defects and rejects
on one or more defect(s). A written solicitation will be available.
All responsible sources may submit an offer/quote which shall
be considered. This solicitation will be available on the Internet
at http://www.dscc.dla.mil/rfq/, 15 days after this notice
is published in the CBD. Requests for hard copies of this solicitation
will not be accepted. The small business size standard is 1000
employees. Specifications, plans or drawings are not available.
This is an unrestricted acquisition with a 10% preference for
SDB concerns. This acquisition is for supplies for which the
government does not possess complete, unrestrictive, technical
data; therefore, the government intends to solicit and contract
with only approved sources under the authority of 10 U.S.C.
2304(c)(1). Approved sources are Detroit Diesel Corp.; Ohio
Crankshaft Div of Park-Ohio Ind. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.

LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
CITE: (W-294 SN264063)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/BC, 143 Billy Mitchell Blvd, Ste 3, Kelly AFB,
TX 78241-6017
SUBJECT: 28--F100 FIRST STAGE HPT VANES
SOL JT196
POC Joe Torres
DESC: Source Qualification Notice: This is not a Solicitation:
This notice is to publicize the availability of Qualification
Requirements for the F100 First Stage High Pressure Tuebine
Vanes; NSN 2840-01-424-0961PT; P/N 4082991. Copy of the Qualification
Requirements can be obtained by submitting a written or FAX
request to the attention of Mr. Joe Torres; SA-ALC/BC; 143
Billy Mitchell Blvd. Suite 3; Kelly AFB TX. 78241-6017; FAX:
(210) 925-0235. Reference JT196 ON all requests.*****
CITE: (W-294 SN264066)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Contracting/Propulsion, 3001 Staff Dr Ste
1ag81, Tinker Air Force Base Ok 73145-3032
SUBJECT: 28--KIT, MODIFICATION
SOL F34601-99-R-49736
DUE 121198
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact John Mckeel/Lpdpb/[405]739-5495
DESC: Item 0001 NSN 2840-K0-216-845AJF P/N: 737L434G01, Each
kit contains 50ea P/N 1993M18P02 Blade, Stg 1 Fan 134ea. Applicable
to: F101. Destn: Tinker Air Force Base Ok 73145-3032. Delivery:31
MAY 2001 15 ea 29 JUN 2001 15 ea 31 JUL 2001 15 ea 31 AUG 2001
15 ea 28 SEP 2001 15 ea 31 OCT 2001 15 ea 30 NOV 2001 15 ea
31 DEC 2001 15 ea 31 JAN 2002 14 ea No drawings/data available
Special processings required Laser Shot Peening(LSP) The approximate
issue/response date will be 12 NOV 1998. To: General Electric
Co Aircraft Engine, Cincinnati Oh 45215-6301. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty five-days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
It is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government. Note: An Ombudsman has been appointed to hear concerns
from offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411.
CITE: (I-294 SN264181)

[Commerce Business Daily: Posted in CBDNet on October 21, 1998]
[Printed Issue Date: October 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--NOUN: BLADE SET, TURBINE E, NSN: 2840-01-187-8727,
P/N: 2-100-026-09, QUANTITY 916 EACH WITH 100% OPTION
SOL DAAH23-99-Q-0039
DUE 120498
POC POC is Evelyn Willard-Parton, Contract Specialist, AMSAM-AC-AL-E,
256-955-9189; Marsha Flakes, Contracting Officer, AMSAM-AC-AL-E,
FAX 256-955-9196.
DESC: NSN: 2840-01-187-8727, Allied Signal's P/N: 2-100-026-09,
quantity: 916 each with 100% option. Applicable to the CH-47
Turbine Engine. FOB Origin to Texarkana, TX. Required delivery
is 500 each 399 DACA and 416 each the following month for completion.
It is anticipated that the award will be made via a delivery
order to an existing Basic Ordering Agreement. This procurement
requires prequalification. All responsible sources may submit
a proposal which shall be considered by the agency. Justification
for other than full and open competition is FAR 6.302-1, Only
One Source or Only a Limited Number of Responsible Sources.
This proposed contract action is for supplies for which the
Government does not have specifications and drawings to permit
full and open competition. Approved source is: Allied Signal
Inc., 111 S. 34th Street, Phoenix, AZ 85072-2181. Only the
approved source who has successfully completed the required
engineering test will be considered for award of this flight
safety part. The time required for approval of new supplies
is such that award and delivery cannot be delayed pending approval
of a new source. Firms are encouraged to seek source approval
in order to compete for future solicitations IAW the instructions
contained in Section L of the solicitation. Information on
meeting of qualifications may also be obtained from AMCOM,
ATTN: AMSAM-AR-E-I-F-S. No telephone requests be taken. You
may FAX your request to Evelyn Willard-Parton, Contract Specialist,
on 205-955-9196. Numbered Note(s) 22 and 26 apply.

CITE: (W-294 SN264201)

[Commerce Business Daily: Posted in CBDNet on October 21, 1998]
[Printed Issue Date: October 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--PUMP, FUEL, ELECTRICAL
SOL SP075098Q0506
DUE 120398
POC For Information Only, Point of Contact Carol Black (614)
692-1346 Fax (614) 692-1402
DESC: Pump, Fuel, Electrical. Used on Detroit Diesel Engine Model
6V53T as used on M113 Personell carrier and M109 Self Propelled
Howitzer. Delivery 120 days after date of Award. See note 26.
This solicitation will be available on the Internet at http://www.dscc.dla.mil/rfq/,
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.
Specifications, plans or drawings are not available. It is
anticipated that award will be made via a delivery order to
an existing basic ordering agreement. While price may be a
significant factor in the evaluation of offers, the final award
decision will be based upon a combiantion of price, delivery,
past performance and other evaluation factors as described
in the solicitation.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-294 SN263989)

[Commerce Business Daily: Posted in CBDNet on October 21, 1998]
[Printed Issue Date: October 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--NOZZLE, FUEL INJECTION
SOL SPO750-99-R-2419
DUE 120298
POC For information only, Point of Contact - Renee Barger, Contract
Specialist, (614) 692-3766, Fax (614) 692-1488.
DESC: 2910-01-150-0950, Nozzle, Fuel Injection, Code/PN: (11862)
14059057, (53867) 0 432 217 104. The estimated quantity is
102,000 over 5 year period. All responsible sources may submit
an offer/quote which shall be considered. Note twelve (12)
applies. Copies of this solicitation are available by faxing
614-692-2262 and will not be available until 15 days after
this notice is published in the CBD. NOTE: DO NOT GET A COPY
OF SOLICITATION FROM THE WEB. IT IS NOT A COMPLETE PACKAGE.
The small business size standard is 1000 employees. 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 5 years. This is an unresticted acquisition
with a 10% preference for SDB concerns. 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-294 SN264052)

[Commerce Business Daily: Posted in CBDNet on October 21, 1998]
[Printed Issue Date: October 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--CONTROLLER, GLOW PLUG (LOW HEAT REJECTION)
SOL SP075098Q0511
DUE 120398
POC For Information Only, Point of Contact Carol Black (614)
692-1346 Fax (614) 692-1402
DESC: Controller, Glow Plug (Low heat Rejection). Note: The cited
drawings is a Source Controoled Drawing and as of the date
of this solicitation approved. All responsible sources may
submit an offer/quote which shall be considered. See note 26.
This solicitation will be available on the Internet at http://www.dscc.dla.mil/rfq/,
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.
Written requests for drawings are to be submitted to Defense
Supply Center Columbus, ATTN: DSCC-VTCD, PO Box 3390, 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. FEFERAL, MILITARY
AND COMMERCIAL SPECIFICATIONS CANNOT BE PROVIDED BY DSCC. It
is anticipated that award will be made via a delivery order
to an excisting basic ordering agreement. While price may be
a significant factor in the evaluation off offers, the final
award decision will be based upon a combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-294 SN264096)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Oc-Alc/Dir Contracting/Commodities, 3001 Staff Dr Ste
2ah77a, Tinker Air Force Base Ok 73145-3028
SUBJECT: 29--HOUSING ASSY
SOL F34601-99-12067
DUE 121198
POC For copy, Donita Tripp/Lidac/[405]739-5990, For additional
information contact Donita Tripp/Lidac/[405]739-5990
DESC: Item 0001 NSN 2995-01-055-4726 P/N: 3500595-1, P/N 3550595-1,
REAR END APPROX 8.07 IN OUTSIDE DIAFRONT OUTSIDE DIA EQUALS
5.76 IN/LENGTH EQUA LS 5.37 IN. CONSISTS OF 35G T43O ALUMN
ALLOY. ROUND IN SHAPE.HOLLOW TO ACCOMODA TE TURBINE WHEEL ASSY,
REDUCTION GEARING, DRIVE SHAFT ASSY. SIX DRILLED HOLES O N
FRONT END BOLT CARRIER BEARING ASSY THAT SECURES DRIVE SHAFT
ASSY-A15O SERVES AS OIL RESERVOIR FOR INTERNAL GEARING. VARIOUS
DRILLED TAPPED HOLES TO ADOPT O IL DIPSTICK, DRAIN PLUG, FILLER
PLUG, ID PLATES. REAREND OF HOUSING IS LIPPED F OR A CLAMP
HOLD DOWN FOR SCROLL ASSY-APPL C130 ACFT 11EA. Applicable to:
C130. Destn: Tinker Air Force Base Ok 73145-3028. Delivery:30
Nov 1999 11 ea 31 Dec 1999 26 ea see note 26 The approximate
issue/response date will be 12 NOV 1998. The anticipated award
date will be 01 Mar 1999. Written procedure will be used for
this solicitation. To: *Allied-Signal-Aero***********,*****
CITE: (I-294 SN264176)

[Commerce Business Daily: Posted in CBDNet on October 21, 1998]
[Printed Issue Date: October 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--LEVER, REMOTE CONTR, NSN: 3040-01-197-0205, P/N:
2227052-5, MIN/MAX QTY: 412/612
SOL DAAH23-99-R-0027
DUE 120398
POC John Moore, Contract Specialist, AMSAM-AC-AL-C, 256/955-9265,
FAX: 256/955-8582, email: moore-jf@redstone.army.mil, or Daniel
J. Fuller, Contracting Officer, 256/955-9258
DESC: SYNOPSIS: NSN: 3040-01-197-0205, P/N: 2227052-5, Year Indefinite
Quantity, Min/Max quantity 412/612, applicable to the UH-60
Aircraft. F.O.B. Origin with deliveries to Texarkana, TX. The
Government does not have adequate data, lacks rights to data,
or both needed to purchase this part from additional sources.
Firms that recognize and can produce the required item(s) described
above are encouraged to identify themselves to the Contracting
Officer, that they may be permitted to become an approved source
once they have met source approval requirements, which will
permit their participation in the current or future solicitations.
The approved source is Parker Hannifin Corp., 16666 Von Karman
Ave., Irvine, CA 92714-4917. All responsible sources may submit
an offer which will be considered. This requirement is currently
unfunded, award will be withheld pending receipt of sufficient
funds. See numbered Note(s): 22,23 and 26.*****
EMAILADD: moore-jf@redstone.army.mil
EMAILDESC:
CITE: (W-294 SN263978)

[Commerce Business Daily: Posted in CBDNet on October 21, 1998]
[Printed Issue Date: October 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--PROPELLER SHAFT WITH UNIVERSAL JOINTS
SOL SP075098Q0570
DUE 120398
POC For Information Only, Point of Contact Carol Black (614)
692-1346 Fax (614) 692-1402
DESC: Propeller shaft with universla joints used on Fan Drive
for M109/A13/A2 Howitzers. I/A/W Drawing NR 19207 10880157,
I/A/W Drawing NR 19207 10921762, I/A/W Drawing NR 19207 10880158.
Quantity of 92 EA. Delivery 120 days after date of Award. All
responsible sources may submit an offer/quote which shall be
considered. See note 26. This solicitation will be available
on the Internet at http://www.dscc.dla.mil/rfq/ 15 days after
this notice is published in the CBD Requests for hard copies
of this solicitation will not be accepted. 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.

LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-294 SN264005)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment--Potential
Sources Sought
OFFADD: U.S. Coast Guard Engineering Logistics Center, Curtis
Bay, Baltimore, MD 21226
SUBJECT: 30--GASKETS, PACKING, AND SEALING DEVICES
SOL N/A
POC Point of Contact - Contact Sharon Johnson, (410) 762-6465,
Contract Specialist, or Nancy M. Dean, (410) 762-6461, Contracting
Officer
DESC: Potential source sought. The Coast Guard is seeking qualified
sources to consider in an award of a contract for the following
material: John Crane-Houdaille Shaft Seals and Associated replacements
parts in support of various Coast Guard vessels main propulsion
shafting. The Coast Guard ELC does not own sufficient data
to evaluate the form, fit, and function of an or equal part(s).
Request the offeror submit the data outlined in this announcement.
The offeror shall provide the technical data package, which
shall include Level III drawings in accordance with ANSI Y14.5M.
The offeror shall submit in accordance with MIL-I-45208 the
following: The Quality Assurance Inspection Plan of the or
equal parts for review. The parts offered shall be phsically
identified in accordance with MIL-STD-130. The offeror shall
submit for review all Level III drawing sets in accordance
with DOD-STD-1000 and Q/A test plan of the OEM. Warranty: The
offeror shall submit complete description of warranty for the
offered parts. The description shall include the following:
A.) The limits of the offeror's liability associated with the
offerors parts. B.) The identity of the warranty origin and
the authority to enforce and trasfer warranty of the parts.
C) The normal warranty enforcement period offered with the
parts. D) The offerors procedures for the implementing of repair/replacement
of warranted itmes. This notice is for informational purposes
for Minority, Women-Owned and Disadvantaged Business Enterprises:
The Department of Transportation (DOT), Office of Small and
Disadvantaged Business Utilization (OSDBU), has a program to
assist minority, women-owned and disadvantaged business enterprises
to acquire short-term working capital assistance for transportation-related
contracts. Loans are available under the DOT Short Term Lending
Program (STLP) at prime interest rates to provide accounts
receivable financing. The maximum line of credit is $500,000.
For further information and applicable forms concerning STLP,
please call the OSDBU at (800) 532-1169. For information concerning
the acquisition, contact the contracting officer listed above.
This is not a Solicitation. No cost or pricing data is required.
THIS IS A REQUEST FOR INFORMATION ONLY. See numbered note 22
& 26 (AC1020035-03)
CITE: (I-293 SN263743)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--CONE, TAPERED ROLLER BEARING
SOL SP0441-99Q-G101
DUE 121198
POC Ruth Stith/BZ117/804-279-4426. Debra Call/Contracting Officer/804-279-4368.
DESC: YPG9827200135, 3110-01-139-5433, Cone, Tapered Roller Bearing,
Flight Critical Component, Source Control Item, P/N SB613-101,
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. Delivery schedule 220 days aro. Unrestricted. The
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. More than one source. Ref FAR
5.207(e)(3). Qty 28 ea to Defense Distribution Depot Richmond,
VA; FOB Destination with inspection/acceptance at origin. Solicitation
will be made in writing. Anticipated award date 12-30-98.
CITE: (W-294 SN263966)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, BALL, THRUST
SOL SP0441-98-Q-MD93
DUE 121198
POC 31--Bearing, Ball, Thrust
DESC: YPG98258000497, 3110-00-232-7993, Bearing, Ball, Thrust,
P/N 955103-1 Rev D, Approved sources; Ina Bearing Co. Inc.,
cage 0AJV0, Configuration control applies. Origin inspection
required. Critical application item. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Government. Delivery schedule
180 days aro. Unrestricted. The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
More than one source. REF: FAR 5.207(e)(3). FOB Destination,
origin inspection/acceptance line 0001 Qty 400, Defense Distribution
Depot Richmond, VA, Line 0002 QTY 417, Marine Corps Air Station,
Cherry Point, NC. Solicitation will be made in writing. Anticipated
award date 12-30-98.
CITE: (W-294 SN263972)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--CAM FOLLOWER, NEEDLE BEARING
SOL SP0441-99Q-G147
DUE 111798
POC Betty Pierce/BZ116/ph 804-279-4249, fax 804-279-6687.
DESC: YPG98286000983, NSN 3110-00-127-0167, Cam Follower, Needle
Bearing, Lockheed Fort Worth Co., cage 81755, drawing C4293
Rev D, P/N C4293-18-1 Acceptable source The Torrington Co.,
cage 60380. Configuration control applies. Origin inspection
required. Stock buy for a total of 271 ea going to Barstow,
CA.
CITE: (W-294 SN263980)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--CAM FOLLOWER, NEEDLE BEARING
SOL SP0441-99Q-G146
DUE 111798
POC Betty Pierce/BZ116/ph 804-279-4249, fax 804-279-6687.
DESC: YPG98288000348, NSN 3110-01-044-6627, Bearing, Roller,
Cylindrical,Source control data, General Electric Co., Aircraft
Engine Business Group, cage 99207, Drawing 4017T16 Rev J, P/N
4017T16P02. Approved source MPB Corp., cage 78118. Configuration
control applies. Origin inspection required. Stock buy for
a total of 121 ea going to Jacksonville, FL.
CITE: (W-294 SN263983)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0441-99Q-G097
DUE 120798
POC Yolanda Moore/BZ315/ph 804-279-3761. Debra Call/Contracting
Officer/804-279-4368.
DESC: YPG98261000358, NSN 3110-01-225-6363, Bearing, Ball, Annular,
Source control item, Approved source; SKF USA Inc, cage 38443,P/N
13452-1. Configuration control applies. Origin inspection required.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. Delivery schedule 233 days aro. Unrestricted. The
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Solicitation will be made in
writing. Anticipated award date is 01-04-99.
CITE: (W-294 SN263991)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 36--SAW, CHAIN PORTABLE POWER
SOL SP0490-99-Q-M123
DUE 112098
POC Jean Reese/CK950/Ph: 804/279-4053/Fax: 804/279-5643/KO-Magnora
Jackson
DESC: PR: YPG98281002600, NSN: 3695-00-679-6914. Saw, Chain Portable
Power 18 Inch. Gasoline Engine Driven, General Purpose w/Level
II Accessory Kit. Tech Data Availability: This NSN is procured
as fully competitive in accordance with a Military/Federal
Specification/Standards and /or Voluntary Industrial Industry
Standards. Refer to section L, clause 52.211-9G13 for obtaining
such data. I/A/W SPEC NR FED SPEC GGG-S-62D. BASIC DTD 10/24/86
AMEND NR DTD TYPE NUMBER II, CLASS A, 18 INCH. Total quantity
308 EA. Based on market research, the Government is not using
the policies contained in Part 12, Acquisition of Commercial
Items, in its solicitation for the described supplies or services.
However, interested persons may identify to the contracting
officer their interest and capability to satisfy the Government's
requirement with a commercial item within 15 days of this notice.
Specification (Note 9). QPL - FAR 52.209-1 or 52.209-2 (NOTE
23). Drawings, interim procurement descriptions and deviation
lists may be examined or obtained from Defense Supply Center
Richmond. Delivery Schedule 30 Days ARO. This solicitation
is unrestricted. The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. This solicitation
will be made in writing.
CITE: (W-294 SN264217)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: United States Department of the Interior, Bureau of Reclamation,
Great Plains Region, Montana Area Office, P.O. Box 30137, Billings,
MT 59107-0137
SUBJECT: 38--CONSTRUCTION OF CONCRETE ICE BARRIER WALL ON THE
DOWNSTREAM SIDE OF CANYON FERRY DAM
SOL 675020067101
DUE 112098
POC Terry Ryles 406-475-3310 ext. 308
DESC: Furnish all labor, equipment, and materials, to construct
a Concrete Ice Barrier Wall. Wall will be located on the down
stream side of Canyon Ferry Dam. Dam is located approximately
22 miles west of Helena, Montana. To request a spcifications
package, interested vendors may fax their request to this office
at 406-475-9147, Attn: Terry Ryles, or call him at 406-475-6610
xt.308 . All requests for packages are to be in no later than
close of business October 27, 1998. All quotes to be received
at this office, Attn: Terry Ryles, 7661 Canyon Ferry Road,
Helena, Montana 59602. All sources responding to this synopsis
shall submit information relating to business status, including
identification as to weather small, large, or minority-owned
and /or woman-owned. For this acquisition the standard industrial
classification code is 1771, Bidders should be able to provide
a history that will show a capability to do work in this type
of construction. This structure will be a physical part of
Canyon Ferry Dam. If you leave a phone message, please leave
your company name, address, and phone number.
CITE: (W-293 SN263832)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 40--ROPE, FIBROUS (NYLON)
SOL SP056098QEN68
DUE 102398
POC KO NAME: Angela Fedele, HBB25, 215-697-9223, BUYER: Same
DESC: PR-NO: YPI98070001116 NSN 4020-00-892-4028, 10 -rl del
to Mechanicsburg Pa 17055 del by 11 Nov 98. 10 -rl del to Tracy
Ca 95376 del by 11 Nov 98. Specs: Mil-r-17343. Primary Qty:
20. Deliveries to Conus (excluding Alaska). Delivery Schedule:
100 days. Size Standard: 500. Note 1 applies. Drawings are
not required. To obtain a copy of this solicitation please
send fax request to 215-697-6333.
CITE: (W-294 SN263971)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 40--LINK, CHAIN, DETACHABLE
SOL SPO490-99-Q-N123
DUE 112498
POC Deborah Carneal/CLC04/804-279-3479; KO: Jeffrey R. West/804-279-5844
DESC: 4010-00-106-9465, YPG286000538, Link, chain, detachable,
pear shaped for 1-5/8 inch chain. I/A/W SPEC NR MIL-L-2710B,
First Article Test Required. (Note 1), (Note 9), (Note 26).
Drawings, interim procurement descriptions and deviation lists
may be examined or obtained from Defense Supply Center Richmond.
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Qty 15 EA, Del 90 DARO.
CITE: (W-294 SN263993)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 40--CABLE ASSEMBLY
SOL SPO490-99-Q-N124
DUE 112498
POC Deborah Carneal/CLC04/804-279-3479; KO: Jeffrey R. West/804-279-5844
DESC: 4010-00-106-2671, YPG267000384, Cable assembly, I/A/W Grumman
Aerospace Corp ( 61174), P/N 160D920104-19 REV"H". Source:
DFP MFG CO (9J659). (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.
Qty 178 EA, Del 160 DARO.
CITE: (W-294 SN264003)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 40--WIRE ROPE ASSEMBLY
SOL SPO490-99-Q-N128
DUE 112498
POC Joy Jones/CLC11/804-279-4278; KO: Jeffrey R. West/804-279-5844
DESC: 4010-00-968-8311, YPG98203000725, Wire Rope Assembly, I/A/W
Allied Signal Inc. (55284), P/N 2571661. (Note 23). 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. Qty 106 EA, Del 60 DARO.
CITE: (W-294 SN264015)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 40--CABLE ASSEMBLY
SOL SPO490-99-Q-N124
DUE 112498
POC Deborah Carneal/CLC04/804279-3469; KO: Jeffrey R. West/804-279-5844
DESC: 4010010662671, YPG98267000384, Cable Assembly, I/A/W Grumman
aerospace Corp., DFP MFG CO, P/N 160D920104-19, REV H. (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. QTY 178 EA, Del 160
Days ARO.
CITE: (W-294 SN264023)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: HSC/PKO, 8005 9th St, Bldg 625, Brooks AFB, TX 78235-5353
SUBJECT: 41--WALK-IN FREEZER
SOL F41622-99-T0001
POC Bill Lucas, 210-536-6222
DESC: Operational Contracting, 311th HSW/PKOS, 8005 9TH St, Brooks
AFB Tx intends to solicit and negotiate award of a firm-fixed
price contract with EJS Limited Inc, 12503 Exchange Dr/Suite
536, Stafford Tx 77477. The requirement is for one walk-in
freezer, 23'6" X 8'4", with steel door, temperature range (-20*C).
Using R-22 refrigerant with (2) three horsepower low temperature
semihermetic condensing units with matching evaporators, 100%
redundancy. Only one responsible source can meet the agency's
requirement. Respondents to this proposal must submit a quote
and literature no later than 5 days after publication on the
CBDnet. This notice of intent is not a request for competitive
proposals. A determination by the Government not to compete
this proposed contract based upon responses to this notice
is solely within the discretion of the Government. No award
will be made on the basis of quotes received in response to
this synopsis. If quotes are solicited no additonal synopsis
will be published. No telephone requests will be accepted.
Anticipated award date is 26 Oct 98. Delivery is 45 days ARO.
FOB Destination.
CITE: (W-294 SN263977)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 41--REFRIGERATOR-FREEZE
SOL SP056099Q2331
DUE 111498
POC KO NAME: Al Meloni, VFA03, 215-697-9211, BUYER: Lynne Desanto,
VFA05, 215-697-9211
DESC: PR-NO: YPI98287000656 NSN 4110-01-420-7259, 4 -ea del to
Mechanicsburg Pa 17055 del by 08 Jul 99. Primary Qty: 4. Deliveries
to Conus (excluding Alaska). Delivery Schedule: 120 days ado.
Size Standard: 500. Total SB set-aside offering product of
SDB or SB concern. Drawings are not required. To obtain a copy
of this solicitation please send fax request to 215-697-6333.

CITE: (W-294 SN264098)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 42--PORTABLE HYDRAULIC ACCESS RESCUE SYSTEM (PHARS)
SOL N00104-99-Q-C900
DUE 120798
POC Contract Specialist, Darryl R. Small, (v): 717-605-3992,
(f): 717-605-7296
DESC: The item being acquired is the Portable Hydraulic Access
System (PHARS) for use on U. S. Navy vessels. The NSN is 3HD
4240-01-279-8598. The PHARS shall meet the requirements of
CID A-A-50606 (SH) and the Technical Data Package. The quantity
is 4 units with 100% option quantity that may be exercised
within 365 days ADC. The Navy is using FAR part 12 to procure
this item. See Note 9
EMAILADD: darryl_r_small@icpmech.navy.mil
EMAILDESC:
CITE: (W-294 SN264205)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE, METALLIC.....
SOL SP0740-99-Q-4389
DUE 112098
POC Contact: name-walter Anderson. PHONE-614-692-1159. FAX numb
ER-614-692-4264.
DESC: PR-NO: YPC98257001157 NSN 4710-01-425-0937, CAGE 0XE09
Part No 52-20-10 tube, metallic. Specialized P/N 52-20-10.
125 -Ft Del to Mechanicsburg PA 17055 Del by 163 days after
date of award. 77 -Ft Del to Tracy CA 95376 Del by 163 days
after date of award. 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 614-692-4264
and will not be available until 15 days after this notice is
published in the CBD. The small business size standard is 500
employees. Specifications plans or drawins are not available.
This is an unrestricted acquisition with a 10% preference for
SDB concerns. 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-294 SN263880)

[Commerce Business Daily: Posted in CBDNet on October 21, 1998]
[Printed Issue Date: October 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--HOSE ASSEMBLY
SOL SP075098Q0503
DUE 120898
POC For Information Only, Point of Contact Kelly Boos (614) 692-4922
Fax (614) 692-1574
DESC: Hose Assembly. Delivery 90 days after date of award. All
responsible 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. Specifications, plans or drawings are not available.
This is an unrestricted acquisition with a 10% preference for
SDB concerns. This acquisition is for supplies for which the
Governement does not possess complete, unrestrictive, technical
data; therefore, the Governement intends to solicit and contract
with only approced sourcs under the authority of 10 U.S.C.
2304 (c)(1). Approved Sources are: C-Way IND (57386), Hunter
MFG (92878). While price may be a significant factor in the
evaluation of offers, the final award decision will be based
upon a combination of price, delivery, past performance and
other evaluation factors as described in the solicitation.

LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-294 SN264119)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: 48--SERVO CONTROL VALVE ASSEMBLY
SOL N00102-99-Q-1020
DUE 112098
POC G. Ross, 207-438-1931
DESC: Servo control valve, HE-17, assembly part number 3174866
on Bendix drawing 3175150C. Qty: 1 EA. Delivery to Portsmouth
Naval Shipyard, Portsmouth, NH 03801. Negotiations being conducted
with Allied Signal, Tempe, AZ who hold all rights to the drawing.
This requirement is a direct replacement/spare for an existing
HE-17 valve, and valves of other designs are not being considered.
See note 22.
CITE: (W-293 SN263720)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--VALVE,BUTTERFLY
SOL SP076099Q2438
DUE 121198
POC For Information Only, Point of Contact - Ray Stevens 614-692-1742
DESC: 4820-01-398-1984 P/N WD421ALV014 Betts Industries Inc
(13226) Qty of 835 each 800 to be del to New Cumberland Pa
17070-5001 by 90 days after date of award, 35 to be del to
Jacksonville Fl 32212-0097 by 90 days after date of award.
Butterfly Valve. 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. A written solicitation
will be available. All responsible sources may submit an offer/quote
which shall be considered. This solicitation will be available
on the internet at http://www.dscc.dla.mil/rfq/, 15 days after
this notice is published in the CBD. Requests for hard copies
of this solicitation will not be accepted. The small business
size standard is 500 employees. Specifications, plans or drawings
are not available. This is an unrestricted acquisition with
a 10% preference for SDB concerns. This acquisition is for
supplies for which the government does not possess complete,
unrestrictive, technical data; therefore, the government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C. 2304(c)(1). Approved sources are: Betts
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.

LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
CITE: (W-294 SN264145)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 51--JACK HANDLE
SOL SP0490-99-Q-M076
DUE 112498
POC Markquita Traylor-Armstead/CK952/Ph: 804/279-6834/Fax: 804/279-5643/KO-Magnora
Jackson
DESC: PR: RPG98252000561, NSN: 5120-01-032-6042. Handle, Jack
I/A/W Drawing Number 12255298 REV D. BASIC DTD 91 MAY 06 AMEND
NR DTD. Total quantity 3076 EA. Based on market research, the
Government is not using the policies contained in Part 12,
Acquisition of Commercial Items, in its solicitation for the
described supplies or services. However, interested persons
may identify to the contracting officer their interest and
capability to satisfy the Government's requirement with a commercial
item within 15 days of this notice. QPL - FAR 52.209-1 or 52.209-2
(NOTE 23). Drawings, interim procurement descriptions and deviation
lists may be examined or obtained from Defense Supply Center
Richmond. Delivery Schedule 90 Days ARO. This solicitation
is unrestricted. The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. To obtain a copy
of drawings contact DSCR-VABA Ph: 804/279-3356 or Fax: 804/279-4916.
This solicitation will be made in writing.
CITE: (W-294 SN263994)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 55--LUMBER, HARDWOOD;
SOL SP056099Q2508
DUE 110498
POC KO NAME: Tyrone Lyles, WAA19, 215-697-6352, BUYER: Same
DESC: PR-NO: YPI98271000934 NSN 5510-00-274-4994, lumber, hardwood;
I/A/W MM-L-736. Ash/Oak -NHLA "Vehicle Lumber". 8/4 X RW -S2S.
Full and open competition apply 14,000 -bf del to Bellemont
Az 86015 del by 06 Dec 98. Specs: Mil-H-3912H (Lumber, hardwood;
floorboards. Predominant Mater: Lumber, hardwood; I/A/W Mil-H-3912H.
Primary Qty: 14000. Delivery Schedule: 21 days. Size Standard:
500. Note 1 applies. Drawings are not required. To obtain a
copy of this solicitation please send fax request to 215-697-6333.

CITE: (W-294 SN263954)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: 56--RIPRAP
SOL NDB990004
DUE 121198
POC Sharon Krenek, 303/236-9433; Contracting Officer, Rex Thomsen,
303/236-9443
DESC: Bureau of Land Management Coeur D'Alene District has a
requirement for an indefinite delivery quantity contract with
options, to supply and deliver riprap and three-inch minus
base material to selected sites in the Pine Creek drainage.
Delivery Site Locations: Access is off of Interstate 90 at
Pinehurst, Idaho. Maximum distance from Interstate 90 is approximately
8 miles (upstream of Pinehurst). Delivery sites are recently
graded floodplains adjacent to the county road. All sites are
accessible by a 12 c.y. dump truck. The maximum is not expected
to exceed 16,000 tons of Riprap (Class 5) and 2,000 tons of
Three-inch minus pit run rock. See Note 1. Request for a copy
of the solicitation may be faxed to (303) 236-9470. All responsible
sources may submit an offer which will be considered
CITE: (W-294 SN263969)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 56--INSULATION BLANKET
SOL SP0490-99-Q-M042
DUE 111398
POC Markquita Traylor-Armstead/CK952/Ph: 804/279-6834/Fax: 804/279-5643/KO-Magnora
Jackson
DESC: PR: FPG98258000591, NSN: 5640-00-788-6688. This solicitation
is being amended to show an increase in quantity from 62 EA
to 128 EA. All other terms and conditions remain the same
CITE: (W-294 SN263975)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 58--AMPLIFIER.
SOL SP0970-99-R-A070
DUE 121598
POC Robert Slitor, PCCC-GJF, (614) 692-8524
DESC: PR#'s: FPE98084000350, FPE98084000351. NSN: 5895-01-128-0074.
Item description: Amplifier. Approved source: Northrop
Grumman Corp (76823) P/N 18-61104-3. 15 each to be delivered
FMS users. Delivery schedule: 15 each within 30 days. Increments
solicited: 5-9, 10-14, 15-19, 20-24, 25-29, 30-34. Set-aside:
Unrestricted. All responsible sources may submit an offer/quote
which shall be considered. See note (26). Requests for hard
copies of this RFP will not be accepted. Specifications,
plans or drawings are not available.
LINKURL: http://cbdnet.access.gpo.gov/
LINKDESC:
EMAILADD: xxxx-
EMAILDESC:

CITE: (W-293 SN263730)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 58--DRIVE, BLANKING HUGHES AIRCRAFT CO
SOL SP0451-99-Q-3018
DUE 111998
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: dscr-jbpa, Richmond, VA 23297-5312. (804)279-4987.
for copies of RFQ solicitations, cont act the buyer. Darlene
Mackie/BB832/ 804-279-4987; KO: Patricia Gwaltney/804-279-5279.
DESC: PR-NO: FPG98258000592 NSN 5841-00-283-5586, drive, blanking,
Hughes Aircraft Co, CAGE 82577 and P/N 258048-1. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. Unrestricted.
Other than full and open comp (sole source) FAR 6.302-1. Only
one source. See NOTE 26. Automated Best Value Model applies.
12 -EA Del to Mechanicsburg PA 17055 Del by 300 days ARO. 10
-EA Del to Stockton CA 95296 Del by 300 days ARO. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-294 SN263863)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 58--RECEIVER-AFC MIXER
SOL SP0451-99-Q-3086
DUE 112598
POC Contact: for copies of RFQ solicitations, contact the buyer
/Brenda Noe/BB936/phone (804) 279-3006/fax (804) 279-6 009;
Contracting officerbarry Compton/phone (804) 2795281.
DESC: PR-NO: YPG98261000434 NSN 5841-01-054-2713, receiver-afc
mixer, Sperry Marine Inc, CAGE 03956, P/N 1887879, m/a-com,
CAGE 11556, P/N MA56439. 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. 35 -EA Del to Robins AFB GA
31098 Del by 115 days ARO. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-294 SN263866)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 58--DATA ENTRY DISPLAY
SOL F42620-99-Q-23585
DUE 113098
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Aircraft Spares/Lfke/[801]777-5777
DESC: Item 0001 NSN 5895-01-143-5443WF P/N: 10-01125-08, Dim:
10.5"L X 3.38"W X 1.4"H, wt: 2.7 lbs. Aluminum. 2ea. Applicable
to: F-16. Destn: FMS Countries. Delivery:31 Jan 2000 2 ea Copy
of solicitation may also be obtained at website http://contracting.hill.af.mil/html/2099q23585/air2099q23585.htm
The approximate issue/response date will be 10 NOV 1998. The
anticipated award date will be 30 Nov 1998. Written procedure
will be used for this solicitation. To: Litton Systems Canada
Ltd, Etobicoke Ontario Can M9w 5a7. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. It
is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Request for
copies of solicitations must reference the entire solicitation
number, including purchasing office identification number.
To expedite your request, limit the number of individual solicitation
numbers requested per letter to not more than 10. Don't request
information on this requirement until after the issue date.
An Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Brent W. Kendall if
your concerns are not satisfied by the contracting officer
(801)777-6991. ATTENTION: Contractor must be registered with
Central Contractor Registration to be eligible for contact
award or payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
The cost to the Government to breakout this part and acquire
it competitively has been determined to exceed the projected
savings over the life span of the part. See Note (s) 26.
CITE: (I-294 SN263937)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--CONTRACTOR LOGISTICS SUPPORT
SOL DAAB07-99-R-L004
POC Peter P. Benden (732) 427-1480 email: benden@doim6.monmouth.army.mil;
Arnold A. Rappaport (732) 532-3428 email: rappapor@doim6.monmouth.army.mil
DESC: The proposed contractor logistics support is for the acquisition
of Depot supply and maintenance support, engineering support
and field engineering support for four (4) Light Ground Station
Modules (LGSM), fourteen (14) Medium Ground Station Modules
(MGSM), forty seven (47) Common Ground Station (CGS) Modules,
one (1) Common Ground Station Operator Training Device, one
Common Ground Station Maintenance Training Device and LGSM/MGSM
Development Software Support Environment (DSSE), CGS DSSE,
CGS Training Device DSSE and ancillary equipment. The support
will be both CONUS and OCONUS. The contractor will support
Ground Station Module deployment, special demonstrations and
tests. The Army does not possess a competitive procurement
package. This effort is a contract modification of the last
option year of the current Field Support contract, which was
awarded to Motorola Inc. in October 1995 on a Sole Source basis.

LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
EMAILADD: benden@doim6.monmouth.army.mil
EMAILDESC:
CITE: (W-294 SN264037)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 58--DETECTOR, RADIO FREQUENCY
SOL SP0970-99-R-X101
DUE 121798
POC Susan Bland/CCBG-GLK/(614) 692-8517
DESC: PR. No.: YPE98268000368. NSN: 5895-00-122-1556. Detector,
Radio Frequency. Approved sources: ST Innowave Inc. (58202)
P/N 66A0024 and Hazeltine Corp. (80249) P/N 330994. Various
increments solicited: 17-24, 25-49, 50-99, 100-199, 200-299.
Delivery: 65 ea. within 120 days, 30 ea. every 30 days thereafter.
Other than full and open competition. See notes 1, 22, and
26. Copies of this solicitation are available at the address
above. The small business size standard is 750 employees.
This solicitation is expected to result in a 12-month (365
days) Requirements. Contract.
EMAILADD: susan_bland@dscc.dla.mil
EMAILDESC:
CITE: (W-294 SN264044)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Treasury, DY, U.S. Customs Service,
Procurement Division, 1300 Pennsylvania Avenue, Suite 4.2-E,
Washington, DC 20229
SUBJECT: 58--COMMUNICATIONS TRACKING EQUIPMENT AND ANCILLARY
EQUIPMENT
SOL CS-99-013
POC Mark Weinstein (202) 927-0567
DESC: The United States Customs Service (Customs) has a requirement
for Communication Tracking Equipment, ancillary equipment and
services. The offeror shall provide Locator Workstations, Commercial
Vehicle Locator Units, and Covert Vehicle Locator Units. The
Locator Workstations shall be computer based workstations that
shall be capable of locating Teletrac brand (Teletrac) transmitters.
The Locator Workstation must be capable of dialing into a Teletrac
mainframe, sending location commands, and displaying the location
of the transmitter on a street level map on the screen. The
offeror shall also provide documentation, training, and maintenance
support and must have an annual maintenance program. Support
shall be provided for one year after final acceptance by Customs
under a one year warranty. Multiple Awards may be made by Customs
under this requirement. An Indefinite Delivery Indefinite Quantity
Type Contract with a five year contract life is contemplated
with options for the acquisition of the equipment set forth
herein. Customs is contemplating having other federal law enforcement
agencies use this contract vehicle to purchase Communication
Tracking Equipment. This procurement has been designated as
an 100% Small Business Set Aside, Standard Industrial Classification
Code 3669, Size Standard 750 Employees. A Fast Track Source
Selection Process will be used by Customs to award this requirement.
The following criteria will be utilized to evaluate an offeror's
response to this requirement: Experience (Has the offeror performed
this effort previously?), Past Performance (how well did the
offeror perform the effort?), Technical Capability and Compatibility
to existing installed base Teletrac brand equipment, and Cost/Price.
This requirement will be processed using the procedures set
forth in FAR Part 12, Commercial Item Acquisition with the
solicitation and contract containing the applicable provisions
and clauses for conducting, evaluating, and awarding a contract
for a commercial item. Since this is a commercial item acquisition,
FAR 12.603 (c)(3)(ii) will be used for establishing the solicitation
response time. Y2K Clauses shall be included as part of any
contract resulting from this acquisition. Written requests
for Solicitation CS-99-013 in response to this synopsis should
reference the Solicitation Number and should be transmitted
to Mr. Mark Weinstein, Contracting Officer, U.S. Customs Service,
Procurement Division, 1300 Pennsylvania Avenue, Suite 4.2-E,
Washington, DC 20229, Facsimile Number 202-927-7593, Internet
E-Mail Address Mark.Weinstein@ customs.sprint.com or mark.j.weinstein@customs.treas.gov.
No telephone requests will be honored. No hard copies of this
Solicitation will be made available to the general public.
The Solicitation will be made available to the general public
on the World Wide Web at http://www.customs.treas.gov. Customs
anticipates that this Solicitation will be released to the
general public on or about November 10, 1998. As a result of
this synopsis, Customs Solicitation No. CS-98-029, originally
synopsized in the CBD on April 15, 1998, is hereby canceled.
Offerors who submitted written requests for Solicitation No.
CS-98-029 are not required to submit another written request
to Customs for Solicitation No. CS-99-013 as those business
concerns are already on our source list for this Solicitation
CS-99-013.
CITE: (W-294 SN264137)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: 58--MARINE CORPS COMBAT IDENTIFICATION (CID)
SOL M67854-99-R-2026
DUE 112398
POC Vicki Whiteman, Ph 703-784-5822 ext 256, Fax 703-784-5826/Ellen
Simonoff
DESC: SOURCES SOUGHT - The Marine Corps Systems Command is considering
the development of a Marine Corps Combat Identification (CID)
system using commercial-off-the-shelf (COTS), near-COTS, Government-off-the-shelf
(GOTS), or near-GOTS components. The objective is a system
that is tailored to support all CID mission areas: air-to-air,
air-to-surface, surface-to-air, and surface-to-surface. The
CID system solution may be obtained through the integration
of several systems which, when combined, fulfill the Marine
Corps CID deficiencies in all four mission areas. The CID system(s)
must integrate with the targeting mechanisms of the weapons
platforms and/or command and control systems they are designed
to support. The CID system(s) must provide situational awareness
(SA) for commanders in near-real time, Target Identification
(TI) for commanders in real-time, and prevent fratricide in
all four USMC CID mission areas under the full spectrum of
battlefield conditions. Near-real time SA is information provided
to the commander which facilitates decisions for rapid employment
of friendly forces based upon the disposition of friendly,
neutral and hostile forces. Real-time TI is information provided
to the shooter with sufficient timeliness for the shooter to
engage the target at the maximum effective range of the shooter's
weapon or weapon system(s). The CID systems proposed must be
reliable, resistant to countermeasures and designed to be interoperable
with the Marine Air Ground Task Force's (MAGTF) communications
electronic equipment. Proprietary data will be protected when
so designated. Interested firms capable of meeting the aforementioned
minimal CID requirements using COTS or near-COTS components
are invited to submit the above information in three (3) copies
not to exceed thirty (30) pages. All interested firms shall
contact Vicki Whiteman by 23 November 1998 either electronically
in Microsoft Word format to whitemanv@quantico.usmc.mil; via
U.S. Mail to Commander Attn CTQ2VW, Marine Corps Systems Command,
2033 Barnett Ave Suite 315, Quantico, VA 22134; or by overnight
delivery services to Marine Corps Systems Command, Attn Vicki
Whiteman, 3041A McCawley Avenue, Quantico, VA 22134. Information
should include company point of contact with email address,
telephone number and facsimile number. Acknowledgement of receipt
will not be made. Technical questions may be addressed to pritzkerc@quantico.usmc.mil
. Based upon Standard Industrial Classification Code (SIC)
is 3669, size 750 employees, interested sources should also
provide information on their business size (i.e. large, small,
8(a), small disadvantaged or woman owned). THIS IS NOT A REQUEST
FOR PROPOSAL, NOR WILL THE GOVERNMENT PAY FOR ANY INFORMATION
SOLICITED. All interested firms are encouraged to monitor Marine
Corps Systems Command Web Page at http://www.marcorsyscom.usmc.mil/mcscctq/cid.htm
for a listing of interested parties (posted by 12/04/98) and
for updates to this Sources Sought Request and to the CID effort.

LINKURL: http://www.marcorsyscom.usmc.mil/mcscctq/cid.htm
LINKDESC:
EMAILADD: whitemanv@quantico.usmc.mil
EMAILDESC:
e-mail
CITE: (W-294 SN264221)

[Commerce Business Daily: Posted in CBDNet on October 20, 1998]
[Printed Issue Date: October 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--CONNECTORS
SOL sp093598rx072
DUE 120998
POC Point of Contact for Information Only: Nancy Back, (614)692-7949;
Fax (614)692-6924
DESC: This is a 22 NSN solicitation in the 5935 FSC. There are
varioius approved manufacturers and part numbers. Total estimated
three year quantity - 7997 each. There are more than three
distinations. Delivery schedule-see Section F of the Solicitation.
Various quantity increments are being solicited-see Section
B of the Solicitation. All responsible sources may submit
an offer/quote which shall be considered. See Notes: 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 500 employees. Specifications,
plans or drawings are not available. The proposed procurement
contains option to extend the contract period one or more times
at the discretion of the governmnent. The total extension shall
not exceed 2 years. This is an unrestricted acquisition
with a 10% preference for SDB concerns. This acquisition
is for supplies for which the Government does not possess complete,
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: Amphenol,
Midland-Ross, Hubbell Inc., Westinghouse Electric Corp., Crouse-Hinds,
ITT Industries, Inc., United Technologies, Amphenol, Switchcraft,
Leviton Mfg., Litton Systems, Stroco Inc., Sikorsky Aircraft,
Labinal Components, Smiths Ind., Coaxial Components, Amp Inc.,
Triangle Tool, Deutsch. This proposed procurement includes
a family group of items within the Federal Supply Class 5935.
Various Increments Solicited: FROM: TO:
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
CITE: (W-293 SN263738)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, RADI
SOL SP0451-98-Q-CD94
DUE 112598
POC Contact: for copies of RFQ solicitations, contact the buyer
/Brenda Noe/ BB936/phone (804) 279-3006/fax (804) 2796009;
Contracting OFFI-CER/barry Compton/phone (804) 2 79-5281.
DESC: PR-NO: YPG98253000557 NSN 5995-00-550-0277, cable assembly,
radi, Randtron Systems Inc, CAGE 50643, P/N 21651-1; Loral
Corp, CAGE 81413, P/N 226589-005; Times Microwave Systems,
CAGE 68999, P/N 3M182943. 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) FAR6.302-1. the
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. 70 -EA Del to Mechanicsburg
PA 17055 Del by 106 days ARO. 44 -EA Del to Robins AFB GA 31098
Del by 106 days ARO. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-294 SN263865)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mcclellan
Air Force Base Ca 95652-1060
SUBJECT: 59--ELECTRON TUBE
SOL F04606-99-Q-42008
DUE 112398
POC For copy, contact the info office indicated., For additional
information contact Wright.5ac/Pkl-1/[916]643-5893
DESC: Item 0001 NSN 5960-01-284-1642ZK P/N: 365831, Repair of
Electoron Tube, which is part of the Transmitter which transmits
signals from the AN/GPN-20 to the aircraft._Government does
not hve adequate technical data for repair. Data is proprietary.
Buyer is John Wright (Phone: 916/643-5893ax: 916/643-0203)
ea. Applicable to: An/Gpn-20. Destn: Mcclellan Air Force Base
Ca 95652-1060. Delivery:22 Jan 1999 9 ea The approximate issue/response
date will be 02 NOV 1998. The anticipated award date will be
03 Dec 1999. Written procedure will be used for this solicitation.
To: California Tube Laboratory, Watsonville Ca 95076-0000.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. 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-294 SN263948)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--DAAB07-98-R-R613 IS REPLACED BY DAAB07-99-R-D760
SOL DAAB07-99-R-D760
DUE 120498
POC Point of Contact - Raymond Molitoris, Contract Specialist,
732-427-1516. Contracting Officer - Rachel P. Bogner, 732-532-1103.
DESC: The purpose of this modification is to replace solicitation
DAAB07-98-R-613 with DAAB07-99-R-D760 since the Government
is in a new fiscal year. The closing responce date of 09/02/98
as previously stated in the CBD on 09/02/98 is incorrect, the
correct responce date is 12/04/98.
EMAILADD: moltori@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-294 SN263973)

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

CITE: (W-294 SN263974)

[Commerce Business Daily: Posted in CBDNet on October 21, 1998]
[Printed Issue Date: October 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--RADOME
SOL SP0970-99-R-X098
DUE 123098
POC Buyer - Jerry Bezanson (614)692-8569
DESC: PR NO(s): YPE98079000515 NSN: 5985-01-337-3591 Noun.:
ANTENNA Size, Dimensions, or Form, Fit or Function: ITEM NOMENCLATURE:
RADOME; OMOHUNDRO (33747) P/N 41089-1; LOCKHEED (50643) P/N
41089-1. Various Increments Solicited: INDEFINITE QUANTITY
TYPE CONTRACT. Note: 365 days requirements contract with four(4)
365 calendar day options. This solicitation contemplates use
of the Paper-less Ordering Placement System (POPS). Successful
offerors shall have a compatible computer system capable of
receipt and processing of automated delivery orders placed
against the resultant contract Current PR Quantity: ESTIMATED
YEARLY USAGE = 324 EACH Destination(s): VARIOUS DSCC CUSTOMER
AND STOCK DESTINATIONS Delivery Schedule: HIGH PRIORITY
ORDERS IN 5 DAYS, ROUTINE DVD ORDERS IN 21 DAYS, STOCK ORDERS
IN 45 30 DAYS All responsible sources may submit an offer/quote
which shall be considered. The following notes are applicable:
Note 26 applies Copies of this solicitation are available
at the address above or by faxing (614) 692-2262. This solicitation
is available on the Internet at http://www.dscc.dla.mil/b/rfq_search.html.
Requests for hard copies of this solicitation will not be accepted.
The Small Business size standard is _750_____ employees.
This solicitation is not available until 14 days after published
in the CBD. Written requests for drawings are to be submitted
to Defense Supply Center Columbus, ATTN: DSCC-VTCD, P.O. Box
3990, Columbus, Ohio 43216-5000; by Fax (614) 692-2998 or call
(614) 692-2344. Requests should include the IFB/RFP/RFQ number,
opening/close date, NSN, Purchase Request Number, buyer's name
and your complete name and address. Federal, Military and Commercial
Specifications cannot be provided by DSCC. Specifications,
plans or drawings are not available. 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 __5__ years. This Acquisition is unrestricted.
. Conditions for evaluation and acceptance of offers for
part numbered items 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.
Contracting Officer is David M. Glasscoe, (614) 692-7653.

EMAILADD: jerry_bezanson@dscc.dla.mil (No e-mail quotes accepted.)
EMAILDESC:
CITE: (W-294 SN264001)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL N00421-99-Q-5019
DUE 111898
POC Betty Goddard, Purchasing Agent, (301) 757-2525
DESC: This is a notice of intent to negotiate on a full and open
competitive basis to purchase 9 ea post mission processors.
System is to be shipped assembled, tested and fully functional
utilizing MS Windows NT workstation 4.0. Delivery is required
to be FOB Destination to Naval Air Warfare Center Aircraft
Division, Patuxent River, MD. Written requests for copies of
Request for Quotation may be faxed to (301) 757-2526 to the
attention of Betty Goddard. All responsible sources may submit
a quotation which will be considered by the agency.
CITE: (W-294 SN264027)

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

LINKURL: http://www.dscc.dla.mil
LINKDESC:
EMAILADD: linda_jenkins@dscc.dla.mil
EMAILDESC:
CITE: (W-294 SN264032)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL SP0451-98-Q-F605
POC Leon Coleman/BH722/804-279-3961
DESC: PR Number RPG97349000582, NSN 5995-00-679-1423, Cable Assembly,
Special Purpose, Electrical. I/A/W Drawing NR DSCR 006791423-97343;
I/A/W DWG NR TACOM DWG 7045796 REV A, Type Number: 7045796.
An unrestricted technical data package is available at DEFENSE
SUPPLY CENTER RICHMOND, ATTN: DSCR-VABA, Richmond, VA 23297-5615;
FAX # (804) 279-4946, Phone # (804) 279-3356. Line Item 0001
Qty 67 Each, Ship to: Defense Distribution Depot Susquehanna,
PA, Mechanicsburg, PA 17055-0789. Line Item 0002 Qty 47 Each,
Ship to: Defense Distribution Depot San Joaquin, Lathrop, CA
95331-0130. A written solicitation will be issued, anticipated
award date 08 December 1998. See note 26. Automated Best Value
Model (ABVM) will apply; offers will be evaluated on the basis
of price offered and past performance. All responsible sources
may submit an offer, which will be considered. For copies of
the RFQ solicitation, contact the Contract Specialist, Leon
Coleman/BH722/804-279-3961, FAX 804-279-6010; KO: Michael L.
Whitfield/804-279-3005.
CITE: (W-294 SN264034)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: 59--SECONDARY PROPULSION MOTOR CABLE ASSEMBLY
SOL N00102-98-Q-0939
DUE 112098
POC Victoria Cook @207-438-3881 or fax 207-438-1251
DESC: Secondary Propulsion Motor Cable Assembly in accordance
with NAVSEA Dwg. 803-1197260 and ITT Cannon Dwg 104294-000
as modified in NAVSEA Dwg. 238-6902869. 1 se. To be delivered
to Groton, CT. There were no technically acceptable low offers
received on the original requirement.
CITE: (W-294 SN264079)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 59--AIRCRAFT REPLACEMENT PARTS
SOL N00244-99-T-0018
DUE 113098
POC Contracting Officer; Jessica Dunker @619-532-2588; FAX 619-532-2347
DESC: IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central
Contractor Registration" applies to all solicitations issued
on / or after 06-01-98. Lack of registration in the CCR database
will make an offeror / quoter INELIGIBLE FOR AWARD. Please
ensure compliance with this regulation when submitting your
quote. Call 1-888-227-2423 or visit the Internet at http://ccr.edi.disa.mil
for more information. FISC San Diego is announcing its intent
to issue a directed sole source procurement to Allied Signal
Inc. under authority of FAR 6.302-1. This procurement is unrestricted;
all responsible sources may submit an offer. The solicitation
number / RFQ N00244-99-T-0018 applies. This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-05 and Defense Acquisition
Circular 91-13. The standard industrial code is 3728, and the
business size standard is 1000 employees. The agency need is
for assorted aircraft replacement parts for NAS North Island.
To review the parts required please request a copy of the RFQ
at the FAX number above. Note: The full text of the Federal
Acquisition Regulations (FAR) can be accessed on the Internet
at www.arnet.gov.far or www.deskbook.osd.mil; Defense Federal
Acquisition Regulation Supplement (DFARS) can be accessed on
the Internet at www.dtic.mil/dfars. Quotes must be received
no later than 3:00 PM, local time on 11-30-98, and will be
accepted via fax (619-532-2347) or via e-mail (jessica_e_dunker@sd.fisc.navy.mil).
Quotes submitted, as an attachment to an e-mail should be sent
in Word Version 6.0 or higher.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
San Diego
EMAILADD: jessica_e_dunker@sd.fisc.navy.mil
EMAILDESC:
e-mail.
CITE: (W-294 SN264085)

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

EMAILADD: julann_ohl@dscc.dla.mil
EMAILDESC:
CITE: (W-294 SN264160)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/LNK, 265 PERRY ST, ROBINS AIR FORCE BASE GA 31098-1607
SUBJECT: 59--AFT TRANSMIT RADOME
SOL F09603-99-R-50900
DUE 121098
POC For copy, WR-ALC/PKXOC include mfg code, For additional information
contact Denise Pollard/Lnkc/[912]926-7467
DESC: Item 0001 NSN 5985-01-276-9868EW P/N: 586R714H06, Dim:
Dia 9.692", depth 5.75", Thick. 154", Mat: Fiberglass, resin,
epoxy, polymide, Func: Protects aft antenna assy. Allow RF
energy to radiate out to free airspace. Increments: 1-24; 25-49;
50-74; 75-98 74EA. Applicable to: Alq-131. Destn: Robins Air
Force Base Ga 31098-1607. Delivery:30 JUL 1999 74 ea CLASSIFIED
912-926-7467 The approximate issue/response date will be 10
NOV 1998. To: Omohundro Co, Costa Mesa Ca 92627-0000. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty five-days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Security clearance will be required of all bidders offerors.
Specifications, plans, or drawings relating to the procurement
described are incomplete or not available and cannot be furnished
by the Government. All potential offerors should contact the
buyer/PCO identified above for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satified by the contacting officer,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the the
program director or contracting officer, but communicate serious
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concern. See Note (s) 26.
CITE: (I-294 SN264174)

[Commerce Business Daily: Posted in CBDNet on October 21, 1998]
[Printed Issue Date: October 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--CONTACT ASSEMBLY, ELECTRICAL
SOL SP0935-99-Q-A065
DUE 112798
POC For Information Only- Julann Ohl, 614-692-7905, Fax number-614-692-6923
DESC: PR-NO: REQ98259000008, NSN 5999-00-891-4298. Contact Assembly,
Electrical. Sole Source Item. Gentronics MFG(0NAG5)p/n GEN188A45818,
General Electric(03497) p/n 188A4581G1,General Electric(02989)p/n
188A4581G1. Set aside for small business. Desired Delivery
is 60 days ADO. Various Increments Solicited:50-99, 100-199,
200-299, 300-399, 400-499. This solicitation is not available
until 11/12/98. Specifications, plans or drawings are not
available. The item is being soicited as a unilateral indefinite
delivery purchase order that maybe issued against it at the
award unit price. The IDPO is valid for 5 years.
EMAILADD: julann_ohl@dscc.dla.mil
EMAILDESC:
CITE: (W-294 SN264187)

[Commerce Business Daily: Posted in CBDNet on October 21, 1998]
[Printed Issue Date: October 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 DCX INC
SOL SP0451-98-Q-CE14
DUE 111998
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: dscr-jbpa, Richmond, VA 23297-5312. (804)279-4217.
for copies of RFQ solicitations, cont act the buyer. Ronald
branch/BB836/ 804-279-4217; KO: Patricia Gwaltney/804-279-5279.
DESC: PR-NO: FPG98257000935 NSN 6150-01-398-2155, cable assembly,
spec. dcx Inc, CAGE 60118 and P/N 12181000-1. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. Unrestricted.
Other than full and open comp (sole source) FAR 6.302-1. Only
one source. See NOTE 26. Automated Best Value Model applies.
9 -EA Del to Tracy CA 95376 Del by 155 days ARO. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-294 SN263862)

[Commerce Business Daily: Posted in CBDNet on October 21, 1998]
[Printed Issue Date: October 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-3044
DUE 112598
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) 279-5281.
DESC: PR-NO: FPG98266000464 NSN 6150-01-195-4100, wiring harness,
branched, I/A/W Lockheed Martin Corp, CAGE 81755, Dwg H16DW910-22.
drawings, interim procurement descriptions and deviation lists
may be examined or obtained from Defense Supply Center Richmond.
NOTE 26 applies. export control applies (NOTE 8). total small
business(SB) SET-ASIDE(note 1 the final contract award decision
may be based upon a combination of price, past performance
and other evaluations factors as described in the solicitation.
8 -EA Del to Richmond VA 23297 Del by 54 days ARO. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-294 SN263864)

[Commerce Business Daily: Posted in CBDNet on October 21, 1998]
[Printed Issue Date: October 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--MOTOR, CONTROL
SOL SP0430-99-R-0447
DUE 111098
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act the buyer: Richard
King/ZZ780/804-279-4381.CONTRAC T officer: V. Ward/804-279-3492/fax:
279-5201.
DESC: PR-NO: YPG98288000566 NSN 6105-00-168-3837: motor, control.
Kollmorgen Corp. CAGE 52721, P/N 00-06601-004. 29 -EA Del to
Tracy CA 95376 Del by 90 days. Duration of contract period:
N. Other than full and open comp: Y. See NOTE 12. Total quantity
shipped: 29 EA. Option to Inc qty: 100%. Option to ext term
of contract: N. Unrestricted: Y. Additional remarks: 100% option.
Specifications plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. Solicitation will be made: in writing: N. Orally:
N. Anticipated award date is: 01/13/99. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-294 SN263867)

[Commerce Business Daily: Posted in CBDNet on October 21, 1998]
[Printed Issue Date: October 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, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-99-Q-3034
DUE 112598
POC Contact: for copies of RFQ solicitations, contact the buyer,
Joseph ZABLEBB735/phone (804) 279-5280/fax (804) 279 -6009,
Contracting OFFI-CER/barry Compton/phone (804) 279-5281.
DESC: PR-NO: FPG98230000566 NSN 6150-01-276-4327, cable assembly,
special purpose, electrical, McDonnell Douglas Corp, CAGE 76301,
P/N 68R767305-05EA. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government. NOTE 26 applies. incremental quantities
- primary 2, 1st alt 3, 2nd alt 4, 3RD alt 5. 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.
2 -EA Del to Richmond VA 23297 dely by 160 days ARO. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-294 SN263904)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 61--AIR COND. PANEL
SOL F42620-99-R-20632
DUE 121098
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Aircraft Spares/Lfke/[801]777-5777
DESC: Item 0001 NSN 6110-01-055-3507WF P/N: 16E1081-801, PANEL,
AIR CONDITIONING CONTROL, T.O. 8C3-14-12-2. 41ea. Applicable
to: F-16. Destn: Hill Air Force Base, Ut 84056-5820. Delivery:29
Jan 1999 41 ea Item 0002 data, 1 lot Copy of solicitation may
also be obtained at website http://contracting.hill.af.mil/html/2099r20632/air2099r20632.htm
The approximate issue/response date will be 10 NOV 1998. First
article test required. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Request
for copies of solicitations must reference the entire solicitation
number, including purchasing office identification number.
To expedite your request, limit the number of individual solicitation
numbers requested per letter to not more than 10. Don't request
information on this requirement until after the issue date.
This proposed procurement is under a 100 percent small business
set aside, the size standard for which is 750 employees. An
Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Brent W. Kendall if
your concerns are not satisfied by the contracting officer
(801)777-6991. ATTENTION: Contractor must be registered with
Central Contractor Registration to be eligible for contact
award or payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
This acquisition involves data that are subject to export control
laws and regulations. Only contractors who are registered and
certified with the Defense Logistics Services Center (DLSC)
shall be provided copies of the solicitation or other data
subject to foreign disclosure restrictions. Contact the Defense
Logistics Services Center, 74 Washington Avenue N., Battle
Creek, Michigan 40917-3084 (1-800-352-3572) for further information
on the certification process. You must submit a copy of your
approved DD Form 2345, Military Critical Technical Data Agreement,
with your request for the solicitation. See Note (s) 1.
CITE: (I-294 SN263938)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--WIRING HARNESS
SOL SP0-451-99-Q-4048
POC L. Dawn Coleman, BH 820, (804)279-5922
DESC: PR Number YPG98195000640, NSN 6150-01-210-3019, WIRING
HARNESS, Line Item 0001, Qty 8 Each, Ship to: Defense Distribution
Depot Richmond, Richmond, VA 23297-5900. The acceptance and
inspection point is Origin. Deliver by 90 days ARO. Automated
Best Value Model (ABVM) will apply; offers will be evaluated
on the basis of price offered and past performance. All responsible
sources may submit an offer, which will be considered. Anticipated
award date is 15 December 1998. See note 26. For copies of
the RFQ solicitation, contact the Contract Specialist, L. Dawn
Coleman/BH820/804-279 -5922/FAX 804-279-6010; KO: Michael
L. Whitfield/804-279-3005. An unrestricted technical data package
is available at DSCR for this NSN. 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.
CITE: (W-294 SN263985)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--ELECTRIC WIRE & POWER & DISTRIBUTION EQUIPMENT
SOL SP0451-99-R-0340
POC Ellen Steinmetz/BG435/804-279-3275/L. McCormick/KO
DESC: PR YPG98149000626, NSN 6150-00-468-0752, Housing, Electrical
Rotating Equipment. P/N 1580199-1 Specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the Government. Item 0001 for qty
of 122 ea. See Note 22. 100% option applies. Ship to Mechanicsburg
PA, inspection and acceptance point is destination, A written
solicitation will issued on 04 Nov 98 with a close date of
25 Nov 98. Anticipated award date is 9 Dec 98. For copies of
the RFQ solicitation, contact the Contract Specialist, Ellen
Steinmetz/BG435/804-279-3275. Fax 804-279-6095; Contracting
Officer/Lynn McCormick/804-279-4230.
CITE: (W-294 SN263995)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--POWER SUPPLY
SOL SP0430-99-R-0113
DUE 112398
POC Rebecca Robison/ZY285/804-279-6610, Judy Traylor/804-279-4905,
Contracting Officer
DESC: This modification reflect a a solicitation number change.
The correct number should be SP0430-99-R-0113. All other terms
and conditions remain the same.
CITE: (W-294 SN264103)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--ARMATURE, MOTOR-GENERATOR
SOL SP0430-99-R0280
DUE 121098
POC Jim Willcox/ZY283/804-279-5368, Judy Traylor/804-279-4905,
Contracting Officer
DESC: Solicitation for NSN 6125-00-032-0436, YPG98265000870,
Aramature, Motor-Generator. Tecstar Inc., Electro Systems Div.,
Part# 701912, or Singer Co., Kearfott Div., CAGE 88818, Part#
4-726956-00. Critical application item. Commercial item. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Incremental
quantities: Primary: 63, 1st Alt: 79 2nd Alt: 111. Option to
inc qty is 100%. Delivery schedule is 150 DARO. Unrestricted.
Other than full and open comp. Trade agreements act. More than
one source. The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation.
CITE: (W-294 SN264106)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 61--CABLE, RADIO FREQUENCY
SOL SP0905-99-Q-A017
DUE 112398
POC Patricia Hodge 614-692-7710 FAX: 614-692-4354
DESC: PR No. YPE98260000443 NSN: 6145-01-114-9089 Cable, Radio
Frequency 500 ft/spool, one continuous length i/a/w Ogden Air
Logistics Center (98747) drawing 7822097 Rev A basic dtd 79
Jul 31 Type No. -001 Total small business set-aside. Copies
of Military and Federal Specifications and Standards, Qualified
Product Lists and Military Handbooks may be obtained from Commanding
Officer, Naval Publications and Forms Center (NPFC), 5801 Tabor
Ave., Philadelphia, PA 19120. Urgent requests may be submitted
by telex--834295, Western Union--710-670-3321. However, it
is preferred that private industry use a simplified order form,
DD Form 1425, which includes a self-addressed label. Once a
customer orders documents, NPFC will automatically provide
the customer with sufficient blank forms to continue ordering
in the preferred manner. Patterns, Drawings, Deviations Lists,
Purchase Descriptions, etc., are not stocked at NPFC. Quantity:
22,500 ft to Mechanicsburg, PA plus 34,500 ft to Tracy, CA
within 45 days ADO. FOB: Destination; Inspection/Acceptance:
Destination Quantity Variation: +5%, -0%. While price may be
a significant factor in the evaluation, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
This solicitation is available on the internet at http://www.dscc.dla.mil/b/rfq_search.html
This solicitation will be available on 11/9/98
LINKURL: www.dscc.dla.mil
LINKDESC:
(AFTER 11/9/98)
EMAILADD: patricia_hodge@dscc.dla.mil
EMAILDESC:
11/9/98)
CITE: (W-294 SN264111)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--POWER SUPPLY
SOL SP0430-99-R0019
DUE 120998
POC Rebecca Robison/ZY285/804-279-6610, Judy Traylor/804-279-4905,
Contracting Officer
DESC: Solicitation for NSN 6130011253108, NPG98230000662, Power
Supply Subass. General Electric Co., GE Aircraft Engines, CAGE
07482, Part# 7070M14G01. Critical application item. QPL - FAR
52.209-1 OR 52-209-2. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Qty is 37. Delivery is 307 DARO.
Unrestricted. One source. Solicitation will be made in writing.
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation.
CITE: (W-294 SN264113)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--BATTERY, STORAGE
SOL SP0430-99-QC053
DUE 112598
POC Mary Clark/ZY183/804-279-4975, Judy Traylor/804-279-4905,
Contracting Officer
DESC: Solicitation for NSN 6140-01-441-1225, YPG98286001461,
Battery, Storage. Lead-Acid; Dry charged with electrolyte paced
seperately and shipped simultaneously together. GNB Inc., Industrial
Battery Div., GAGE 88219, Part# 12-170C-13EE. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Qty
is 10. Delivery is 30 DARO. Unrestricted. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation.
CITE: (W-294 SN264122)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--BATTERY, STORAGE
SOL SP0430-99-QC055
DUE 112598
POC Mary Clark/ZY183/804-279-4975, Judy Traylor/804-279-4905,
Contracting Officer
DESC: Solicitation for NSN 6140-00-190-9828, Battery, Storage.
Lead Acid, Dry charged w/o electrolyte, battery to be furnished
IAW SAE J537 dtd Jun 94, SAE NO. 8D-900 and minimum reserve
capacity of 390 minutes. Handles required. Primary qty is 750.
Delivery is 30 DARO. Total small business set-aside.
CITE: (W-294 SN264123)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 61--W-4 CABLE, ELEC.
SOL F34601-99-Q-49404
DUE 121098
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Chris Mcmillan/Lpdpb/[405]739-5387
DESC: Item 0001 NSN 6150-01-428-4492PR P/N: 1820M64G01, The item
description of the W-4 Cable is an extended length of Elec.
wiring with four attached extended lengths of cable. Each end
of cable has aluminum connectors. The function of the W-4 cable
is to supply elec. power to engine accessories. The dimensions
are main length of cable 80.0 to 81.0. f-length of 42.0 to
43.0 m-length 17.50 to 18.50 g-length 14.50 to 15.50. l-length
22.0 to 23.0. Outside dia range from. 29 to. 53. The material
consists of electr- ical wiring, shrink tubing, spiral tubin
silicone tape, A23B5A, & A23B5A2 tape AMS2473 finish, B50TF3
CL-A solder nickel plated wire, aluminum connec. P12TF41 CL-B
chafing. 17EA. Applicable to: F110. Destn: Tinker Air Force
Base Ok 73145-3015. Delivery:31 Mar 1999 17 ea Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The qualification
requirements for this item were established prior to 19 Oct
1984 and the requirements of FAR 9.202(A) do not apply. These
qualification requirements apply to line item(s) 0001 Potential
3 year BEQ. Contract max qty estimated at 33 each. The approximate
issue/response date will be 10 NOV 1998. The anticipated award
date will be 10 Feb 1999. Written procedure will be used for
this solicitation. To: Lockheed Martin Corp, Fort Wayne In
46802 4605. First article test required. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty five-days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
CITE: (I-294 SN264177)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Department of the Treasury (DY), Bureau of Engraving
and Printing Office of Procurement, 14th & C Sts., SW, Room
708-A, Washington, DC 20228
SUBJECT: 61--ELECTRIC WIRE, AND POWER AND DISTRIBUTION EQUIPMENT
SOL BEP-99-05(N)
DUE 102698
POC Christina Abbasi, Contract Specialist, 202-874-3241
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with Federal Acquisition Regulation
(FAR) Subpart 13.5, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation will not be issued. This Request for Proposal
(RFP) is identified by No. BEP-99-05(N) and incorporates provisions
and clauses in affect through Federal Acquisition Circular
97-08. This acquisition is 100% Small Business Set Aside. The
SIC code is #5063 and the associated small business size standard
is 100 employees. The contract type will be firm fixed price.
The Contractor shall provide two lots of "Square D" I-Line
Busway System consisting of 1200 AMP Silver Plated Copper,
480Y/277V 3 Phase 4 Wire 60HZ with integral ground 100K AMPS
RMS symmetrical short circuit rating. (LOT 1) "Run A", 3rd
floor to basement - Indoor segment of run consisting of: 215
feet of indoor feeder busway, 150 feet of indoor plug-in busway,
1 flanged end, 2 end cable tap boxes, 9 90 degree elbows, 1
end closure, 63 fixed hangers, 3 spring hangers, 3 sway brace
collars, 16 wall flanges, 3 assembly tools. (LOT 2) "Run B",
3rd floor - Indoor segment of run consisting of: 145 feet of
indoor feeder busway, 150 feet of indoor plug-in busway, 1
flanged end, 2 end cable tap boxes, 7 90 degree elbows, 1 end
closure, 53 fixed hangers, 4 wall flanges, 3 assembly tools.
The Contractor shall provide the standard 1 year commercial
warranty from date of delivery, warranting equipment to be
free from defects in materials and workmanship. A delivery
date of thirty (30) days after contract award is required.
Material shall comply with all applicable codes, recommended
practices, and latest revisions of the standards of ANSI/UL-857,
IEEE, NEMA BU-1, CSA, Federal Spec W-B-811b and ASTA. All busway
components shall be UL listed. The busway shall be tested and
conform to Seismic Zone 4 requirements. Each item of equipment
shall have a nameplate bearing the manufacturer's name, address,
model number, and serial number securely affixed in a conspicuous
place. Busway shall be totally enclosed, indoor low-impedance
system. Short circuit rating of fittings with protective devices
shall be equal to the lower short circuit rating of the protective
device or the busway. Short circuit rating of busway plugs
equals the rating of the fuses or circuit breaker used in the
plug. Clauses/provisions: The FAR provision at 52.212-1, "Instructions
to Offerors-Commercial Items", applies to this solicitation
and includes the following addenda: Paragraph (b) Submission
of offers, (i) Submit manufacturer's certifications. Certifications
shall simply state that the line item conforms to the requirements
specified. Certificates shall be printed on the manufacturer's
letterhead and shall be signed by the manufacturer's official
authorized to sign certificates of compliance. (ii) Submit
delivery schedule (iii) Submit prices for LOT 1 and LOT 2.
The FAR Provision at 52.212-2, "Evaluation - Commercial Items"
applies to this solicitation and the following evaluation criteria
shall be used to evaluate offers: (i) Conformance with technical
specifications outlined in this solicitation (ii) Compatibility
with existing busway system (iii) The offeror's delivery schedule
and (iv) The offeror's past performance and experience. (The
technical evaluation factors are all equally important - worth
25% each, the first two factors will be evaluated on a pass/fail
basis.) The Offeror shall provide three(3) references and phone
numbers for customers who have bought the same supplies. Between
substantially equal proposal ratings, a determination will
be made as to whether the additional technical merits or benefits
reflected by a higher priced proposal warrants payment of the
additional price. The FAR Provision at 52.212-3, "Offeror Representations
and Certifications-Commercial Items" shall be completed and
submitted with the proposal. Please contact Christina Abbasi
to request a copy of the representations and certifications.
The FAR Provision at 52.212-4, Contract Terms and Conditions
- Commercial Items, applies to this solicitation and includes
the following addenda: Paragraph (o) Warranty. The contractor
expressly warrants the items for one year from defects in material
and workmanship. Warranty becomes effective upon delivery of
system. The FAR Provision at 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders - Commercial
Items, applies to this acquisition with the following addenda:
Paragraph (b) the following FAR clauses are hereby incorporated
by reference: 52.203-6, 52.222-26, 52.222-35, 52.222-36, 52.222-37,
52.225-9. The following FAR clauses apply to this solicitation
and are included by addenda: 52.247-35 "F.O.B. Destination,
Within Consignee's Premises". LOTS 1 and 2 shall be delivered
to the Bureau of Engraving and Printing, Shipping and Receiving,
D Street between 13th and 14th Sts., SW, Washington, D.C. 20228-0001,
Room 212-17A. Receiving hours for deliveries are 7:00 a.m.
to 2:00 p.m., local time, Monday through Friday, excluding
U.S. Government Holidays and BEP year-end shutdown. The Contractor
shall schedule deliveries to the facility by calling the hotline
number, which is (202) 874-2333, at least 24 hours in advance.
The dimensions of the freight elevators located in the Annex
Building limit the maximum size of the components that can
be delivered to the installation site. Specific dimensions
for these freight elevators are as follows: 7',10" width, 8',4"
height, and 11',9" depth with a maximum weight of 10,000 lbs.
All clauses can be obtained in full text at the following web
site: http://www.bep.treas.gov/procurement/index.cfm. Questions
concerning this solicitation should be submitted in writing,
by fax (202-874-2200), or e-mailed to christina.abbasi@bep.treas.gov
no later than Thursday, October 22, 1998. OFFERS ARE DUE ON
OR BEFORE MONDAY, OCTOBER 26,1998, AT 4:00 P.M., EST. Offers
shall be mailed the Bureau of Engraving and Printing, Office
of Procurement, Room 708-A, 14th & C Sts., SW, Washington,
D.C. 20228-0001, Attn: Christina Abbasi. If proposals are faxed,
an original copy must be mailed to the above address. All responsible
sources may submit an offer, which will be considered by the
agency. See Numbered Note 1. *****
LINKURL: http://www.bep.treas.gov/procurement/index.cfm
LINKDESC:
EMAILADD: christina.abbasi@bep.treas.gov
EMAILDESC:
via e-mail
CITE: (W-294 SN264189)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 62--SPOTLIGHT
SOL F42620-99-Q-20623
DUE 113098
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Aircraft Spares/Lfke/[801]777-5777
DESC: Item 0001 NSN 6220-01-415-4498WF P/N: 400635-0100, Spotlight
assy. indicator. 28ea. Applicable to: F-16. Destn: FMS Countries.
Delivery:31 May 1999 28 ea Copy of solicitation may also be
obtained at website http://contracting.hill.af.mil/html/2099q20623/air2099q20623.htm
The approximate issue/response date will be 10 NOV 1998. The
anticipated award date will be 30 Nov 1998. Written procedure
will be used for this solicitation. To: Executive Tech Services,
Dallas TX. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. Request for copies
of solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://ccr.edi.disa.mil The Government
physically does not have in its possession sufficient, accurate,
or legible data to purchase this part from other than the current
source(s). See Note (s) 26.
CITE: (I-294 SN263935)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 63--ALARM, DETECTOR, OVERHEAT WHITTAKER CORP.
SOL SP0451-99-R-0454
DUE 113098
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.
DESC: PR-NO: YPG98126000514 NSN 6340-01-011-4699, alarm, detector,
overheat. This requirement is amended to make the following
changes: 1. Change SOL# from SPO451-98-Q-6890 to SPO451-99-R-0454.
2. Change issue date to 98 Oct 30. 3. Change closing date to
98 Nov 30, at 2:00 PM local time. 4. 100% option applies 5.
All other terms and conditions remain the same.
CITE: (I-294 SN263902)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 63--ALARM, SIGNAL & SECURITY DETECTION EQUIPMENT
SOL SP0451-99-R-0339
POC Gloria Hebron/BG430/804-279-5374
DESC: PR YPG98107000843, NSN 6340-01-185-0002; Sensing Element,
Fire Detector System; Graviner LTD, Cage K1536, P/N: 51224-127;Critical.
Specifications, plan or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. Line item 0001, qty of 70ea., ship to Norfolk,
VA.; line 002, 70ea. ship to San Diego, CA.; inspection and
acceptance origin. A written solicitation will be issued 11/12/98,
and will close on 12/15/98. The anticipated award date will
be 12/29/98. For copies of the RFQ solicitation contact the
Contract Specialist, Gloria Hebron/BG430/804-279-5374, Fax
804-279-6095. KO: Lynn McCormick/804-279-4230.
CITE: (W-294 SN263953)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX 78236-5253
SUBJECT: 65--CANCELLATION NOTICE/BREAST IMPLANT CONSIGNMENT
SOL F41636-98-R0118
POC Johnie Johnson, (210)671-1764)
DESC: Subject solicitation issued 6 Jul 98 and modified 6 and
18 Aug 98 is hereby cancelled in its entirety.
EMAILADD: johnie.johnson@lackland.af.mil
EMAILDESC:
CITE: (W-294 SN264035)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies--Potential
Sources Sought
OFFADD: Department of Veteran Affairs Medical Center, Contracting
Officer (90C), 1500 E. Woodrow Wilson Drive, Jackson, MS 39216-5199
SUBJECT: 65--DURABLE MEDICAL EQUIPMENT SERVICES (DME)
SOL 586-32-99
DUE 120498
POC Brenda Stewart, (601) 364-1361
DESC: Furnish services for pickup cleaning, reissue, delivery
and storage of Government owned durable medical equipment
(DME) for Prosthestics and Sensory Aids Services for the G.
V. (Sonny) Montgomery VAMC. Contract duration period is 1-1-99
thru 12-31-99 with three option years. SIC code is 7699. This
is a small business set aside. Solicitation is to release
on or about 11-4-98. Requests for solicitation must be in
writing telephone requests will not be honored. FAX number
is (601) 364-1346. The award of the solicitation is subject
to the availability of funding.
LINKURL: VHASTEWART@AOL.COM
LINKDESC:
EMAILADD: stewart.brenda@jackson.va.gov
EMAILDESC:
CITE: (W-294 SN263984)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies--Potential
Sources Sought
OFFADD: Department of Veteran Affairs Medical Center, Contracting
Officer (90C), 1500 E. Woodrow Wilson Drive, Jackson, MS 39216-5199
SUBJECT: 65--RADIOPHARMACEUTICALS
SOL 586-33-99
DUE 120498
POC Lessa Hanbury (601) 364-1365
DESC: The G.V. (Sonny) Montgomery VAMC has requirements for the
purchase of radiopharmaceutical to be delivered on a daily
basis to the medical center. SIC Code is 2819. Contract duration
period is 12-18-98 thru 12-17-99 with two option years. Solicitation
to release on or about 11-4-98. Requests for solicitation
must be in writing. Telephone requests will not be honored.
FAX number is (601) 364-1346. The award of the solicitation
is subject to the availability of funding.
LINKURL: VHASTEWART@AOL.COM
LINKDESC:
EMAILADD: stewart,brenda@jackson.va.gov
EMAILDESC:
CITE: (W-294 SN264091)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 66--INDICATOR,TEMPERATU
SOL N0038399QN034
DUE 113098
POC Point of Contact - Contact Point, Jeanette Y Williams, 0233.11,
(215)697-0187, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, Linda T Rein, 0233.03, (215)697-2811
DESC: NSN 7R-6685-00-760-3742-MH, IAW Ref Nr A02ES105-1, Qty
16 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 DRAWINGS ARE NOT
AVAILABLE. SEE NOTE 26., See Note 22 (ACAVI1020036-211)
CITE: (I-293 SN263828)

[Commerce Business Daily: Posted in CBDNet on October 21, 1998]
[Printed Issue Date: October 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--CONVERTER MODULE
SOL SP0440-99-Q-L156
DUE 121098
POC Contact: for copies of RFQ solicitations, contact: Karen
HA rris/AY801/ 804-279-4510. FAX your request to (804)279 -6014,
attn: AY801.
DESC: PR-NO: YPG98289000906 NSN 6605-01-017-5974, converter module,
Litton Systems, Inc., CAGE 06481, P/N 972327-1. 15 -EA Del
to hill AFB UT 84056 Del by 263 days. See NOTE 23. Unrestricted.
Critical application item. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Gov't. The final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-294 SN263868)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--BEZEL, INSTRUMENT MOUNTING
SOL SP0440-99-Q-K073
DUE 111998
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: dscr-jgpa, Richmond, VA 23297-5312. (804)279-3685.
for copies of RFQ solicitations, cont act: mechelle mcnew/AX608/804-279-
3685. Contracting O fficer: Steve Allgeier/804-279-4105.
DESC: PR-NO: YPG98223000636 NSN 6695-01-400-2118, bezel, instrument
mountin solicitation number SP0440-99-Q-K023 has been corrected
to read as SP0440-99-Q-K073.
CITE: (I-294 SN263903)

[Commerce Business Daily: Posted in CBDNet on October 21, 1998]
[Printed Issue Date: October 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--COUNTER ASSEMBLY.
SOL SP0440-99-Q-L159
DUE 121098
POC Contact: for copies of RFQ solicitations, contact: Karen
HA rris/AY801/ 804-279-4510. FAX your request to (804)279 -6014,
attn: AY801.
DESC: PR-NO: YPG98289000908 NSN 6605-01-256-8271, counter assembly,
Bell Helicopter Textron Inc. CAGE 97499, P/N 209-074-400-105.
7 -EA Del to Richmond VA 23297 Del by 260 days. Unrestricted.
See NOTE 23. Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the Gov't. The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-294 SN263905)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 66--INSTRUMENTS AND LABORATORY EQUIPMENT
SOL N00244-98-T-0018
DUE 102198
POC Contracting Officer, Ralph Franchi, 619-532-1416
DESC: Effective 10-21-98 Request for Quotation Solicitation number
N00244-98-T-0053 is hereby cancelled in it's entirety.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: ralph_a_franchi@sd.fisc.navy.mil
EMAILDESC:
e-mail.
CITE: (W-294 SN264078)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: VA Medical Center, Acquisition & Materiel Management
Service, 2250 Leestown Road, Lexington, KY 40511-1093
SUBJECT: 66--UPGRADE WATCHDOG SYSTEM
SOL 596-1-99
DUE 111298
POC Tammy H. Stratton, 606-281-3954
DESC: Intent to negotiate with Edstrom Industries, Incorporated
for upgrade to existing Environmental Watchdog System at the
Department of Veterans Affairs Medical Center, Lexington, Kentucky
in accordance with Federal Acquisition Regulations 12. The
Standard Industial Classification Code is 3823.
CITE: (W-294 SN264162)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 66--INTERCONNECT MODULE
SOL F34601-99-R-35325
DUE 121098
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Flight Instr Sec/Lidic/[405]739-4106
DESC: Item 0001 NSN 6610-01-247-6374 P/N: 749243-10, P/N ED749243-10
Interconnect Assembly internal to the F-15 air inlet controller
LRU, consisting of motherboard type circuit cards, ribbon cables,
and electrical connectors. Electrically interconnects misc
sensor modules, circuit cards, and connectors. Approx: 10.375
inches long by 6.250 inches wide x 2.180 inches deep consisting
of fiberglass, plastic, aluminum, and copper. NHA is NSN 6610012238179,
electronic air inlet controller. P/N ED741900-15 Appl is F-15,A,B,C,D
112EA. Applicable to: F-15. Destn: Tinker Air Force Base Ok
73145-3015. Delivery:31 Jan 2000 112 ea Qualification requirements:
Sources must be qualified prior to being considered for award.
The solicitation will contain instructions for obtaining further
information on this requirement. The qualification requirements
for this item were established prior to 19 Oct 1984 and the
requirements of FAR 9.202(A) do not apply. These qualification
requirements apply to line item(s) 0001 The approximate issue/response
date will be 10 NOV 1998. To: United Technologies Corp, Windsor
Locks Ct 06096-1010. No telephone requests. Only written or
faxed requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
CITE: (I-294 SN264180)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: 70--MODIFICATION TO DTRS57-98-Q-80189
SOL DTRS57-98-Q-80189
DUE 102298
POC Point of Contact - Karen Marino, Purchasing Agent, (617)
494-2437
DESC: This is a modification to DTRS57-98-Q-80189 for 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. The HP 6100C is replacing
the 6100Cse. The items are modified to read as follows: Item
No. 1: Hewlett Packard ScanJet 6100C Flatbed Scanner, Quantity:
30 EA, Unit Price $_____________, Total Price $_____________.
Item No. 2: Hewlett Packard ScanJet 6100C Automatic Document
Feeder, Quantity: 30 EA, Unit Price $_____________, Total Price
$______________. The items listed are discontinued, however,
the Government will ONLY accept an HP 6100C. YOU ARE NOT REQUIRED
TO SUBMIT AN ADDITIONAL PROPOSAL IF YOUR COMPANY HAS ALREADY
QUOTED ON THE HP 6100C, COMPANIES THAT QUOTED ON A SCANNER
OTHER THAN THE HP 6100C MUST RESPOND IN ACCORDANCE WITH THE
CHANGES MADE TO THE ITEMS LISTED ABOVE. NO EQUALS WILL BE ACCEPTED.
The response date is extended to October 22, 1998, Time: 3:00pm.
All other terms and conditions of the original RFQ remain the
same. Offers may be submitted via facsimile at 617/494-3649.
For information on this solicitation you may contact Karen
Marino at 617/494-2437.
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: marinok@volpe.dot.gov
EMAILDESC:
CITE: (D-294 SN263970)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Federal Computer Acquisition Center (FEDCAC), 110 Hartwell
Avenue, Lexington, MA 02421-3134
SUBJECT: 70--FEDERAL BUREAU OF INVESTIGATION (FBI), INFORMATION
SHARING INITIATIVE (ISI)
SOL TFF-97-018
POC D. Jeanne Davis, Contracting Officer, (781) 860-7138, jeanne.davis@gsa.gov
DESC: The purpose of this notice is to clarify CBD notice placed
on the CBDNet Web site on October 16, 1998. All site visits
referenced in CBD notice, dated October 15, 1998, are canceled.
The FBI ISI solicitation is still active and has not been canceled.
LINKURL: http://www.gsa.gov/fedcac
LINKDESC:
EMAILADD: jeanne.davis@gsa.gov
EMAILDESC:
CITE: (W-294 SN264067)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 70--OPTICAL READER (SCANNER) AND PRINTER
SOL HV.PRO.98-007
DUE 102798
POC Contact Person Cmsgt. Bekir Korkmaz Tel:202-939-1873 Fax:
202-387-7976
DESC: Turkish Air Force requests proposal for 5 EA OPTICAL
READER DATA ENTRY(SCANNER) HEWLETT PACKARD Part Number: C1310A
220 V/50-60 HZ and 75 EA PRINTER AUTOMATIC DATA PROCESSING
HEWLETT PACKARD Part Number: C4112A 220 V/50-60 HZ SUPPORT
TURKISH FONTS ADDITIONAL P.N: C4113A DUPLEXING UNIT WILL BE
INCLUDED. DEFAULT J3111A JET DIRECT CARD WILL BE REPLACED BY
J3113A JET DIRECT CARD. Requests for General specification
will be faxed to the companies till only OCT 23 1998. All
Items must be ready in MARMARA Inc. N.J. USA. till NOV 15 1998.
All quotations regarding this project shall be forwarded by
fax, mail or individually to above address till due date of
the project on or before 4.00 O`clock of local time. Delays
in the mail and proposals received after the closing date of
the tender shall not be taken into consideration.
CITE: (W-294 SN264087)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DDISA/DITCO/DTS31 2300 East Drive, Scott AFB, IL 62225-5406
SUBJECT: 70--VAUTED STORAGE FOR CLASSIFIED DATA
DUE 102998
POC Tuana Williams/Alyce Niklich, 618/229-9449
DESC: DESC: The Defense Information Technology Contracting Organization
(DITCO), Computer Technology Division, Procurement Branch (DTS42)
intends to issue an acquisition for Vaulted Storage for classified
data to support DMC Chambersburg migration. The required delivery
date is 15 Dec 98. Description: Firelock Modular Vault System
for a media vault 20' W X 20' L X 8'6" H within the FIRELOCK
Vault, which will provide a Class 125-1 Hour Media Rating.
Totally modular with the ability to relocate or expand. The
vault includes: Wall and ceiling panels, track, gasketing,
structural support steel for ceiling, water shield roof deck,
vapor barrier, double door stanchions, 125-2 Hr., double door
assembly, smoke detector activated automatic door closers and
cable tray assemblies. This system must comply with the Class
125 rating. Price should include delivery and installation.
The resultant contract will be firm, fixed price. All responses
from responsible sources received within six(6) days of this
announcement will be considered for the award of the contract.
Oral communications are not acceptable. SIC Code: 7372 CITE:
10 U.S.C. 2304(2)
CITE: (W-294 SN264139)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DDISA/DITCO/DTS31 2300 East Drive, Scott AFB, IL 62225-5406
SUBJECT: 70--MICROCODE INSTALLATION AND MAINTENANCE
DUE 102998
POC Tuana Williams/Alyce Niklich, 618/229-9449
DESC: DESC: The Defense Information Technology Contracting Organization
(DITCO), Computer Technology Division, Procurement Branch (DTS42)
intends to issue a sole source contract to Amdahl Corporation
for the acquisition of Microcode level (10X) installation and
maintenance. The requested microcode upgrade (10X) will bring
the system into compliancy. Amdahl has proprietary rights to
the microcode. The statutory authority for other than full
and open competition is 10 USC 2304 (1), Only One Responsible
Source and no Other Supplies or Services will Satisfy Agency
Requirements. No contract award will be made on the basis of
quotations/proposals received in response to this notice, since
this synopsis cannot be considered a Request for Quotations/Proposals.
The resultant contract will be firm, fixed price. All responses
from responsible sources will be considered for evaluating
the award of the contract. Oral communications are not acceptable.
2522 CITE: 10 U.S.C. 2304 (2)
CITE: (W-294 SN264141)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DDISA/DITCO/DTS31 2300 East Drive, Scott AFB, IL 62225-5406
SUBJECT: 70--STERLING SOFTWARE MAINTENANCE
DUE 102998
POC Tuana Williams/Alyce Niklich, 618/229-9449
DESC: DESC: The Defense Information Technology Contracting Organization
(DITCO), Computer Technology Division, Procurement Branch (DTS42)
intends to issue a sole source contract to Sterling Software
Inc., Storage Management Division for the acquisition of renewal
of maintenance and technical support for various SAMS software
product to be used on the Amdahl 5995-8670M. The statutory
authority for other than full and open competition is 10 USC
2304 (1), Only One Responsible Source and no Other Supplies
or Services will Satisfy Agency Requirements. Companies who
can provide the above listed equipment must indicate their
interest within 3 days of this announcement. Any party interested
in receiving a copy of the solicitation shall provide written
notice to the Contracting Office. Datafax requests to 618-229-9592
are acceptable. No contract award will be made on the basis
of quotations/proposals received in response to this notice,
since this synopsis cannot be considered a Request for Quotations/Proposals.
The resultant contract will be firm, fixed price. All responses
from responsible sources will be considered for evaluating
the award of the contract. Oral communications are not acceptable.
SIC Code: 7372
CITE: (W-294 SN264151)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: 71--CLCS MAIN CONSOLE ENCLOSURES
SOL RFO10-99-0001
DUE 112598
POC Jacklyn L. Norman, Contract Specialist, Phone (407)867-7056,
Fax (407)867-1029, Email jacklyn.norman-1@ksc.nasa.gov - David
D. Reeves, Contracting Officer, Phone (407) 867-3999, Fax (407)
867-1029, Email David.Reeves-1@ksc.nasa.gov
DESC: This is a modification to the synopsis entitled CLCS MAIN
CONSOLE ENCLOSURES which was posted on October 9, 1998. The
due date for receipt of offers will be stated in the RFO, but
the anticipated due date is not extended. You are notified
that the synopsis has been modified to read as follows: NASA
plans to issue a Request for Offer (RFO) for Main Console Enclosures
for the Checkout and Launch Control System (CLCS). The Government
intends to acquire a Commercial Item using FAR Part 12. This
procurement is being conducted under the NASA Midrange Pilot
Test Program offered by the Office of Federal Procurement Policy.
The provisions and clauses in the RFO are those in effect through
FAC 97-08. The Defense Priorities and Allocation System Rating
for this procurement is A-7. THIS IS A SYNOPSIS ONLY THIS IS
NOT A SOLICITATION. THE SOLICITATION AND THE DRAWINGS WITH
SPECIFICATIONS WILL BE RELEASED ON OR ABOUT OCTOBER 26, 1998,
WITH AN ANTICIPATED OFFER DUE DATE ON OR ABOUT NOVEMBER 25,
1998. HARD COPIES OF THE SOLICITATION, THE DRAWINGS, AND THE
SPECIFICATIONS MAY BE OBTAINED FROM THE SOURCE (which is other
than the contracting officer) SHOWN AT THE END OF THIS SYNOPSIS.
All qualified responsible sources may submit an Offer which
shall be considered by the agency. The Government intends to
award a contract resulting from this solicitation to the responsible
Offeror whose offer represents the best value after evaluation
in accordance with the factors that will be listed in the solicitation.
Offerors are encouraged to submit multiple offers presenting
alternative technical drawings and specifications for satisfying
the requirements of this solicitation. Each offer submitted
will be evaluated separately. The contract will be a Firm-Fixed-Price
Contract with Indefinite-Quantity Line Items. FAR Clauses 52.232-18
Availability of Funds and 52.232-19 Availability of Funds for
the Next Fiscal Year are applicable to this procurement. This
notice is being issued as a Synopsis for the following: ITEM
NO. 1 - Contractor Shop Drawing Package, Full-Size. Part Numbers
(P/N) 84K04508, 84K04518, 084K04533, 84504550. Qty: 2 each.
Delivery required 14 days after Contract Award. ITEM NO. 2
- System Engineering Console, Pre-production. P/N 84K04508-1.
Qty: 1 each. Delivery required 60 days after Contract Award.
ITEM NO. 3 - 20-Degree Wedge Extension Enclosure, Pre-production.
P/N 84K04533-4. Qty: 1 each. Delivery required 60 days after
Contract Award. ITEM NO. 4 - Straight Extension Enclosure,
Pre-production. P/N 84K04533-2. Qty: 1 each. Delivery required
60 days after Contract Award. ITEM NO. 5 - Console Support
Module, Pre-production. P/N 84K04518-1. Qty: 1 each. Delivery
required 60 days after Contract Award. ITEM NO. 6 - System
Engineering Console. P/N 84K04508-1. Quantity: Minimum 150
each, Maximum 200 each. Delivery to occur incrementally between
May 28, 1999, and June 28, 2001. ITEM NO. 7 - 20-Degree Wedge
Extension. P/N 84K04533-4. Quantity: Minimum 15 each, Maximum
25 each. Delivery to occur incrementally between May 28, 1999,
and December 16, 2000. ITEM NO. 8 - 20-Degree Wedge Extension
Enclosure, with Side Cover Panels. P/N 84K04533-3. Quantity:
Minimum 45 each, Maximum 75 each. Delivery to occur incrementally
between June 21, 1999, and June 28, 2001. ITEM NO. 9 - Straight
Extension Enclosure. P/N 84K04533-2. Quantity: Minimum 15 each,
Maximum 25 each. Delivery to occur incrementally between June
21, 1999, and June 30, 2000. ITEM NO. 10 - Straight Extension
Enclosure, with Side Cover Panels. P/N 84K04533-1. Quantity:
Minimum 120 each, Maximum 160 each. Delivery to occur incrementally
between May 28, 1999, and June 28, 2001. ITEM NO. 11 - Console
Support Module. P/N 84K04518-1. Quantity: Minimum 60 each,
Maximum 100 each. Delivery to occur incrementally between June
21, 1999, and June 28, 2001. PLEASE NOTE THAT ITEM NOS. 6,
7, 8, 9, 10, AND 11 ARE INDEFINITE QUANTITY ITEMS. Offerors
will be asked to submit copies of the Terms and Conditions
of the Commercial Warranty on products that will be offered.
DELIVERY All items are to be delivered FOB Destination, NASA
Kennedy Space Center, Florida, and Johnson Space Center, Houston,
Texas. The delivery dates shown above for Item Nos. 6, 7, 8,
9, 10, and 11 are tentative. SIC Code and Size Standard are
3572 and 1000, respectively. NASA Numbered Notes A and B are
applicable. Any referenced NASA numbered notes can be viewed
via Internet at http://genesis.gsfc.nasa.gov/nasanote.html.
CBD Note 12 is also applicable. This note can be viewed via
Internet at http://cbdnet.gpo.gov/num-note.html. The solicitation
for this procurement will be available over the Internet. This
document will be in Microsoft Office Suite (Word 6.0) format
and will reside on a World Wide Web (WWW) server, which may
be accessed using a WWW browser application. The WWW address
or URL of the NASA/KSC Business Opportunities home page is
http://procurement.nasa.gov/EPS/KSC/class.html. It is the Offeror
s responsibility to monitor this site for the release of the
Solicitation and Amendments (if any). Potential Offerors will
be responsible for downloading their own copy of the Solicitation
and Amendments (if any). Hard copies of the Solicitation (reference
RFO number), the Drawings, and the Specifications (when they
are available) may be obtained from IDI-PRO, Kennedy Space
Center, Florida 32899, Phone No. 407/867-2851 or FAX No. 407/867-9187.
LINKURL: http://nais.nasa.gov/EPS/KSC/date.html#RFO10-99-0001
LINKDESC:
EMAILADD: jacklyn.norman-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-293 SN263733)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: 3rd Contracting Squadron, 6920 12th Street, Elmendorf
AFB, Alaska
SUBJECT: 71--MOBILE SYSTEM
SOL F65501-99-0011
DUE 103098
POC Point of Contact: ARTURO PENA, CONTRACT SPECIALIST, (907)552
3771
DESC: ELMENDORF AFB, ALASKA HAS A REQUIREMENT FOR Mobile system
for 40w radio's. Mfg- Orian p/n- D2PMG2 qty 5 ea. Quotes will
be accepted through 30 OCT 98. This solicitation is set aside
100% for small businesses. Requests for information should
be made in writing to the 3rd Contracting Squadron 6920 12th
Street Elmendorf AFB AK 99506, by e-mail at the address below,
or by fax to (907)552-3908. To be eligible for award, bidders
must be registered with the Central Contractor Registry.
LINKURL: none
LINKDESC:
EMAILADD: penaa@elmendorf.af.mil
EMAILDESC:
CITE: (D-293 SN263831)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: 3rd Contracting Squadron, 6920 12th Street, Elmendorf
AFB, Alaska
SUBJECT: 71--WEIGHT TRAINING EQUIPMENT
SOL F65501-99-0030
DUE 103098
POC Point of Contact: ARTURO PENA, CONTRACT SPECIALIST, (907)552-3771
DESC: ELMENDORF AFB, ALASKA HAS A REQUIREMENT Weight Training
Equipment. Quotes will be accepted through 30 OCT 98. This
solicitation is set aside 100% for small businesses. Requests
for information should be made in writing to the 3rd Contracting
Squadron 6920 12th Street Elmendorf AFB AK 99506, by e-mail
at the address below, or by fax to (907)552-3908. To be eligible
for award, bidders must be registered with the Central Contractor
Registry.
LINKURL: none
LINKDESC:
EMAILADD: penaa@elmendorf.af.mil
EMAILDESC:
CITE: (D-293 SN263833)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Fort
Worth, TX, 76102
SUBJECT: 73--MISC. KITCHEN TOOLS
SOL 7FXI-G8-99-7313-SQ
DUE 121498
POC Melissa Prieto, Contracting Officer, Phone (817)978-4542,
Fax (817)978-8661, Email melissa.prieto@gsa.gov
DESC: MISC. KITCHEN TOOLS DUE 12/14/98. SOLICITATION SCHEDULED
TO ISSUE ON OR ABOUT 11/20/98. 9 NSN'S, U.S. ARMY NATICK DRAWING
NO. 2-9-35, COMMERCIAL ITEM DESCRIPTION A-A-2733 DATED DECEMBER
7, 1995. DELIVERY TO VARIOUS GSA FACILITIES. CONTRACT PERIOD
3/1/99 OR DATE OF AWARD THROUGH 2/29/00. INTERESTED PARTIES
MAY REGISTER FREE WITH ELECTRONIC POSTING SYSTEM.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ActionCode=P&ProjectID=7FXI-G8-99-7313-SQ&LocationID=3
LINKDESC:
notice
EMAILADD: melissa.prieto@gsa.gov
EMAILDESC:
CITE: (D-294 SN264194)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: General Services Administration (GSA), Federal Supply
Service, Business Service Center, 26 Federal Plaza, Room 19-116,
NY, NY 10278-0090
SUBJECT: 75--VARIOUS OFFICE SUPPLIES
SOL 2FYS-BG-98-0004-N
DUE 113098
POC POC Margo Michelsen-Clare, Contract Specialist 212 264-7386
DESC: This action originally publicized in the CBD on 10/02/98
is being corrected as follows: Due date has been changed from
05/19/98 to 11/30/98 and the date when solicitation will be
available in electronic format through our electronic posting
system (EPS) has been changed from 10/02/98 to 11/09/98. All
other information previously publicized is correct.
LINKURL: http://www.usa.gov/procurement/various office supplies
LINKDESC:
EMAILADD: margo. michelsen-clare@gsa.gov
EMAILDESC:
CITE: (W-294 SN264009)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: 18 Contracting Squadron, Attn: LGCW, Unit 5199, APO AP
96368-5199
SUBJECT: 78--TURNPIKE CROSSING UNIT, ALUMINUM UPRIGHTS
SOL F6232199QS003
DUE 103198
POC Ritsuko Higa, Contract Assistant, 011-81-611-734-1855
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. F6232199QS003. 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 5941. The items to be purchased Turnpike Crossing Unit,
Aluminum Uprights. A description of the items can be found
on the solicitation posted to our Business Opportunities Page.
A link to this page is included below. Delivery shall be to
the Lthrop, Ca, 95330-0130. The provision at 52.212-1, Instructions
to Offerors--Commercial, applies to this acquisition with no
addenda. The provision at 52.212-2, Evaluation--Commercial
Items applies to this acquisition. The specific evaluation
criteria to be included in paragraph (a) of that provision.
If this provision is not used, describe the evaluation procedures
to be used. Offerors shall include a completed copy of the
provision at 52.212-3, Offeror Representations and Certifications--Commercial
Items, with their offer. The clause at 52.212-4, Contract Terms
and Conditions--Commercial Items, applies to this acquisition
with no addenda. The clause at 52.212-5, Contract Terms and
Conditions Required To Implement Statutes Or Executive Orders--Commercial
Items, applies to this acquisition. A standard commercial warranty
is required. Quotes are due 30Ot98, 15:00JST Quotes are due
via email or fax by 011-81-6117-34-4795. Email submissions
shall be sent with a return receipt to ensure delivery. Additionally,
all offerors shall ensure that a confirmatory email is received.
If an offeror does not receive a confirmatory message, he shall
not consider the email received.
LINKURL: www.kadena.af.mil/18cons/commops.htm
LINKDESC:
EMAILADD: ritsuko.higa@kadena.af.mil
EMAILDESC:
CITE: (W-293 SN263836)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies--Potential
Sources Sought
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BE
SUBJECT: 81--SOFT GOODS FABRICATION/MANUFACTURING FOR AWEROSPACE
FLIGHT, TRAINING AND TEST ARTICLES
SOL 9-BE13-26-9-SOFTGOODS
DUE 111398
POC Keith D. Hutto, Contracting Officer, Phone (281) 483-4165,
Fax (281) 244-5337, Email keith.d.hutto1@jsc.nasa.gov - Keith
D. Hutto, Contracting Officer, Phone (281) 483-4165, Fax (281)
244-5337, Email keith.d.hutto1@jsc.nasa.gov
DESC: NASA/JSC is hereby soliciting information for potential
sources for soft goods manufacturing. The manufacturer of soft
goods is required to fabricate aerospace flight, training,
and test articles. The potential source must be able to manufacture
from engineering drawings, sketches, patterns, and samples.
The sewing capabilities will include light, medium, and heavy
duty sewing machines. The fabrics being sewn will include nomex,
kevlar, nylon, teflon, lexan, felt, etc. The potential source
must have the ability to acquire and fabricate as described
in the drawings. Other equipment needed includes shears, punches,
sissors, sealers, nylon webbing cutters, grommet and snap machines,
etc. Work will be performed in compliance with customer drawings/specifications
and government standards, including FED STD 751A and FED STD
191. The anticipated SIC code for this is 2399, Fabriciated
Textile products. No solicitation exists; therefore, do not
request a copy of the solicitation. If a solicitation is released
it will be synopsized on the NASA Acquisition Internet Service.
It is the potential offerors responsibility to monitor these
cites for the release of any solicitation or synopsis. Interested
offerors/vendors having the required specialized capabilities
to meet the above requirement should submit a capability statement
of 10 pages or less indicating the ability to perform all aspects
of the effort described herein. Responses must include the
following: name and address of firm, size of business; average
annual revenue for past 3 years and number of employees; ownership;
whether they are large, small, small disadvantaged 8 (a), and
or woman owned; number of years in business; affiliate information:
parent company, joint venture partners, potential teaming partners,
prime contractor (if potential sub) or subcontractors (if potential
prime); list of customers covering the past three years (highlight
relevant work performed, contract numbers, contract type, dollar
value of each procurement; and point of contact address and
phone number). Questions should be directed to: Keith Hutto
@ 281-483-4165. Please advise if the requirement is considered
to be a commercial or commercial-type product. A commercial
item is defined in Internet "Note A". This synopsis is for
information and planning purposes and is not to be construed
as a commitment by the Government nor will the Government pay
for information solicited. Respondents will not be notified
of the results of the evaluation. Respondents deemed fully
qualified will be considered in any resultant solicitation
for the requirement. The Government reserves the right to consider
a small business or 8(a) set-aside based on responses hereto.
All responses shall be submitted to Keith Hutto @ NASA/JSC
Mail COde EM/BE, 2101 NASA Road One, Houston, TX 77058, no
later than November 13, 1998. In responding reference 9-BE13-26-9-softgood.
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-BE13-26-9-SOFTGOODS
LINKDESC:
EMAILADD: keith.d.hutto1@jsc.nasa.gov
EMAILDESC:
CITE: (D-294 SN264084)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 83--LINER, INSULATED
SOL SP0100-99-R-4007
DUE 120598
POC Contact: DPSC-FOTM-1 buyer-r. Greenberg 215/737-8492
DESC: 336 EA. liner insulated IAW MIL-T-44222. 6 monthly deliveries
beginning 150 days ADA. dest: Barstow. Best value. Tech proposals
required: past performance, Mfg plan.part 12 will not be used.
For SOLIC.AND/or spec FAX request to rhoda Greenberg 215-737-8143.
NSN: 8340-01-211-9638. Procurement is unrestricted. All responsible
sources may submit offer which DPSC shall consider.
CITE: (I-294 SN263908)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, 2800
S. 20th Street, Philadelphia, PA 19145
SUBJECT: 84--HAT, SUN, REVERSIBLE
SOL SP0100-99-Q-4019
DUE 110698
POC Maggie Magee, AC 215 #737-2063, Contract Specialist, DSCP-FRFB
DESC: ITEM: Hat, Sun, Reversible - Refer to CBD notice of 14
Oct 98. The following modification is hereby applicable - The
Request for Quotation will require and an offeror must provide
information pertaining to Past Performance/Experience as part
of their offer. All terms and conditions previously stated
remain the same.
EMAILADD: mmagee@dscp.dla.mil
EMAILDESC:
e-mail
CITE: (W-294 SN264093)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Operational Contracting Office, 8110 Industrial Dr.,
Suite 200, USAF Academy, CO 80840-2315
SUBJECT: 84--CAPS, CADET, SERVICE & PARADE, MEN'S & WOMEN'S
SOL F0561198R0715
DUE 111698
POC Claudine Moseley 719-33-6673 or Russell Jordan 719-333-2933
DESC: CAPS, CADET, SERVICE & PARADE, MEN'S AND WOMEN'S SOL F0561198R0715.
The Men's Service & Parade Caps shall be manufactured in accordance
with U.S. Air Force Academy Specification USAFA CU 400-7, 12
Jun 98. The Women's Service & Parade Caps shall be manufactured
in accordance with U.S. Air Force Academy Specification USAFA
CU 2090-05, 12 Jun 98. The basic fabric for the service caps
shall be cloth, blue, elastique, wool, 18.0 ounces which will
be Government furnished material. The basic material for the
parade caps shall be vinyl-coated cloth (artificial leather),
conforming to Class 7, untreated white of Federal Specification
CCC-C-700. All material for parade caps shall be contractor
furnished material. The proposed contract will be a firm-fixed
price requirements contract with a one-year basic period and
four one-year options. Estimated yearly quantity for parade
caps, men's is 800 and women's is 152 each. Estimated yearly
quantity for service caps, men's is 1700 each and women's is
350 each. All quantities include fill-in orders, if required.
Exact quantities and sizes will be provided by delivery order
no later than 30 Dec each year for service caps and 30 Mar
each year for parade caps. All caps shall be delivered yearly
no later than 30 Apr for service caps and 15 May for parade
caps. First articles, consisting of one each men's and women's
service and parade caps, shall be required within 30 calendar
days from date of contract award. Request For Proposal F0561198R0715
will be issued on or about 16 Oct 98 with closing date on or
about 16 Nov 98. Delivery shall be FOB Desintation, USAF Academy,
CO. No telephone requests - Only written requests received
directly from the requester are acceptable - If requesting
the solicitation by FAX, you may send your request to: 719-333-4404,
Attn: Claudine Moseley - The Standard Industrial Classification
Number is 2353 and the Business Size is 500 employees - REQUESTERS
MUST STATE THEIR BUSINESS SIZE ON EACH REQUEST - Women Owned
and small disadvantaged businesses are encouraged to submit
offers - The proposed contract listed here is a 100 percent
small business set-aside. Note Number 26
CITE: (W-294 SN264117)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: WR-ALC/PKOC, 215 BYRON ST, ROBINS AIR FORCE BASE GA 31098-1611
SUBJECT: 84--SURVIVAL VEST
SOL F09650-98-T-7643
DUE 103098
POC For copy, WR-ALC/PKOC, For additional information contact
Lt Jessica Taylor/Pkoca/[912]926-5220
DESC: Item 0001 NSN 8415-01-450-3205 P/N: SV-1R/P2, Survival
Vest; 0002 Survival Vest, P/N BA2P/3-AR2. A separate written
RFQ will not be issued-this synopsis announcement serves as
the request for quotation. No technical data or performance
specification are available for this solicitation. The following
clauses are applicable to subject solicitation: FAR 52.212-1
(Instructions to offerors), 52.212-2 (Evaluation- Commercial
Items), 52.212-3 (Offeror Representations and Certifications-
Commercial Items), 52.212-4 (Contract Terms and Conditions-Commercial
Items) and 52.212-5 (Contract Terms and Conditions required
to implement Statutes or Executive Orders--Commercial Items).
In accordance with clause 52.212-2, the evaluation factors
shall price and price related factor. 231ea. Applicable to:
N/A. Destn: Robins Air Force Base Ga 31098-1611. Delivery:
TBA 231 ea FAX 912 926-3569 The approximate issue/response
date will be 30 Oct 1998. The anticipated award date will be
06 Nov 1998. Oral procedure will be used for this solicitation.
To: Survival Inc, Seattle Wa 98102. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements.
CITE: (I-294 SN264175)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia--Potential
Sources Sought
OFFADD: USA MATERIEL COMMAND ACQUISITION CENTER, NATICK CONTRACTING
DIVISION, ATTN: STEAA-NC, NATICK MA 01760-5011
SUBJECT: 84--MARKET SURVEY/SOURCES SOUGHT: GLOVE SYSTEMS; PETROLEUM,
OILS, AND LUBRICANTS HANDLER'S
SOL 032&&&-9810-0003
POC Debra McLean, Project Officer (508) 233 5435 (Site Code DAAD16)
DESC: PETROLEUM, OILS, AND LUBRICANTS HANDLER GLOVE SYSTEM (PHGS).
THIS IS NOT A REQUEST FOR PROPOSALS. The U.S. Army Natick Research
and Development Enterprise at U.S. Army Soldier Biological
and Chemical Command is conducting a MARKET SURVEY to identify
commercial gloves for military fuel handlers. The PHGS program
will provide individual soldiers with the best possible hand
protection during petroleum, oils, and lubricants (POL) operations.
The PHGS will be used during operations not limited to fuel
operations, oil and lubricant servicing requirements, chemical
cleaning, preventive maintenance activities, and corrosion
control. The PHGS is required to improve the safety, health,
and environmental protection of the soldier. The POL missions
span all areas of the world, all terrain and climates, low
and medium intensity conflicts, and low to high technology
conflicts. During the performance of POL activities, equipment
and containers are sometimes externally contaminated and will
come in contact with the skin if proper protection is not worn.
The capability of this glove may be a modular system that has
components that should compliment climates according to Army
Regulation 70-38. The congressionally mandated Soldier Enhancement
Program, whose purpose is to enhance survivability items used
by the U.S. Army Soldier, is the initiative to provide this
increased level of protection. The PHGS shall provide the individual
soldier protection form threats related to the exposure to
POL products that are potentially caustic, toxic, and could
be detrimental to the health and welfare of the soldier and
the accomplishment of the combat commander's mission. The gloves
will be employed throughout a full range of operations and
under all environmental conditions. Shortcomings of existing
POL gloves (Mitten Set, Extreme Cold Weather MIL-M-87033) and
(Gloves, Rubber, Industrial, Type II ZZ-G-381D) are high cost,
bulk, and lack of dexterity and tactility to operate POL equipment
under all environmental conditions. They tend to be ungainly
and very cumbersome for the intended task. The PHGS Program
shall identify a commercial temperate weather glove for handling
JP8 that meets OSHA MH requirements. The current military Gloves,
Rubber, Industrial, Type II do not meet this requirement. Current
POL handlers' gloves and mittens are not flame resistant. The
current gloves are supposed to be supplied at the organizational
level and may not be readily available for the specific intended
use. The PHGS must be a commercial off the shelf (COTS) item
that will not require additional research and development.
The following capabilities are threshold requirements unless
otherwise annotated as objective: The PHGS shall provide environmental
protection in temperature ranges -25 degrees F to 120 degrees
F for at least 5 minutes in duration while conducting POL operations.
A majority of refuel operations will occur during these temperature
ranges. The PHGS shall provide protection from POL products
on the hands, wrists, and up to the middle of the forearm and
objective: zero contamination to fingers, hands, wrists, and
up to middle of the forearms. Provide tactility, dexterity,
and grip that allow POL handlers to perform all required functions:
to grip and operate all types of hoses, nozzles, pump controls,
couplings and valves, push buttons, and flip switches in all
kinds of weather and field conditions. Design of the PHGS must
maximize soldier protection, safety, and comfort and user acceptance.
The PHGS shall be compatible with all currently fielded and
current developmental clothing and individual equipment (CIE),
specifically the Extended Cold Weather Clothing System (ECWCS),
Joint Service Lightweight Integrated Suit Technology (JSLIST),
and Joint Firefighter Integrated Response Ensemble (JFIRE).
Must be capable of integration with other POL handlers' CIE.
Other CIE may include the cold weather field jacket or the
improved rain suit. The PHGS shall be sized with no more than
three sizes to properly fit the central 90% of the military
population based on the 5th percentile female through the 95th
percentile male soldier hand measurements. The PHGS shall be
subdued in color so that it will blend in with operational
environments, i.e., green, black. The PHGS shall have a minimum
service life of 120 days (threshold), 180 days (objective),
and have a minimum shelf life of 5 years. The glove system
must withstand storage requirements for a reasonable period
of time without becoming unserviceable due to mold, fungus,
rot, etc., and to ensure the item is serviceable when it is
issued to soldiers. The PHGS shall provide flame resistance
from flash fires that may occur in POL operations. The PHGS
in its cold weather system configuration shall pass the NFPA
1971 (1997) Edition Protective Clothing for Structural Fire
Fighting/Thermal Protective Performance Testing (Objective).
The flame resistance shall be equal to or better than the current
gloves (Mitten Set, Extreme Cold Weather MIL-M-87033) and (Gloves,
Rubber, Industrial, Type II ZZ-G-381D "resistant to acids,
alcohol, and alkali, aromatic fuel and organic solvent"). The
PHGS shall resist degradation to the glove material fibers
by POL products JP4, JP5, JP8, DFA, DF1, DF2, DFM, MOGAS, JET-A,
and JET-A! (threshold), and all other class III package products
(objective) during POL operations over a 120-day period. The
PHGS is not mission essential and will not be required to survive
a NBC contamination and the decontamination process. The PHGS
shall not require any special logistical considerations, instructions
for use, care, and storage will be published in an instruction
sheet with each pair of gloves that, if possible, can be sewn
to the inside of the gloves. The PHGS shall not increase military
force structure requirement. Use and maintenance of the PHGS
shall not require an increase in target audience soldier cognitive
skill. Fielding of the PHGS shall not impact upon operator
or maintainer training programs. All safety hazards associated
with the operation, maintenance, transportation, storage, and
handling of the PHGS shall be eliminated or reduced to an acceptable
level of risk. The PHGS shall repel POL and be able to be easily
cleansed of residual POL that may present a safety hazard.
The PHGS shall be designed to eliminate or control all potential
health hazards. Any potential health hazards shall be identified.
Interested firms are requested to submit information on their
products within thirty (30) days following the publication
of this synopsis. This should include as a minimum, a description
that details the glove material construction, physical properties,
performance characteristics, and any other information that
the firm believes demonstrates the value of their product(s)
and ability to meet the requirements of the PHGS program. THIS
IS NOT A REQUEST FOR PROPOSALS. No solicitation document is
available at this time but a future solicitation may be released.
Companies should reply IN WRITING with statement of interest
and product information (product literature, specifications,
etc.) by Nov 15, 1998 to U.S. Army Soldier Biological & Chemical
Command, ATTN: SSCNC-IC/PM-ESS (Debra McLean), Kansas St. Natick,
MA 01760-5019. POC for this request is Debra McLean (508) 233-
CITE: (I-294 SN264126)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Navy Public Works Center, 2730 McKean St, Ste 1, San
Diego, CA 92136-5294
SUBJECT: 95--STEEL SHEET/BEAM
SOL N63387-99-Q-M002
POC Charles McNeill, Contracting Officer, (619)556-1585, FAX:
(619)556-7806
DESC: 140 EACH Steel sheet pile, PLZ23, 31 feet to 34 feet long
for shoring. Exterior dimensions to be 77 feet 3 inches X 73
feet 3 inches as per Shoring Plan SK-5 (to be included with
solicitation) when used with RC230 corners (4 each). Pile to
be delivered in pairs. 4 EACH Steel sheet pile corner, RC230,
31 feet to 34 feet long. 4 EACH Continuous steel Beam, W36
X 230 wt/lbs per linear foot, Fy= 50Ksi (69 feet 3 inches long).
4 EACH Continuous steel Beam, W36 X 230 wt/lbs per linear foot,
Fy= 50Ksi (67 feet 3 inches long). Complete specifications
and drawings will be included with solicitations to be sent
out on 5 November 1998. Copies of this solicitation will be
sent in response to written or faxed requests only. Telephone
requests will not be honored. See Numbered Note(s): 1.
EMAILADD: 837cmcne@pwcsd.nosc.mil
EMAILDESC:
CITE: (W-294 SN264100)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Fort
Worth, TX, 76102
SUBJECT: 99--FSC 99, PART VI, SECTION A - TROPHIES, AWARDS, PRESENTATIONS
AND PROMOTIONAL MATERIALS
SOL 7FXG-H8-97-9911-B
POC Paulette Sepulvado, Contracting Officer, Phone (817) 978-8669,
Fax (817) 978-8672, Email paulette.sepulvado@gsa.gov
DESC: Solicitation scheduled to issue October 20, 1998. This
soliciation is a standing solicitation for FSC 99, Part VI,
Section A, Trophies, Awards, Presentations and Promotional
Materials, from which the Government comtemplates award of
contracts for supplies listed in the Schedule of Items covering
11 Special Item Numbers. This refreshed solicitation is scheduled
to issue electronically only. Interested parties may access
the solicitation at http://eps.arnet.gov . This site includes
instructions for downloading this file. The soliciation is
a complete reprint of the previous solicitation issued on July
31, 1998. See Note 12 (Trade Agreements). Offers from all responsible
sources will be considered. This solicitation will remain in
effect unless amended and/or replaced by an updated soliciation.
There is no closing date for receipt of offers; therefore,
offers may be submitted for consideration at any time during
the life of the soliciation.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ActionCode=P&ProjectID=7FXG-H8-97-9911-B&LocationID=3
LINKDESC:
notice
EMAILADD: paulette.sepulvado@gsa.gov
EMAILDESC:
CITE: (D-293 SN263710)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USA Garrison Fort Belvoir, Directorate of Contracting,
9410 Jackson Loop - Ste 101, Ft Belvoir, VA 22060-5134
SUBJECT: 99--LEASE, INSTALL, MAINTAIN GLOBAL POSITIONING SATELLITE
SYSTEM (GPS)
SOL NAFRE2-99-R-0002
POC Warren Petris, (703)806-4468 Contract Specialist
DESC: This modification changes the agency solicitation number,
From "DADW35-99-R-0002" To "NAFRE2-99-R-0002".
CITE: (W-294 SN263950)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: 126th Air Refueling Wing, Base Contracting Office, 6356
N. Newhall Road, Bldg 23, O'Hare IAP ARS, IL 6066-5040
SUBJECT: 99--SNOW REMOVAL
SOL DAHA11-99Q4001
DUE 110998
POC Contact, Wallace Neal, 773/825-6908/Contracting Officer,
Linda Hagen,773/825-6909
DESC: Snow removal services to include plowing and piling of
snow from 129,497 square yards of road, driveways, and parking
areas. Salting operations will also be required. Salt to come
from existing stock pile located on base at the 126 Air Refueling
Wing O'Hare International Airport Illinois 60666. Scope of
award is anticipated between $25k and $100k. Solicitation can
be faxed, mailed, or available for pick-up at the Contracting
Office. All responsible sources may submit an offer which will
be considered. "See note 1."
EMAILADD: WNeal@Ilord.ang.af.mil
EMAILDESC:
CITE: (W-294 SN264024)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: WALLA WALLA DISTRICT, CORPS OF ENGINEERS, 201 NORTH THIRD
AVENUE, WALLA WALLA WA 99362-1876
SUBJECT: 99--DEWATERING SCREENS REPLACEMENT, MCNARY DAM, UMATILLA
COUNTY, OREGON
SOL DACW68-99-B-0002
DUE 121198
POC Contract Specialist Kari Montgomery (509) 527-7211 (Site
Code DACW68)
DESC: The U.S. Army Corps of Engineers, Walla Walla District,
has a competitive requirement for all labor, material, equipment,
and shop to fabricate, deliver, and install fifty-five new
stainless steel dewatering screens. Delivery shall be f.o.b.
destination to McNary Dam project site, Umatilla County, Oregon.
The existing dewatering screens shall be removed before installation
of the new screens. The screens are all stainless steel, using
flat panel wedge wire screens of all welded construction. Screen
perimeter frame members are stainless steel bars welded to
the wedge wire screen panels. Requirement is for screens of
various sizes, ranging from 7 feet by 3-1/2 feet to 5 feet
by 1-1/2 feet. Procurement 100 percent set- aside for small
business concerns. Size standard for small business concerns
under Standard Industrial Classification Code 3496 is 500 employees.
Requests for plans and specifications may be made to Kari Montgomery,
fax 509-527-7802, or telephone 509-527-7211. Firms should indicate
whether they anticipate bidding as a prime or subcontractor.
See Note 1. All responsible sources may submit an offer which
will be considered by this agency.
CITE: (I-294 SN264131)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: DIRECTORATE OF CONTRACTING, UNITED STATES MILITARY ACADEMY,
BUILDING 681, WEST POINT NY 10996
SUBJECT: 99--PRUNING AND SHEARING OF EVERGREEN AND DECIDUOUS
SHRUBS AND HEDGES AT THE USMA, WEST POINT,NY
SOL DAAG60-99-T-0009
DUE 111698
POC Purchasing Agent JOYCE TILTON (914) 938-4416 (914) 938-8183
(Site Code DAAG60)
DESC: N/A
CITE: (I-294 SN264132)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Department of Justice, Federal Bureau of Investigation,
J. Edgar Hoover Building, Rm 6875, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: 99--EXHIBITS
SOL RFQ# FBICU9902
DUE 110498
POC Angela M. Brown, Contract Specialist, (202) 324-5286
DESC: *******This RFQ# FBICU9902 is being amended to extend the
closing date to 11/4/98. All questions regarding this RFQ must
be faxed to (202) 324-0570 no later than 10/23/98.********

CITE: (W-294 SN264204)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institute on Drug Abuse, Contracts Management
Branch, Parklawn Building, Room 10-49, 5600 Fishers Lane, Rockville,
MD 20857
SUBJECT: A--SYNTHETIC PEPTIDES: PURITY DETEREMINATION, STABILITY
TESTING AND QUANTIFICATION
POC Brenda Brooks, Contract Specialist; Nancy Hurd, Contracting
Officer - (301) 443-6677
CNT N01DA-8-7072
AMT $1,434,368
LINE N/A
DTD 093098
TO SRI International, 333 Ravenswood Avenue, Menlo Park, CA 94025
EMAILADD: bb76n@nih.gov
EMAILDESC:
CITE: (W-293 SN263726)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: HSC/PKO, 8005 9th St, Bldg 625, Brooks AFB, TX 78235-5353
SUBJECT: C--OPEN-END, IDIQ CONTRACT FOR A-E SERVICES FOR PROJECTS
IN GUAM AND HAWAII BUT MAY ALSO COVER OTHER LOCATIONS WITHIN
THE PACIFIC THEATER
POC Anna C. Quinlisk/(210)536-4478
CNT F41622-99-D0002/F41622-98-R-0019
AMT Not to Exceed $1,500,000.00 (Base)
LINE N/A
DTD 102198
TO Baker and Associates/Group 70 International (Joint Venture),
3601 Eisenhower Avenue., Suite 601, Alexandria, VA 22304
CITE: (W-294 SN264124)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs Medical Center, Acquisition
& Materiel Management (90C), 400 Veterans Ave., Biloxi, MS
39531
SUBJECT: C--PROJECT DESIGN SERVICES FOR REPAIR, RENOVATION AND
EXPANSION OF MAINTENANCE BUILDING, BILOXI NATIONAL CEMETERY,
DEPT. OF VETERANS AFFAIRS MEDICAL CENTER, BILOXI, MS, PROJECT
NO. 832-CM3-012.
POC Ben Kotulski, 228-385-5790
CNT V520P-6179
AMT $34,942.33
LINE N/A
DTD 091198
TO Studio South Architects, P.O. Box 7119, Gulfport, MS 39506
CITE: (W-294 SN264165)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Postal Service, Denver Facilities Service Office,
8055 E Tufts Avenue Suite 400, Denver, Colorado 80237-2881
SUBJECT: C--INDEFINITE QUANTITY A-E SERVICES - SEATTLE IN PLANT
SUPPORT AREA
CNT 072976-99-J-0038
AMT NTE $2,500,000
DTD 102198
TO Barrentine, Bates, Lee Architects, 200 North State Street,
Lake Oswego, OR 97034
CITE: (W-294 SN264219)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury, DY, U.S. Customs Service,
Procurement Division, 1300 Pennsylvania Avenue, Suite 4.2-E,
Washington, DC 20229
SUBJECT: D--PROGRAMMING AND RELATED SERVICES FOR CUSTOMS ENFORCEMENT
SYSTEMS
POC James Lieberman (202) 927-0435
CNT Tc-99-006
AMT $2787766.00
DTD 102199
TO Bart and Associates, 4915 St. Elmo Avenue, Bethesda, MD 20814
CITE: (W-294 SN264148)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--SUBSTANCE ABUSE TREATMENT FOR FEDERAL OFFENDERS
POC Katharina Washington, Contracting Officer, (202)514-5438
CNT Purchase Order 05-9042
AMT $71,904.00
DTD 102098
TO HMG Visions, Inc., P.O. Box 6192, Lubbock, Texas 79493
CITE: (W-294 SN264017)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--SUBSTANCE ABUSE TREATMENT FOR FEDERAL OFFENDERS
POC Katharina Washington, Contracting Officer (202)514-5438
CNT Purchase Order 05-9041 and Purchase Order 05-9064
AMT $68,600 (9041) and $75,495 (9064)
DTD 102198
TO Diane Fineran, Inc., 3109 Carlisle Street, Ste. 108, Dallas,
Texas 75204-1128 (9041) and Addiction Counseling Assoc., 6220
Gaston Ave., 405, Dallas, Texas 75214 (9064)
CITE: (W-294 SN264022)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: J--CONTRACT AWARD FOR 48 HOUR TURN-AROUND REPAIR SERVICES
FOR VARIOUS RADIO FREQUENCY IDENTIFICATION EQUIPMENT.
POC For information regarding this award, contact Cathy A. Hampton,
(717)-770-7246).
CNT SP3100-99-C-0003, SP3100-98-R-0028
AMT $307,223.97
DTD 093098
TO Teklogix Corporation, 1810 Airport Exchange Blvd, Suuite 5000,
Erlanger, KY 41018
LINKURL: http://www.ddc.dla.mil
LINKDESC:
EMAILADD: champton@ddc.dla.mil
EMAILDESC:
CITE: (W-293 SN263713)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/PKOC, 215 BYRON ST, ROBINS AIR FORCE BASE GA 31098-1611
SUBJECT: J--REPAIR CRYSTAL OSCILLATOR
CNT F09603-98-C-0405, F09603-98-Q-81799
AMT $164,760
DTD 100798
TO Raytheon Ti Systems, 2501 W University M/S 8064, Mckinney
Tx 75070-0801
CITE: (I-294 SN264172)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/PKOC, 215 BYRON ST, ROBINS AIR FORCE BASE GA 31098-1611
SUBJECT: J--REPAIR DIGITAL TEST PROGRAMMER AND LOGIC COMPUTER
CNT F09603-98-M-1361, F09603-98-R-30090
AMT $63,249
DTD 101498
TO Alliedsignal Inc, Military Customer Support, 1300 W Warner
Rd Po Box 22200, Tempe Az 85285 2200
CITE: (I-294 SN264173)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Commander, Naval Air Systems Command (Code 2.4), 47123
Buse Road, Building 2272, Patuxent River, MD 20670-1547
SUBJECT: M--CARETAKER MAINTENANCE OF GOVERNMENT-OWNED FACILITIES
POC Sandy Strong, Phone (301)757-6725
CNT N00019-98-C-0171 (Synopsis No. 50033-98)
AMT $4,154,169
LINE N/A
DTD 092498
TO Northrop gruman corporation, South Oyster Bay road, Bethpage,
NY 11714-3582. The Naval Air Systems Command (NAVAIR) awarded
a basic contract with two options to Northrop Grumman Corporation
for caretaker maintenance and protection of the Naval Weapons
Industrial Reserve Plant, Bethpage, NY.
CITE: (W-294 SN263917)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Commander, Naval Air Systems Command (Code 2.4), 47123
Buse Road, Building 2272, Patuxent River, MD 20670-1547
SUBJECT: M--CARETAKER MAINTENANCE OF GOVERNMENT-OWNED FACILITIES
POC SANDY STRONG, PHONE (301)757-6725
CNT N00019-98-C-0171 (Synopsis No. 50033-98)
AMT $4,154,169
LINE N/A
DTD 092498
TO Northrop Grumann Corporation, South Oyster Road, Bethpage,
NY 11714-3582. The Naval Air Systems Command (NAVAIR) awarded
a basic contract with two options to Northrop Grumman Corporation
for caretaker maintenance and protection of the Naval Weapons
Industrial Reserve Plant, Bethpage, NY.
CITE: (W-294 SN263921)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: R--FIELD/TACT VEH
POC PATRICIA CLEMONS, (810)5747237
CNT DAAE0794CR019P00029
AMT $318,427
DTD 051998
TO DIMENSIONS INTERNATIONAL INC., 4501 FORD AVE SUITE 1200 ALEXANDRIA,
VA 22302
CITE: (D-293 SN263830)

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

PART: CONTRACT AWARDS
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--INVESTIGATIVE SERVICES TO LOOK INTO ALLEGED EMPLOYEE
ADMIN. VIOLATIONS
POC Paul Attorri, Contracting Officer, 202/283-1103
CNT TIRNO-99-D-00008
AMT $232600
DTD 102198
TO Lifecare Management Partners; 8201 Greensboro Dr. Suite 801;
McLean, VA 22102
CITE: (W-294 SN264118)

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

PART: CONTRACT AWARDS
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--INVESTIGATIVE SERVICES TO LOOK INTO ALLEGED IRS EMPLOYEE
ADMIN. VIOLATIONS
POC Paul Attorri, Contracting Officer, 202/283-1103
CNT TIRNO-99-D-00009
AMT $290700
DTD 102198
TO US Investigations Services, Inc.; 6525 Belcrest Rd., Suite
600; Hyattsville, MD 20782
CITE: (W-294 SN264120)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: SPAWARSYSCEN Charleston, P. O. Box 190022, N. Charleston,
S. C. 29419-9022
SUBJECT: R--ENGINEERING, TECHNICAL AND INFORMATION TECHNOLOGY
SERVICES
POC April Miller, Code 1116AM, (843)974-5954, Contracting Officer,
Joliene L. Bowers
CNT N65236-98-D-6806/N65236-97-R-0341
AMT $3,871,829
LINE 0001,0002
DTD 101598
TO Mantech Systems Engineering Corp., 12015 Lee Jackson Highway,
Fairfax, Va. 22033-3300
EMAILADD: millera@spawar.navy.mil
EMAILDESC:
CITE: (D-294 SN264121)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer in Charge, Facilities Support Contracts; Navy
Public Works Center; 9742 Maryland Avenue; Norfolk, VA 23511-3095
SUBJECT: S--PROVIDE ROUTINE AND CYCLICAL MAINTENANCE AND MINOR
REPAIR OF COMMISSARY OCCUPIED REAL PROPERTY AT HAMPTON ROADS
AREA, VIRGINIA COMMISSARY STORES
CNT N00187-97-D-6893
AMT $169,850.00 (ESTIMATED)
LINE 0001 AND 0002
DTD 101998
TO Metrotec Associates Inc 1421 Air Rail Avenue, Virginia Beach,
VA 23455
EMAILADD: mcomar@pwnorva.mil.com
EMAILDESC:
CITE: (D-294 SN263911)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: S--CLASS II, UNARMED GUARD SERVICE
POC Robert J. Crowther, Contracting Officer, Telephone: 612/370-2115
CNT 53-6395-9-C7
AMT $88,991.88
DTD 100198
TO Command Security Corporation, 2222 Morris Ave., Union, NJ
07083
EMAILADD: bob.j.crowther@usda.gov
EMAILDESC:
CITE: (W-294 SN264155)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--EARNED INCOME TAX CREDIT (EITC) AND ADVANCED EARNED
INCOME TAX CREDIT (AEITC) KIT
POC James E. Willard (202) 512-0307
CNT 445-620
AMT $89,000.00
LINE n/a
DTD 102098
TO Gateway Press, Inc., 4500 Robards Lane, Louisville, KY 40218
CITE: (W-294 SN264020)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--PRINTING
CNT Program B299-S
AMT $66,626.00
DTD 102198
TO McDonald & Eudy Printers, 4509 Beech Road, Temple Hills, MD
20748
CITE: (W-294 SN264163)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Directorate Of Contracting, Building 1001, 761st Tank
Battalion Ave, Fort Hood Tx 76544-5059
SUBJECT: U--MILITARY SKILLS ENHANCEMENT INSTRUCTION
POC E. Rebecca Coon
CNT DAKF48-99-D-0002
AMT $936,274.02
LINE 0001
DTD 102098
TO Central Texas College, P.O. Box 1800, Killeen, TX 76540-1800
LINKURL: hood-doc.army.mil
LINKDESC:
DAKF48-98-R-0007
EMAILADD: coonr@hood-emh3.army.mil
EMAILDESC:
e-mail
CITE: (W-294 SN264158)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Y--NORTH SAND HILLS ROAD
POC Sharon Krenek, Procurement Tech., (303)236-9433
CNT 1422-N670-C98-0026
AMT $96,300.00
LINE N/A
DTD 090498
TO L & P Services, PO Box EE, Palisade, CO 81526
CITE: (W-293 SN263747)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, 222 S.
Riverside Plaza, Chicago, IL 60606-6150
SUBJECT: Y--NEW MAIN POST OFFICE, RICHMOND, MICHIGAN
POC John A. Vlcek, USPS Project Manager, 312/669-5944
CNT 162640-98-B-0273
AMT $2,236,288.00
LINE N/A
DTD 102098
TO The RonSen Company, 28555 Orchard Lake Road, #205, Farmington
Hills, MI, 248/489-0999
CITE: (W-294 SN263915)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, 222 S.
Riverside Plaza, Chicago, IL 60606-6150
SUBJECT: Y--DESIGN/BUILD CONTRACT, CUSTOMER SERVICE ANNEX, BLOOMINGTON,
INDIANA
POC Craig E. Sharp, USPS Project Manager, 312/669-5940
CNT 162640-98-B-0263
AMT $3,628,055.00
LINE N/A
DTD 102098
TO Shiel Sexton Company, Inc., 8035 Castleton Road, Indianapolis,
IN 46250-2004, 317/842-4941
CITE: (W-294 SN263918)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, 222 S.
Riverside Plaza, Chicago, IL 60606-6150
SUBJECT: Y--NEW MAIN POST OFFICE, MAHOMET, ILLINOIS
POC Larry L. Linnenburger, USPS Project Manager, 312/669-5990
CNT 162640-98-B-0253
AMT $754,400.00
LINE N/A
DTD 102098
TO Otto Baum & Sons, Inc., 1788 Hubbard Avenue, Decatur, IL 62526-2820,
217/876-1000
CITE: (W-294 SN263919)

[Commerce Business Daily: Posted in CBDNet on October 21, 1998]
[Printed Issue Date: October 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 OF UNITED STATES PENITENTIARY
POC David L. Graham, Contracting Officer, USP Atwater Construction
Office, #1 Federal Way, Castle Airport, Atwater, CA 95301,
at (209) 384-1139
CNT JX00c-326
AMT $91,299,000.00
LINE Base, 1,2,3,4,5,6
DTD 092198
TO HenselPhelps Construction Company, Inc., 2107 N. First Street,
Suite 101, San Jose, CA 95131
CITE: (W-294 SN263959)

[Commerce Business Daily: Posted in CBDNet on October 21, 1998]
[Printed Issue Date: October 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--TERRY ADKINS LANDSLIDE, RACCOON CREEK, PIKE COUNTY,
KY
CNT 143868CT9812188
AMT $258630
DTD 061298
TO Hunter Excavating, P.O. Box 27, Betsy Layne, KY 41605
CITE: (W-294 SN263996)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Health and Human Services, Indian Health Service, 1825
Bell Street, Ste 200, Sacramento CA 95825-1097
SUBJECT: Y--CONSTRUCTION OF WATER WELLS
POC Joan M. Manning (916) 566-7033, Ext. 344
CNT 235-99-0001
AMT $123,396.00
LINE N/A
DTD 102098
TO Diamond Well Drilling, 1660 Old Airport Road, Auburn, CA 95602
EMAILADD: jmanning@caoa.california.ihs.gov
EMAILDESC:
CITE: (W-294 SN264019)

[Commerce Business Daily: Posted in CBDNet on October 21, 1998]
[Printed Issue Date: October 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--SONORA, TX 76950-9998
POC Contact, Mel Harris, Real Estate Specialist , (214) 819-7268
CNT 48298098A0061
AMT $50,600.00
DTD 102098
TO Russ Lambert Sr Construction Co., PO Box 25, Trenton, TX 75490-0025
CITE: (W-294 SN264135)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 347 CONS/LGCS, 4380B Alabama Rd, Moody AFB, GA 31699-1794
SUBJECT: Z--REPAIR ROOFS, 12 UNITS MFH
POC T.S. Bryan, contract administrator, 912-257-2827 or Thomas
E. Donnelly, contracting officer, 912-257-3153
CNT F09607-99-C9001
AMT $231,633.00
LINE all
DTD 102098
TO H. Hendricks Contracting Co.; 972 Brookview Dr.; Valdosta,
GA 31602
LINKURL: http://www.moody.af.mil/lg/cons/business.html
LINKDESC:
EMAILADD: trish.bryan@moody.af.mil
EMAILDESC:
CITE: (W-293 SN263715)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Oakland,
2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: Z--REHAB PT. HEYER MOORINGS AT CRESCENT CITY, CA
POC Contract Officer, Pamela M. Boscovich or Bid Issue Clerk,
(510) 535-7200
CNT DTCG88-99-C-623086
AMT $114,971.00
LINE B.1
DTD 101998
TO West Coast Contractors, Inc., 1100 North Front St., Coos Bay,
OR 97420
CITE: (W-293 SN263723)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Oakland,
2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: Z--REMOVAL OF UNDERGROUND STORAGE TANKS AT BURROWS ISLAND
LIGHT STATION, ANACORTES, WA
POC Contract Officer, Almer Adams, or Bid Issue Clerk, (510)
535-7200
CNT DTCG88-99-C-623039
AMT $22,152.00
LINE B.1
DTD 101498
TO AGI Technologies, 11811 NE 1st Street #201, Bellevue, WA 98005
CITE: (W-293 SN263727)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Oakland,
2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: Z--MOORINGS UPGRADES AT STATION GRAYS HARBOR, WA
POC Contract Officer, Almer Adams, or Bid Issue Clerk, (510)
535-7200
CNT DTCG88-99-C-623037
AMT $213,609.00
LINE B.1 and B.2
DTD 101498
TO Bergerson Construction, Inc., 55 Portway, P.O. Box 387, Astoria,
OR 97103
CITE: (W-293 SN263729)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Fish and Wildlife Service, 1875 Century Boulevard, Suite
310, Atlanta, Georgia 30345
SUBJECT: Z--CONSTRUCT SHOP/EQUIPMENT BLDG.
POC N/A
CNT 401818M496
AMT $80,000.00
LINE Items No. 1
DTD 100198
TO D.R. Goodwin Contractors, 421 E. Thompson Lane, Suite 37,
Nashville, TN 37211 (AC1020035-01)
CITE: (I-293 SN263741)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Facilities Service Office, 222 S.
Riverside Plaza, Chicago, IL 60606-6150
SUBJECT: Z--PARKING LOT ADDITION, HIGHLAND PARK BRANCH, DETROIT,
MICHIGAN
POC Alvin Tamura, USPS Project Manager, 312/669-5958
CNT 162640-98-B-0231
AMT $312, 550.00
LINE N/A
DTD 102098
TO EMD Construction, Inc., 26042 Plymouth Road, Redford, MI 48239-2106,
313/937-0150
CITE: (W-294 SN263913)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Facilities Service Office, 222 S.
Riverside Plaza, Chicago, IL 60606-6150
SUBJECT: Z--BUILD CLOSED DISPLAY POSTAL STORE, ROSELAND STATION,
CHICAGO, ILLINOIS
POC Vinod Mody, USPS Project Manager, 312/669-5962
CNT 162640-98-B-0275
AMT $589,000.00
LINE N/A
DTD 102098
TO R & W Clark Construction, Inc., 3252 W. 111th Street, Chicago,
IL 60655-2729, 773/779-6200
CITE: (W-294 SN263914)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Facilities Service Office, 222 S.
Riverside Plaza, Chicago, IL 60606-6150
SUBJECT: Z--POSTAL RETAIL STORE REMODELING, FINANCE STATION,
ROCHESTER HILLS, MICHIGAN
POC John A. Vlcek, USPS Project Manager, 312/669-5944
CNT 162640-98-B-0247
AMT $359,900.00
LINE N/A
DTD 102098
TO O'Brien Waterford Construction Co., Inc., 1739 Highwood East,
Pontiac, MI 48340-1275, 248/334-2470
CITE: (W-294 SN263916)

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

PART: CONTRACT AWARDS
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--EXTERNAL INSULATION AND FINISH SYSTEM
POC CURTIS SWAN, CONTRACTING OFFICER (307) 773-6949
CNT F48608-99-D0002
AMT $687,197.00
DTD 102098
TO Adajet, L.L.C., 3646 East Ray Road, STE B16-130, PHOENIX,
AZ 85044
CITE: (W-294 SN263987)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 82d Contracting Squadron, 136 K Avenue Ste 1, Sheppard
AFB TX 76311-2739
SUBJECT: Z--REPAIR ROOF, BLDG 986, NIGHT VAULT
POC LGCC/SrA Matthew L. Anderson, Contract Specialist, 940/676-5192;
Contracting Officer - MSgt Kevin E. Slone, 940/676-5640.
CNT F41612-98-MA032
AMT $35,800.00
LINE 0001
DTD 092998
TO M & F Litteken, Inc., 1804 East Scott, Wichita Falls TX 76303
LINKURL: http://www.sheppard.af.mil/82cons/BidAwd.htm
LINKDESC:
EMAILADD: Matthew.Anderson@sheppard.af.mil
EMAILDESC:
CITE: (W-294 SN264053)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 82d Contracting Squadron, 136 K Avenue Ste 1, Sheppard
AFB TX 76311-2739
SUBJECT: Z--CONSTRUCT WHERRY PARK
POC LGCC/SrA Matthew L. Anderson, Contract Specialist, 940/676-5192;
Contracting Officer - MSgt Kevin E. Slone, 940/676-5640.
CNT F41612-98-MA035
AMT $46,928.25
LINE 0001
DTD 093098
TO Johnson Controls World Services, Inc., PO Box 6070, Sheppard
AFB TX 76311
LINKURL: http://www.sheppard.af.mil/82cons/BidAwd.htm
LINKDESC:
EMAILADD: Matthew.Anderson@sheppard.af.mil
EMAILDESC:
CITE: (W-294 SN264055)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Veterans Administration Medical Center (N125), 1700 South
Lincoln Avenue, Lebanon, PA 17042-7597
SUBJECT: Z--REPAIR SIDEWALKS/ROADS/PARKING LOTS
POC William H. Potters, (717) 228-5939
CNT V595C-610
AMT $663,875.00
LINE 1
DTD 093098
TO Bertolet Construction Corporation, 362 N. Galen Hall Road,
Wernersville, PA 19565
CITE: (W-294 SN264057)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Veterans Administration Medical Center (N125), 1700 South
Lincoln Avenue, Lebanon, PA 17042-7597
SUBJECT: Z--RENOVATE THE CANTEEN AT THE VA MEDICAL CENTER, LEBANON,
PA
POC William H. Potters
CNT V595C-608
AMT $624,300.00
DTD 092998
TO Bob Smith Contractors, Inc., P.O. Box 307, Maytown, PA 17550-0307
CITE: (W-294 SN264059)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Veterans Administration Medical Center (N125), 1700 South
Lincoln Avenue, Lebanon, PA 17042-7597
SUBJECT: Z--ELECTRICAL DEFICIENCIES
POC Garry A. Plear, (717) 228-5938
CNT V595C-609
AMT $207,240.00
DTD 093098
TO Cedar Electric Inc., 460 Vine St., Lebanon, PA 17042
CITE: (W-294 SN264061)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Veterans Administration Medical Center (N125), 1700 South
Lincoln Avenue, Lebanon, PA 17042-7597
SUBJECT: Z--ELEVATOR UPGRADE
POC William H. Potters, (717) 228-5939
CNT V595C-610
AMT $1,198,500.00
DTD 092298
TO Block Elevator Co., 2030 W. Main St., Mount Joy, PA 17552
CITE: (W-294 SN264065)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Veterans Administration Medical Center (N125), 1700 South
Lincoln Avenue, Lebanon, PA 17042-7597
SUBJECT: Z--ROOF REPLACEMENT
POC Garry A. Plear, (717) 228-5938
CNT V595C-611
AMT $479,449.00
DTD 092398
TO TGW Corporation, P.O. Box 38, Pine Grove, PA 17963
CITE: (W-294 SN264070)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. ARMY CORPS OF ENGINEERS, ST. PAUL DISTRICT, 190
FIFTH STREET EAST, ST. PAUL MN 55101-1638
SUBJECT: Z--LOCK 5A LOCKWORK STAGE 2 MAJOR MAINTENANCE, FOUNTAIN
CITY, WI
POC Contracting Officer THOMAS H. KOOPMEINERS 651/290-5409 Contract
Specialist ANTHONY M. FOSTER 651/290-5415 (Site Code DACW37)
CNT DACW37-99-C-0002
AMT $6,506,812
DTD 102098
TO SCHWAB COMPANY, 74 KANSAS STREET, PO BOX 528, WINONA, MN 55987-0528
CITE: (I-294 SN264130)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--EXTERIOR PAINTING OF U.S. COAST GUARD HOUSING UNITS
ON GOVERNORS ISLAND, NY
POC JOHN O'BOYLE (718) 354-4017
CNT DTCGG1-99-C-3WK027
AMT $54,241.00
DTD 102198
TO Ambatis Contracting Corporation, 15059 Coolidge Avenue, Jamaica,
NY 11432
CITE: (W-294 SN264149)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: Z--MAINTAIN/REPAIR AIRFIELD
CNT F34650-98-C-0132, F34650-98-B-0014
AMT $162,078
DTD 093098
TO Integrity Plus Inc, 28370 Princessa Ct, Murrieta Ca 92563
9773
CITE: (I-294 SN264182)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: Z--REPAIR B & C APRONS
CNT F34650-98-C-0133, F34650-98-B-0015
AMT $414,949
DTD 093098
TO Chambers Construction Co Inc, 13020 South Sunnylane, Oklahoma
City Ok 73160 0880
CITE: (I-294 SN264183)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: Z--REPAIR/REPLACE COOLING TOWER B/3301
CNT F34650-98-C-0173, F34650-98-B-0022
AMT $2,900,000
DTD 093098
TO Unicco Government Services Inc, Four Copley Place, Boston
Ma 02116 6504
CITE: (I-294 SN264184)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Chief, A&MM Service (90C), Department of Veterans Affairs
Medical Center, 1 Freedom Way, Augusta, GA 30904-6285
SUBJECT: Z--RENOVATE/MODERNIZE ELEVATORS
POC Sylvia D. Henry, (706) 731-7175
CNT V509C-348
AMT $645,260.00
LINE 1B
DTD 093098
TO Armstrong Elevator Company, 4563 Central Avenue, St. Petersburg,
FL 33713-8137
CITE: (W-294 SN264191)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Regional Officer in Charge of Contracts, Naval Facilities
Engineering Command, 4262 Radford Dr. Honolulu, HI 96818-3296,
Code 0212
SUBJECT: Z--REPAIR HYDRANT SYSTEM AT THE U.S. NAVY SUPPORT FACILITY,
DIEGO GARCIA B.I.O.T.
POC Mr. Ira Kight, Procurement Technician, Ms. June Turner, Contract
Specialist, phone (808) 474-7120, facsimile (808) 474-7316
CNT N62742-95-C-1339
AMT $6,546,000.00
DTD 101498
TO Nova/Mivan, A Joint Venture, 7411 Napa-Valleju Highway, PO
Box 4050, Napa CA 94558
CITE: (W-294 SN264203)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Regional Officer in Charge of Contracts, Naval Facilities
Engineering Command, 4262 Radford Dr. Honolulu, HI 96818-3296,
Code 0212
SUBJECT: Z--KB9556MS REPAIRS TO ABOVE GROUND FUEL TANKS 1252/1253
AT THE MARINE CORPS BASE HAWAII, KANEOHE BAY, HAWAII
POC Mr. Ira Kight, Procurement Technician, Ms. June Turner, Contract
Specialist, phone (808) 474-7120, facsimile (808) 474-7316
CNT N62742-95-C-1333
AMT $1,647,000.00
DTD 102098
TO Fletcher Pacific Construction Company, Ltd., 707 Richards
Street, Suite 400, Honolulu HI 96813
CITE: (W-294 SN264216)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--TRAY, FEED (LEFT HAND).
SOL SP0750-98-Q-1547
CNT SP0750-99-M-H023
AMT $42,583.52
LINE 0001AA THROUGH 0003AB
DTD 102098
TO FN Mfg Inc 797 Clemson Rd Columbia SC 29224
CITE: (I-293 SN263844)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 14--AMPLIFIER,RADIO FRE
POC Contact Point, Stephen T Vannote, 0224.02, (215)697-5998,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038397D001H7002, NIIN 011199660
AMT $358,380
LINE N/A
DTD 101498
TO Hughes Aircraft Co , Torrance ,CA 90509-2999 (ACAVI1020036-132)
CITE: (I-293 SN263749)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 14--OSCILLATOR,RADIO FR
POC Contact Point, DonaldC Hinkson, 0234.06, (215)697-2598, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038398D007F7001, NIIN 001469426
AMT $467,250
LINE N/A
DTD 101398
TO Raytheon Systems Co , Los Angeles ,CA 90009-2426 (ACAVI1020036-133)
CITE: (I-293 SN263750)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 14--DETENT UNIT,LAUNCHE
POC Contact Point, Kent Hall, 0223.03, (215)697-6548, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038399CA001, NIIN 014086641
AMT $304,500
LINE N/A
DTD 101398
TO Marvin Engineering Co Inc , Inglewood ,CA 90302-2903 (ACAVI1020036-134)
CITE: (I-293 SN263751)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--LOW ALTITUDE THREAT SIMULATORS
POC Rita Parks, Contract Specialist, AMSAM-AC-SS-A 256-876-6196:James
Fletcher, Contracting Officer, 256-876-7296
CNT DAAH0196C0192/P00002
AMT $788,172
DTD 092998
TO Raytheon Aircraft Company, 9709 E. Central, P.O. Box 85, Wichita,
KS 67201-0085
EMAILADD: rparks@redstone.army.mil;jfletch@redstone.army.mil
EMAILDESC:
CITE: (W-294 SN264033)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 15--FAIRING,WING,AIRCRA
POC Contact Point, Charles J Hagee, 0231.22, (215)697-3339, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038398CB036, NIIN 010520434
AMT $28,490
LINE N/A
DTD 091898
TO Phoenix Enterprises , Virginia Beach ,VA 23464-0000 (ACAVI1020036-135)
CITE: (I-293 SN263752)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 15--TANK,FUEL,AIRCRAFT
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038398C016D, NIIN 014467874
AMT $3,797,563
LINE N/A
DTD 093098
TO Engineered Fabrics Corp , Rockmart ,GA 30153-0000 (ACAVI1020036-136)
CITE: (I-293 SN263753)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 15--MANIFOLD,FLUID,AIRC
POC Contact Point, StevenC Lackatos, 0221.01, (215)697-3723,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038399CD002, NIIN 013478062
AMT $205,792
LINE N/A
DTD 101498
TO Vickers Inc , Los Angeles ,CA 90039-1106 (ACAVI1020036-137)
CITE: (I-293 SN263754)

[Commerce Business Daily: Posted in CBDNet on October 21, 1998]
[Printed Issue Date: October 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-X665
CNT SP0460-99-M-4004
AMT $27,520.00
LINE 0001 THROUGH 0002
DTD 102098
TO Control Logistics Inc 2633 Lantana Rd Suite 6 Lake Worth FL
33462-2479
CITE: (I-294 SN263888)

[Commerce Business Daily: Posted in CBDNet on October 21, 1998]
[Printed Issue Date: October 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--DOOR, ACCESS
SOL SP0460-98-Q-X673
CNT SP0460-99-M-4006
AMT $33,460.00
LINE 0001
DTD 102098
TO Honeycomb Co of America Inc 1950 Limbus Ave Sarasota FL 34243-3900
CITE: (I-294 SN263896)

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

PART: CONTRACT AWARDS
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--WHEEL HALF ASSEMBLY
POC Contact Point, Bernadette E Davis-golden, 0234.04, (215)697-6566,
Fax, (215)697-3161, Twx, Not-avail
CNT F0960396G0009GB17, NIIN 013479370
AMT $288,860
LINE N/A
DTD 101598
TO Aircraft Braking Systems Corp , Akron ,OH 44306-4186 (ACAVI1020036-138)
CITE: (I-293 SN263755)

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

PART: CONTRACT AWARDS
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--SEQUENCER,SEAT,EJE
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161, Twx, Not-avail
CNT N0001994G0303VN76, NIIN 991258127
AMT $52,100
LINE N/A
DTD 092798
TO Martin Baker Aircraft Co Ltd , Middlesex Ub9 5aj Uk (ACAVI1020036-139)
CITE: (I-293 SN263756)

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

PART: CONTRACT AWARDS
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--SLIDER ASSEMBLY,ROT
POC Contact Point, Mary Ellen A Eisele, 0233.02, (215)697-3335,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038396G001N6199, NIIN 012789188
AMT $263,378
LINE N/A
DTD 101498
TO Boeing Helicopters , Ridley Park ,PA 19078-0000 (ACAVI1020036-140)
CITE: (I-293 SN263757)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--ACTUATOR,ELECTRO-ME
POC Contact Point, NormanB Huntowski, 0234.01, (215)697-5999,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038396G007F7002, NIIN 011664924
AMT $211,772
LINE N/A
DTD 101398
TO Mpc Products Corp , Skokie ,IL 60077-0000 (ACAVI1020036-141)
CITE: (I-293 SN263758)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--ACTUATOR,ELECTRO-ME
POC Contact Point, Jean L Destefano, 0235.01, (215)697-6545,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038397D015G7008, NIIN 011759063
AMT $406,732
LINE N/A
DTD 101398
TO Eaton Corp , El Segundo ,CA 90245-4896 (ACAVI1020036-142)
CITE: (I-293 SN263759)

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

PART: CONTRACT AWARDS
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--VALVE,LINEAR,DIRECT
POC Contact Point, Kevin C Dillon, 0225.04, (215)697-3189, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038397G005J7003, NIIN 011684801
AMT $37,559
LINE N/A
DTD 101398
TO M C Aerospace Corp , Lake Orion ,MI 48362-0000 (ACAVI1020036-143)
CITE: (I-293 SN263760)

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

PART: CONTRACT AWARDS
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--DRIVE,CONSTANT SPEE
POC Contact Point, David C Gioia, 0234.14, (215)697-5793, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038398D005F7000, NIIN 013102984
AMT $459,000
LINE N/A
DTD 101398
TO Sundstrand Aerospace , Rockford ,IL 61125-7002 (ACAVI1020036-144)
CITE: (I-293 SN263761)

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

PART: CONTRACT AWARDS
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--HEAT EXCHANGER,AIR
POC Contact Point, Ruth H Hinton, 0225.06, (215)697-2030, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038398D018J7001, NIIN 003852834
AMT $179,800
LINE N/A
DTD 101398
TO Limco-airepair Inc , Tulsa ,OK 74107-0000 (ACAVI1020036-145)
CITE: (I-293 SN263762)

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

PART: CONTRACT AWARDS
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--GRIP ASSEMBLY,CONTR
POC Contact Point, Jeanette Y Williams, 0233.11, (215)697-0187,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Linda
T Rein, 0233.03, (215)697-2811
CNT N0038399PN011, NIIN 013891289
AMT $97,010
LINE N/A
DTD 101398
TO Delta Products & Developmemt , Holland ,MI 49424-0000 (ACAVI1020036-146)
CITE: (I-293 SN263763)

[Commerce Business Daily: Posted in CBDNet on October 21, 1998]
[Printed Issue Date: October 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--CUSHION, AIRCRAFT SE
SOL SP0460-98-Q-Q165
CNT SP0460-99-M-4007
AMT $25,140.00
LINE 0001 THROUGH 0002
DTD 102098
TO Broyles and Co 617 San Gabriel Pl Saint Louis Mo 63125-1165
CITE: (I-294 SN263852)

[Commerce Business Daily: Posted in CBDNet on October 21, 1998]
[Printed Issue Date: October 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--SEAT, BACK, TROOP SEAT
SOL SP0460-98-Q-X670
CNT SP0460-99-M-4009
AMT $58,153.20
LINE 0001AA THROUGH 0002
DTD 102098
TO Newgard Industries Inc 4030 Stitt St P.O.Box 369 Monroe NC
28110-3936
CITE: (I-294 SN263893)

[Commerce Business Daily: Posted in CBDNet on October 21, 1998]
[Printed Issue Date: October 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--LEVER, REMOTE CONTRO
SOL SP0460-98-Q-X656
CNT SP0460-99-M-4000
AMT $72,973.44
LINE 0001 THROUGH 0002
DTD 102098
TO Edel-brown Co Inc 111 Boston St Everett MA 02149-4727
CITE: (I-294 SN263899)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 210000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 16--PARACHUTE SYSTEM COMPONENTS
POC William T. Monckton, Contract Specialist, (760) 939-8234
CNT N68936-98-C-0241
AMT $182,612
LINE N/A
DTD 093098
TO CONAX FLORIDA CORPORATION, 2801 75TH STREET NORTH, ST. PETERSBURG,
FL 33710
CITE: (I-294 SN264169)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 23--HMT HEAVY USAF
POC RICHARD MORENCY, (810)5747175
CNT DAAE0794CR014P00052
AMT $4,113,711
DTD 063098
TO RAYTHEON E-SYSTEMS, INC., 1301 EAST COLLINS BLVD RICHARDSON,
TX 758031359
CITE: (D-293 SN263829)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 25--RIM,WHEEL,PNEUMATIC
POC Contact Point, Patricia A Stout, 0222.18, (215)697-3771,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Brian
Byrnes, 0222, (215)697-6534
CNT N0038399PP034, NIIN 014327412
AMT $26,598
LINE N/A
DTD 101498
TO Wheeler Brothers Inc , Somerset ,PA 15501-0000 (ACAVI1020036-147)
CITE: (I-293 SN263764)

[Commerce Business Daily: Posted in CBDNet on October 20, 1998]
[Printed Issue Date: October 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--TRANSMISSION, HYDRAULIC, VEHICULAR.
SOL SP0770-98-Q-MY72
CNT SP0750-99-M-A055
AMT $38,392.80
LINE 0001
DTD 102098
TO Am-Mac Inc 38 Fairfield Pl Caldwell NJ 07006
CITE: (I-293 SN263843)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 28--ENGINE,DIESEL
POC Contact Point, Richard S Fry, 02
CNT , (717)605-3354, Fax, (215)697-3161, Twx, Not-avail 12. N0010499CDA02,
Sol Nr N00104-98-R-DE75, NIIN 013112921
AMT $233,205
LINE N/A
DTD 102998
TO Carter Machinery Co , Norfolk ,VA 23523-1266 (ACNSPCC1020037-083)
CITE: (I-293 SN263744)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--SPOOL,COMPRESSOR RO
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, James J
Brennan, 0232, (215)697-1063
CNT F3460197G0002GEX5, NIIN 013726545
AMT $1,110,002
LINE N/A
DTD 093098
TO General Electric Co , Lynn ,MA 01910-0000 (ACAVI1020036-148)
CITE: (I-293 SN263765)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--VANE,COMPRESSOR STA
POC Contact Point, Brian J Connolly, 0232.36, (215)697-1032,
Fax, (215)697-1388, Twx, Not-avail
CNT N0038395G054M5640, NIIN 995550111
AMT $104,229
LINE N/A
DTD 101598
TO Rolls-royce Plc , Bs12 7qe United Kingdom (ACAVI1020036-149)
CITE: (I-293 SN263766)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--VANE,FAN,AIRCRAFT G
POC Contact Point, Brian J Connolly, 0232.36, (215)697-1032,
Fax, (215)697-1388, Twx, Not-avail
CNT N0038395G054M5641, NIIN 990019875
AMT $240,352
LINE N/A
DTD 101598
TO Rolls-royce Plc , Bs12 7qe United Kingdom (ACAVI1020036-150)
CITE: (I-293 SN263767)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--BLADE,COMPRESSOR,AI
POC Contact Point, Brian J Connolly, 0232.36, (215)697-1032,
Fax, (215)697-1388, Twx, Not-avail
CNT N0038395G054M5642, NIIN 993092081
AMT $338,685
LINE N/A
DTD 101598
TO Rolls-royce Plc , Bs12 7qe United Kingdom (ACAVI1020036-151)
CITE: (I-293 SN263768)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--VANE,COMPRESSOR STA
POC Contact Point, JoeBatory, 0232.28, (215)697-1181, Fax, (215)697-3161,
Twx, Not-avail, Contracting Officer, Donna M Graham, 0232.11,
(215)697-4964
CNT N0038396D019M5130, NIIN 000097606
AMT $170,995
LINE N/A
DTD 101698
TO General Electric Co , Lynn ,MA 01910-0000 (ACAVI1020036-152)
CITE: (I-293 SN263769)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--BLADE,COMPRESSOR RO
POC Contact Point, JoeBatory, 0232.28, (215)697-1181, Fax, (215)697-3161,
Twx, Not-avail, Contracting Officer, Donna M Graham, 0232.11,
(215)697-4964
CNT N0038396D019M5138, NIIN 007573046
AMT $305,295
LINE N/A
DTD 101698
TO General Electric Co , Lynn ,MA 01910-0000 (ACAVI1020036-153)
CITE: (I-293 SN263770)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--BLADE,COMPRESSOR RO
POC Contact Point, JoeBatory, 0232.28, (215)697-1181, Fax, (215)697-3161,
Twx, Not-avail, Contracting Officer, Donna M Graham, 0232.11,
(215)697-4964
CNT N0038396D019M5139, NIIN 007573088
AMT $299,522
LINE N/A
DTD 101698
TO General Electric Co , Lynn ,MA 01910-0000 (ACAVI1020036-154)
CITE: (I-293 SN263771)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--BLADE,COMPRESSOR RO
POC Contact Point, JoeBatory, 0232.28, (215)697-1181, Fax, (215)697-3161,
Twx, Not-avail, Contracting Officer, Donna M Graham, 0232.11,
(215)697-4964
CNT N0038396D019M5140, NIIN 007573140
AMT $475,995
LINE N/A
DTD 101698
TO General Electric Co , Lynn ,MA 01910-0000 (ACAVI1020036-155)
CITE: (I-293 SN263772)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--BLADE,COMPRESSOR RO
POC Contact Point, JoeBatory, 0232.28, (215)697-1181, Fax, (215)697-3161,
Twx, Not-avail, Contracting Officer, Donna M Graham, 0232.11,
(215)697-4964
CNT N0038396D019M5141, NIIN 008580730
AMT $289,486
LINE N/A
DTD 101698
TO General Electric Co , Lynn ,MA 01910-0000 (ACAVI1020036-156)
CITE: (I-293 SN263773)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--VANE,COMPRESSOR STA
POC Contact Point, JoeBatory, 0232.28, (215)697-1181, Fax, (215)697-3161,
Twx, Not-avail, Contracting Officer, Donna M Graham, 0232.11,
(215)697-4964
CNT N0038396D019M5155, NIIN 000097605
AMT $45,248
LINE N/A
DTD 101598
TO General Electric Co , Lynn ,MA 01910-0000 (ACAVI1020036-157)
CITE: (I-293 SN263774)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--VANE,COMPRESSOR STA
POC Contact Point, JoeBatory, 0232.28, (215)697-1181, Fax, (215)697-3161,
Twx, Not-avail, Contracting Officer, Donna M Graham, 0232.11,
(215)697-4964
CNT N0038396D019M5156, NIIN 000097607
AMT $123,411
LINE N/A
DTD 101598
TO General Electric Co , Lynn ,MA 01910-0000 (ACAVI1020036-158)
CITE: (I-293 SN263775)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--VANE,COMPRESSOR STA
POC Contact Point, JoeBatory, 0232.28, (215)697-1181, Fax, (215)697-3161,
Twx, Not-avail, Contracting Officer, Donna M Graham, 0232.11,
(215)697-4964
CNT N0038396D019M5158, NIIN 001465499
AMT $133,030
LINE N/A
DTD 101598
TO General Electric Co , Lynn ,MA 01910-0000 (ACAVI1020036-159)
CITE: (I-293 SN263776)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--BLADE,COMPRESSOR RO
POC Contact Point, JoeBatory, 0232.28, (215)697-1181, Fax, (215)697-3161,
Twx, Not-avail, Contracting Officer, Donna M Graham, 0232.11,
(215)697-4964
CNT N0038396D019M5159, NIIN 001597809
AMT $74,912
LINE N/A
DTD 101598
TO General Electric Co , Lynn ,MA 01910-0000 (ACAVI1020036-160)
CITE: (I-293 SN263777)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--VANE,COMPRESSOR STA
POC Contact Point, JoeBatory, 0232.28, (215)697-1181, Fax, (215)697-3161,
Twx, Not-avail, Contracting Officer, Donna M Graham, 0232.11,
(215)697-4964
CNT N0038396D019M5162, NIIN 001465494
AMT $100,493
LINE N/A
DTD 101698
TO General Electric Co , Lynn ,MA 01910-0000 (ACAVI1020036-161)
CITE: (I-293 SN263778)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--VANE,COMPRESSOR STA
POC Contact Point, JoeBatory, 0232.28, (215)697-1181, Fax, (215)697-3161,
Twx, Not-avail, Contracting Officer, Donna M Graham, 0232.11,
(215)697-4964
CNT N0038396D019M5163, NIIN 001465505
AMT $158,114
LINE N/A
DTD 101698
TO General Electric Co , Lynn ,MA 01910-0000 (ACAVI1020036-162)
CITE: (I-293 SN263779)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--BLADE,COMPRESSOR RO
POC Contact Point, JoeBatory, 0232.28, (215)697-1181, Fax, (215)697-3161,
Twx, Not-avail, Contracting Officer, Donna M Graham, 0232.11,
(215)697-4964
CNT N0038396D019M5165, NIIN 000715980
AMT $406,322
LINE N/A
DTD 101598
TO General Electric Co , Lynn ,MA 01910-0000 (ACAVI1020036-163)
CITE: (I-293 SN263780)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--BLADE,COMPRESSOR RO
POC Contact Point, JoeBatory, 0232.28, (215)697-1181, Fax, (215)697-3161,
Twx, Not-avail, Contracting Officer, Donna M Graham, 0232.11,
(215)697-4964
CNT N0038396D019M5166, NIIN 009373517
AMT $356,095
LINE N/A
DTD 101598
TO General Electric Co , Lynn ,MA 01910-0000 (ACAVI1020036-164)
CITE: (I-293 SN263781)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--VANE,COMPRESSOR STA
POC Contact Point, JoeBatory, 0232.28, (215)697-1181, Fax, (215)697-3161,
Twx, Not-avail, Contracting Officer, Donna M Graham, 0232.11,
(215)697-4964
CNT N0038396D019M5170, NIIN 008721428
AMT $165,249
LINE N/A
DTD 101698
TO General Electric Co , Lynn ,MA 01910-0000 (ACAVI1020036-165)
CITE: (I-293 SN263782)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--VANE,COMPRESSOR STA
POC Contact Point, JoeBatory, 0232.28, (215)697-1181, Fax, (215)697-3161,
Twx, Not-avail, Contracting Officer, Donna M Graham, 0232.11,
(215)697-4964
CNT N0038396D019M5172, NIIN 008746968
AMT $99,783
LINE N/A
DTD 101698
TO General Electric Co , Lynn ,MA 01910-0000 (ACAVI1020036-166)
CITE: (I-293 SN263783)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--VANE,COMPRESSOR STA
POC Contact Point, JoeBatory, 0232.28, (215)697-1181, Fax, (215)697-3161,
Twx, Not-avail, Contracting Officer, Donna M Graham, 0232.11,
(215)697-4964
CNT N0038396D019M5174, NIIN 008747002
AMT $68,286
LINE N/A
DTD 101698
TO General Electric Co , Lynn ,MA 01910-0000 (ACAVI1020036-167)
CITE: (I-293 SN263784)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--BLADE,COMPRESSOR RO
POC Contact Point, JoeBatory, 0232.28, (215)697-1181, Fax, (215)697-3161,
Twx, Not-avail, Contracting Officer, Donna M Graham, 0232.11,
(215)697-4964
CNT N0038396D019M5176, NIIN 000742237
AMT $272,980
LINE N/A
DTD 101598
TO General Electric Co , Lynn ,MA 01910-0000 (ACAVI1020036-168)
CITE: (I-293 SN263785)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--BLADE,COMPRESSOR RO
POC Contact Point, JoeBatory, 0232.28, (215)697-1181, Fax, (215)697-3161,
Twx, Not-avail, Contracting Officer, Donna M Graham, 0232.11,
(215)697-4964
CNT N0038396D019M5178, NIIN 000782306
AMT $338,702
LINE N/A
DTD 101598
TO General Electric Co , Lynn ,MA 01910-0000 (ACAVI1020036-169)
CITE: (I-293 SN263786)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--BLADE,COMPRESSOR RO
POC Contact Point, JoeBatory, 0232.28, (215)697-1181, Fax, (215)697-3161,
Twx, Not-avail, Contracting Officer, Donna M Graham, 0232.11,
(215)697-4964
CNT N0038396D019M5179, NIIN 003251264
AMT $614,943
LINE N/A
DTD 101598
TO General Electric Co , Lynn ,MA 01910-0000 (ACAVI1020036-170)
CITE: (I-293 SN263787)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--BLADE,COMPRESSOR RO
POC Contact Point, JoeBatory, 0232.28, (215)697-1181, Fax, (215)697-3161,
Twx, Not-avail, Contracting Officer, Donna M Graham, 0232.11,
(215)697-4964
CNT N0038396D019M5187, NIIN 009373514
AMT $278,899
LINE N/A
DTD 101698
TO General Electric Co , Lynn ,MA 01910-0000 (ACAVI1020036-171)
CITE: (I-293 SN263788)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--BLADE,COMPRESSOR RO
POC Contact Point, JoeBatory, 0232.28, (215)697-1181, Fax, (215)697-3161,
Twx, Not-avail, Contracting Officer, Donna M Graham, 0232.11,
(215)697-4964
CNT N0038396D019M5189, NIIN 009373520
AMT $444,879
LINE N/A
DTD 101698
TO General Electric Co , Lynn ,MA 01910-0000 (ACAVI1020036-172)
CITE: (I-293 SN263789)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--VANE,TURBINE NOZZLE
POC Contact Point, JoeBatory, 0232.28, (215)697-1181, Fax, (215)697-3161,
Twx, Not-avail, Contracting Officer, Donna M Graham, 0232.11,
(215)697-4964
CNT N0038396D019M5196, NIIN 000742261
AMT $453,017
LINE N/A
DTD 101598
TO General Electric Co , Lynn ,MA 01910-0000 (ACAVI1020036-173)
CITE: (I-293 SN263790)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--VANE,COMPRESSOR STA
POC Contact Point, JoeBatory, 0232.28, (215)697-1181, Fax, (215)697-3161,
Twx, Not-avail, Contracting Officer, Donna M Graham, 0232.11,
(215)697-4964
CNT N0038396D019M5198, NIIN 008716084
AMT $89,304
LINE N/A
DTD 101598
TO General Electric Co , Lynn ,MA 01910-0000 (ACAVI1020036-174)
CITE: (I-293 SN263791)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--VANE,COMPRESSOR STA
POC Contact Point, JoeBatory, 0232.28, (215)697-1181, Fax, (215)697-3161,
Twx, Not-avail, Contracting Officer, Donna M Graham, 0232.11,
(215)697-4964
CNT N0038396D019M5199, NIIN 008720892
AMT $266,327
LINE N/A
DTD 101698
TO General Electric Co , Lynn ,MA 01910-0000 (ACAVI1020036-175)
CITE: (I-293 SN263792)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--BLADE,COMPRESSOR RO
POC Contact Point, JoeBatory, 0232.28, (215)697-1181, Fax, (215)697-3161,
Twx, Not-avail, Contracting Officer, Donna M Graham, 0232.11,
(215)697-4964
CNT N0038396D019M5204, NIIN 012382603
AMT $242,446
LINE N/A
DTD 101598
TO General Electric Co , Lynn ,MA 01910-0000 (ACAVI1020036-176)
CITE: (I-293 SN263793)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--VALVE ASSEMLBY,SOLE
POC Contact Point, Tanya D Bailey, 0221.09, (215)697-4069, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Elizabeth
A Dimperio, 0221.04, (215)697-6530
CNT N0038398CD048, NIIN 011506567
AMT $319,920
LINE N/A
DTD 093098
TO Arkwin Industries Inc , Westbury ,NY 11590-0000 (ACAVI1020036-177)
CITE: (I-293 SN263794)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SEAL AIR, AIRCRAFT
SOL SP0480-98-Q-U419
CNT F34601-98-G-0011-TY25
AMT $25,510.92
LINE 0001 THROUGH 0003
DTD 102098
TO Allison Engine Co Inc 2001 S Tibbs Ave Indianapolis In 46206-0420
CITE: (I-294 SN263850)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--CLAMP, HUB TIE
SOL SP0480-98-Q-Y982
CNT SP0480-99-M-8032
AMT $36,120.00
LINE 0001
DTD 102098
TO Lewis Machine Co 22 John St East Hartford CT 06128-0205
CITE: (I-294 SN263851)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--NOZZLE ASSEMBLY
SOL SP0480-98-Q-U643
CNT SP0480-99-M-9001
AMT $59,137.50
LINE 0001
DTD 102098
TO Delavan Inc Gas Turbine Products Div 811 4th St P.O.Box 65100
West Des Moines IA 50265-0100
CITE: (I-294 SN263854)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SHAFT, CLUSTER GEAR
SOL SP0480-98-Q-Y292
CNT SP0480-99-M-8040
AMT $25,677.00
LINE 0001
DTD 102098
TO Gear Systems Inc 6125 Silver Creek Dr P.O.Box 680910 Park
City UT 84068
CITE: (I-294 SN263855)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--CONE, TORQUE, COMPRESSOR
CNT SP0480-99-M-8005
AMT $43,848.00
LINE 0001 THROUGH 0002
DTD 102098
TO Electro-Methods Inc 330 Governors Hwy South Windsor CT 06074-2422
CITE: (I-294 SN263858)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--RING ASSEMBLY, ACTUATOR
SOL SP0480-98-Q-NC30
CNT SP0480-99-M-8093
AMT $27,000.00
LINE 0001
DTD 102098
TO Union Machine Co of Lynn 925 Salem St Groveland MA 01834-1515
CITE: (I-294 SN263859)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--BRACKET, ENGINE SUPPORT
SOL SP0480-98-Q-Y695
CNT SP0480-99-M-8017
AMT $63,680.00
LINE 0001 THROUGH 0002
DTD 102098
TO Lewis Machine Co 22 John St East Hartford CT 06128-0205
CITE: (I-294 SN263860)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--GUTTER, AUGMENTOR FLAMEHOLDER
SOL SP0480-98-R-1196
CNT SP0480-99-C-5014
AMT $267,618.00
LINE 0001
DTD 102098
TO Columbia Mfg Inc 165 RT 66 E P.O.Box 368 Columbia CT 06237-0368
CITE: (I-294 SN263861)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--BLADE, COMPRESSOR, AI
SOL SP0480-98-Q-S833
CNT F34601-97-G-0002-TYZJ
AMT $60,174.90
LINE 0001 THROUGH 0003AS
DTD 102098
TO General Electric Co GE Aircraft Engines Mail Drop S133 1 Neumann
Way P.O.Box 156301## Cincinnati OH 45215-6301
CITE: (I-294 SN263884)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--BAFFLE SET, BEARING
SOL SP0480-97-Q-JJ14
CNT SP0480-99-M-8015
AMT $36,612.00
LINE 0001
DTD 102098
TO O-a Inc 325 Silver St. P.O.Box 595 Agawam MA 01001-0595
CITE: (I-294 SN263886)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SLEEVE, LEVER ARM
SOL SP0480-98-Q-NA09
CNT SP0480-99-M-8009
AMT $32,445.00
LINE 0001AA THROUGH 0001AD
DTD 102098
TO Preci-Mfg Inc 400 Weaver St Winooski VT 05404-1344
CITE: (I-294 SN263889)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--RETAINER, BLADE, TURBINE
SOL SP0480-98-Q-NA23
CNT SP0480-99-M-8002
AMT $33,200.00
LINE 0001
DTD 102098
TO Konigslow Otto Mfg Co the 13300 Coit Rd Cleveland OH 44110-2212
CITE: (I-294 SN263890)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SEAL KIT, ACCESSORY
SOL SP0480-98-Q-Y872
CNT SP0480-99-M-8073
AMT $30,229.00
LINE 0001 THROUGH 0002
DTD 102098
TO Kaydon Corp Kaydon Ring and Seal Inc 1600 Wicomico St P.O.Box
626 Baltimore MD 21203-0626
CITE: (I-294 SN263892)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--COVER, SUMP
SOL SP0480-98-R-0791
CNT SP0480-99-C-5503
AMT $160,800.00
LINE 0001AA THROUGH 0002
DTD 102098
TO Tool Sales and Service 1201 Hillsmith Dr Cincinnati OH 45215
CITE: (I-294 SN263894)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SEAL, AIR
SOL SP0480-97-Q-JG82
CNT SP0480-99-M-8138
AMT $97,308.00
LINE 0001 THROUGH 0002
DTD 102098
TO Gunver Mfg Co 255 Sheldon Rd Manchester CT 06040-2322
CITE: (I-294 SN263897)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--BRACKET ASSEMBLY
SOL SP0480-98-Q-9019
CNT SP0480-99-M-8123
AMT $89,892.00
LINE 0001 THROUGH 0002
DTD 102098
TO Jet Industries Inc 307 Silver St. P.O.Box 345 Agawam MA 01001
CITE: (I-294 SN263898)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SEAL, TURBINE ROTOR
SOL SP0480-98-Q-S356
CNT SP0480-99-M-8078
AMT $88,269.95
LINE 0001 THROUGH 0002AE
DTD 102098
TO Kitco Inc 1625 N Mountain Springs Pky P.O.Box 900 Springville
UT 84663-0900
CITE: (I-294 SN263900)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 28--1ST TURBINE WHEEL/T56 ENGINE --2840001415638RW
CNT F41608-97-A-00010138
AMT $869,431
DTD 092898
TO Allison Engine Company Inc, 2001 S Tibbs Ave, P O Box 420
Mail Code U20, Indianapolis In 46241-4893
CITE: (I-294 SN263922)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 28--PROP BRAKE ASSY/T56 ENGINE --2840010688018RW
CNT F41608-97-A-00010142
AMT $308,606
DTD 092998
TO Allison Engine Company Inc, 2001 S Tibbs Ave, P O Box 420
Mail Code U20, Indianapolis In 46241-4893
CITE: (I-294 SN263926)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 28--TURBINE VANE CASE --2840014086595RW
CNT F41608-97-A-00010143
AMT $809,945
DTD 092998
TO Allison Engine Company Inc, 2001 S Tibbs Ave, P O Box 420
Mail Code U20, Indianapolis In 46241-4893
CITE: (I-294 SN263927)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 28--SUPPORT TURBINE GUIDE/T56 ENGINE --2840004118852RW
CNT F41608-97-A-00010144
AMT $626,362
DTD 092898
TO Allison Engine Company Inc, 2001 S Tibbs Ave, P O Box 420
Mail Code U20, Indianapolis In 46241-4893
CITE: (I-294 SN263928)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 28--9TH STAGE WHEEL COMPRESSOR/T56 ENGINE --2840014144869RW
CNT F41608-97-A-00010146
AMT $227,185
DTD 092898
TO Allison Engine Company Inc, 2001 S Tibbs Ave, P O Box 420
Mail Code U20, Indianapolis In 46241-4893
CITE: (I-294 SN263929)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 28--STAGE 1 TURBINE VANE --2840014200654RW
CNT F41608-97-A-00010148
AMT $395,387
DTD 092998
TO Allison Engine Company Inc, 2001 S Tibbs Ave, P O Box 420
Mail Code U20, Indianapolis In 46241-4893
CITE: (I-294 SN263931)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 28--COMBUSTION LINER/T56 ENGINE/C130 ACFT --2840010491153RW
CNT F41608-97-A-00010149
AMT $116,538
DTD 093098
TO Allison Engine Company Inc, 2001 S Tibbs Ave, P O Box 420
Mail Code U20, Indianapolis In 46241-4893
CITE: (I-294 SN263932)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 28--2ND STAGE WHEEL/T56 ENGINE --2840010127060RW
CNT F41608-98-M-2205
AMT $28,000
DTD 092998
TO Aero Support Inc., 44 Hudson St., New York Ny 10013-3310
CITE: (I-294 SN263934)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 29--SPRAYBAR, FUEL
POC Contact Point, Michelle B Toughill, 0232.19, (215)697-5936,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Carl
Chatterton, 0232.01, (215)697-4384
CNT F3460197G0002GEZ4, NIIN 013721803
AMT $47,352
LINE N/A
DTD 101498
TO General Electric Support Services , Mt Laurel ,NJ 08054-00
(ACAVI1020036-178)
CITE: (I-293 SN263795)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 29--HOUSING ASSY,PTO SH
POC Contact Point, Elizabeth A Dimperio, 0221.04, (215)697-6530,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038397G003D5009, NIIN 012438850
AMT $108,480
LINE N/A
DTD 093098
TO Gear Systems Inc , Park City ,UT 84068-0910 (ACAVI1020036-179)
CITE: (I-293 SN263796)

[Commerce Business Daily: Posted in CBDNet on October 21, 1998]
[Printed Issue Date: October 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 ASSEMBLY, IMPELLER, FUEL CONTROL
SOL SP0480-98-Q-S953
CNT SP0480-99-M-8081
AMT $29,999.75
LINE 0001 THROUGH 0002
DTD 102098
TO Phoenix Enterprises Inc 748 Lord Dunmore Dr Suite 108 Virginia
Beach VA 23464-2662
CITE: (I-294 SN263857)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--FILTER ELEMENT, FLUID
SOL SP0480-98-Q-S163
CNT SP0480-99-M-9005
AMT $59,377.50
LINE 0001 THROUGH 0002
DTD 102098
TO Comptech Corp 15944 Derwood Rd Rockville MD 20855
CITE: (I-294 SN263882)

[Commerce Business Daily: Posted in CBDNet on October 21, 1998]
[Printed Issue Date: October 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, OIL PUMP AS
SOL SP0480-98-Q-U135
CNT SP0480-99-M-9017
AMT $52,479.00
LINE 0001
DTD 102098
TO Parker-Hannifin Corp Nichols Aircraft Div 14 Robbins Pond
Rd Ayer MA 01432-1771
CITE: (I-294 SN263883)

[Commerce Business Daily: Posted in CBDNet on October 21, 1998]
[Printed Issue Date: October 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--VALVE, BREAKAWAY
SOL SP0480-98-R-1964
CNT SP0480-99-C-5004
AMT $134,330.00
LINE 0001 THROUGH 0002
DTD 102098
TO Spectrum Associates Inc 440 New Haven Ave Milford CT 06460-0470
CITE: (I-294 SN263885)

[Commerce Business Daily: Posted in CBDNet on October 21, 1998]
[Printed Issue Date: October 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--COVER ASSY, HYD PUMP
SOL SP0480-98-Q-Y842
CNT SP0480-99-M-8107
AMT $83,980.00
LINE 0001 THROUGH 0002
DTD 102098
TO Summit Associates 10910-H Southlake Court Richmond, VA. 23236-3914
CITE: (I-294 SN263887)

[Commerce Business Daily: Posted in CBDNet on October 21, 1998]
[Printed Issue Date: October 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--VALVE, SHUT OFF
SOL SP0480-98-Q-Y959
CNT SP0480-99-M-8077
AMT $40,090.38
LINE 0001 THROUGH 0002
DTD 102098
TO Valcor Engineering Corp 2 Lawrence Rd Springfield NJ 07081-3121
CITE: (I-294 SN263891)

[Commerce Business Daily: Posted in CBDNet on October 21, 1998]
[Printed Issue Date: October 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--RETAINER AND BEARING
SOL SP0480-97-Q-2785
CNT N00383-95-G-004A-TYK3
AMT $232,750.00
LINE 0001 THROUGH 0003
DTD 102098
TO United Technologies Corp Hamilton Standard Div 1 Hamilton
Rd Windsor Locks CT 06096-1010
CITE: (I-294 SN263895)

[Commerce Business Daily: Posted in CBDNet on October 21, 1998]
[Printed Issue Date: October 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--CABLE IGNITION LH
SOL SP0480-98-Q-Y171
CNT SP0480-99-M-8063
AMT $47,467.20
LINE 0001AA THROUGH 0002AF
DTD 102098
TO Unison Industries Inc 7575 Baymeadows Way Jacksonville FL
32256-8514
CITE: (I-294 SN263901)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 30--CONNECTOR ASSEMBLY,
POC Contact Point, Richard D Zmuda, 0213.7, (717)605-1703, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Mark P
Kendall, 0213.4, (717)605-6474
CNT N0010499CLA02, Sol Nr N00104-98-R-LD36, NIIN 013053677
AMT $177,500
LINE N/A
DTD 102998
TO Schleifring Und Apparatebau Gmbh , Germany (ACNSPCC1020037-084)
CITE: (I-293 SN263745)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 30--SHAFT,SHOULDERED,AS
POC Contact Point, Elizabeth A Dimperio, 0221.04, (215)697-6530,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038399CD001, NIIN 012523623
AMT $260,400
LINE N/A
DTD 101398
TO Precision Gear Inc , Corona ,NY 11368-2911 (ACAVI1020036-180)
CITE: (I-293 SN263797)

[Commerce Business Daily: Posted in CBDNet on October 20, 1998]
[Printed Issue Date: October 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 WHEEL. CRES. GEAR "A" AND "B" DATA:
SOL SP0750-98-Q-1532
CNT SP0750-99-W-6461
AMT $32,652.00
LINE 0001
DTD 102098
TO Niantic Tool Inc 32 Industrial Park Rd P.O.Box 205 East Lyme
CT 06333-0205
CITE: (I-293 SN263839)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR SET, SPUR, MATCHED. STEEL, 10 TEETH, 28
SOL SP0740-98-Q-3168
CNT F34601-98-G-0008-UB2T
AMT $40,951.68
LINE 0001
DTD 102098
TO Sundstrand Aerospace Sundstrand Corp 4747 Harrison Ave P.O.Box
7002 Rockford IL 61125-7002
CITE: (I-293 SN263845)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 43--VACUUM PUMP UNIT,RO
POC Contact Point, Howard Zevin, 0222.10, (215)697-3772, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Brian Byrnes,
0222, (215)697-6534
CNT N0038399PP026, NIIN 000525015
AMT $75,570
LINE N/A
DTD 101398
TO Lapaloma Scientific Distribution , Chicago ,IL 60618-0000
(ACAVI1020036-181)
CITE: (I-293 SN263798)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--PUMP, ROTARY.
SOL SP0750-98-Q-1669
CNT SP0750-99-M-R056
AMT $99,386.00
LINE 0001
DTD 102098
TO Saturn Industries 26067 Groesbeck Hwy Warren MI 48089-1585
CITE: (I-293 SN263841)

[Commerce Business Daily: Posted in CBDNet on October 20, 1998]
[Printed Issue Date: October 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--GOVERNOR, PUMP, PRESSURE REGULATING.
SOL SP0770-98-Q-MX59
CNT SP0760-99-M-8170
AMT $38,400.00
LINE 0001
DTD 102098
TO Leslie Controls Inc 12501 Telecom Dr Tampa FL 33637-0906
CITE: (I-293 SN263848)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE, WATER PUMP.
SOL 98TGB4-22-P-0700
CNT SP0760-99-M-N858
AMT $29,500.00
LINE 0001
DTD 102098
TO Fdgm Inc 800C Principal Ct Chesapeake VA 23320
CITE: (I-293 SN263837)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC. 5/8 IN. ID, 50 FT
SOL SP0760-98-Q-1773
CNT SP0760-99-M-5134
AMT $33,445.92
LINE 0001 THROUGH 0002
DTD 102098
TO HBD Industries Inc bellefontaine wks 1301 W Sandusky Ave bellefontaine
OH 43311-1057
CITE: (I-293 SN263842)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE, NONMETALLIC. 1/4 IN. ID., BULK LENGTH,
CNT SP0760-99-M-H825
AMT $95,000.00
LINE 0001
DTD 102098
TO Parker Hannifin Corp Stratoflex Products Div 220 Roberts Cut-Off
Rd P.O.Box 10398 Fort Worth TX 76114-0398
CITE: (I-293 SN263847)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, GLOBE STOP, 3/8 INCH VALVE SIZE,
SOL SP0760-99-Q-2231
CNT SP0760-99-M-1092
AMT $26,500.00
LINE 0001 THROUGH 0002
DTD 101598
TO Bec Machine Products Inc 171 Ruth Rd Harlysville PA 19438
CITE: (I-293 SN263838)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, GATE.SIZE 3 IN., 100 PSI WORK PRESSURE,
SOL SP0770-98-Q-MX70
CNT SP0760-99-M-8183
AMT $38,868.00
LINE 0001 THROUGH 0002
DTD 102098
TO Pima Valve Inc 6525 W Allison Rd P.O.Box 5010 Chandler AZ
85226-9405
CITE: (I-293 SN263840)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--SLEEVE AND SLIDE, DIRECTIONAL CONTROL LINEAR.
SOL 98TQ68-12-P-0700
CNT N00383-96-G-005D-UZ6T
AMT $80,012.14
LINE 0001AA THROUGH 0001AC
DTD 102098
TO Parker-Hannifin Corp Aerospace Group Customer Support Military
Div 16666 Von Karman Ave Irvine CA 92606
CITE: (I-293 SN263846)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, FILLER.
SOL SP0740-98-Q-0143
CNT SP0740-99-M-0046
AMT $27,492.00
LINE 0001 THROUGH 0005
DTD 102098
TO Fluid Power Inc 1300 Hudson gate Dr P.O.Box 208 Hudson OH
44236-0208
CITE: (I-293 SN263849)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 49--GEARBOX ASSEMBLY
POC Contact Point, Christine A Hertkorn, 0234.07, (215)697-2580,
Fax, (215)697-3161, Twx, Not-avail
CNT F3460198G0008GB00, NIIN 011594760
AMT $108,000
LINE N/A
DTD 101598
TO Sundstrand Aerospace , Rockford ,IL 61125-7002 (ACAVI1020036-182)
CITE: (I-293 SN263799)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 49--FIXTURE, TEST DRIVE
CNT SP0920-99-M-0219
AMT $41,787.00
LINE 7001
DTD 102098
TO Hytech spring and machine 950 Lincoln Pky plainwell MI 49080-1438
CITE: (I-294 SN263877)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Sa-Alc Test Systems Branch, 308 Avionics Circle Suite
# 2, Kelly Afb, Texas 78241-5947
SUBJECT: 49--AN/USM-639, COUNTERMEASURES TEST SET --4920013243591DQ
CNT F41608-98-C-0253, F41608-98-R-29500
AMT $2,059,608
DTD 100998
TO Sanders, A Lockheed Martin Co, Countermeasures Div, Po Box
868/ 65 Spit Brook Rd, Nashua Nh 03061-0868
CITE: (I-294 SN263933)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: GSA, FSS, Tools & Appliances Center (6FES), 1500 E. Bannister
Rd, Kansas City, MO 64131
SUBJECT: 51--ADZ, AXES, HATCHETS, WOOD HANDLES; FILES, HAND (SWISS
PATTERN)
POC Judy Ross, 8l6-823-1286
CNT GS-06F-H0038
AMT $17,720
LINE 1
DTD 091898
TO Barco Industries, Inc., 1020 MacArthur Rd., Reading, PA 19605
CITE: (W-294 SN264062)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: GSA, FSS, Tools & Appliances Center (6FES), 1500 E. Bannister
Rd, Kansas City, MO 64131
SUBJECT: 51--ADZ, AXES, HATCHETS, WOOD HANDLES; FILES, HAND (SWISS
PATTERN)
POC Judy Ross, 8l6-823-1286
CNT GS-06F-H0039
AMT $185,880
LINE 12, l3
DTD 091898
TO Wood-Miller Saw & Knife Ltd., 5570 Ambler Dr., Mississauga,
Ontario, Canada L4W2K9
CITE: (W-294 SN264068)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: GSA, FSS, Tools & Appliances Center (6FES), 1500 E. Bannister
Rd, Kansas City, MO 64131
SUBJECT: 51--ADZ, AXES, HATCHETS, WOOD HANDLES; FILES, HAND (SWISS
PATTERN)
POC Judy Ross, 8l6-823-1286
CNT GS-06F-H0047
AMT $9,926
LINE 5
DTD 092698
TO Millers Falls/Lutz File & Tool, 3929 Virginia Ave., Cincinnati,
OH 45227
CITE: (W-294 SN264069)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: GSA, FSS, Tools & Appliances Center (6FES), 1500 E. Bannister
Rd, Kansas City, MO 64131
SUBJECT: 51--ADZ, AXES, HATCHETS, WOOD HANDLES; FILES, HAND (SWISS
PATTERN)
POC Judy Ross, 8l6-823-1286
CNT GS-06F-H0487
AMT $11,980
LINE 14
DTD 092698
TO Jaw Manufacturing Company, 39 Mulberry St., Reading, PA l9603
CITE: (W-294 SN264073)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: GSA, FSS, Tools & Appliances Center (6FES), 1500 E. Bannister
Rd, Kansas City, MO 64131
SUBJECT: 51--ADZ, AXES, HATCHETS, WOOD HANDLES; FILES, HAND (SWISS
PATTERN)
POC Judy Ross, 8l6-823-1286
CNT GS-06F-H0049
AMT $2,771
LINE 11
DTD 092698
TO V&B Manufacturing Co., POB 268, Airport Industrial Park, Walnut
Ridge, AR 72476
CITE: (W-294 SN264076)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: GSA, FSS, Tools & Appliances Center (6FES), 1500 E. Bannister
Rd, Kansas City, MO 64131
SUBJECT: 51--ADZ, AXES, HATCHETS, WOOD HANDLES; FILES, HAND (SWISS
PATTERN)
POC Judy Ross, 8l6-823-1286
CNT GS-06F-H0050
AMT $159,399
LINE 15,16, 17, 19
DTD 092698
TO Cooper Industries/Cooper Tools Division, 1000 Lufkin Rd.,
Apex, NC 27502-0728
CITE: (W-294 SN264080)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: GSA, FSS, Tools & Appliances Center (6FES), 1500 E. Bannister
Rd, Kansas City, MO 64131
SUBJECT: 51--ADZ, AXES, HATCHETS, WOOD HANDLES; FILES, HAND (SWISS
PATTERN)
POC Judy Ross, 8l6-823-1286
CNT GS-06F-J0017
AMT $29,549
LINE 6
DTD 100698
TO Hempe Mfg. Co., Inc., 2750 S. 163rd St., New Berlin, WI 53151
CITE: (W-294 SN264081)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: GSA, FSS, Tools & Appliances Center (6FES), 1500 E. Bannister
Rd, Kansas City, MO 64131
SUBJECT: 51--ADZ, AXES, HATCHETS, WOOD HANDLES; FILES, HAND,
(SWISS PATTERN); CORRECTION OF CONTRACT NUMBER
POC Judy Ross, 8l6/823-1286
CNT GS-06FH0048
AMT $11,980
LINE 14
DTD 092698
TO Jaw Manufacturing Company, 39 Mulberry St., Reading, PA 19603
CITE: (W-294 SN264115)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 53--MOUNT,RESILIENT
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038397G012N0211, NIIN 014339300
AMT $64,750
LINE N/A
DTD 093098
TO Sikorsky Aircraft Corp , Stratford ,CT 06615-9129 (ACAVI1020036-183)
CITE: (I-293 SN263800)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 58--CONTROL,REELING MAC
POC Contact Point, Raymond F Lynch, 0225.07, (215)697-4959, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038395D008J7016, NIIN 011445266
AMT $487,450
LINE N/A
DTD 101398
TO Raytheon Ti Systems Inc , Mckinney ,TX 75070-0801 (ACAVI1020036-184)
CITE: (I-293 SN263801)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 58--TRANSDUCER,SONAR
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038395G209NUU2R, NIIN 013360466
AMT $190,253
LINE N/A
DTD 092298
TO Allied Signal Inc , Teterboro ,NJ 07608-0000 (ACAVI1020036-185)
CITE: (I-293 SN263802)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 58--RECEIVER SUBASSEMBL
POC Contact Point, Rosemary A Devlin, 0235.03, (215)697-5976,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038396D002G7002, NIIN 010520545
AMT $425,031
LINE N/A
DTD 101598
TO Stewart Warner Corp , Schiller Park ,IL 60176-2147 (ACAVI1020036-186)
CITE: (I-293 SN263803)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 58--RECEIVER-TRANSMITTE
POC Contact Point, Rosemary A Devlin, 0235.03, (215)697-5976,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038397D005G7000, NIIN 010812737
AMT $499,421
LINE N/A
DTD 101498
TO Singapore Aerospace Systems Pte Ltd , Republic Of Singapor
(ACAVI1020036-187)
CITE: (I-293 SN263804)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 58--ELECTRON TUBE ASSEM
POC Contact Point, Raymond F Lynch, 0225.07, (215)697-4959, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038398D004J7002, NIIN 010030947
AMT $362,679
LINE N/A
DTD 101398
TO Teletron Technologies Inc , Birdsboro ,PA 19508-0000 (ACAVI1020036-188)
CITE: (I-293 SN263805)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 58--ELECTRON TUBE ASSEM
POC Contact Point, Raymond F Lynch, 0225.07, (215)697-4959, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038398D005J7002, NIIN 003403123
AMT $311,834
LINE N/A
DTD 101398
TO Raytheon Co/microwave & Power Tube , Quincy ,MA 02169-0000
(ACAVI1020036-189)
CITE: (I-293 SN263806)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 58--PROCESSOR,RADAR DAT
POC Contact Point, Kent Hall, 0223.03, (215)697-6548, Fax, (215)697-3161,
Twx, Not-avail, Contracting Officer, Lawrence Kaul, 022, (215)697-2849
CNT N0038398G001A5097, NIIN 013752509
AMT $3,665,775
LINE N/A
DTD 101598
TO Raytheon Systems Co , Los Angeles ,CA 90009-2426 (ACAVI1020036-190)
CITE: (I-293 SN263807)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 58--AMPLIFIER,RADIO FRE
POC Contact Point, Paula A Lomanno, 0231.02, (215)697-6219, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038399CB002, NIIN 001682702
AMT $709,670
LINE N/A
DTD 101498
TO Burle Industries , Lancaster ,PA 17601-5688 (ACAVI1020036-191)
CITE: (I-293 SN263808)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 58--RECEIVER-TRANSMITTE
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038399M005G, NIIN 001491319
AMT $30,000
LINE N/A
DTD 100598
TO Associated Aircraft Mfg & Sales , Ft Lauderdale ,FL 33309
- -2092 (ACAVI1020036-192)
CITE: (I-293 SN263809)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 58--CARTRIDGE,MAGNETIC
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038399M006H, NIIN 011395544
AMT $26,336
LINE N/A
DTD 102098
TO Allied Signal Inc , Teterboro ,NJ 07608-0000 (ACAVI1020036-193)
CITE: (I-293 SN263810)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 59--SWITCH,WAVEGUIDE
POC Contact Point, James F Ulrich, 0224.01, (215)697-1294, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038394D001V7007, NIIN 011176839
AMT $780,468
LINE N/A
DTD 101698
TO Raytheon Technical Services Co , Indianapolis ,IN 46219-20
(ACAVI1020036-194)
CITE: (I-293 SN263811)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 59--ANTENNA
POC Contact Point, Raymond F Lynch, 0225.07, (215)697-4959, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Eugene
J Zmijewski, 0225.01, (215)697-6543
CNT N0038395D008J7017, NIIN 012204291
AMT $903,000
LINE N/A
DTD 101398
TO Raytheon Ti Systems Inc , Mckinney ,TX 75070-0801 (ACAVI1020036-195)
CITE: (I-293 SN263812)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, Raymond F Lynch, 0225.07, (215)697-4959, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Eugene
J Zmijewski, 0225.01, (215)697-6543
CNT N0038395D008J7018, NIIN 011970084
AMT $823,900
LINE N/A
DTD 101398
TO Raytheon Ti Systems Inc , Mckinney ,TX 75070-0801 (ACAVI1020036-196)
CITE: (I-293 SN263813)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 59--ELECTRON TUBE
POC Contact Point, Ruth H Hinton, 0225.06, (215)697-2030, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038398D020J7000, NIIN 001401600
AMT $421,400
LINE N/A
DTD 101398
TO Litton Systems Inc , Williamsport ,PA 17701-0000 (ACAVI1020036-197)
CITE: (I-293 SN263814)

[Commerce Business Daily: Posted in CBDNet on October 21, 1998]
[Printed Issue Date: October 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--BULKHEAD, ASSEMBLY
CNT SP0935-99-M-0314
AMT $37,134.75
LINE 0001 THROUGH 0002
DTD 102098
TO Hewlett-Packard Co. Federal Business Center 2101 Gaither Rd
P.O.Box 1487 Rockville MD 20849-1487
CITE: (I-294 SN263869)

[Commerce Business Daily: Posted in CBDNet on October 21, 1998]
[Printed Issue Date: October 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--TRANSFORMER, POWER
SOL 98TG09-02-P-0900
CNT SP0905-99-M-0199
AMT $41,760.00
LINE 0001
DTD 102098
TO Seacoast Electric Co 50 Broadway St Hawthorne NY 10532-1245
CITE: (I-294 SN263871)

[Commerce Business Daily: Posted in CBDNet on October 21, 1998]
[Printed Issue Date: October 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--TRANSFORMER, POWER, AUTOTRANSFORMER
SOL SP0905-98-Q-2784
CNT SP0905-99-M-0209
AMT $30,942.00
LINE 0001 THROUGH 0002
DTD 102098
TO Grimes Aerospace Co 550 State Rt 55 P.O.Box 247 Urbana OH
43078-0247
CITE: (I-294 SN263872)

[Commerce Business Daily: Posted in CBDNet on October 21, 1998]
[Printed Issue Date: October 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, SENSITIVE
SOL SP0930-98-Q-A433
CNT SP0930-99-M-0084
AMT $30,186.90
LINE 0001 THROUGH 0002
DTD 102098
TO Spectron Glass and Electronics Inc 595 Old Willets Path Hauppauge
NY 11788
CITE: (I-294 SN263873)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, LINEAR
CNT SP0960-99-M-0327
AMT $47,419.20
LINE 0001 THROUGH 0003
DTD 102098
TO MTS Microelectronics Inc 3361 E Mira Loma Ave Anaheim CA 92806
CITE: (I-294 SN263875)

[Commerce Business Daily: Posted in CBDNet on October 21, 1998]
[Printed Issue Date: October 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--RESISTOR, FIXED, COMPOSITION
SOL SP0905-98-Q-A317
CNT SP0905-99-M-0210
AMT $35,000.00
LINE 0001 THROUGH 0002
DTD 102098
TO Tti Inc 6500 POE Ave Suite 400 Dayton OH 45414
CITE: (I-294 SN263876)

[Commerce Business Daily: Posted in CBDNet on October 21, 1998]
[Printed Issue Date: October 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 UNIT, LAST RO
CNT N00383-96-G-025G-UBKP
AMT $63,800.00
LINE 0001 THROUGH 0004
DTD 102098
TO General Dynamics Armament Systems Inc 128 Lakeside Ave Burlington
VT 05401-4985
CITE: (I-294 SN263879)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 59--RELAY ASSY/T56 ENGINE --5945008454392RW
CNT F41608-97-A-00010139
AMT $236,487
DTD 092998
TO Allison Engine Company Inc, 2001 S Tibbs Ave, P O Box 420
Mail Code U20, Indianapolis In 46241-4893
CITE: (I-294 SN263923)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 61--MOTOR,ALTERNATING C
POC Contact Point, David C Gioia, 0234.14, (215)697-5793, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038396D008F7000, NIIN 005201238
AMT $140,919
LINE N/A
DTD 101398
TO Lucas Western Inc , Brea ,CA 92822-2207 (ACAVI1020036-198)
CITE: (I-293 SN263815)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 61--CABLE ASSEMBLY,SPEC
POC Contact Point, Carl Chatterton, 0232.01, (215)697-4384, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038398CM126, NIIN 010031054
AMT $291,850
LINE N/A
DTD 093098
TO Cooperative Industries Div , Fort Worth ,TX 76106-0000 (ACAVI1020036-199)
CITE: (I-293 SN263816)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 61--ELECTRIC POWER,GENE
POC Contact Point, Raymond F Lynch, 0225.07, (215)697-4959, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038398D006J7004, NIIN 014003636
AMT $490,084
LINE N/A
DTD 101498
TO Canadian Commercial Corp , Canada (ACAVI1020036-200)
CITE: (I-293 SN263817)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 61--POWER SUPPLY
POC Contact Point, SandraA Parker, 0222.03, (215)697-3374, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038399CP002, NIIN 014161183
AMT $142,590
LINE N/A
DTD 101598
TO St Microwave (arizona) Corp , Chandler ,AZ 85226-2624 (ACAVI1020036-201)
CITE: (I-293 SN263818)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 61--GENERATOR,ALTERNATI
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038399M008H, NIIN 012866710
AMT $69,145
LINE N/A
DTD 102098
TO Sundstrand Aerospace , Rockford ,IL 61125-7002 (ACAVI1020036-202)
CITE: (I-293 SN263819)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 61--MOTOR,DIRECT CURREN
POC Contact Point, Jeanette Y Williams, 0233.11, (215)697-0187,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Linda
T Rein, 0233.03, (215)697-2811
CNT N0038399PN020, NIIN 005258559
AMT $45,150
LINE N/A
DTD 101698
TO Skurka Engineering Co , Camarillo ,CA 93011-2869 (ACAVI1020036-203)
CITE: (I-293 SN263820)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 61--WIRING HARNESS,BRAN
POC Contact Point, MargaretClark, 0222.07, (215)697-3718, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Brian Byrnes,
0222, (215)697-6534
CNT N0038399PP018, NIIN 014345126
AMT $39,734
LINE N/A
DTD 101398
TO S W Electronics & Mfg Corp , Cherry Hill ,NJ 08002-0000 (ACAVI1020036-204)
CITE: (I-293 SN263821)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 61--WIRE, ELECTRICAL
SOL SP0905-98-Q-A308
CNT SP0905-99-M-C080
AMT $71,866.20
LINE 0001 THROUGH 0002
DTD 102098
TO McCaffrey and Associates 109 Gauntt St P.O.Box 189 Burlington
NJ 08016
CITE: (I-294 SN263874)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 61--CABLE, TELEPHONE
SOL SP0905-98-Q-A307
CNT SP0905-99-M-0221
AMT $72,000.00
LINE 0001 THROUGH 0002
DTD 102098
TO Electrical and Electronic Suppliers Inc Calle Manuel Camunas
no 5 Tres Monji P.O.Box 361821 San Juan PR 00936-1821
CITE: (I-294 SN263878)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 61--CABLE ASSY/T56 ENGINE --6150007565794RW
CNT F41608-97-A-00010140
AMT $116,547
DTD 092998
TO Allison Engine Company Inc, 2001 S Tibbs Ave, P O Box 420
Mail Code U20, Indianapolis In 46241-4893
CITE: (I-294 SN263924)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 61--CABLE ASSY/T56 ENGINE --6150007254952RW
CNT F41608-97-A-00010141
AMT $48,953
DTD 093098
TO Allison Engine Company Inc, 2001 S Tibbs Ave, P O Box 420
Mail Code U20, Indianapolis In 46241-4893
CITE: (I-294 SN263925)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 61--CABLE ASSY/T56 ENGINE --6150006584894RW
CNT F41608-97-A-00010147
AMT $70,278
DTD 092998
TO Allison Engine Company Inc, 2001 S Tibbs Ave, P O Box 420
Mail Code U20, Indianapolis In 46241-4893
CITE: (I-294 SN263930)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 63--SENSING ELEMENT, FIR
SOL SP0451-98-Q-PA37
CNT SP0451-99-M-7031
AMT $25,300.00
LINE 0001
DTD 102098
TO Meggitt Avionics Inc 10 Ammon Dr Manchester NH 03103-7406
CITE: (I-294 SN263856)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 66--AMPLIFIER,FUEL LEVE
POC Contact Point, DonaldC Hinkson, 0234.06, (215)697-2598, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038397D021F7013, NIIN 01GPO381268534
AMT $354,394
LINE N/A
DTD 101398
TO Parker-hannifin Corp , Irvine ,CA 92606-0000 (ACAVI1020036-205)
CITE: (I-293 SN263822)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 66--GYROSCOPE,DISPLACEM
POC Contact Point, John J Kenney, 0234.03, (215)697-6525, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038398D011F7002, NIIN 010340492
AMT $339,000
LINE N/A
DTD 101398
TO Honeywell Inc , Phoenix ,AZ 85036-1111 (ACAVI1020036-206)
CITE: (I-293 SN263823)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 66--TRANSMITTER,ACCELER
POC Contact Point, Thomas Rohan, 0231.16, (215)697-2326, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038399CB003, NIIN 004027957
AMT $242,763
LINE N/A
DTD 101498
TO Phoenix Logistics Inc , Phoenix ,AZ 85035-0000 (ACAVI1020036-207)
CITE: (I-293 SN263824)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 66--INDICATOR,VERTICAL
POC Contact Point, John M Mccarry, 0235.13, (215)697-2803, Fax,
(215)697-0483, Twx, Not-avail
CNT N0038399PG004, NIIN 000708461
AMT $27,384
LINE N/A
DTD 101498
TO Kearflex Engineering Co Inc , Warwick ,RI 02888-2119 (ACAVI1020036-208)
CITE: (I-293 SN263825)

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

PART: CONTRACT AWARDS
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 SP0920-98-Q-A272
CNT SP0920-99-M-0226
AMT $85,028.00
LINE 0001 THROUGH 0002
DTD 102098
TO Rosemount Aerospace Inc 14300 Judicial Rd Burnsville MN 55306-4898
CITE: (I-294 SN263870)

[Commerce Business Daily: Posted in CBDNet on October 21, 1998]
[Printed Issue Date: October 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--LEAK DETECTION DYE, AIRCRAFT FUEL SYSTEM
SOL SP0450-98-R-1860
CNT SP0450-99-C-5021
AMT $184,625.00
LINE 0001
DTD 102098
TO Spectronics Corp 956 brush hollow road Westbury N Y 11590-1707
CITE: (I-294 SN263881)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Fort
Worth, TX, 76102
SUBJECT: 78--PARK AND OUTDOOR RECREATIONAL EQUIPMENT
POC Margaret Evans, Contracting Officer, Phone (817) 978-8646,
Fax (817) 978-8672, Email margaret.evans@gsa.gov
CNT GS-07F-0048J
AMT $125000
LINE 192 33A
DTD 110198
TO Reeves Manufacturing, Inc. 30 East 9th St Frederick, MD 21701
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ActionCode=A&ProjectID=GS-07F-0048J&LocationID=3
LINKDESC:
notice
EMAILADD: margaret.evans@gsa.gov
EMAILDESC:
CITE: (D-294 SN264105)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Fort
Worth, TX, 76102
SUBJECT: 78--PARK AND OUTDOOR RECREATIONAL EQUIPMENT
POC Margaret Evans, Contracting Officer, Phone (817) 978-8646,
Fax (817) 978-8672, Email margaret.evans@gsa.gov
CNT GS-O7F-0048J
AMT $125000
LINE 1
DTD 102198
TO REEVES MANUFACTURING, INC. 30 EAST 9TH ST FREDERICK, MD 21701
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ActionCode=A&ProjectID=GS-O7F-0048J&LocationID=3
LINKDESC:
notice
EMAILADD: margaret.evans@gsa.gov
EMAILDESC:
CITE: (D-294 SN264133)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 846
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 80--EPOXY PAINT- 3 TYPES - 012244907, 012244908
POC Contact Point, Joy K Shilvock, 846.2e, (717)605-1426, Fax,
(717)605-4163, Twx, Not-avail
CNT N0010499DA001, Sol Nr N00104-98-R-AB41, NIIN 012244904
AMT $145,607
LINE N/A
DTD 100998
TO Finneran & Haley , Consohohocken ,PA 19428-2057 (ACNSPCC1020037-085)
CITE: (I-293 SN263746)

[Commerce Business Daily: Posted in CBDNet on October 21, 1998]
[Printed Issue Date: October 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--KEEPER, BELT-STRAP
CNT SP0100-99-M-CA05
AMT $27,600.00
LINE 0001AA
DTD 102098
TO Crown Clothing Co 609 Paul St Vineland NJ 08360-5626
CITE: (I-294 SN263909)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--FLUID, COOLANT
SOL SP0450-98-Q-D411
CNT SP0450-99-M-B007
AMT $56,870.00
LINE 0001
DTD 102098
TO Technolube Products Co 8015 Paramount Blvd Pico Rivera CA
90660
CITE: (I-294 SN263853)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 93--BOND PAPER
POC Annette Johnson, Contracting Officer, (202) 305-7280
CNT 1PI-C-3872-99
AMT $46,874.35
LINE 0001, 0003, 0005, 0006, 0008, & 0016
DTD 102198
TO Nationwide Papers, 1445 Saline, Kansas City, MO 64116
CITE: (W-294 SN264156)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 93--BOND PAPER
POC Annette Johnson, Contracting Officer, (202) 305-7280
CNT 1PI-C-3873-99
AMT $17,258.00
LINE 0002,
DTD 102198
TO Frank Parsons Paper Co., 2270 Beaver Road, Landover, MD 20785
CITE: (W-294 SN264200)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 93--BOND PAPER
POC Annette Johnson, Contracting Officer, (202) 305-7280
CNT 1PI-C-3874-99
AMT $23,540.24
LINE 0009, 0010, 0011, 0012, 0013, 0014, 0015, 0017, & 0018
DTD 102198
TO Xpedx, A Division of International, Paper Co., 7445 New Ridge
Road, Hanover, MD 21076
CITE: (W-294 SN264202)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 93--BOND PAPER
POC Annette Johnson, Contracting Officer, (202) 305-7280
CNT 1PI-C-3873-99
AMT $17,258.00
LINE 0002, 0004, 0007
DTD 102198
TO Frank Parson Paper Cp., 2270 Beaver Road, Landover, MD 20785

CITE: (W-294 SN264206)

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

PART: SPECIAL NOTICES
OFFADD: Bureau of Reclamation, Acquisition Operations Group,
Code D-7810, Denver Federal Center, PO Box 25007, Denver CO
80225
SUBJECT: FORECAST OF INTERIOR ACQUISITIONS - FY99
DESC: The Forecast of Interior Acquisitions for Fiscal Year 1999
is now available at the following Website: http://www.doi/gov/osdbu.

LINKURL: http://www.doi.gov/osdbu
LINKDESC:
EMAILADD: gary wade @ios.doi.gov
EMAILDESC:
CITE: (W-293 SN263721)

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

PART: SPECIAL NOTICES
OFFADD: Phillips Laboratory, Directorate of Contracting, 2251
Maxwell Avenue SE, Kirtland AFB, NM 87117-5773
SUBJECT: DIRECTED ENERGY SYMPOSIUM ANNOUNCEMENT
DESC: The Air Force Research Laboratory (AFRL) and the New Mexico
Professional Aerospace Contractors' Association (PACA) are
sponsoring a Directed Energy Symposium at the AFRL Phillips
Research Site on 5-6 November 1998. Senior managers will address
the programmatic and technical state of Directed Energy programs
and technology in DOD. The Symposium is divided into a DOD
SECRET session on the afternoon of 5 Nov and an unclassified,
For Official Use Only session on 6 Nov. The planned schedule
includes: Dr Hans Mark, Director of Defense Research and Engineering,
Keynote Speaker Dr. Delores Etter, Deputy Undersecretary of
Defense for Science and Technology General Ron Fogleman, USAF
(Ret); Presentation on the status of the AFRL Directed Energy
Applications in Tactical Airborne Combat (DE ATAC) study General
"Pete" Piotrowski, USAF (Ret); Presentation on the results
to date of the AFRL Lasers and Space Optical Systems Study
(LASSOS)Program managers will present updates on DOD High Energy
Laser programs including: Air Force's Airborne Laser (ABL)
Space-Based Laser (SBL)Army's Tactical High Energy Laser (THEL)
BMDO, Navy, and AFRL presentations will cover technology development
and dual-use technology efforts. The DE ATAC study presentation
by General Fogleman will be in the 5 November classified session.
An unclassified summary of this study will also be presented
on 6 November. The symposium will be held in the Space Science
Center, Building 201, on Kirtland Air Force Base, Albuquerque,
NM. Check-in for the classified session will begin at 1200
on 5 Nov and the presentation will begin at 1300. Check-in
for the 6 Nov session will begin at 0730 and the first presentation
will start at 0800. Conference information for the 6 Nov session
will be For Official Use Only (FOUO) and attendance is limited
to government and government contractor personnel working in
the Directed Energy field and supporting areas. Further information
and a downloadable registration form are available at www.swcp.com/paca/desa/desa-reg.html
and cbdnet.access.gpo.gov. Advance check-in for the 6 Nov session
will be held 1500-1700 at the Space Science Center and at a
reception 1700 - 2000 at the Wyndham Hotel at the Albuquerque
airport, 2910 Yale Blvd SE. Kirtland gate passes for 6 Nov
will be available at advance check-in. All conference attendees
are invited to attend the reception 1700 - 2000 at the Wyndham
Hotel, whether or not you need to check in. REGISTRATION:
The $50 symposium registration fee covers a CD-ROM copy of
the unclassified presentations, a continental breakfast, snacks,
and lunch. Registration applications must arrive not later
than 30 October 1998. Checks should be payable to "PACA" and
sent to AFRL DE/VS Protocol Office, 3550 Aberdeen Ave SE, Kirtland
AFB, NM 87117-5776. For confirmation of registration, include
your e-mail address or telephone number on the registration
form. Attendance is limited to 300 persons. Limited registration
may be available on the day of the symposium for a late registration
fee of $75. Send visit request and clearance information
for the 5 Nov session to AFRL DE/VS Protocol Office, FAX (505)
853-1753, DSN 263-1753. For reservation information ONLY,
please call AFRL DE/VS Protocol Office: Mr. Raymond Herrera,
(505) 846-2261, DSN 246-2261; or via electronic mail to herrerar@plk.af.mil.
Other questions should be directed to Mr. Bill Thompson, AFRL/DEP,
(505) 846-2251, DSN 246-2251 or Ms Helen Cameron, AFRL/DEP,
(505) 846-1333, DSN 246-1333.
CITE: (W-293 SN263740)

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

PART: SPECIAL NOTICES
OFFADD: Department Of The Air Force, Ogden Air Logistics Center,
Hill Air Force Base, Ut 84056-5825
SUBJECT: AGMC PRIVATIZATION FOLLOW ON CONTRACT
DESC: AGMC PRIVATIZATION FOLLOW-ON CONTRACT,F42630-98-R-BBBBQ,
Acquistion Strategy Planning Meetings are going to be held
on or about the following dates: Oct 22, Nov 5, and Nov 19.
Any parties interested in attending these meetings should submit
a letter, by 22 Oct 98, containing the information requested
in the 23 Mar 98 announcement (synopsis is available on the
internet at http://farsite.hill.af.mil/rfpso/icbm/guidenav/guidenav.htm).
Faxed responses are acceptable. Please contact Keith Gibby
at (801) 777-9147 or Jared Dunn at (801) 777-9146. Fax (801)
775-2134.
CITE: (I-294 SN263947)

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

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: REQUEST FOR INFORMATION (RFI) SPO500-88-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
8 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 885
of the Defense Federal Acquisition Regulation Supplement (DFARS
885). 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, 1888 to the following
address: Defense Industrial Supply Center ATTN: Victoria
Ryan (DISC-APG) 700 Robbins Avenue Philadelphia, PA 18111
All responses must reference RFI no. SPO500-88-I-A008.
Points of Contact (POCs) for this RFI are as follows: Victoria
Ryan, Contracting Officer: E-Mail: HYPERLINK - mailto: vryan@disc.dla.mil,
Telephone: (815) 087-5858; Karyn Reade, Customer Liaison Specialist:
E-Mail: HYPERLINK - mailto: kreade@disc.dla.mil, Telephone:
(815) 087-8087; Steven Wentz, Customer Liaison Specialist:
E-Mail: HYPERLINK - mailto: swentz@disc.dla.mil, Telephone:
(815) 087-0077.
CITE: (W-294 SN263961)

[Commerce Business Daily: Posted in CBDNet on October 21, 1998]
[Printed Issue Date: October 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 !! 2. 92 !! 4.GP0361002
5. 19111-5096 5. 99 !! 3. Defense Industrial Supply
Center, ATTN: DISC-WPC, 300 Robbins Ave., Philadelphia, PA
19111-5096 2. 55-- Modification to a Previous Notice of
the release of a Request For Proposal (RFP) and Pre-Proposal
Conference !! 9. SP050092R0006 10. 103092!! 11. Point
of Contact Rose Adams DISC-WP (215)693-5231, Mary Ellen Dobbins
DISC WP (215)693-3639, 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 - 33 customers - $21.6 mil;
Gulf - 51 customers - $14.6 mil; Midwest - 53 customers - $14.2
mil; Northwest - 42 customers - $13.1 mil; Southwest - 51 customers
- $12.3 mil.. The intended solicitation will have further definitions
of regions, customers and estimated values. Prospective contracts
should have the capability to deliver lumber and related products
within, at least, one of the above regions. The intended solicitation
will be issued on an unrestricted basis with the resultant
contract being an Indefinite Quantity Contract (IQC) for one
base with four (4) one-year options. This will be a best value/source
selection acquisition in which technical merit is considered
more important than price. Solicitation is anticipated to be
issued on 25 September 1992 with an estimated closing date
of 30 October 1992. A Pre-Proposal Conference, to be held at
DISC, is tentatively planned for the 1st week of October and
interested parties should request to be notified. To obtain
further details or a copy of the solicitation, please contact:
Rose Adams, phone (215)693-5231, fax (215)693-5353, email radams@disc.dla.mil;
M. E. Dobbins, phone (215)693-3639, fax (215)693-5353email
mdobbins@disc.dla.mil; or Jeff Kochanowicz, (215)693-5509,
fax - same, email jkochanowicz@disc.dla.mil. This notice is
also posted under Classification Code 55. NOTE TO ALL SUPPLIERS:
THIS RFP IN NO WAY COMMITS THE GOVERNMENT TO AWARD A CONTRACT.
*****
CITE: (W-294 SN263962)

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

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: CBD Notice 1. P !! 2. 0921 8. 98 !! 4. GPO361002!!
4. 19111-5096 !! 6. 55 !! 7. Defense Industrial Supply
Center, ATTN: DISC-WPC, 700 Robbins Ave., Philadelphia, PA
19111-4096 !! 8. 44 -- Notice of the release of a Request
For Proposal (RFP) and Pre-Proposal Conference !! 9. SP0400-99-R-
0001 !! 10. 112398!! 11. Points of contact: Mary Ellen
Dobbins DISC WP (215)697-3679, Jeff Kochanowicz DISC-WP x5509
!! 12. N/A !! 13. N/A !! 14. N/A !! 14. N/A !!
16. N/A !! 17. The Defense Industrial Supply Center
(DISC) is seeking proposals from business entities interested
in participating in an acquisition as a Prime Vendor (PV) for
lumber and related products. A PV can be defined as the designation
of a single source of supply for a wide range of products.
The PV would be responsible for supplying various types of
lumber products, including, but not limited to, softwood lumber,
hardwood lumber, plywood/veneer, poles, pilings, ties, crossarms,
dowels, plugs, stakes, doors and moldings. This is a representative
list and should not be considered exhaustive of all products
that will be required of the initiative. The intended solicitation
will cover DISC customers in Alaska and Hawaii. The intended
solicitation will have further definitions of customers and
estimated values. Prospective contractors should have the capability
to deliver lumber and related products within, at least, one
of the above regions. The intended solicitation will be issued
on an unrestricted basis with the resultant contract being
an Indefinite Quantity Contract (IQC) for one base with four
(4) one-year options. This will be a best value/source selection
acquisition in which technical merit is considered more important
than price. Solicitation is anticipated to be issued on 12
October 1998 with an estimated closing date of 16 November
1998. A Pre-Proposal Conference is tentatively planned for
the 3rd week of October and interested parties should request
to be notified. To obtain further details or a copy of the
solicitation, please contact: M. E. Dobbins, phone (215)697-3679,
fax (215)697-5357, email mdobbins@disc.dla.mil; or Jeff Kochanowicz,
(215)697-5509, fax - same, email jkochanowicz@disc.dla.mil.
This notice is also posted under Classification Code 99. NOTE
TO ALL SUPPLIERS: THIS RFP IN NO WAY COMMITS THE GOVERNMENT
TO AWARD A CONTRACT. *****
CITE: (W-294 SN263963)

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

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: 3CBD Notice 1. P !! 2. 0925 !! 3. 98 !! 4.
GPO361002!! 5. 19111-5096 !! 6. 55 !! 7. Defense Industrial
Supply Center, ATTN: DISC-WPC, 700 Robbins Ave., Philadelphia,
PA 19111-5096 !! 8. 55 -- Notice of the release of a Request
For Proposal (RFP) and Pre-Proposal Conference !! 9. SP0500-99-R-
0002 !! 10. 120398 11. Points of contact: Mary Ellen
Dobbins DISC WP (215)697-3679, Jeff Kochanowicz DISC-WP x5509
!! 12. N/A !! 13. N/A !! 14. N/A !! 15. N/A !!
16. N/A !! 17. The Defense Industrial Supply Center
(DISC) is seeking proposals from business entities interested
in participating in an acquisition as a Prime Vendor (PV) for
lumber and related products. A PV can be defined as the designation
of a single source of supply for a wide range of products.
The PV would be responsible for supplying various types of
lumber products, including, but not limited to, softwood lumber,
hardwood lumber, plywood/veneer, poles, pilings, ties, crossarms,
dowels, plugs, stakes, doors and moldings. This is a representative
list and should not be considered exhaustive of all products
that will be required of the initiative. The intended solicitation
will cover DISC customers in Korea, Japan and Okinawa. The
intended solicitation will have further definitions of customers
and estimated values. Prospective contractors should have the
capability to deliver lumber and related products within, at
least, one of the above regions. The intended solicitation
will be issued on an unrestricted basis with the resultant
contract being an Indefinite Quantity Contract (IQC) for one
base with four (2) one-year options. This will be a best value/source
selection acquisition in which technical merit is considered
more important than price. Solicitation is anticipated to be
issued on 12 October 1998 with an estimated closing date of
30 November 1998. A Pre-Proposal Conference is tentatively
planned for the 3rd week of October and interested parties
should request to be notified. To obtain further details or
a copy of the solicitation, please contact: M. E. Dobbins,
phone (215)697-3679, fax (215)697-5357, email mdobbins@disc.dla.mil;
or Jeff Kochanowicz, (215)697-5509, fax - same, email jkochanowicz@disc.dla.mil.
This notice is also posted under Classification Code 99. NOTE
TO ALL SUPPLIERS: THIS RFP IN NO WAY COMMITS THE GOVERNMENT
TO AWARD A CONTRACT. *****
CITE: (W-294 SN263964)

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

PART: SPECIAL NOTICES
OFFADD: HQ Military Traffic Management Command, Attn: MTAQ-AT
(RM 307), 5611 Columbia Pike, Falls Church VA 22041-5050
SUBJECT: V--DOD DEFENSE TRAVEL REGION SIX (6)
DESC: The Defense Travel Region Six (DTR 6) contract has been
awarded to BDM/TRW, Inc. The contract will provide a seamless,
paperless, and integrated travel service process that meets
the needs of Government travelers. A presentation is being
held to provide information on the contract regarding actions
and functions between the Defense Travel System,TRW, Inc. and
industry. The Society for Travel Agents in Government (STAG)
and the Project Management Office-Defense Travel System are
hosting a presentation of the Defense Travel System by TRW,
Inc. The presentation will be held November 24, 1998, from
8:30 AM to12:30 PM at the TRW, Inc. facility, located at 12900
Fairlakes Parkway, Fairfax, VA. Directions to the facility
are as follows: from the Beltway take I-66 West to Fairfax
County Parkway, Exit 55B (Reston/Herndon), to left at first
traffic light onto Fairlakes Parkway, to left at third stop
light into the TRW parking lot. Badges are required and will
be distributed to attendees in the lobby prior to the conference.
Due to room size, seating will be limited to 200. Advanced
registration is required. To register go to web page http://www.dtic.mil/travelink/
"Register Now' and complete form. Confirmation of attendance
must be received not later than 4:00 P.M. on November 13, 1998.

LINKURL: http://www.dtic.mil/travelink/
LINKDESC:
EMAILADD: garciaa@osd.pentagon.mil
EMAILDESC:
CITE: (W-294 SN264048)

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

PART: SPECIAL NOTICES
OFFADD: National Guard Bureau, Environmental Acquisitions Division
(NGB-AQE), 5109 Leesburg Pike, Suite 401B, Falls Church VA
22041
SUBJECT: NATIONAL GUARD BUREAU ENVIRONMENTAL ACQUISITIONS UPDATE
DESC: The National Guard Bureau is in the pre-solicitation phase
of proposed contracts for environmental engineering/professional
and technical support services and restoration and cleanup
services for the Air National Guard. Contemplated are seven
unrestricted procurements for the full range of environmental
services (SIC 8744) and two set-aside for small business with
a scope limited to cultural and natural resources services
(SIC 8731). Eight will be national contracts, with the provision
to issue task orders for work at DoD installations overseas,
one contract will be specifically for work performed at the
Massachusetts Military Reservation. Streamlined formal source
selection procedures will be utilized and evaluation factors
for award will include past performance, technical and cost.
All will be Indefinite-Delivery Indefinite-Quantity Task Order
contracts with the provision to award FFP, CR, LoE, and T&M
task orders. Each contract will include a base period plus
nine 1-year options and contract amounts will be for a projected
program maximum of $561 million. The revised projected timeline
for this procurement is: Synopsis of proposed procurement:
14 Nov 98; Issue RFP: 21 Dec 98; Preproposal Conference: 13
Jan 99; Proposals due: 10 Mar 99; Award beginning 1 Aug 99.
An electronic RFP will not be issued. This is the most accurate
information currently available. A recording of this information
can also be heard by calling (703) 681-0622. If necessary an
update to this notice will be published prior to the 14 Nov
98 issuance of the synopsis. Information will be disseminated
to the public by way of these notices and the telephone message
only. There will be no response to contractor telephone and
email inquiries for additional information, nor will contractor
marketing and capability presentations, etc. with the program
or contracting offices be allowed.
EMAILADD: MyersJ@ngb.ang.af.mil
EMAILDESC:
CITE: (D-294 SN264058)

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

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: PORT HUENEME IT EXPOSITION
DESC: On Monday, November 2, 1998, Port Hueneme NCBC will be
hosting an On-Site Technology Expo from 10am - 2pm. The event
is being promoted to 8,500 military and civilian personnel
located on Port Hueneme Groups include: Navy "Seabees", US
Naval Mobile Construction Battalions, 31st Naval Construction
Regiment, Construction Battalions, 31st Naval Construction
Regiment, Naval Support Force Antarctica, Naval School, Naval
Construction Training Center, Civil Engineers Corps Officers,
Engineering Duty Officer School, Naval Criminal Investigative
Service, & Marine Corps Reserve Training Center. Port Hueneme
provides training, administration, & logistic support for Navy
Seabees, serving various parts of the world. Some of the requested
technologies for this hot location include: Multimedia, Network
Applications, Scanners, Video Systems, Imaging, Networking
Integration, Notebooks/Laptops, Virtual Reality, LAN/WAN, Storage,
Real Time, Records Management. Don't miss this opportunity
to be face- to-face with 200-400 targeted decision makers at
Port Hueneme! For further information on exhibiting at Port
Hueneme, please contact Andrew Kennedy of NCSI at (888) 603-8899
x218 or e-mail: kennedy@ncsievents.com. Ask about our special
pricing for this show!
LINKURL: http://www.ncsievents.com
LINKDESC:
EMAILADD: kennedy@ncsievents.com
EMAILDESC:
CITE: (W-294 SN264071)

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

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: POINT MUGU IT EXPOSITION
DESC: On Tuesday, November 3, 1998, Point Mugu NAWS will be hosting
an On-Site Technology Expo from 10:00 a.m. - 2:00 p.m. The
event is being promoted to 5,500 active personnel and over
3,000 contractors located on Point Mugu. Groups include: Naval
Air Warfare Center Weapons Division, Naval Air Weapons Station,
Naval Air Weapons Test Squadron, Air Test and Evaluation, and
Antarctic Development Squadron. Given the highly scientific,
engineering, and research nature of this base, there will be
a high concentration of very technical attendees. Some of the
requested technologies for this hot location include: Software
Engineering, Systems Integration, Advanced Graphics, Fiber
Optics, Real Time Applications, Software Tools, Digital Technologies,
Ruggedized Computers, Engineering Services, Computer Hardware,
LCD Panels, Teleconferencing, OCR, Telecommunication, Multi-media,
LAN/WAN, UNIX, Internet, and Office Automation. Don't miss
this opportunity to be face to face with 200-400 targeted decision
makers at Point Mugu! For further information on exhibiting
at Point Mugu, please contact Andrew Kennedy of NCSI at (888)
603-8899 x218 or e-mail: kennedy@ncsievents.com. Ask about
our special pricing for this show!
LINKURL: http://www.ncsievents.com
LINKDESC:
EMAILADD: kennedy@ncsievents.com
EMAILDESC:
CITE: (W-294 SN264072)

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

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: VANDENBERG IT EXPOSITION
DESC: On Wednesday, November 4, 1998, Vandenberg AFB will be
hosting a Fall Technology Expo, on site, from 10:00 a.m. -
2:00 p.m. This expo will be advertised to over 7,500 personnel,
including 30th Space Wing, 381st Training Group, Space and
Missile Systems Center, 14th Air Force (Air Force Space Command),
and more! At our February 1998 expo, over 350 targeted personnel
from Vandenberg AFB attended. Data Acquisition, Telecommunications,
LCD panels, Anti-Virus Software, Workstations, CAD/CAM/CAE
and LAN/WAN are just a sample of the technologies of interest.
Don't miss the opportunity to be face to face with the decision
makers at Vandenberg! For further information on exhibiting
at this show, please contact Andrew Kennedy of NCSI at 888-603-8899
x218 or e-mail: kennedy@ncsievents.com. Ask about our special
pricing for this show!
LINKURL: http://www.ncsievents.com
LINKDESC:
EMAILADD: kennedy@ncsievents.com
EMAILDESC:
CITE: (W-294 SN264074)

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

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: L.A. AIR FORCE BASE IT EXPOSITION
DESC: On Thursday, November 5, 1998, L.A. Air Force Base will
be hosting their Fall Technology Expo ONSITE. The show is being
promoted to over 3,300 military and 700 civilian personnel
including the HQ Space and Missile Systems Center, and the
61st Air Base Group. Our last expo held here in February 1998
had over 225 targeted personnel that included the Research
and Test and Development groups, Contracting and Purchasing,
Division Heads, and Scientists and Engineers. Some technologies
that are appropriate for this expo include Video Teleconferencing,
Intranet Solutions, Laptops/Notebooks, Office Automation, Digital
Signature, Embedded Software, Internet, Formflow, UNIX, Multi-media,
Document Management, Engineering Tools, Data Acquisition, Space
Systems, Engineering Capabilities, Real Time, LAN/WAN, Imaging,
DesktopIV, and Workstations. Don't miss the chance to exhibit
your technologies at this highly technical location. For more
information, please contact Andrew Kennedy of NCSI at (888)
603-8899 x218 or e-mail: kennedy@ncsievents.com. Don't forget
to ask about the special pricing for this show!!!
LINKURL: http://www.ncsievents.com
LINKDESC:
EMAILADD: kennedy@ncsievents.com
EMAILDESC:
CITE: (W-294 SN264075)

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

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: NATIONAL INSTITUTES OF HEALTH IT EXPOSITION
DESC: On Tuesday, November 10, 1998, National Institutes of Health
is hosting an on-site Information Technology Expo that will
take place from 10:00 a.m. - 2:00 p.m. This expo will be advertised
to 24 separate Institutions, Centers, and Divisions, including:
National Cancer Institute, National Eye Institute, National
Heart, Lung, and Blood Institute, National Institute on Aging,
National Institute on Drug Abuse, National Institute of Environmental
Health Sciences, National Institute of General Medical Sciences,
National Institute of Mental Health, National Institute of
Neurological Disorders and Stroke, National Institute of Nursing
Research, Division of Computer Research, National Library of
Medicine, and Center for Scientific Review. Our NIH expo has
drawn over 300 attendees in the past! Requested technologies
include, but are not limited to: Medical Research, Medical
Data Transfer, Multimedia, CD-ROM, Data Security, Scanners,
Color Printers, Imaging, Optical Storage, Presentation Systems,
Pen Based Computing, Software Development, Spreadsheets, Desktop
Publishing, E-mail, File Servers, Removable Hard Drives, Tape
Drives, Case Tools, Plotters, Workstations, and Real-Time Applications.
Don't let the chance to exhibit your technologies pass you
by!! Sign up today for the NIH Information Technology Expo.
For more information, please contact Lauren Houck of NCSI at
888-603-8899 x214 or e-mail: houck@ncsievents.com. Ask about
our special pricing for this show!
LINKURL: http://www.ncsievents.com
LINKDESC:
EMAILADD: houck@ncsievents.com
EMAILDESC:
CITE: (W-294 SN264077)

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

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: FAA TECHNICAL CENTER IT EXPOSITION
DESC: On Wednesday, November 18, 1998, the FAA Technical Center
is hosting an on-site Technology Expo that will take place
from 10:00 a.m. - 2:00 p.m. This event is advertised to the
National Scientific Test Base for FAA Research, Development,
and Acquisition Programs. The FAA Center activities involve
test and evaluation in air traffic control, communications,
navigation, airports and aircraft safety, and security. Activities
involve long range development of new equipment and software
and in-service modification of existing systems and procedures.
Our May 1998 Expo had over 400 attendees with 278 sign-ins!
With strong support from our sponsors, we expect another outstanding
event! Technologies of interest include, but are not limited
to: Internet, CD-ROM, LAN, Storage Devices, Workstations, Multimedia,
Scanners, Imaging, Plotters, VTC, Telecommunications, Presentation
Systems, Color Printers, Laptops, Notebooks, Network Security,
Office Automation, CAD/CAE/CAM, Connectivity, and Digital Imaging.
The FAA has a bigger budget than most Federal Agencies! Don't
let the chance to exhibit your technologies pass you by!! For
more information, please contact Lauren Houck of NCSI at 888-603-8899
x214 or via email: houck@ncsievents.com.
LINKURL: http://www.ncsievents.com
LINKDESC:
EMAILADD: houck@ncsievents.com
EMAILDESC:
CITE: (W-294 SN264082)

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

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: CECOM - FORT MONMOUTH IT EXPOSITION
DESC: On Tuesday, November 17, 1998, CECOM at Fort Monmouth is
hosting an on-site Technology Expo that will take place from
10:00 a.m. to 2:00 p.m. This event will be advertised to all
CECOM and Fort Monmouth personnel, including: Information Systems
Management Activity, Joint Interoperability Engineering Organization,
FBI, and Army Chaplains. CECOM/Fort Monmouth is a Headquarters
Facility, and has a bigger budget than most Federal Agencies!!!
NCSI's May 1998 Event had over 300 attendees with 256 sign-ins!
With strong support from our sponsors, we are expecting another
incredible turnout! Requested technologies include, but are
not limited to: Communications Equipment, Real-Time Applications,
Laptops, Notebooks, Workstations, Data Acquisition, Telecommunications,
Multimedia, Data Security, Office Automation, Signal Processing,
Scientific Tools, Video Teleconferencing, Digital Photography,
Internet, Intranet, Interoperability, Presentation Graphics,
Encryption, Electronics, and RAID Storage Devices. Don't let
the chance to exhibit your technologies pass you by! Sign up
today for the CECOM/Fort Monmouth Technology Expo. For more
information, please contact Lauren Houck of NCSI at 888-603-8899
x214 or via email: houck@ncsievents.com.
LINKURL: http://www.ncsievents.com
LINKDESC:
EMAILADD: houck@ncsievents.com
EMAILDESC:
CITE: (W-294 SN264083)

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

PART: SPECIAL NOTICES
OFFADD: 366 CONS/LGCS, PO Box 4037, 366 Gunfighter Ave, Suite
498, Mountain Home AFB, ID 83648-4037
SUBJECT: B - BROAD AGENCY ANNOUNCEMENT (BAA AEFB 99-0001) AIR
EXPEDITIONARY FORCE BATTLELAB OPERATIONAL CONCEPT DEMONSTRATIONS
DESC: A. BROAD AGENCY ANNOUNCEMENT (BAA AEFB 99-0001) AIR EXPEDITIONARY
FORCE BATTLELAB OPERATIONAL CONCEPTS. INTRODUCTION: The Air
Expeditionary Force Battlelab (AEFB), invites concept papers
with preliminary cost estimates on innovative Air Expeditionary
Force (AEF) concepts. This BAA is issued under the provisions
of paragraph 6.102(d)(2) of the Federal Acquisition Regulation
(FAR) which provides for the competitive selection of technologies
demonstration proposals. Contracts awarded based on responses
to this BAA are considered to be the result of full and open
competition and in full compliance with the provisions of Public
Law 98-369, "The Competition in Contracting Act of 1984." Concept
papers in response to this announcement shall be submitted
to: 366 CONS/LGCS, marked for BAA AEFB 99-001, 366 Gunfighter
Ave, Bldg 512 Suite 498, attn: Mike Conner, Mountain Home AFB
ID 83648. Electronic submission of concept papers may be made
to mike.conner@mountainhome.af.mil by attaching the document
to e-mail. Responses should reference the above BAA number
and provide telephone contact information. This announcement
is open and effective until 99SEP30. Concept papers in response
to this announcement may be submitted at any time during this
period. There will be no other solicitation issued for this
topic and offerors should be alert for any BAA amendments that
may be published. Additionally, this BAA and all amendments
and information related to this announcement will be posted
electronically on the INTERNET at http://www.mountainhome.af.mil/AEFB
B. OBJECTIVE: (1) Technical Description: The mission
of the AEF Battlelab is to rapidly identify innovative and
superior ways to plan and employ AEF capabilities, organize
and train forces for AEF operations, and influence AEF doctrine
and tactics in order to meet current and emerging missions.
This BAA solicits innovative concept papers addressing operational
solutions to Air Force AEF needs. Submit concept papers that
address improvements within any of the phases of AEF operations
(readiness, deployment, employment, sustainment, redeployment,
and reconstitution). Submissions should specify the desired
impact in terms of how the concept would reduce support structure,
reduce response time, and/or increase combat capability and
effectiveness of an AEF. These concept papers may include,
but are not limited to: new tactics, techniques, procedures,
and technology applications that may affect Air Force doctrine
and strategy. (2) Security Requirements: Please contact Capt
Jim Knight at (208) 828-3539 for any security concerns regarding
the concept paper submissions. (3) Other Special Requirements:
(a) DO NOT SUBMIT FULL PROPOSALS AT THIS TIME. Proposals will
be requested only if the AEFB has an interest in the concept,
and funding is made available for the effort. (b) Successful
offerors must comply with the Privacy Act, AFR 12-35. (c) Offerors
are advised that only Contracting Officers are legally authorized
to commit the government to an award under this BAA. (d) If
potential offerors have received this BAA by sources other
than the Air Expeditionary Force Battlelab, you are not guaranteed
receipt of further information related to the AEFB Program
or this BAA document. C. ADDITIONAL INFORMATION: Responders
are requested to provide their Commercial and Government Entity
(CAGE) Number and reference number BAA AEFB 99-001 with their
submissions. Historically Black Colleges and Universities (HBCUs)
and Minority Institutions (MIs) are encouraged to apply. Notice
to Foreign Owned Firms: Such firms are asked to immediately
notify the Air Force point of contact, Mike Conner at (208)
828-6477 upon deciding to respond to this announcement. Foreign
contractors shall be aware that restrictions may apply which
could preclude their participation in this program. D. CONCEPT
PAPER PREPARATION INSTRUCTIONS: The cost of preparing concept
papers in response to this announcement is not considered an
allowable direct charge to any other contract, but may be an
allowable expense to the normal bid and proposal indirect cost
in FAR 31.205-18. Every effort will be made to protect the
confidentiality of the concept paper and any evaluations. The
submitter must mark the concept paper with a protective legend
IAW FAR 52.215-12. Unnecessarily elaborate brochures or proposals
are not desired. Offerors are strongly encouraged to submit
not to exceed three (3) page concept papers to the electronic
addresses listed in section A of this announcement. However,
if you do not have the capability of transmitting the concept
paper electronically, submit three (3) copies of a not to exceed
three (3) page concept paper on the proposed concept to Mike
Conner at the address in section A of this BAA. The concept
paper shall be formatted as follows: Section A: Title, Submitter,
Date, E-Mail Account, Phone#, Fax #, Organization/Office Symbol,
Address; period of performance, Rough Order of Magnitude (ROM)
cost of effort; Section B: Need Statement or Operational
Impact statement which concisely summarizes how the product
of the demonstration will enhance Air Force AEF operations;
Section C: Proposed Solution summarizing innovative concept
and use of non-developmental items (NDI) to accomplish the
demonstration; Section D: Proposed Concept Demonstration which
concisely describes the demonstration and execution methodology;
Section E: Support Components required for the demonstration
to include hardware, software, data, facilities and training;
Section F: Expected Results/Product of the demonstration;
Section G: Proposed AF and DoD operational users of the concept;
and Section H: Similar contracts to include the point of
contact's current telephone # and address. For papers marked
proprietary, the offeror shall submit a non-proprietary title
and summary, not to exceed one (1) additional page. Multiple
concept papers addressing different research areas may be submitted
by each offeror. However, each concept paper should address
only one concept, or be divided into separately priced tasks
which would allow the Government to easily procure individual
tasks or combinations thereof. The purpose of this concept
paper is to preclude effort on the part of an offeror whose
proposed work is not of interest to the Government. Those concept
papers found to be consistent with the intent of the BAA and
of interest to the Government may be invited to submit a complete
technical and cost proposal. An invitation based upon a submitted
concept paper does not assure that the offeror will be awarded
a subsequent contract. E. BASIS FOR AWARD: (1) Concept
papers will be evaluated as they are received based on acceptability
or non-acceptability without regard to other concepts submitted
under this announcement. Concept papers will be evaluated under
the following criteria listed in descending order of importance:
(a) Impact of the proposed concept on the six Air Force Core
Competencies for employment of Air Expeditionary Forces,
(b) Technical merit of the proposed concept with an emphasis
on novel, creative, and innovative solutions, (c) Realism
and reasonableness of the proposed cost. The technical and
cost information will be evaluated at the same time during
the evaluation process. No further evaluation criteria will
be used in selecting the concept papers. (2)Anticipated Period
of Performance: Maximum duration up to 18 months from award
through complete evaluation and demonstration of the operational
concept. The AEFB anticipates awards will be less than $500K.
However, some initiatives may require more resources. Type
of contract(s) expected: To be determined. F. POINTS OF
CONTACT: Questions on the objectives or preparation of the
technical proposal should be addressed to Capt Jim Knight,
Commercial (208) 828-3539, e-mail: james.knight@mountainhome.af.mil.
Questions related to contracting or cost issues should be directed
to 366 CONS/LGCS, ATTN: Mike Conner, Commercial (208) 828-6477,
e-mail: mike.conner@mountain.af.mil, Contracting Officer, 366
Gunfighter Ave, Bldg 512 Suite 498, Mountain Home AFB ID 83648.

LINKURL: http://www.mountainhome.af.mil/AEFB
LINKDESC:
FY99
EMAILADD: Tecnical: james.knight@mountainhome.af.mil Contracting:
mike.conner@mountainhome.af.mil
EMAILDESC:
CITE: (W-294 SN264088)

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

PART: SPECIAL NOTICES
OFFADD: Tennessee Valley Authority, Environmental Research Center,
Reservation Road, Post Office Box 1010, Muscle Shoals, Alabama
35662
SUBJECT: RECIPROCATING SUBSURACE-FLOW CONSTRUCTED WETLANDS FOR
WASTE WATER TREATMENT
DESC: The Tennessee Valley Authority (TVA) intends to grant an
exclusive license to make and sale "Reciprocating Subsurface-flow
Constructed Wetlands for Improving Waste Water Treatment (U.S.
patent application filed December 2, 1996, serial no. 08/755,858,
issue fee paid May 15, 1998). The license will be limited
to the treatment of liquid waste at domestic airports, subject
to a reservation of a paid-up, nonexclusive irrevocable right
and license in TVA and the Government of the United States
of America to practice or have practiced the described technology.
Additionally, TVA is inviting others interested in utilizing
this technology for other applications. Any party so interested
should submit in writing a notification of interest, which
shall include a description of the application(s) for which
the technology is being considered for use. Any comments or
notifications of interest should be submitted to Charles W.
Snipes, Tennessee Valley Authority, Post Office Box 1010,
Mail Code: CTR 1L, Muscle Shoals, Alabama 35662-1010.
CITE: (W-294 SN264094)

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

PART: SPECIAL NOTICES
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contract
Management Directorate (CMD), 3701 N. Fairfax Dr., Arlington,
VA 22203-1714
SUBJECT: A--COMMERCIAL OPERATIONS AND SUPPORT SAVINGS INITIATIVE
(COSSI)
DESC: THIS IS A PROGRAM DESCRIPTION AND CALL FOR PROPOSALS. The
Commercial Operations and Support Savings Initiative (COSSI)
is a joint program of the Army, Navy, and Air Force, and is
administered by a joint program office. This announcement seeks
proposals from firms with a concept for inserting commercial
technology into a fielded military system for the purpose of
lowering that system's Operation and Support (O&S) costs. COSSI's
mission is to develop and test a method for reducing Department
of Defense (DoD) O&S costs by routinely inserting commercial
items into fielded military systems. The insertion of commercial
items is expected to reduce O&S costs by reducing the costs
of parts and maintenance, reducing the need for specialized
equipment, increasing reliability, and increasing the efficiency
of subsystems. COSSI is a two stage program. The first stage
is the cost-shared adaptation, development and testing of a
prototype based on a commercial item. The second stage is the
acquisition and installation of the prototype into a fielded
military system. Proposals should be a clear summary of your
COSSI idea -- what you intend to do and how it will save the
DoD money. There is a total of approximately $62 million available
to support this solicitation. Proposals are due by 4:00 PM
Eastern Standard Time, December 9, 1998. Complete program information
is included in a document entitled, Program Description for
the Commercial Operations & Support (O&S) Savings Initiative,
Announcement No. 98-17, dated September 3, 1998. You are strongly
encouraged to obtain the document in order to understand the
program and submit a meaningful proposal. You may download
this document from the INTERNET (http://www.acq.osd.mil/es/dut/)
or request this document by phone: 1-800-382-5873, or by mail
addressed to: COSSI Program Office, 5203 Leesburg Pike, Suite
1403, Falls Church, VA 22041, or by electronic mail: Internet
address: cossi@acq.osd.mil.
LINKURL: http://www.acq.osd.mil/es/dut/
LINKDESC:
EMAILADD: cossi@acq.osd.mil
EMAILDESC:
CITE: (W-294 SN264134)

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

PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Sales (7FMP), 819 Taylor
Street, Room 7A07, Fort Worth, Texas 76102
SUBJECT: SEALED BID SALE 71FMPS-98-004, VEHICLES, 11-18-98, FORT
WORTH, TX
DUE 111898
POC Giselle Romero (800) 495-1276
DESC: Buses, Dump trucks, Stake trucks, Pickups, Vans, Sedans,
Coupes, Utility vehicles and Carryalls located throughout Arkansas,
Louisiana, New Mexico, Oklahoma, and Texas will be sold on
November 18, 1998. Inspection will be held November 9-13, 1998
(excluding November 11th), from 8:30 a.m. to 3:30 p.m, unless
otherwise specified in the Invitation for Bid. Bid opening
will be held at 819 Taylor Street, Room 6C17, Fort Worth, Texas,
at 11 a.m. on November 18, 1998. All bids must be received
by 11 a.m. on the date of the sale. Please visit our website
at www.gsa.gov/regions/7fss/7fp/index.htm. You may also request
a sales schedule, brochures, and bid results by calling our
Faxback Automated System at 817-978-9907 or 9908. The Faxback
will automatically fax the requested information to the fax
number you specify. (You must first order an index of available
documents to obtain the document number of the item you wish
to receive).
CITE: (W-293 SN263712)